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
|
KHULDABAD
|
MH-15-002-017-001/217 (Khandi Pimpalgaon)
|
1815002000NRG23030820230637682
|
25/01/2024
|
Kiran Rewalsing Zala
|
1815002WL0042508
|
Kiran Rewalsing Zala
|
00045
|
BARB0GANORI
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E15B4
|
|
Kiran Rewalsing Zala
|
()
|
2
|
KHULDABAD
|
MH-15-002-017-001/217 (Khandi Pimpalgaon)
|
1815002000NRG23030820230637679
|
25/01/2024
|
Premkorbai rewalsing zala
|
1815002WL0042508
|
Premkorbai rewalsing zala
|
00045
|
BARB0GANORI
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E15B6
|
|
Premkorbai rewalsing zala
|
()
|
3
|
KHULDABAD
|
MH-15-002-017-001/217 (Khandi Pimpalgaon)
|
1815002000NRG23030820230637680
|
25/01/2024
|
Rupesh Rewalsing Zala
|
1815002WL0042508
|
Rupesh Rewalsing Zala
|
00045
|
BARB0GANORI
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E15B5
|
|
Rupesh Rewalsing Zala
|
()
|
4
|
KHULDABAD
|
MH-15-002-017-002/102 (Khandi Pimpalgaon)
|
1815002000NRG23111020220297174
|
25/01/2024
|
GOVINDSING PRAKASHSING RAJPUT
|
1815002WL0018039
|
GOVINDSING PRAKASHSING RAJPUT
|
00045
|
BARB0GANORI
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DF72F
|
|
GOVINDSING PRAKASHSING RAJPUT
|
()
|
5
|
KHULDABAD
|
MH-15-002-017-002/102 (Khandi Pimpalgaon)
|
1815002000NRG23111020220297175
|
25/01/2024
|
GOVINDSING PRAKASHSING RAJPUT
|
1815002WL0018039
|
GOVINDSING PRAKASHSING RAJPUT
|
00045
|
BARB0GANORI
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DF72E
|
|
GOVINDSING PRAKASHSING RAJPUT
|
()
|
6
|
KHULDABAD
|
MH-15-002-017-002/1154 (Khandi Pimpalgaon)
|
1815002000NRG23030820230637689
|
25/01/2024
|
RANGNATH ANNA ADHANE
|
1815002WL0042508
|
RANGNATH ANNA ADHANE
|
00045
|
BARB0GANORI
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E1770
|
|
RANGNATH ANNA ADHANE
|
()
|
7
|
KHULDABAD
|
MH-15-002-017-002/1155 (Khandi Pimpalgaon)
|
1815002000NRG23030820230637690
|
25/01/2024
|
PANDHARINATH ANNA ADHANE
|
1815002WL0042508
|
PANDHARINATH ANNA ADHANE
|
00045
|
BARB0GANORI
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E176F
|
|
PANDHARINATH ANNA ADHANE
|
()
|
8
|
KHULDABAD
|
MH-15-002-017-002/1155 (Khandi Pimpalgaon)
|
1815002000NRG23030820230637691
|
25/01/2024
|
ROHINI PANDHARINATH ADHANE
|
1815002WL0042508
|
ROHINI PANDHARINATH ADHANE
|
00045
|
BARB0GANORI
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E1771
|
|
ROHINI PANDHARINATH ADHANE
|
()
|
9
|
KHULDABAD
|
MH-15-002-017-002/30 (Khandi Pimpalgaon)
|
1815002000NRG23030820230637694
|
25/01/2024
|
ASHA KARBHARI KOKANE
|
1815002WL0042508
|
ASHA KARBHARI KOKANE
|
00045
|
BARB0GANORI
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E1772
|
|
ASHA KARBHARI KOKANE
|
()
|
10
|
KHULDABAD
|
MH-15-002-017-002/30 (Khandi Pimpalgaon)
|
1815002000NRG23030820230637693
|
25/01/2024
|
KARBHARI KACHRU KOKANE
|
1815002WL0042508
|
KARBHARI KACHRU KOKANE
|
00045
|
BARB0GANORI
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDC99
|
|
KARBHARI KACHRU KOKANE
|
()
|
11
|
KHULDABAD
|
MH-15-002-017-002/945 (Khandi Pimpalgaon)
|
1815002000NRG23240120230481749
|
25/01/2024
|
BALIRAM DADARAO MAHALKAR
|
1815002WL0031642
|
BALIRAM DADARAO MAHALKAR
|
00045
|
BARB0GANORI
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDC7E
|
|
BALIRAM DADARAO MAHALKAR
|
()
|
12
|
KHULDABAD
|
MH-15-002-017-002/945 (Khandi Pimpalgaon)
|
1815002000NRG23240120230481750
|
25/01/2024
|
LAXMIBAI BALIRAM MAHALKAR
|
1815002WL0031642
|
LAXMIBAI BALIRAM MAHALKAR
|
00045
|
BARB0GANORI
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E178B
|
|
LAXMIBAI BALIRAM MAHALKAR
|
()
|
13
|
KHULDABAD
|
MH-15-002-017-002/979 (Khandi Pimpalgaon)
|
1815002000NRG23121020220299513
|
25/01/2024
|
LAXMIBAI RAMESH GAIKWAD
|
1815002WL0018275
|
LAXMIBAI RAMESH GAIKWAD
|
00045
|
BARB0GANORI
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E174B
|
|
LAXMIBAI RAMESH GAIKWAD
|
()
|
14
|
KHULDABAD
|
MH-15-002-030-001/186 (Sultanpur)
|
1815002000NRG23030820230637897
|
25/01/2024
|
VAIBHAV RAOSAHEB BHALERAO
|
1815002WL0042518
|
VAIBHAV RAOSAHEB BHALERAO
|
00045
|
BARB0GANORI
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E176A
|
|
VAIBHAV RAOSAHEB BHALERAO
|
()
|
15
|
KHULDABAD
|
MH-15-002-030-001/271 (Sultanpur)
|
1815002000NRG23030820230637898
|
25/01/2024
|
BALU SANDU CHAVAN
|
1815002WL0042518
|
BALU SANDU CHAVAN
|
00045
|
BARB0GANORI
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E1573
|
|
BALU SANDU CHAVAN
|
()
|
16
|
KHULDABAD
|
MH-15-002-030-001/271 (Sultanpur)
|
1815002000NRG23030820230637899
|
25/01/2024
|
RAMESHWAR BALU CHAVAN
|
1815002WL0042518
|
RAMESHWAR BALU CHAVAN
|
00045
|
BARB0GANORI
|
512
|
512
|
Processed
|
28/03/2024
|
|
N0124015E1574
|
|
RAMESHWAR BALU CHAVAN
|
()
|
17
|
KHULDABAD
|
MH-15-002-030-001/780 (Sultanpur)
|
1815002000NRG23030820230637901
|
25/01/2024
|
BALASAHEB BAJIRAO CHAVAN
|
1815002WL0042518
|
BALASAHEB BAJIRAO CHAVAN
|
00045
|
BARB0GANORI
|
512
|
512
|
Processed
|
28/03/2024
|
|
N0124015E1769
|
|
BALASAHEB BAJIRAO CHAVAN
|
()
|
18
|
KHULDABAD
|
MH-15-002-036-002/1342 (Wadod Budruk)
|
1815002000NRG23200120230471916
|
25/01/2024
|
AKASH SITARAM BHANDE
|
1815002WL0031003
|
AKASH SITARAM BHANDE
|
00045
|
BARB0GANORI
|
1536
|
1536
|
Rejected
|
28/03/2024
|
|
N0124015E1768
|
Account closed
|
|
|
19
|
KHULDABAD
|
MH-15-002-036-002/1511 (Wadod Budruk)
|
1815002000NRG23030820230638021
|
25/01/2024
|
SANDIP HANUMANT GAYAKWAD
|
1815002WL0042524
|
SANDIP HANUMANT GAYAKWAD
|
00045
|
BARB0GANORI
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E1595
|
|
SANDIP HANUMANT GAYAKWAD
|
()
|
20
|
KHULDABAD
|
MH-15-002-036-002/1511 (Wadod Budruk)
|
1815002000NRG23030820230638022
|
25/01/2024
|
SHITAL SANDIP GAYAKWAD
|
1815002WL0042524
|
SHITAL SANDIP GAYAKWAD
|
00045
|
BARB0GANORI
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E1596
|
|
SHITAL SANDIP GAYAKWAD
|
()
|
21
|
KHULDABAD
|
MH-15-002-036-002/292 (Wadod Budruk)
|
1815002000NRG23030820230638023
|
25/01/2024
|
LILABAI MURLIDHAR MORE
|
1815002WL0042524
|
LILABAI MURLIDHAR MORE
|
00045
|
BARB0GANORI
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E15A6
|
|
LILABAI MURLIDHAR MORE
|
()
|
22
|
KHULDABAD
|
MH-15-002-036-002/292 (Wadod Budruk)
|
1815002000NRG23030820230638024
|
25/01/2024
|
RAJU MURLIDHAR MORE
|
1815002WL0042524
|
RAJU MURLIDHAR MORE
|
00045
|
BARB0GANORI
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E15A4
|
|
RAJU MURLIDHAR MORE
|
()
|
23
|
KHULDABAD
|
MH-15-002-036-002/292 (Wadod Budruk)
|
1815002000NRG23030820230638025
|
25/01/2024
|
SUNITABAI RAJU MORE
|
1815002WL0042524
|
SUNITABAI RAJU MORE
|
00045
|
BARB0GANORI
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E15A5
|
|
SUNITABAI RAJU MORE
|
()
|
24
|
KHULDABAD
|
MH-15-002-036-002/349 (Wadod Budruk)
|
1815002000NRG23030820230638018
|
25/01/2024
|
RAMESHWAR KACHRU MALODE
|
1815002WL0042524
|
RAMESHWAR KACHRU MALODE
|
00045
|
BARB0GANORI
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDCA0
|
|
RAMESHWAR KACHRU MALODE
|
()
|
25
|
KHULDABAD
|
MH-15-002-036-002/349 (Wadod Budruk)
|
1815002000NRG23030820230638019
|
25/01/2024
|
SONALI RAMESHWAR MALODE
|
1815002WL0042524
|
SONALI RAMESHWAR MALODE
|
00045
|
BARB0GANORI
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDCA1
|
|
SONALI RAMESHWAR MALODE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36352
|
36352
|
|
|
|
|
|
|
|
26
|
KHULDABAD
|
MH-15-002-028-001/48 (Sonkheda)
|
1815002000NRG23111020220297176
|
25/01/2024
|
KAMAL SANJAY BANKAR
|
1815002WL0018040
|
KAMAL SANJAY BANKAR
|
00045
|
BARB0SATAUR
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E178C
|
|
KAMAL SANJAY BANKAR
|
()
|
27
|
KHULDABAD
|
MH-15-002-028-001/48 (Sonkheda)
|
1815002000NRG23111020220297177
|
25/01/2024
|
KAMAL SANJAY BANKAR
|
1815002WL0018040
|
KAMAL SANJAY BANKAR
|
00045
|
BARB0SATAUR
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DF727
|
|
KAMAL SANJAY BANKAR
|
()
|
28
|
KHULDABAD
|
MH-15-002-028-001/48 (Sonkheda)
|
1815002000NRG23111020220297178
|
25/01/2024
|
KAMAL SANJAY BANKAR
|
1815002WL0018040
|
KAMAL SANJAY BANKAR
|
00045
|
BARB0SATAUR
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E178D
|
|
KAMAL SANJAY BANKAR
|
()
|
29
|
KHULDABAD
|
MH-15-002-028-001/48 (Sonkheda)
|
1815002000NRG23111020220297179
|
25/01/2024
|
KAMAL SANJAY BANKAR
|
1815002WL0018040
|
KAMAL SANJAY BANKAR
|
00045
|
BARB0SATAUR
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DF726
|
|
KAMAL SANJAY BANKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
30
|
KHULDABAD
|
MH-15-002-004-001/159 (Chincholi)
|
1815002000NRG23030820230637498
|
25/01/2024
|
NAUSABAI JAYLAL CHAVAN
|
1815002WL0042499
|
NAUSABAI JAYLAL CHAVAN
|
00051
|
MAHB0000199
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDD42
|
|
NAUSABAI JAYLAL CHAVAN
|
()
|
31
|
KHULDABAD
|
MH-15-002-004-001/21 (Chincholi)
|
1815002000NRG23030820230637499
|
25/01/2024
|
TARABAI SUBHASH MALODE
|
1815002WL0042499
|
TARABAI SUBHASH MALODE
|
00051
|
MAHB0000199
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDC9E
|
|
TARABAI SUBHASH MALODE
|
()
|
32
|
KHULDABAD
|
MH-15-002-004-001/25 (Chincholi)
|
1815002000NRG23030820230637496
|
25/01/2024
|
CHANDRABHAN RAOSAHEB MALODE
|
1815002WL0042499
|
CHANDRABHAN RAOSAHEB MALODE
|
00051
|
MAHB0000199
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015D7887
|
|
CHANDRABHAN RAOSAHEB MALODE
|
()
|
33
|
KHULDABAD
|
MH-15-002-004-001/25 (Chincholi)
|
1815002000NRG23030820230637374
|
25/01/2024
|
CHANDRABHAN RAOSAHEB MALODE
|
1815002WL0042499
|
CHANDRABHAN RAOSAHEB MALODE
|
00051
|
MAHB0000199
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015D7886
|
|
CHANDRABHAN RAOSAHEB MALODE
|
()
|
34
|
KHULDABAD
|
MH-15-002-004-001/25 (Chincholi)
|
1815002000NRG23080520230613510
|
25/01/2024
|
CHANDRABHAN RAOSAHEB MALODE
|
1815002WL0041778
|
CHANDRABHAN RAOSAHEB MALODE
|
00051
|
MAHB0000199
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015D7885
|
|
CHANDRABHAN RAOSAHEB MALODE
|
()
|
35
|
KHULDABAD
|
MH-15-002-004-001/25 (Chincholi)
|
1815002000NRG23200120230471879
|
25/01/2024
|
CHANDRABHAN RAOSAHEB MALODE
|
1815002WL0030991
|
CHANDRABHAN RAOSAHEB MALODE
|
00051
|
MAHB0000199
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015D7884
|
|
CHANDRABHAN RAOSAHEB MALODE
|
()
|
36
|
KHULDABAD
|
MH-15-002-004-001/25 (Chincholi)
|
1815002000NRG23061020220292977
|
25/01/2024
|
RENUKA SURESH MALODE
|
1815002WL0017665
|
RENUKA SURESH MALODE
|
00051
|
MAHB0000199
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDC9F
|
|
RENUKA SURESH MALODE
|
()
|
37
|
KHULDABAD
|
MH-15-002-004-001/25 (Chincholi)
|
1815002000NRG23030820230637373
|
25/01/2024
|
RENUKA SURESH MALODE
|
1815002WL0042499
|
RENUKA SURESH MALODE
|
00051
|
MAHB0000199
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDD20
|
|
RENUKA SURESH MALODE
|
()
|
38
|
KHULDABAD
|
MH-15-002-004-001/495 (Chincholi)
|
1815002000NRG23030820230637490
|
25/01/2024
|
SUMANBAI BHANUDAS MALODE
|
1815002WL0042499
|
SUMANBAI BHANUDAS MALODE
|
00051
|
MAHB0000199
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDD2A
|
|
SUMANBAI BHANUDAS MALODE
|
()
|
39
|
KHULDABAD
|
MH-15-002-004-001/495 (Chincholi)
|
1815002000NRG23030820230637489
|
25/01/2024
|
VILAS BHANUDAS MALODE
|
1815002WL0042499
|
VILAS BHANUDAS MALODE
|
00051
|
MAHB0000199
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E158B
|
|
VILAS BHANUDAS MALODE
|
()
|
40
|
KHULDABAD
|
MH-15-002-004-001/495 (Chincholi)
|
1815002000NRG23030820230637378
|
25/01/2024
|
VILAS BHANUDAS MALODE
|
1815002WL0042499
|
VILAS BHANUDAS MALODE
|
00051
|
MAHB0000199
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E158C
|
|
VILAS BHANUDAS MALODE
|
()
|
41
|
KHULDABAD
|
MH-15-002-004-001/500 (Chincholi)
|
1815002000NRG23030820230637379
|
25/01/2024
|
SANTOSH EKNATH MALODE
|
1815002WL0042499
|
SANTOSH EKNATH MALODE
|
00051
|
MAHB0000199
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E157A
|
|
SANTOSH EKNATH MALODE
|
()
|
42
|
KHULDABAD
|
MH-15-002-004-001/500 (Chincholi)
|
1815002000NRG23030820230637487
|
25/01/2024
|
SANTOSH EKNATH MALODE
|
1815002WL0042499
|
SANTOSH EKNATH MALODE
|
00051
|
MAHB0000199
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E157B
|
|
SANTOSH EKNATH MALODE
|
()
|
43
|
KHULDABAD
|
MH-15-002-004-001/506 (Chincholi)
|
1815002000NRG23030820230637492
|
25/01/2024
|
MANGAL SANJAY KHANDAGALE
|
1815002WL0042499
|
MANGAL SANJAY KHANDAGALE
|
00051
|
MAHB0000199
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015D7890
|
|
MANGAL SANJAY KHANDAGALE
|
()
|
44
|
KHULDABAD
|
MH-15-002-004-001/529 (Chincholi)
|
1815002000NRG23030820230637483
|
25/01/2024
|
VAISHALI NAGNATH KADAM
|
1815002WL0042499
|
VAISHALI NAGNATH KADAM
|
00051
|
MAHB0000199
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDD3F
|
|
VAISHALI NAGNATH KADAM
|
()
|
45
|
KHULDABAD
|
MH-15-002-004-001/533 (Chincholi)
|
1815002000NRG23030820230637467
|
25/01/2024
|
RAMHARI KISAN KADAM
|
1815002WL0042499
|
RAMHARI KISAN KADAM
|
00051
|
MAHB0000199
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015D7891
|
|
RAMHARI KISAN KADAM
|
()
|
46
|
KHULDABAD
|
MH-15-002-004-001/56 (Chincholi)
|
1815002000NRG23030820230637475
|
25/01/2024
|
KARBHARI BHIVSAN KADAM
|
1815002WL0042499
|
KARBHARI BHIVSAN KADAM
|
00051
|
MAHB0000199
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E1591
|
|
KARBHARI BHIVSAN KADAM
|
()
|
47
|
KHULDABAD
|
MH-15-002-004-001/56 (Chincholi)
|
1815002000NRG23030820230637384
|
25/01/2024
|
KARBHARI BHIVSAN KADAM
|
1815002WL0042499
|
KARBHARI BHIVSAN KADAM
|
00051
|
MAHB0000199
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015D6958
|
|
KARBHARI BHIVSAN KADAM
|
()
|
48
|
KHULDABAD
|
MH-15-002-004-001/571 (Chincholi)
|
1815002000NRG23030820230637478
|
25/01/2024
|
VIJAY TUKARAM CHAVHAN
|
1815002WL0042499
|
VIJAY TUKARAM CHAVHAN
|
00051
|
MAHB0000199
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDD34
|
|
VIJAY TUKARAM CHAVHAN
|
()
|
49
|
KHULDABAD
|
MH-15-002-004-001/575 (Chincholi)
|
1815002000NRG23030820230637468
|
25/01/2024
|
SAGAR KARBHARI KADAM
|
1815002WL0042499
|
SAGAR KARBHARI KADAM
|
00051
|
MAHB0000199
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E175A
|
|
SAGAR KARBHARI KADAM
|
()
|
50
|
KHULDABAD
|
MH-15-002-004-001/575 (Chincholi)
|
1815002000NRG23280920220283707
|
25/01/2024
|
SAGAR KARBHARI KADAM
|
1815002WL0016790
|
SAGAR KARBHARI KADAM
|
00051
|
MAHB0000199
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E175B
|
|
SAGAR KARBHARI KADAM
|
()
|
51
|
KHULDABAD
|
MH-15-002-004-001/577 (Chincholi)
|
1815002000NRG23030820230637470
|
25/01/2024
|
PALAVI VISHNU DUDHARE
|
1815002WL0042499
|
PALAVI VISHNU DUDHARE
|
00051
|
MAHB0000199
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E175C
|
|
PALAVI VISHNU DUDHARE
|
()
|
52
|
KHULDABAD
|
MH-15-002-004-001/627 (Chincholi)
|
1815002000NRG23030820230637471
|
25/01/2024
|
SAMABAI POPAT BODKHE
|
1815002WL0042499
|
SAMABAI POPAT BODKHE
|
00051
|
MAHB0000199
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DF72D
|
|
SAMABAI POPAT BODKHE
|
()
|
53
|
KHULDABAD
|
MH-15-002-004-001/643 (Chincholi)
|
1815002000NRG23030820230637474
|
25/01/2024
|
DURGA KAILAS KADAM
|
1815002WL0042499
|
DURGA KAILAS KADAM
|
00051
|
MAHB0000199
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DF72C
|
|
DURGA KAILAS KADAM
|
()
|
54
|
KHULDABAD
|
MH-15-002-004-001/643 (Chincholi)
|
1815002000NRG23030820230637473
|
25/01/2024
|
KAILAS RUSTUM KADAM
|
1815002WL0042499
|
KAILAS RUSTUM KADAM
|
00051
|
MAHB0000199
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DF72B
|
|
KAILAS RUSTUM KADAM
|
()
|
55
|
KHULDABAD
|
MH-15-002-004-002/117 (Chincholi)
|
1815002000NRG23030820230637465
|
25/01/2024
|
RAMHARI PARASRAM BODKHE
|
1815002WL0042499
|
RAMHARI PARASRAM BODKHE
|
00051
|
MAHB0000199
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E176B
|
|
RAMHARI PARASRAM BODKHE
|
()
|
56
|
KHULDABAD
|
MH-15-002-004-002/132 (Chincholi)
|
1815002000NRG23061020220292945
|
25/01/2024
|
MALTA SUDAM DEDHAWAL
|
1815002WL0017660
|
MALTA SUDAM DEDHAWAL
|
00051
|
MAHB0000199
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDC9D
|
|
MALTA SUDAM DEDHAWAL
|
()
|
57
|
KHULDABAD
|
MH-15-002-004-002/132 (Chincholi)
|
1815002000NRG23061020220292946
|
25/01/2024
|
MALTA SUDAM DEDHAWAL
|
1815002WL0017660
|
MALTA SUDAM DEDHAWAL
|
00051
|
MAHB0000199
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDC9C
|
|
MALTA SUDAM DEDHAWAL
|
()
|
58
|
KHULDABAD
|
MH-15-002-004-002/132 (Chincholi)
|
1815002000NRG23061020220292947
|
25/01/2024
|
MALTA SUDAM DEDHAWAL
|
1815002WL0017660
|
MALTA SUDAM DEDHAWAL
|
00051
|
MAHB0000199
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDC9B
|
|
MALTA SUDAM DEDHAWAL
|
()
|
59
|
KHULDABAD
|
MH-15-002-004-002/132 (Chincholi)
|
1815002000NRG23061020220292948
|
25/01/2024
|
MALTA SUDAM DEDHAWAL
|
1815002WL0017660
|
MALTA SUDAM DEDHAWAL
|
00051
|
MAHB0000199
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDC9A
|
|
MALTA SUDAM DEDHAWAL
|
()
|
60
|
KHULDABAD
|
MH-15-002-004-002/133 (Chincholi)
|
1815002000NRG23030820230637464
|
25/01/2024
|
JYOTI GULAB RAJPUT
|
1815002WL0042499
|
JYOTI GULAB RAJPUT
|
00051
|
MAHB0000199
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDC98
|
|
JYOTI GULAB RAJPUT
|
()
|
61
|
KHULDABAD
|
MH-15-002-004-002/263 (Chincholi)
|
1815002000NRG23030820230637456
|
25/01/2024
|
JANABAI MANGU CHAVAN
|
1815002WL0042499
|
JANABAI MANGU CHAVAN
|
00051
|
MAHB0000199
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015D788C
|
|
JANABAI MANGU CHAVAN
|
()
|
62
|
KHULDABAD
|
MH-15-002-004-002/263 (Chincholi)
|
1815002000NRG23030820230637455
|
25/01/2024
|
SHIVLALMANGU CHAVAN
|
1815002WL0042499
|
SHIVLALMANGU CHAVAN
|
00051
|
MAHB0000199
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015D788D
|
|
SHIVLALMANGU CHAVAN
|
()
|
63
|
KHULDABAD
|
MH-15-002-004-002/265 (Chincholi)
|
1815002000NRG23030820230637457
|
25/01/2024
|
SOPAN DATTU MALODE
|
1815002WL0042499
|
SOPAN DATTU MALODE
|
00051
|
MAHB0000199
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E1592
|
|
SOPAN DATTU MALODE
|
()
|
64
|
KHULDABAD
|
MH-15-002-004-002/265 (Chincholi)
|
1815002000NRG23030820230637390
|
25/01/2024
|
SOPAN DATTU MALODE
|
1815002WL0042499
|
SOPAN DATTU MALODE
|
00051
|
MAHB0000199
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E1593
|
|
SOPAN DATTU MALODE
|
()
|
65
|
KHULDABAD
|
MH-15-002-004-002/267 (Chincholi)
|
1815002000NRG23030820230637458
|
25/01/2024
|
SHIVAJI KACHRUNMALODE
|
1815002WL0042499
|
SHIVAJI KACHRUNMALODE
|
00051
|
MAHB0000199
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E1597
|
|
SHIVAJI KACHRUNMALODE
|
()
|
66
|
KHULDABAD
|
MH-15-002-004-002/282 (Chincholi)
|
1815002000NRG23030820230637462
|
25/01/2024
|
MADHUKAR CHNDRABHAN SATDIVE
|
1815002WL0042499
|
MADHUKAR CHNDRABHAN SATDIVE
|
00051
|
MAHB0000199
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDC92
|
|
MADHUKAR CHNDRABHAN SATDIVE
|
()
|
67
|
KHULDABAD
|
MH-15-002-004-002/292 (Chincholi)
|
1815002000NRG23030820230637463
|
25/01/2024
|
PANCHSHILABAI CHANDRABHAN
|
1815002WL0042499
|
PANCHSHILABAI CHANDRABHAN
|
00051
|
MAHB0000199
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDD27
|
|
PANCHSHILABAI CHANDRABHAN
|
()
|
68
|
KHULDABAD
|
MH-15-002-004-002/312 (Chincholi)
|
1815002000NRG23030820230637444
|
25/01/2024
|
BHAVRAO KONDIBA KHANDAGALE
|
1815002WL0042499
|
BHAVRAO KONDIBA KHANDAGALE
|
00051
|
MAHB0000199
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E157C
|
|
BHAVRAO KONDIBA KHANDAGALE
|
()
|
69
|
KHULDABAD
|
MH-15-002-004-002/312 (Chincholi)
|
1815002000NRG23030820230637394
|
25/01/2024
|
BHAVRAO KONDIBA KHANDAGALE
|
1815002WL0042499
|
BHAVRAO KONDIBA KHANDAGALE
|
00051
|
MAHB0000199
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E157D
|
|
BHAVRAO KONDIBA KHANDAGALE
|
()
|
70
|
KHULDABAD
|
MH-15-002-004-002/320 (Chincholi)
|
1815002000NRG23030820230637397
|
25/01/2024
|
SANJAY RAMLING SONAWANE
|
1815002WL0042499
|
SANJAY RAMLING SONAWANE
|
00051
|
MAHB0000199
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDC95
|
|
SANJAY RAMLING SONAWANE
|
()
|
71
|
KHULDABAD
|
MH-15-002-004-002/320 (Chincholi)
|
1815002000NRG23030820230637446
|
25/01/2024
|
SANJAY RAMLING SONAWANE
|
1815002WL0042499
|
SANJAY RAMLING SONAWANE
|
00051
|
MAHB0000199
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDC96
|
|
SANJAY RAMLING SONAWANE
|
()
|
72
|
KHULDABAD
|
MH-15-002-004-002/362 (Chincholi)
|
1815002000NRG23030820230637448
|
25/01/2024
|
RAMESHWAR MACHINDRA GAYAKWAD
|
1815002WL0042499
|
RAMESHWAR MACHINDRA GAYAKWAD
|
00051
|
MAHB0000199
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDC94
|
|
RAMESHWAR MACHINDRA GAYAKWAD
|
()
|
73
|
KHULDABAD
|
MH-15-002-004-002/396 (Chincholi)
|
1815002000NRG23030820230637451
|
25/01/2024
|
ANITA ANNA BODKHE
|
1815002WL0042499
|
ANITA ANNA BODKHE
|
00051
|
MAHB0000199
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDD29
|
|
ANITA ANNA BODKHE
|
()
|
74
|
KHULDABAD
|
MH-15-002-004-002/396 (Chincholi)
|
1815002000NRG23030820230637450
|
25/01/2024
|
ANNA MITTHU BODKHE
|
1815002WL0042499
|
ANNA MITTHU BODKHE
|
00051
|
MAHB0000199
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDD31
|
|
ANNA MITTHU BODKHE
|
()
|
75
|
KHULDABAD
|
MH-15-002-004-002/45 (Chincholi)
|
1815002000NRG23030820230637453
|
25/01/2024
|
AMOL CHANDRABHAN SATDIVE
|
1815002WL0042499
|
AMOL CHANDRABHAN SATDIVE
|
00051
|
MAHB0000199
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E1783
|
|
AMOL CHANDRABHAN SATDIVE
|
()
|
76
|
KHULDABAD
|
MH-15-002-004-002/535 (Chincholi)
|
1815002000NRG23030820230637434
|
25/01/2024
|
KISHOR BHAGINATH BODKHE
|
1815002WL0042499
|
KISHOR BHAGINATH BODKHE
|
00051
|
MAHB0000199
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015D7893
|
|
KISHOR BHAGINATH BODKHE
|
()
|
77
|
KHULDABAD
|
MH-15-002-004-002/535 (Chincholi)
|
1815002000NRG23030820230637404
|
25/01/2024
|
KISHOR BHAGINATH BODKHE
|
1815002WL0042499
|
KISHOR BHAGINATH BODKHE
|
00051
|
MAHB0000199
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015D7892
|
|
KISHOR BHAGINATH BODKHE
|
()
|
78
|
KHULDABAD
|
MH-15-002-004-002/568 (Chincholi)
|
1815002000NRG23030820230637429
|
25/01/2024
|
BHAGWAN SUKLAL LALCHOTE
|
1815002WL0042499
|
BHAGWAN SUKLAL LALCHOTE
|
00051
|
MAHB0000199
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDD35
|
|
BHAGWAN SUKLAL LALCHOTE
|
()
|
79
|
KHULDABAD
|
MH-15-002-004-002/570 (Chincholi)
|
1815002000NRG23030820230637430
|
25/01/2024
|
ISHWAR SUKLAL LALCHOTE
|
1815002WL0042499
|
ISHWAR SUKLAL LALCHOTE
|
00051
|
MAHB0000199
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDD3C
|
|
ISHWAR SUKLAL LALCHOTE
|
()
|
80
|
KHULDABAD
|
MH-15-002-004-002/572 (Chincholi)
|
1815002000NRG23030820230637432
|
25/01/2024
|
DATTU PARASRAM BODKHE
|
1815002WL0042499
|
DATTU PARASRAM BODKHE
|
00051
|
MAHB0000199
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E1759
|
|
DATTU PARASRAM BODKHE
|
()
|
81
|
KHULDABAD
|
MH-15-002-004-002/572 (Chincholi)
|
1815002000NRG23030820230637500
|
25/01/2024
|
DATTU PARASRAM BODKHE
|
1815002WL0042499
|
DATTU PARASRAM BODKHE
|
00051
|
MAHB0000199
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E1758
|
|
DATTU PARASRAM BODKHE
|
()
|
82
|
KHULDABAD
|
MH-15-002-004-002/572 (Chincholi)
|
1815002000NRG23061220220373281
|
25/01/2024
|
DATTU PARASRAM BODKHE
|
1815002WL0024423
|
DATTU PARASRAM BODKHE
|
00051
|
MAHB0000199
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E1756
|
|
DATTU PARASRAM BODKHE
|
()
|
83
|
KHULDABAD
|
MH-15-002-004-002/572 (Chincholi)
|
1815002000NRG23080520230613511
|
25/01/2024
|
DATTU PARASRAM BODKHE
|
1815002WL0041778
|
DATTU PARASRAM BODKHE
|
00051
|
MAHB0000199
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E1757
|
|
DATTU PARASRAM BODKHE
|
()
|
84
|
KHULDABAD
|
MH-15-002-004-002/584 (Chincholi)
|
1815002000NRG23030820230637418
|
25/01/2024
|
KARAN VITTHAL LALCHOTE
|
1815002WL0042499
|
KARAN VITTHAL LALCHOTE
|
00051
|
MAHB0000199
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E1752
|
|
KARAN VITTHAL LALCHOTE
|
()
|
85
|
KHULDABAD
|
MH-15-002-004-002/61 (Chincholi)
|
1815002000NRG23030820230637411
|
25/01/2024
|
ANITA
|
1815002WL0042499
|
ANITA
|
00051
|
MAHB0000199
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015D695A
|
|
ANITA
|
()
|
86
|
KHULDABAD
|
MH-15-002-004-002/61 (Chincholi)
|
1815002000NRG23030820230637420
|
25/01/2024
|
ANITA
|
1815002WL0042499
|
ANITA
|
00051
|
MAHB0000199
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015D695B
|
|
ANITA
|
()
|
87
|
KHULDABAD
|
MH-15-002-004-002/61 (Chincholi)
|
1815002000NRG23030820230637419
|
25/01/2024
|
VILAS
|
1815002WL0042499
|
VILAS
|
00051
|
MAHB0000199
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDD28
|
|
VILAS
|
()
|
88
|
KHULDABAD
|
MH-15-002-004-002/638 (Chincholi)
|
1815002000NRG23030820230637421
|
25/01/2024
|
GOKUL FULCHAND DEDWAL
|
1815002WL0042499
|
GOKUL FULCHAND DEDWAL
|
00051
|
MAHB0000199
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015D6959
|
|
GOKUL FULCHAND DEDWAL
|
()
|
89
|
KHULDABAD
|
MH-15-002-004-002/87 (Chincholi)
|
1815002000NRG23030820230637416
|
25/01/2024
|
ASHOK JAYRAM MANADE
|
1815002WL0042499
|
ASHOK JAYRAM MANADE
|
00051
|
MAHB0000199
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDD30
|
|
ASHOK JAYRAM MANADE
|
()
|
90
|
KHULDABAD
|
MH-15-002-004-002/87 (Chincholi)
|
1815002000NRG23030820230637415
|
25/01/2024
|
KANTABAI ASHOK MANADE
|
1815002WL0042499
|
KANTABAI ASHOK MANADE
|
00051
|
MAHB0000199
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDD24
|
|
KANTABAI ASHOK MANADE
|
()
|
91
|
KHULDABAD
|
MH-15-002-015-001/472 (KANDGAON)
|
1815002000NRG23230220230504823
|
25/01/2024
|
shivaji suka jadhav
|
1815002WL0033671
|
shivaji suka jadhav
|
00051
|
MAHB0000199
|
1536
|
1536
|
Rejected
|
28/03/2024
|
|
N0124015E175D
|
No Such Account
|
|
|
92
|
KHULDABAD
|
MH-15-002-024-001/385 (Palaswadi)
|
1815002000NRG23030820230637866
|
25/01/2024
|
KRUSHNA NANA RATHOD
|
1815002WL0042515
|
KRUSHNA NANA RATHOD
|
00051
|
MAHB0000199
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015D788E
|
|
KRUSHNA NANA RATHOD
|
()
|
93
|
KHULDABAD
|
MH-15-002-024-001/472 (Palaswadi)
|
1815002000NRG23030820230637867
|
25/01/2024
|
TAHNU HEMA RATHOD
|
1815002WL0042515
|
TAHNU HEMA RATHOD
|
00051
|
MAHB0000199
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDD36
|
|
TAHNU HEMA RATHOD
|
()
|
94
|
KHULDABAD
|
MH-15-002-024-001/533 (Palaswadi)
|
1815002000NRG23030820230637868
|
25/01/2024
|
BHAUSAHEB BAJIRAO THENGADE
|
1815002WL0042515
|
BHAUSAHEB BAJIRAO THENGADE
|
00051
|
MAHB0000199
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDD2E
|
|
BHAUSAHEB BAJIRAO THENGADE
|
()
|
95
|
KHULDABAD
|
MH-15-002-024-001/567 (Palaswadi)
|
1815002000NRG23200120230471905
|
25/01/2024
|
TARABAI BHAUSAHEB AUTE
|
1815002WL0030999
|
TARABAI BHAUSAHEB AUTE
|
00051
|
MAHB0000199
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015D7888
|
|
TARABAI BHAUSAHEB AUTE
|
()
|
96
|
KHULDABAD
|
MH-15-002-024-001/639 (Palaswadi)
|
1815002000NRG23030820230637870
|
25/01/2024
|
s ashrabi s gani
|
1815002WL0042515
|
s ashrabi s gani
|
00051
|
MAHB0000199
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDD40
|
|
s ashrabi s gani
|
()
|
97
|
KHULDABAD
|
MH-15-002-024-001/640 (Palaswadi)
|
1815002000NRG23030820230637871
|
25/01/2024
|
SHE SHAKERA TAHER
|
1815002WL0042515
|
SHE SHAKERA TAHER
|
00051
|
MAHB0000199
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDC97
|
|
SHE SHAKERA TAHER
|
()
|
98
|
KHULDABAD
|
MH-15-002-028-001/402 (Sonkheda)
|
1815002000NRG23030820230633094
|
25/01/2024
|
APPASAHEB GANGADHAR LATE
|
1815002WL0042350
|
APPASAHEB GANGADHAR LATE
|
00051
|
MAHB0000199
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015D788B
|
|
APPASAHEB GANGADHAR LATE
|
()
|
99
|
KHULDABAD
|
MH-15-002-028-001/402 (Sonkheda)
|
1815002000NRG23030820230633033
|
25/01/2024
|
APPASAHEB GANGADHAR LATE
|
1815002WL0042350
|
APPASAHEB GANGADHAR LATE
|
00051
|
MAHB0000199
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015D788A
|
|
APPASAHEB GANGADHAR LATE
|
()
|
100
|
KHULDABAD
|
MH-15-002-028-001/402 (Sonkheda)
|
1815002000NRG23240120230481940
|
25/01/2024
|
APPASAHEB GANGADHAR LATE
|
1815002WL0031657
|
APPASAHEB GANGADHAR LATE
|
00051
|
MAHB0000199
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015D7889
|
|
APPASAHEB GANGADHAR LATE
|
()
|
101
|
KHULDABAD
|
MH-15-002-033-001/436 (Tajnapur)
|
1815002000NRG23230220230504828
|
25/01/2024
|
VIJAY VISHWANATH DHANEDHAR
|
1815002WL0033674
|
VIJAY VISHWANATH DHANEDHAR
|
00051
|
MAHB0000199
|
1536
|
1536
|
Rejected
|
28/03/2024
|
|
N0124015E1578
|
No Such Account
|
|
|
102
|
KHULDABAD
|
MH-15-002-040-005/1698 (Verool)
|
1815002000NRG23030820230638004
|
25/01/2024
|
DNYESHWAR HARIBHAU KHANDAGALE
|
1815002WL0042523
|
DNYESHWAR HARIBHAU KHANDAGALE
|
00051
|
MAHB0000199
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDC93
|
|
DNYESHWAR HARIBHAU KHANDAGALE
|
()
|
103
|
KHULDABAD
|
MH-15-002-040-005/226 (Verool)
|
1815002000NRG23030820230638008
|
25/01/2024
|
CHAYA GANESH KALE
|
1815002WL0042523
|
CHAYA GANESH KALE
|
00051
|
MAHB0000199
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E176D
|
|
CHAYA GANESH KALE
|
()
|
104
|
KHULDABAD
|
MH-15-002-040-005/226 (Verool)
|
1815002000NRG23030820230638017
|
25/01/2024
|
CHAYA GANESH KALE
|
1815002WL0042523
|
CHAYA GANESH KALE
|
00051
|
MAHB0000199
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E176C
|
|
CHAYA GANESH KALE
|
()
|
105
|
KHULDABAD
|
MH-15-002-040-005/227 (Verool)
|
1815002000NRG23030820230638009
|
25/01/2024
|
ROHINI RAMESH KALE
|
1815002WL0042523
|
ROHINI RAMESH KALE
|
00051
|
MAHB0000199
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E176E
|
|
ROHINI RAMESH KALE
|
()
|
106
|
KHULDABAD
|
MH-15-002-040-005/708 (Verool)
|
1815002000NRG23030820230638010
|
25/01/2024
|
prakash mulchand chavan
|
1815002WL0042523
|
prakash mulchand chavan
|
00051
|
MAHB0000199
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015D788F
|
|
prakash mulchand chavan
|
()
|
107
|
KHULDABAD
|
MH-15-002-040-005/775 (Verool)
|
1815002000NRG23030820230638011
|
25/01/2024
|
SHOBHABAI BARAKU PENDHAE
|
1815002WL0042523
|
SHOBHABAI BARAKU PENDHAE
|
00051
|
MAHB0000199
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDD2C
|
|
SHOBHABAI BARAKU PENDHAE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119808
|
119808
|
|
|
|
|
|
|
|
108
|
KHULDABAD
|
MH-15-002-002-001/458 (Bodkha)
|
1815002000NRG23020520230613418
|
25/01/2024
|
SOMINATH SAHEBRAO LONDHE
|
1815002WL0041735
|
SOMINATH SAHEBRAO LONDHE
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E1786
|
|
SOMINATH SAHEBRAO LONDHE
|
()
|
109
|
KHULDABAD
|
MH-15-002-002-001/458 (Bodkha)
|
1815002000NRG23020520230613419
|
25/01/2024
|
SOMINATH SAHEBRAO LONDHE
|
1815002WL0041735
|
SOMINATH SAHEBRAO LONDHE
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E1788
|
|
SOMINATH SAHEBRAO LONDHE
|
()
|
110
|
KHULDABAD
|
MH-15-002-002-001/458 (Bodkha)
|
1815002000NRG23020520230613420
|
25/01/2024
|
SOMINATH SAHEBRAO LONDHE
|
1815002WL0041735
|
SOMINATH SAHEBRAO LONDHE
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E1787
|
|
SOMINATH SAHEBRAO LONDHE
|
()
|
111
|
KHULDABAD
|
MH-15-002-005-001/105 (DAREGAON)
|
1815002000NRG23020520230613422
|
25/01/2024
|
CHANDRAKALA SANJAY DAPKE
|
1815002WL0041737
|
CHANDRAKALA SANJAY DAPKE
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E178A
|
|
CHANDRAKALA SANJAY DAPKE
|
()
|
112
|
KHULDABAD
|
MH-15-002-005-001/128 (DAREGAON)
|
1815002000NRG23030820230637525
|
25/01/2024
|
AJINATH SANTU GAIKWAD
|
1815002WL0042500
|
AJINATH SANTU GAIKWAD
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E1761
|
|
AJINATH SANTU GAIKWAD
|
()
|
113
|
KHULDABAD
|
MH-15-002-005-001/128 (DAREGAON)
|
1815002000NRG23030820230637532
|
25/01/2024
|
AJINATH SANTU GAIKWAD
|
1815002WL0042500
|
AJINATH SANTU GAIKWAD
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E1762
|
|
AJINATH SANTU GAIKWAD
|
()
|
114
|
KHULDABAD
|
MH-15-002-005-001/128 (DAREGAON)
|
1815002000NRG23030820230637531
|
25/01/2024
|
SANTU KISAN GAIKWAD
|
1815002WL0042500
|
SANTU KISAN GAIKWAD
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015BBBC4
|
|
SANTU KISAN GAIKWAD
|
()
|
115
|
KHULDABAD
|
MH-15-002-005-001/128 (DAREGAON)
|
1815002000NRG23030820230637524
|
25/01/2024
|
TULSABAI SANTU GAIKWAD
|
1815002WL0042500
|
TULSABAI SANTU GAIKWAD
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015BBBE2
|
|
TULSABAI SANTU GAIKWAD
|
()
|
116
|
KHULDABAD
|
MH-15-002-005-001/267 (DAREGAON)
|
1815002000NRG23030820230637526
|
25/01/2024
|
ANITA RAJENDRA GAIKWAD
|
1815002WL0042500
|
ANITA RAJENDRA GAIKWAD
|
00051
|
MAHB0000829
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
N0124015BBBE9
|
|
ANITA RAJENDRA GAIKWAD
|
()
|
117
|
KHULDABAD
|
MH-15-002-005-001/289 (DAREGAON)
|
1815002000NRG23030820230637528
|
25/01/2024
|
VANDANA SANTOSH JADHAV
|
1815002WL0042500
|
VANDANA SANTOSH JADHAV
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E1765
|
|
VANDANA SANTOSH JADHAV
|
()
|
118
|
KHULDABAD
|
MH-15-002-005-001/289 (DAREGAON)
|
1815002000NRG23030820230637530
|
25/01/2024
|
VANDANA SANTOSH JADHAV
|
1815002WL0042500
|
VANDANA SANTOSH JADHAV
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E1766
|
|
VANDANA SANTOSH JADHAV
|
()
|
119
|
KHULDABAD
|
MH-15-002-005-001/299 (DAREGAON)
|
1815002000NRG23030820230637502
|
25/01/2024
|
BEBIBAI
|
1815002WL0042500
|
BEBIBAI
|
00051
|
MAHB0000829
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
N0124015E1588
|
|
BEBIBAI
|
()
|
120
|
KHULDABAD
|
MH-15-002-005-001/299 (DAREGAON)
|
1815002000NRG23030820230637503
|
25/01/2024
|
SACHIN
|
1815002WL0042500
|
SACHIN
|
00051
|
MAHB0000829
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
N0124015BBBCD
|
|
SACHIN
|
()
|
121
|
KHULDABAD
|
MH-15-002-005-001/30 (DAREGAON)
|
1815002000NRG23030820230637504
|
25/01/2024
|
TARABAI SHAIKHLAL JADHAV
|
1815002WL0042500
|
TARABAI SHAIKHLAL JADHAV
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015BBBE7
|
|
TARABAI SHAIKHLAL JADHAV
|
()
|
122
|
KHULDABAD
|
MH-15-002-005-001/319 (DAREGAON)
|
1815002000NRG23030820230637506
|
25/01/2024
|
DVARKABAI VITTHAL GAIKWAD
|
1815002WL0042500
|
DVARKABAI VITTHAL GAIKWAD
|
00051
|
MAHB0000829
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
N0124015E1585
|
|
DVARKABAI VITTHAL GAIKWAD
|
()
|
123
|
KHULDABAD
|
MH-15-002-005-001/319 (DAREGAON)
|
1815002000NRG23030820230637505
|
25/01/2024
|
VITTHAL
|
1815002WL0042500
|
VITTHAL
|
00051
|
MAHB0000829
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
N0124015E1793
|
|
VITTHAL
|
()
|
124
|
KHULDABAD
|
MH-15-002-005-001/324 (DAREGAON)
|
1815002000NRG23030820230637507
|
25/01/2024
|
KASHINATH
|
1815002WL0042500
|
KASHINATH
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015BBBC8
|
|
KASHINATH
|
()
|
125
|
KHULDABAD
|
MH-15-002-005-001/324 (DAREGAON)
|
1815002000NRG23030820230637508
|
25/01/2024
|
MANGAL
|
1815002WL0042500
|
MANGAL
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015BBBC9
|
|
MANGAL
|
()
|
126
|
KHULDABAD
|
MH-15-002-005-001/374 (DAREGAON)
|
1815002000NRG23020520230613423
|
25/01/2024
|
SHRIRAM SHANKAR GAIKWAD
|
1815002WL0041737
|
SHRIRAM SHANKAR GAIKWAD
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E1570
|
|
SHRIRAM SHANKAR GAIKWAD
|
()
|
127
|
KHULDABAD
|
MH-15-002-005-001/374 (DAREGAON)
|
1815002000NRG23020120230432058
|
25/01/2024
|
SHRIRAM SHANKAR GAIKWAD
|
1815002WL0028299
|
SHRIRAM SHANKAR GAIKWAD
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E156F
|
|
SHRIRAM SHANKAR GAIKWAD
|
()
|
128
|
KHULDABAD
|
MH-15-002-005-001/374 (DAREGAON)
|
1815002000NRG23020520230613425
|
25/01/2024
|
SHRIRAM SHANKAR GAIKWAD
|
1815002WL0041737
|
SHRIRAM SHANKAR GAIKWAD
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E1571
|
|
SHRIRAM SHANKAR GAIKWAD
|
()
|
129
|
KHULDABAD
|
MH-15-002-005-001/374 (DAREGAON)
|
1815002000NRG23080520230613512
|
25/01/2024
|
SHRIRAM SHANKAR GAIKWAD
|
1815002WL0041779
|
SHRIRAM SHANKAR GAIKWAD
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E1572
|
|
SHRIRAM SHANKAR GAIKWAD
|
()
|
130
|
KHULDABAD
|
MH-15-002-005-001/374 (DAREGAON)
|
1815002000NRG23071220220377259
|
25/01/2024
|
SHRIRAM SHANKAR GAIKWAD
|
1815002WL0024728
|
SHRIRAM SHANKAR GAIKWAD
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DF747
|
|
SHRIRAM SHANKAR GAIKWAD
|
()
|
131
|
KHULDABAD
|
MH-15-002-005-001/40 (DAREGAON)
|
1815002000NRG23030820230637510
|
25/01/2024
|
ALKABAI KAKASAHEB GAIKWAD
|
1815002WL0042500
|
ALKABAI KAKASAHEB GAIKWAD
|
00051
|
MAHB0000829
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
N0124015E1586
|
|
ALKABAI KAKASAHEB GAIKWAD
|
()
|
132
|
KHULDABAD
|
MH-15-002-005-001/40 (DAREGAON)
|
1815002000NRG23030820230637509
|
25/01/2024
|
KAKASAHEB CHAGAN GAIKWAD
|
1815002WL0042500
|
KAKASAHEB CHAGAN GAIKWAD
|
00051
|
MAHB0000829
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
N0124015E1791
|
|
KAKASAHEB CHAGAN GAIKWAD
|
()
|
133
|
KHULDABAD
|
MH-15-002-005-001/446 (DAREGAON)
|
1815002000NRG23020520230613424
|
25/01/2024
|
CHANDRAKALA DEVIDAS GAIKWAD
|
1815002WL0041737
|
CHANDRAKALA DEVIDAS GAIKWAD
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E1789
|
|
CHANDRAKALA DEVIDAS GAIKWAD
|
()
|
134
|
KHULDABAD
|
MH-15-002-005-001/452 (DAREGAON)
|
1815002000NRG23030820230637511
|
25/01/2024
|
YOGESH LAXMAN GAIKWAD
|
1815002WL0042500
|
YOGESH LAXMAN GAIKWAD
|
00051
|
MAHB0000829
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
N0124015E1583
|
|
YOGESH LAXMAN GAIKWAD
|
()
|
135
|
KHULDABAD
|
MH-15-002-005-001/465 (DAREGAON)
|
1815002000NRG23020120230432059
|
25/01/2024
|
RAMESHWAR RUSTUM GAIKWAD
|
1815002WL0028299
|
RAMESHWAR RUSTUM GAIKWAD
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E1584
|
|
RAMESHWAR RUSTUM GAIKWAD
|
()
|
136
|
KHULDABAD
|
MH-15-002-005-001/5 (DAREGAON)
|
1815002000NRG23030820230637512
|
25/01/2024
|
DATTU
|
1815002WL0042500
|
DATTU
|
00051
|
MAHB0000829
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
N0124015DF730
|
|
DATTU
|
()
|
137
|
KHULDABAD
|
MH-15-002-005-001/64 (DAREGAON)
|
1815002000NRG23030820230637517
|
25/01/2024
|
KAKASAHEB
|
1815002WL0042500
|
KAKASAHEB
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015BBBBF
|
|
KAKASAHEB
|
()
|
138
|
KHULDABAD
|
MH-15-002-005-001/64 (DAREGAON)
|
1815002000NRG23030820230637516
|
25/01/2024
|
MAGAN
|
1815002WL0042500
|
MAGAN
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015BBBC6
|
|
MAGAN
|
()
|
139
|
KHULDABAD
|
MH-15-002-005-001/829 (DAREGAON)
|
1815002000NRG23030820230637520
|
25/01/2024
|
VAISHALI VIJAY GAIKWAD
|
1815002WL0042500
|
VAISHALI VIJAY GAIKWAD
|
00051
|
MAHB0000829
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
N0124015DDD41
|
|
VAISHALI VIJAY GAIKWAD
|
()
|
140
|
KHULDABAD
|
MH-15-002-005-001/829 (DAREGAON)
|
1815002000NRG23030820230637519
|
25/01/2024
|
VIJAY VITTHAL GAIKWAD
|
1815002WL0042500
|
VIJAY VITTHAL GAIKWAD
|
00051
|
MAHB0000829
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
N0124015BBBE0
|
|
VIJAY VITTHAL GAIKWAD
|
()
|
141
|
KHULDABAD
|
MH-15-002-005-001/86 (DAREGAON)
|
1815002000NRG23030820230637521
|
25/01/2024
|
SANJAY RAMRAO GHOLAP
|
1815002WL0042500
|
SANJAY RAMRAO GHOLAP
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015BBBC7
|
|
SANJAY RAMRAO GHOLAP
|
()
|
142
|
KHULDABAD
|
MH-15-002-005-001/86 (DAREGAON)
|
1815002000NRG23030820230637522
|
25/01/2024
|
TARA SANJAY GHOLAP
|
1815002WL0042500
|
TARA SANJAY GHOLAP
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015BBBE8
|
|
TARA SANJAY GHOLAP
|
()
|
143
|
KHULDABAD
|
MH-15-002-005-001/943 (DAREGAON)
|
1815002000NRG23011120220320667
|
25/01/2024
|
RAJU HARISING SONOWANE
|
1815002WL0019998
|
RAJU HARISING SONOWANE
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDD3D
|
|
RAJU HARISING SONOWANE
|
()
|
144
|
KHULDABAD
|
MH-15-002-006-002/393 (Devlana bu)
|
1815002000NRG23030820230637534
|
25/01/2024
|
DIPAK SHIVAJI MORE
|
1815002WL0042501
|
DIPAK SHIVAJI MORE
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDD39
|
|
DIPAK SHIVAJI MORE
|
()
|
145
|
KHULDABAD
|
MH-15-002-006-002/396 (Devlana bu)
|
1815002000NRG23030820230637535
|
25/01/2024
|
NANDU SHIVAJI MORE
|
1815002WL0042501
|
NANDU SHIVAJI MORE
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDD3A
|
|
NANDU SHIVAJI MORE
|
()
|
146
|
KHULDABAD
|
MH-15-002-013-001/122 (KANKSHIL)
|
1815002000NRG23030820230637656
|
25/01/2024
|
KALPANA VAIJINATH MHASKE
|
1815002WL0042507
|
KALPANA VAIJINATH MHASKE
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DF723
|
|
KALPANA VAIJINATH MHASKE
|
()
|
147
|
KHULDABAD
|
MH-15-002-013-001/122 (KANKSHIL)
|
1815002000NRG23030820230637655
|
25/01/2024
|
VAIJINATH KADUBA MHASKE
|
1815002WL0042507
|
VAIJINATH KADUBA MHASKE
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E158D
|
|
VAIJINATH KADUBA MHASKE
|
()
|
148
|
KHULDABAD
|
MH-15-002-013-001/129 (KANKSHIL)
|
1815002000NRG23030820230637657
|
25/01/2024
|
RAMHARI LAHANU KAMTHE
|
1815002WL0042507
|
RAMHARI LAHANU KAMTHE
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E158F
|
|
RAMHARI LAHANU KAMTHE
|
()
|
149
|
KHULDABAD
|
MH-15-002-013-001/129 (KANKSHIL)
|
1815002000NRG23030820230637658
|
25/01/2024
|
SAVITA RAMHARI KAMTHE
|
1815002WL0042507
|
SAVITA RAMHARI KAMTHE
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E1590
|
|
SAVITA RAMHARI KAMTHE
|
()
|
150
|
KHULDABAD
|
MH-15-002-013-001/194 (KANKSHIL)
|
1815002000NRG23030820230637659
|
25/01/2024
|
GULAB KACHRU KAMTHE
|
1815002WL0042507
|
GULAB KACHRU KAMTHE
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E1773
|
|
GULAB KACHRU KAMTHE
|
()
|
151
|
KHULDABAD
|
MH-15-002-013-001/217 (KANKSHIL)
|
1815002000NRG23030820230637662
|
25/01/2024
|
ANITABAI KISAN WAGH
|
1815002WL0042507
|
ANITABAI KISAN WAGH
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E1780
|
|
ANITABAI KISAN WAGH
|
()
|
152
|
KHULDABAD
|
MH-15-002-013-001/217 (KANKSHIL)
|
1815002000NRG23030820230637663
|
25/01/2024
|
RITESH KISAN WAGH
|
1815002WL0042507
|
RITESH KISAN WAGH
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E1779
|
|
RITESH KISAN WAGH
|
()
|
153
|
KHULDABAD
|
MH-15-002-013-001/217 (KANKSHIL)
|
1815002000NRG23201020220309867
|
25/01/2024
|
RITESH KISAN WAGH
|
1815002WL0019063
|
RITESH KISAN WAGH
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E177A
|
|
RITESH KISAN WAGH
|
()
|
154
|
KHULDABAD
|
MH-15-002-013-001/285 (KANKSHIL)
|
1815002000NRG23030820230637664
|
25/01/2024
|
ABARAO BAJIRAO MHASKE
|
1815002WL0042507
|
ABARAO BAJIRAO MHASKE
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015BBBD0
|
|
ABARAO BAJIRAO MHASKE
|
()
|
155
|
KHULDABAD
|
MH-15-002-013-001/292 (KANKSHIL)
|
1815002000NRG23030820230637666
|
25/01/2024
|
PRMILA MADHUKAR NIKAM
|
1815002WL0042507
|
PRMILA MADHUKAR NIKAM
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015BBBEB
|
|
PRMILA MADHUKAR NIKAM
|
()
|
156
|
KHULDABAD
|
MH-15-002-013-001/318 (KANKSHIL)
|
1815002000NRG23030820230637640
|
25/01/2024
|
KAKASAHEB KACHARU KAMATHE
|
1815002WL0042507
|
KAKASAHEB KACHARU KAMATHE
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDD25
|
|
KAKASAHEB KACHARU KAMATHE
|
()
|
157
|
KHULDABAD
|
MH-15-002-013-001/318 (KANKSHIL)
|
1815002000NRG23030820230637641
|
25/01/2024
|
MANDABAI KAKASAHEB KAMATHE
|
1815002WL0042507
|
MANDABAI KAKASAHEB KAMATHE
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDD26
|
|
MANDABAI KAKASAHEB KAMATHE
|
()
|
158
|
KHULDABAD
|
MH-15-002-013-001/338 (KANKSHIL)
|
1815002000NRG23030820230637643
|
25/01/2024
|
NANDA SURESH BODKHE
|
1815002WL0042507
|
NANDA SURESH BODKHE
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDD38
|
|
NANDA SURESH BODKHE
|
()
|
159
|
KHULDABAD
|
MH-15-002-013-001/338 (KANKSHIL)
|
1815002000NRG23030820230637642
|
25/01/2024
|
SURESH PUNDLIK BODKHE
|
1815002WL0042507
|
SURESH PUNDLIK BODKHE
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDD37
|
|
SURESH PUNDLIK BODKHE
|
()
|
160
|
KHULDABAD
|
MH-15-002-013-001/34 (KANKSHIL)
|
1815002000NRG23030820230637644
|
25/01/2024
|
SACHIN SHRIRAM DANDGE
|
1815002WL0042507
|
SACHIN SHRIRAM DANDGE
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DF71C
|
|
SACHIN SHRIRAM DANDGE
|
()
|
161
|
KHULDABAD
|
MH-15-002-013-001/343 (KANKSHIL)
|
1815002000NRG23030820230637645
|
25/01/2024
|
MANSUR SHAHA BISMILLA SHAHA
|
1815002WL0042507
|
MANSUR SHAHA BISMILLA SHAHA
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DF712
|
|
MANSUR SHAHA BISMILLA SHAHA
|
()
|
162
|
KHULDABAD
|
MH-15-002-013-001/358 (KANKSHIL)
|
1815002000NRG23030820230637647
|
25/01/2024
|
SURESH TRIMBAK BOBDE
|
1815002WL0042507
|
SURESH TRIMBAK BOBDE
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E177B
|
|
SURESH TRIMBAK BOBDE
|
()
|
163
|
KHULDABAD
|
MH-15-002-013-001/358 (KANKSHIL)
|
1815002000NRG23030820230637648
|
25/01/2024
|
TARA SURESH BOBADE
|
1815002WL0042507
|
TARA SURESH BOBADE
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DF71B
|
|
TARA SURESH BOBADE
|
()
|
164
|
KHULDABAD
|
MH-15-002-013-001/361 (KANKSHIL)
|
1815002000NRG23111020220297209
|
25/01/2024
|
BABITA DATTU CHAVAN
|
1815002WL0018045
|
BABITA DATTU CHAVAN
|
00051
|
MAHB0000829
|
1536
|
1536
|
Rejected
|
28/03/2024
|
|
N0124015E1587
|
No Such Account
|
|
|
165
|
KHULDABAD
|
MH-15-002-013-001/428 (KANKSHIL)
|
1815002000NRG23030820230637650
|
25/01/2024
|
RAISA KALU SHAHA
|
1815002WL0042507
|
RAISA KALU SHAHA
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015BBBCA
|
|
RAISA KALU SHAHA
|
()
|
166
|
KHULDABAD
|
MH-15-002-013-001/428 (KANKSHIL)
|
1815002000NRG23030820230637649
|
25/01/2024
|
TASALIM KALU SHAHA
|
1815002WL0042507
|
TASALIM KALU SHAHA
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDC91
|
|
TASALIM KALU SHAHA
|
()
|
167
|
KHULDABAD
|
MH-15-002-013-001/443 (KANKSHIL)
|
1815002000NRG23030820230637651
|
25/01/2024
|
VITHA KACHARU MHASKE
|
1815002WL0042507
|
VITHA KACHARU MHASKE
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E15A7
|
|
VITHA KACHARU MHASKE
|
()
|
168
|
KHULDABAD
|
MH-15-002-013-001/460 (KANKSHIL)
|
1815002000NRG23030820230637652
|
25/01/2024
|
ALIM MUNSAR SHAHA
|
1815002WL0042507
|
ALIM MUNSAR SHAHA
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DF713
|
|
ALIM MUNSAR SHAHA
|
()
|
169
|
KHULDABAD
|
MH-15-002-013-001/460 (KANKSHIL)
|
1815002000NRG23030820230637653
|
25/01/2024
|
ANJUM ALIM SHAHA
|
1815002WL0042507
|
ANJUM ALIM SHAHA
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DF711
|
|
ANJUM ALIM SHAHA
|
()
|
170
|
KHULDABAD
|
MH-15-002-013-001/96 (KANKSHIL)
|
1815002000NRG23030820230637654
|
25/01/2024
|
DATTU GOPINATH GAIKWAD
|
1815002WL0042507
|
DATTU GOPINATH GAIKWAD
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDCA6
|
|
DATTU GOPINATH GAIKWAD
|
()
|
171
|
KHULDABAD
|
MH-15-002-013-002/250 (KANKSHIL)
|
1815002000NRG23030820230637675
|
25/01/2024
|
GOKUL BHAURAO NIKAM
|
1815002WL0042507
|
GOKUL BHAURAO NIKAM
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E175F
|
|
GOKUL BHAURAO NIKAM
|
()
|
172
|
KHULDABAD
|
MH-15-002-013-002/250 (KANKSHIL)
|
1815002000NRG23030820230637676
|
25/01/2024
|
LATABAI GOKUL NIKAM
|
1815002WL0042507
|
LATABAI GOKUL NIKAM
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E1767
|
|
LATABAI GOKUL NIKAM
|
()
|
173
|
KHULDABAD
|
MH-15-002-013-002/252 (KANKSHIL)
|
1815002000NRG23030820230637677
|
25/01/2024
|
MANGAL SUNIL NIKAM
|
1815002WL0042507
|
MANGAL SUNIL NIKAM
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E1764
|
|
MANGAL SUNIL NIKAM
|
()
|
174
|
KHULDABAD
|
MH-15-002-013-002/252 (KANKSHIL)
|
1815002000NRG23200120230471902
|
25/01/2024
|
MANGAL SUNIL NIKAM
|
1815002WL0030996
|
MANGAL SUNIL NIKAM
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E1763
|
|
MANGAL SUNIL NIKAM
|
()
|
175
|
KHULDABAD
|
MH-15-002-013-002/26 (KANKSHIL)
|
1815002000NRG23030820230637671
|
25/01/2024
|
PRADIP ANNASAHEB NIKAM
|
1815002WL0042507
|
PRADIP ANNASAHEB NIKAM
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E1790
|
|
PRADIP ANNASAHEB NIKAM
|
()
|
176
|
KHULDABAD
|
MH-15-002-013-002/263 (KANKSHIL)
|
1815002000NRG23030820230637672
|
25/01/2024
|
SANJAY VISHWANATH NIKAM
|
1815002WL0042507
|
SANJAY VISHWANATH NIKAM
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E1760
|
|
SANJAY VISHWANATH NIKAM
|
()
|
177
|
KHULDABAD
|
MH-15-002-013-002/265 (KANKSHIL)
|
1815002000NRG23030820230637669
|
25/01/2024
|
SWATIBAI MANOJ NIKAM
|
1815002WL0042507
|
SWATIBAI MANOJ NIKAM
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015BBBED
|
|
SWATIBAI MANOJ NIKAM
|
()
|
178
|
KHULDABAD
|
MH-15-002-013-002/265 (KANKSHIL)
|
1815002000NRG23030820230637667
|
25/01/2024
|
VIMALBAI ASHOK NIKAM
|
1815002WL0042507
|
VIMALBAI ASHOK NIKAM
|
00051
|
MAHB0000829
|
1536
|
1536
|
Rejected
|
28/03/2024
|
|
N0124015BBBC5
|
No Such Account
|
|
|
179
|
KHULDABAD
|
MH-15-002-015-001/130 (KANDGAON)
|
1815002000NRG23030820230637636
|
25/01/2024
|
BHAGWAN BABURAO SALVE
|
1815002WL0042506
|
BHAGWAN BABURAO SALVE
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E15AA
|
|
BHAGWAN BABURAO SALVE
|
()
|
180
|
KHULDABAD
|
MH-15-002-015-001/133 (KANDGAON)
|
1815002000NRG23030820230637617
|
25/01/2024
|
SANGITABAI VILAS CHAVAN
|
1815002WL0042506
|
SANGITABAI VILAS CHAVAN
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015BBBCB
|
|
SANGITABAI VILAS CHAVAN
|
()
|
181
|
KHULDABAD
|
MH-15-002-015-001/261 (KANDGAON)
|
1815002000NRG23030820230637619
|
25/01/2024
|
SHOBAHBAI PRABHAKAR JADHAV
|
1815002WL0042506
|
SHOBAHBAI PRABHAKAR JADHAV
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E1589
|
|
SHOBAHBAI PRABHAKAR JADHAV
|
()
|
182
|
KHULDABAD
|
MH-15-002-015-001/266 (KANDGAON)
|
1815002000NRG23030820230637621
|
25/01/2024
|
RAMESHWAR ASHOK LAGAD
|
1815002WL0042506
|
RAMESHWAR ASHOK LAGAD
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DF71F
|
|
RAMESHWAR ASHOK LAGAD
|
()
|
183
|
KHULDABAD
|
MH-15-002-019-001/419 (Loni)
|
1815002000NRG23200120230471903
|
25/01/2024
|
RAUF IBRAHIM PATEL
|
1815002WL0030997
|
RAUF IBRAHIM PATEL
|
00051
|
MAHB0000829
|
512
|
512
|
Processed
|
28/03/2024
|
|
N0124015BBBEA
|
|
RAUF IBRAHIM PATEL
|
()
|
184
|
KHULDABAD
|
MH-15-002-024-001/567 (Palaswadi)
|
1815002000NRG23270320230581352
|
25/01/2024
|
TARABAI BHAUSAHEB AUTE
|
1815002WL0039297
|
TARABAI BHAUSAHEB AUTE
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDC90
|
|
TARABAI BHAUSAHEB AUTE
|
()
|
185
|
KHULDABAD
|
MH-15-002-026-002/12 (PADALI)
|
1815002000NRG23030820230637827
|
25/01/2024
|
KAMALBAI RATNAKAR JATVE
|
1815002WL0042513
|
KAMALBAI RATNAKAR JATVE
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015BBBDF
|
|
KAMALBAI RATNAKAR JATVE
|
()
|
186
|
KHULDABAD
|
MH-15-002-026-002/12 (PADALI)
|
1815002000NRG23030820230637826
|
25/01/2024
|
RATNAKAR TANHAJI JATVE
|
1815002WL0042513
|
RATNAKAR TANHAJI JATVE
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E15B3
|
|
RATNAKAR TANHAJI JATVE
|
()
|
187
|
KHULDABAD
|
MH-15-002-026-002/14 (PADALI)
|
1815002000NRG23240120230481903
|
25/01/2024
|
DINKAR
|
1815002WL0031653
|
DINKAR
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015BBBC1
|
|
DINKAR
|
()
|
188
|
KHULDABAD
|
MH-15-002-026-002/212 (PADALI)
|
1815002000NRG23030820230637857
|
25/01/2024
|
USHABAI KADUBA WAGH
|
1815002WL0042513
|
USHABAI KADUBA WAGH
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E15B8
|
|
USHABAI KADUBA WAGH
|
()
|
189
|
KHULDABAD
|
MH-15-002-026-002/212 (PADALI)
|
1815002000NRG23030820230637818
|
25/01/2024
|
USHABAI KADUBA WAGH
|
1815002WL0042513
|
USHABAI KADUBA WAGH
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E15B7
|
|
USHABAI KADUBA WAGH
|
()
|
190
|
KHULDABAD
|
MH-15-002-026-002/39 (PADALI)
|
1815002000NRG23030820230637825
|
25/01/2024
|
VIMALBAI SHANTILAL JATVE
|
1815002WL0042513
|
VIMALBAI SHANTILAL JATVE
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E1579
|
|
VIMALBAI SHANTILAL JATVE
|
()
|
191
|
KHULDABAD
|
MH-15-002-026-002/39 (PADALI)
|
1815002000NRG23030820230637859
|
25/01/2024
|
VIMALBAI SHANTILAL JATVE
|
1815002WL0042513
|
VIMALBAI SHANTILAL JATVE
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E157E
|
|
VIMALBAI SHANTILAL JATVE
|
()
|
192
|
KHULDABAD
|
MH-15-002-026-002/483 (PADALI)
|
1815002000NRG23030820230637856
|
25/01/2024
|
SUBHADRABAI BHANUDAS AAHERE
|
1815002WL0042513
|
SUBHADRABAI BHANUDAS AAHERE
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015BBBC3
|
|
SUBHADRABAI BHANUDAS AAHERE
|
()
|
193
|
KHULDABAD
|
MH-15-002-026-002/483 (PADALI)
|
1815002000NRG23030820230637830
|
25/01/2024
|
SUBHADRABAI BHANUDAS AAHERE
|
1815002WL0042513
|
SUBHADRABAI BHANUDAS AAHERE
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015BBBC2
|
|
SUBHADRABAI BHANUDAS AAHERE
|
()
|
194
|
KHULDABAD
|
MH-15-002-026-002/690 (PADALI)
|
1815002000NRG23030820230637833
|
25/01/2024
|
SHOBHABAI TATERAV BORDE
|
1815002WL0042513
|
SHOBHABAI TATERAV BORDE
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E1576
|
|
SHOBHABAI TATERAV BORDE
|
()
|
195
|
KHULDABAD
|
MH-15-002-026-002/690 (PADALI)
|
1815002000NRG23030820230637853
|
25/01/2024
|
SHOBHABAI TATERAV BORDE
|
1815002WL0042513
|
SHOBHABAI TATERAV BORDE
|
00051
|
MAHB0000829
|
1024
|
1024
|
Processed
|
28/03/2024
|
|
N0124015E1575
|
|
SHOBHABAI TATERAV BORDE
|
()
|
196
|
KHULDABAD
|
MH-15-002-026-002/690 (PADALI)
|
1815002000NRG23030820230637854
|
25/01/2024
|
TATERAV TUKARAM BORDE
|
1815002WL0042513
|
TATERAV TUKARAM BORDE
|
00051
|
MAHB0000829
|
1024
|
1024
|
Processed
|
28/03/2024
|
|
N0124015DDC88
|
|
TATERAV TUKARAM BORDE
|
()
|
197
|
KHULDABAD
|
MH-15-002-026-002/690 (PADALI)
|
1815002000NRG23030820230637834
|
25/01/2024
|
TATERAV TUKARAM BORDE
|
1815002WL0042513
|
TATERAV TUKARAM BORDE
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDC87
|
|
TATERAV TUKARAM BORDE
|
()
|
198
|
KHULDABAD
|
MH-15-002-026-002/713 (PADALI)
|
1815002000NRG23141020220302515
|
25/01/2024
|
NAVNATH SITARAM WAGH
|
1815002WL0018481
|
NAVNATH SITARAM WAGH
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDD3E
|
|
NAVNATH SITARAM WAGH
|
()
|
199
|
KHULDABAD
|
MH-15-002-026-002/740 (PADALI)
|
1815002000NRG23240120230481909
|
25/01/2024
|
VIJAY SHESHRAO AAHEWAD
|
1815002WL0031653
|
VIJAY SHESHRAO AAHEWAD
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DF716
|
|
VIJAY SHESHRAO AAHEWAD
|
()
|
200
|
KHULDABAD
|
MH-15-002-026-002/753 (PADALI)
|
1815002000NRG23030820230637841
|
25/01/2024
|
ALKABAI SANJAY KAL
|
1815002WL0042513
|
ALKABAI SANJAY KAL
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E15B9
|
|
ALKABAI SANJAY KAL
|
()
|
201
|
KHULDABAD
|
MH-15-002-026-002/753 (PADALI)
|
1815002000NRG23030820230637846
|
25/01/2024
|
ALKABAI SANJAY KAL
|
1815002WL0042513
|
ALKABAI SANJAY KAL
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E15BA
|
|
ALKABAI SANJAY KAL
|
()
|
202
|
KHULDABAD
|
MH-15-002-026-002/753 (PADALI)
|
1815002000NRG23030820230637847
|
25/01/2024
|
THAKUBAI LAXMAN KALE
|
1815002WL0042513
|
THAKUBAI LAXMAN KALE
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015BBBDA
|
|
THAKUBAI LAXMAN KALE
|
()
|
203
|
KHULDABAD
|
MH-15-002-026-002/753 (PADALI)
|
1815002000NRG23030820230637842
|
25/01/2024
|
THAKUBAI LAXMAN KALE
|
1815002WL0042513
|
THAKUBAI LAXMAN KALE
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015BBBD9
|
|
THAKUBAI LAXMAN KALE
|
()
|
204
|
KHULDABAD
|
MH-15-002-026-002/765 (PADALI)
|
1815002000NRG23030820230637839
|
25/01/2024
|
ARCHANA BHIKKAN WAGH
|
1815002WL0042513
|
ARCHANA BHIKKAN WAGH
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E1751
|
|
ARCHANA BHIKKAN WAGH
|
()
|
205
|
KHULDABAD
|
MH-15-002-026-002/765 (PADALI)
|
1815002000NRG23030820230637850
|
25/01/2024
|
ARCHANA BHIKKAN WAGH
|
1815002WL0042513
|
ARCHANA BHIKKAN WAGH
|
00051
|
MAHB0000829
|
1024
|
1024
|
Processed
|
28/03/2024
|
|
N0124015E1750
|
|
ARCHANA BHIKKAN WAGH
|
()
|
206
|
KHULDABAD
|
MH-15-002-026-002/765 (PADALI)
|
1815002000NRG23030820230637838
|
25/01/2024
|
BHIKKAN LAXMAN WAGH
|
1815002WL0042513
|
BHIKKAN LAXMAN WAGH
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E174F
|
|
BHIKKAN LAXMAN WAGH
|
()
|
207
|
KHULDABAD
|
MH-15-002-026-002/765 (PADALI)
|
1815002000NRG23030820230637849
|
25/01/2024
|
BHIKKAN LAXMAN WAGH
|
1815002WL0042513
|
BHIKKAN LAXMAN WAGH
|
00051
|
MAHB0000829
|
1024
|
1024
|
Processed
|
28/03/2024
|
|
N0124015E174E
|
|
BHIKKAN LAXMAN WAGH
|
()
|
208
|
KHULDABAD
|
MH-15-002-026-002/765 (PADALI)
|
1815002000NRG23030820230637837
|
25/01/2024
|
HARNABAI LAXMAN WAGH
|
1815002WL0042513
|
HARNABAI LAXMAN WAGH
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E174D
|
|
HARNABAI LAXMAN WAGH
|
()
|
209
|
KHULDABAD
|
MH-15-002-026-002/765 (PADALI)
|
1815002000NRG23030820230637848
|
25/01/2024
|
HARNABAI LAXMAN WAGH
|
1815002WL0042513
|
HARNABAI LAXMAN WAGH
|
00051
|
MAHB0000829
|
1024
|
1024
|
Processed
|
28/03/2024
|
|
N0124015E174C
|
|
HARNABAI LAXMAN WAGH
|
()
|
210
|
KHULDABAD
|
MH-15-002-026-002/765 (PADALI)
|
1815002000NRG23030820230637836
|
25/01/2024
|
LAXMAN NAGU WAGH
|
1815002WL0042513
|
LAXMAN NAGU WAGH
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDD33
|
|
LAXMAN NAGU WAGH
|
()
|
211
|
KHULDABAD
|
MH-15-002-026-002/84 (PADALI)
|
1815002000NRG23270320230581350
|
25/01/2024
|
ASHOK PANDURANG BANSOD
|
1815002WL0039296
|
ASHOK PANDURANG BANSOD
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015BBBCE
|
|
ASHOK PANDURANG BANSOD
|
()
|
212
|
KHULDABAD
|
MH-15-002-026-002/872 (PADALI)
|
1815002000NRG23030820230637851
|
25/01/2024
|
ANITA DEVIDAS WAGH
|
1815002WL0042513
|
ANITA DEVIDAS WAGH
|
00051
|
MAHB0000829
|
1024
|
1024
|
Processed
|
28/03/2024
|
|
N0124015DDC8E
|
|
ANITA DEVIDAS WAGH
|
()
|
213
|
KHULDABAD
|
MH-15-002-026-002/872 (PADALI)
|
1815002000NRG23030820230637844
|
25/01/2024
|
ANITA DEVIDAS WAGH
|
1815002WL0042513
|
ANITA DEVIDAS WAGH
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDC8F
|
|
ANITA DEVIDAS WAGH
|
()
|
214
|
KHULDABAD
|
MH-15-002-026-002/872 (PADALI)
|
1815002000NRG23030820230637843
|
25/01/2024
|
DEVIDAS SHAMRAO WAGH
|
1815002WL0042513
|
DEVIDAS SHAMRAO WAGH
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDC8D
|
|
DEVIDAS SHAMRAO WAGH
|
()
|
215
|
KHULDABAD
|
MH-15-002-026-002/98 (PADALI)
|
1815002000NRG23270320230581351
|
25/01/2024
|
DILIP BHIKKA BANSOD
|
1815002WL0039296
|
DILIP BHIKKA BANSOD
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E1792
|
|
DILIP BHIKKA BANSOD
|
()
|
216
|
KHULDABAD
|
MH-15-002-029-002/1088 (Savangi bazar)
|
1815002000NRG23121020220299069
|
25/01/2024
|
MEENABAI KACHRU NALAVADE
|
1815002WL0018206
|
MEENABAI KACHRU NALAVADE
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015BBBEC
|
|
MEENABAI KACHRU NALAVADE
|
()
|
217
|
KHULDABAD
|
MH-15-002-029-002/540 (Savangi bazar)
|
1815002000NRG23230220230504827
|
25/01/2024
|
SAMBHAJI BHIVSANRAO NALAWADE
|
1815002WL0033673
|
SAMBHAJI BHIVSANRAO NALAWADE
|
00051
|
MAHB0000829
|
1536
|
1536
|
Rejected
|
28/03/2024
|
|
N0124015E178F
|
No Such Account
|
|
|
218
|
KHULDABAD
|
MH-15-002-033-001/10 (Tajnapur)
|
1815002000NRG23030820230637903
|
25/01/2024
|
MANOJ BHAGINATH KALE
|
1815002WL0042519
|
MANOJ BHAGINATH KALE
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E1799
|
|
MANOJ BHAGINATH KALE
|
()
|
219
|
KHULDABAD
|
MH-15-002-033-001/116 (Tajnapur)
|
1815002000NRG23030820230637904
|
25/01/2024
|
SANDIP SURESHRAO DHUMAL
|
1815002WL0042519
|
SANDIP SURESHRAO DHUMAL
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015BBBD3
|
|
SANDIP SURESHRAO DHUMAL
|
()
|
220
|
KHULDABAD
|
MH-15-002-033-001/139 (Tajnapur)
|
1815002000NRG23030820230637907
|
25/01/2024
|
ANITA KADUBA KALE
|
1815002WL0042519
|
ANITA KADUBA KALE
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E15B2
|
|
ANITA KADUBA KALE
|
()
|
221
|
KHULDABAD
|
MH-15-002-033-001/139 (Tajnapur)
|
1815002000NRG23030820230637906
|
25/01/2024
|
KADUBA SURYBHAN KALE
|
1815002WL0042519
|
KADUBA SURYBHAN KALE
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015BBBDC
|
|
KADUBA SURYBHAN KALE
|
()
|
222
|
KHULDABAD
|
MH-15-002-033-001/151 (Tajnapur)
|
1815002000NRG23030820230637910
|
25/01/2024
|
USHA VILAS KALE
|
1815002WL0042519
|
USHA VILAS KALE
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E177F
|
|
USHA VILAS KALE
|
()
|
223
|
KHULDABAD
|
MH-15-002-033-001/151 (Tajnapur)
|
1815002000NRG23121020220298889
|
25/01/2024
|
USHA VILAS KALE
|
1815002WL0018183
|
USHA VILAS KALE
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E177D
|
|
USHA VILAS KALE
|
()
|
224
|
KHULDABAD
|
MH-15-002-033-001/151 (Tajnapur)
|
1815002000NRG23121020220298890
|
25/01/2024
|
USHA VILAS KALE
|
1815002WL0018183
|
USHA VILAS KALE
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E177E
|
|
USHA VILAS KALE
|
()
|
225
|
KHULDABAD
|
MH-15-002-033-001/151 (Tajnapur)
|
1815002000NRG23030820230637909
|
25/01/2024
|
VILAS SHESHRAO KALE
|
1815002WL0042519
|
VILAS SHESHRAO KALE
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015BBBCC
|
|
VILAS SHESHRAO KALE
|
()
|
226
|
KHULDABAD
|
MH-15-002-033-001/154 (Tajnapur)
|
1815002000NRG23240120230481945
|
25/01/2024
|
KIRAN RATAN KARBHAL
|
1815002WL0031659
|
KIRAN RATAN KARBHAL
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDD2B
|
|
KIRAN RATAN KARBHAL
|
()
|
227
|
KHULDABAD
|
MH-15-002-033-001/155 (Tajnapur)
|
1815002000NRG23030820230637911
|
25/01/2024
|
BABASAHEB DADARAO KALE
|
1815002WL0042519
|
BABASAHEB DADARAO KALE
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E158A
|
|
BABASAHEB DADARAO KALE
|
()
|
228
|
KHULDABAD
|
MH-15-002-033-001/173 (Tajnapur)
|
1815002000NRG23030820230637913
|
25/01/2024
|
JYOTI PRABHAKAR KARBHARI
|
1815002WL0042519
|
JYOTI PRABHAKAR KARBHARI
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DF718
|
|
JYOTI PRABHAKAR KARBHARI
|
()
|
229
|
KHULDABAD
|
MH-15-002-033-001/174 (Tajnapur)
|
1815002000NRG23030820230637914
|
25/01/2024
|
KRUSHNA KARBHARI KALE
|
1815002WL0042519
|
KRUSHNA KARBHARI KALE
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDD2D
|
|
KRUSHNA KARBHARI KALE
|
()
|
230
|
KHULDABAD
|
MH-15-002-033-001/19 (Tajnapur)
|
1815002000NRG23030820230637918
|
25/01/2024
|
RAMESH AMBADAS KALE
|
1815002WL0042519
|
RAMESH AMBADAS KALE
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015BBBE4
|
|
RAMESH AMBADAS KALE
|
()
|
231
|
KHULDABAD
|
MH-15-002-033-001/19 (Tajnapur)
|
1815002000NRG23240120230481948
|
25/01/2024
|
RAMESH AMBADAS KALE
|
1815002WL0031659
|
RAMESH AMBADAS KALE
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015BBBE5
|
|
RAMESH AMBADAS KALE
|
()
|
232
|
KHULDABAD
|
MH-15-002-033-001/192 (Tajnapur)
|
1815002000NRG23030820230637919
|
25/01/2024
|
PRAKASH PRABHAKAR KALE
|
1815002WL0042519
|
PRAKASH PRABHAKAR KALE
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015BBBD8
|
|
PRAKASH PRABHAKAR KALE
|
()
|
233
|
KHULDABAD
|
MH-15-002-033-001/193 (Tajnapur)
|
1815002000NRG23030820230637920
|
25/01/2024
|
RAMDAS RAGHUNATH KALE
|
1815002WL0042519
|
RAMDAS RAGHUNATH KALE
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E15AD
|
|
RAMDAS RAGHUNATH KALE
|
()
|
234
|
KHULDABAD
|
MH-15-002-033-001/193 (Tajnapur)
|
1815002000NRG23240120230481949
|
25/01/2024
|
RAMDAS RAGHUNATH KALE
|
1815002WL0031659
|
RAMDAS RAGHUNATH KALE
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E1795
|
|
RAMDAS RAGHUNATH KALE
|
()
|
235
|
KHULDABAD
|
MH-15-002-033-001/193 (Tajnapur)
|
1815002000NRG23240120230481950
|
25/01/2024
|
V VAISHALI RAMDAS KALE
|
1815002WL0031659
|
V VAISHALI RAMDAS KALE
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E1798
|
|
V VAISHALI RAMDAS KALE
|
()
|
236
|
KHULDABAD
|
MH-15-002-033-001/193 (Tajnapur)
|
1815002000NRG23030820230637921
|
25/01/2024
|
V VAISHALI RAMDAS KALE
|
1815002WL0042519
|
V VAISHALI RAMDAS KALE
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E1797
|
|
V VAISHALI RAMDAS KALE
|
()
|
237
|
KHULDABAD
|
MH-15-002-033-001/203 (Tajnapur)
|
1815002000NRG23030820230637922
|
25/01/2024
|
YOGESH VISHNU DESHMUKH
|
1815002WL0042519
|
YOGESH VISHNU DESHMUKH
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E1794
|
|
YOGESH VISHNU DESHMUKH
|
()
|
238
|
KHULDABAD
|
MH-15-002-033-001/208 (Tajnapur)
|
1815002000NRG23030820230637923
|
25/01/2024
|
KAILAS TUKARAM DESHMUKH
|
1815002WL0042519
|
KAILAS TUKARAM DESHMUKH
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015BBBC0
|
|
KAILAS TUKARAM DESHMUKH
|
()
|
239
|
KHULDABAD
|
MH-15-002-033-001/218 (Tajnapur)
|
1815002000NRG23030820230637925
|
25/01/2024
|
KISHOR JAGANNATH KALE
|
1815002WL0042519
|
KISHOR JAGANNATH KALE
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E15B0
|
|
KISHOR JAGANNATH KALE
|
()
|
240
|
KHULDABAD
|
MH-15-002-033-001/218 (Tajnapur)
|
1815002000NRG23030820230637926
|
25/01/2024
|
YOGITA KISHOR KALE
|
1815002WL0042519
|
YOGITA KISHOR KALE
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E1796
|
|
YOGITA KISHOR KALE
|
()
|
241
|
KHULDABAD
|
MH-15-002-033-001/221 (Tajnapur)
|
1815002000NRG23030820230637928
|
25/01/2024
|
RANI SARJERAO KALE
|
1815002WL0042519
|
RANI SARJERAO KALE
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E15AC
|
|
RANI SARJERAO KALE
|
()
|
242
|
KHULDABAD
|
MH-15-002-033-001/221 (Tajnapur)
|
1815002000NRG23030820230637927
|
25/01/2024
|
SARJERAO CHANDRABHAN KALE
|
1815002WL0042519
|
SARJERAO CHANDRABHAN KALE
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E15AB
|
|
SARJERAO CHANDRABHAN KALE
|
()
|
243
|
KHULDABAD
|
MH-15-002-033-001/235 (Tajnapur)
|
1815002000NRG23030820230637930
|
25/01/2024
|
BEBIBAI SUDAM DESHMUKH
|
1815002WL0042519
|
BEBIBAI SUDAM DESHMUKH
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E15AF
|
|
BEBIBAI SUDAM DESHMUKH
|
()
|
244
|
KHULDABAD
|
MH-15-002-033-001/235 (Tajnapur)
|
1815002000NRG23030820230637929
|
25/01/2024
|
SUDAM TUKARAM DESHMUKH
|
1815002WL0042519
|
SUDAM TUKARAM DESHMUKH
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E159C
|
|
SUDAM TUKARAM DESHMUKH
|
()
|
245
|
KHULDABAD
|
MH-15-002-033-001/285 (Tajnapur)
|
1815002000NRG23030820230637931
|
25/01/2024
|
KRUSHNA GANGADHAR KALE
|
1815002WL0042519
|
KRUSHNA GANGADHAR KALE
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E15AE
|
|
KRUSHNA GANGADHAR KALE
|
()
|
246
|
KHULDABAD
|
MH-15-002-033-001/287 (Tajnapur)
|
1815002000NRG23030820230637932
|
25/01/2024
|
ASHOK GULABRAO KALE
|
1815002WL0042519
|
ASHOK GULABRAO KALE
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015BBBD5
|
|
ASHOK GULABRAO KALE
|
()
|
247
|
KHULDABAD
|
MH-15-002-033-001/287 (Tajnapur)
|
1815002000NRG23240120230481951
|
25/01/2024
|
ASHOK GULABRAO KALE
|
1815002WL0031659
|
ASHOK GULABRAO KALE
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015BBBD6
|
|
ASHOK GULABRAO KALE
|
()
|
248
|
KHULDABAD
|
MH-15-002-033-001/290 (Tajnapur)
|
1815002000NRG23240120230481952
|
25/01/2024
|
APPASAHEB UTTAMRAO KALE
|
1815002WL0031659
|
APPASAHEB UTTAMRAO KALE
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015BBBDE
|
|
APPASAHEB UTTAMRAO KALE
|
()
|
249
|
KHULDABAD
|
MH-15-002-033-001/290 (Tajnapur)
|
1815002000NRG23030820230637934
|
25/01/2024
|
APPASAHEB UTTAMRAO KALE
|
1815002WL0042519
|
APPASAHEB UTTAMRAO KALE
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015BBBDD
|
|
APPASAHEB UTTAMRAO KALE
|
()
|
250
|
KHULDABAD
|
MH-15-002-033-001/30 (Tajnapur)
|
1815002000NRG23240120230481953
|
25/01/2024
|
DNYANESHWAR UTTAMRAO KALE
|
1815002WL0031659
|
DNYANESHWAR UTTAMRAO KALE
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E17EB
|
|
DNYANESHWAR UTTAMRAO KALE
|
()
|
251
|
KHULDABAD
|
MH-15-002-033-001/30 (Tajnapur)
|
1815002000NRG23030820230637936
|
25/01/2024
|
KAVITABAI MALLIKARJUN KALE
|
1815002WL0042519
|
KAVITABAI MALLIKARJUN KALE
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E1776
|
|
KAVITABAI MALLIKARJUN KALE
|
()
|
252
|
KHULDABAD
|
MH-15-002-033-001/30 (Tajnapur)
|
1815002000NRG23030820230637935
|
25/01/2024
|
MALLIKARJUN UTTAMRAO KALE
|
1815002WL0042519
|
MALLIKARJUN UTTAMRAO KALE
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E178E
|
|
MALLIKARJUN UTTAMRAO KALE
|
()
|
253
|
KHULDABAD
|
MH-15-002-033-001/321 (Tajnapur)
|
1815002000NRG23030820230637938
|
25/01/2024
|
SANDIP BADRINATH KALE
|
1815002WL0042519
|
SANDIP BADRINATH KALE
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E159B
|
|
SANDIP BADRINATH KALE
|
()
|
254
|
KHULDABAD
|
MH-15-002-033-001/321 (Tajnapur)
|
1815002000NRG23240120230481954
|
25/01/2024
|
SANDIP BADRINATH KALE
|
1815002WL0031659
|
SANDIP BADRINATH KALE
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E159A
|
|
SANDIP BADRINATH KALE
|
()
|
255
|
KHULDABAD
|
MH-15-002-033-001/321 (Tajnapur)
|
1815002000NRG23030820230637939
|
25/01/2024
|
SAVITA SANDIP KALE
|
1815002WL0042519
|
SAVITA SANDIP KALE
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E159F
|
|
SAVITA SANDIP KALE
|
()
|
256
|
KHULDABAD
|
MH-15-002-033-001/323 (Tajnapur)
|
1815002000NRG23030820230637940
|
25/01/2024
|
KAILAS WAMAN KALE
|
1815002WL0042519
|
KAILAS WAMAN KALE
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015BBBD7
|
|
KAILAS WAMAN KALE
|
()
|
257
|
KHULDABAD
|
MH-15-002-033-001/334 (Tajnapur)
|
1815002000NRG23030820230637941
|
25/01/2024
|
PRAVIN SHAMRAO KALE
|
1815002WL0042519
|
PRAVIN SHAMRAO KALE
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015BBBCF
|
|
PRAVIN SHAMRAO KALE
|
()
|
258
|
KHULDABAD
|
MH-15-002-033-001/359 (Tajnapur)
|
1815002000NRG23030820230637944
|
25/01/2024
|
parigabai prabhakar kale
|
1815002WL0042519
|
parigabai prabhakar kale
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E159E
|
|
parigabai prabhakar kale
|
()
|
259
|
KHULDABAD
|
MH-15-002-033-001/359 (Tajnapur)
|
1815002000NRG23030820230637943
|
25/01/2024
|
PRABHAKAR
|
1815002WL0042519
|
PRABHAKAR
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E15B1
|
|
PRABHAKAR
|
()
|
260
|
KHULDABAD
|
MH-15-002-033-001/359 (Tajnapur)
|
1815002000NRG23030820230637945
|
25/01/2024
|
SANDIP PRABHAKAR KALE
|
1815002WL0042519
|
SANDIP PRABHAKAR KALE
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E15A0
|
|
SANDIP PRABHAKAR KALE
|
()
|
261
|
KHULDABAD
|
MH-15-002-033-001/377 (Tajnapur)
|
1815002000NRG23030820230637946
|
25/01/2024
|
GANESH AMBADAS KALE
|
1815002WL0042519
|
GANESH AMBADAS KALE
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015BBBBC
|
|
GANESH AMBADAS KALE
|
()
|
262
|
KHULDABAD
|
MH-15-002-033-001/377 (Tajnapur)
|
1815002000NRG23240120230481956
|
25/01/2024
|
GANESH AMBADAS KALE
|
1815002WL0031659
|
GANESH AMBADAS KALE
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E15A3
|
|
GANESH AMBADAS KALE
|
()
|
263
|
KHULDABAD
|
MH-15-002-033-001/409 (Tajnapur)
|
1815002000NRG23030820230637947
|
25/01/2024
|
AJINATH RAMRAO KALE
|
1815002WL0042519
|
AJINATH RAMRAO KALE
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015BBBE6
|
|
AJINATH RAMRAO KALE
|
()
|
264
|
KHULDABAD
|
MH-15-002-033-001/413 (Tajnapur)
|
1815002000NRG23030820230637948
|
25/01/2024
|
SANTOSH RAYBHAN KALE
|
1815002WL0042519
|
SANTOSH RAYBHAN KALE
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015BBBD2
|
|
SANTOSH RAYBHAN KALE
|
()
|
265
|
KHULDABAD
|
MH-15-002-033-001/413 (Tajnapur)
|
1815002000NRG23240120230481957
|
25/01/2024
|
SANTOSH RAYBHAN KALE
|
1815002WL0031659
|
SANTOSH RAYBHAN KALE
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015BBBD1
|
|
SANTOSH RAYBHAN KALE
|
()
|
266
|
KHULDABAD
|
MH-15-002-033-001/424 (Tajnapur)
|
1815002000NRG23240120230481958
|
25/01/2024
|
VARDHAMAN KACHARU DHUMAL
|
1815002WL0031659
|
VARDHAMAN KACHARU DHUMAL
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDCA2
|
|
VARDHAMAN KACHARU DHUMAL
|
()
|
267
|
KHULDABAD
|
MH-15-002-033-001/429 (Tajnapur)
|
1815002000NRG23240120230481959
|
25/01/2024
|
DADASAHEB JAYVANTRAO KALE
|
1815002WL0031659
|
DADASAHEB JAYVANTRAO KALE
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E159D
|
|
DADASAHEB JAYVANTRAO KALE
|
()
|
268
|
KHULDABAD
|
MH-15-002-033-001/44 (Tajnapur)
|
1815002000NRG23030820230637951
|
25/01/2024
|
SANJIVANI SURESH KALE
|
1815002WL0042519
|
SANJIVANI SURESH KALE
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015BBBBE
|
|
SANJIVANI SURESH KALE
|
()
|
269
|
KHULDABAD
|
MH-15-002-033-001/44 (Tajnapur)
|
1815002000NRG23030820230637950
|
25/01/2024
|
SURESH SAHEBRAO KALE
|
1815002WL0042519
|
SURESH SAHEBRAO KALE
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015BBBBD
|
|
SURESH SAHEBRAO KALE
|
()
|
270
|
KHULDABAD
|
MH-15-002-033-001/45 (Tajnapur)
|
1815002000NRG23030820230637952
|
25/01/2024
|
ANKUSH VITHLRAO KALE
|
1815002WL0042519
|
ANKUSH VITHLRAO KALE
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015BBBDB
|
|
ANKUSH VITHLRAO KALE
|
()
|
271
|
KHULDABAD
|
MH-15-002-033-001/46 (Tajnapur)
|
1815002000NRG23030820230637953
|
25/01/2024
|
YOGESH SHRIDHAR LINGE
|
1815002WL0042519
|
YOGESH SHRIDHAR LINGE
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015BBBE1
|
|
YOGESH SHRIDHAR LINGE
|
()
|
272
|
KHULDABAD
|
MH-15-002-033-001/470 (Tajnapur)
|
1815002000NRG23030820230637954
|
25/01/2024
|
ANITA SANDIP KARBHAL
|
1815002WL0042519
|
ANITA SANDIP KARBHAL
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DF717
|
|
ANITA SANDIP KARBHAL
|
()
|
273
|
KHULDABAD
|
MH-15-002-033-001/63 (Tajnapur)
|
1815002000NRG23030820230637957
|
25/01/2024
|
MUKTESHWAR KHANDERAO KALE
|
1815002WL0042519
|
MUKTESHWAR KHANDERAO KALE
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015BBBD4
|
|
MUKTESHWAR KHANDERAO KALE
|
()
|
274
|
KHULDABAD
|
MH-15-002-033-001/65 (Tajnapur)
|
1815002000NRG23240120230481960
|
25/01/2024
|
SANJAY VITHAL KALE
|
1815002WL0031659
|
SANJAY VITHAL KALE
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DF714
|
|
SANJAY VITHAL KALE
|
()
|
275
|
KHULDABAD
|
MH-15-002-033-001/80 (Tajnapur)
|
1815002000NRG23030820230637958
|
25/01/2024
|
KOKILA SUBHASH SHINDE
|
1815002WL0042519
|
KOKILA SUBHASH SHINDE
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015BBBE3
|
|
KOKILA SUBHASH SHINDE
|
()
|
276
|
KHULDABAD
|
MH-15-002-033-001/81 (Tajnapur)
|
1815002000NRG23030820230637959
|
25/01/2024
|
GANESH WALMIK KALE
|
1815002WL0042519
|
GANESH WALMIK KALE
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DF715
|
|
GANESH WALMIK KALE
|
()
|
277
|
KHULDABAD
|
MH-15-002-037-002/444 (YESGAON 2)
|
1815002000NRG23240120230481964
|
25/01/2024
|
KACHARU LAXMAN JADHAV
|
1815002WL0031662
|
KACHARU LAXMAN JADHAV
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDD23
|
|
KACHARU LAXMAN JADHAV
|
()
|
278
|
KHULDABAD
|
MH-15-002-041-001/305 (Dhamangaon)
|
1815002000NRG23030820230637537
|
25/01/2024
|
DNYANESHWAR SURYABHAN CHAVAN
|
1815002WL0042502
|
DNYANESHWAR SURYABHAN CHAVAN
|
00051
|
MAHB0000829
|
1536
|
1536
|
Rejected
|
28/03/2024
|
|
N0124015E1775
|
No Such Account
|
|
|
279
|
KHULDABAD
|
MH-15-002-041-002/1032 (Dhamangaon)
|
1815002000NRG23020520230613426
|
25/01/2024
|
CHAYABAI KAILAS KOTKAR
|
1815002WL0041738
|
CHAYABAI KAILAS KOTKAR
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E158E
|
|
CHAYABAI KAILAS KOTKAR
|
()
|
280
|
KHULDABAD
|
MH-15-002-041-002/14 (Dhamangaon)
|
1815002000NRG23030820230637544
|
25/01/2024
|
DIGAMBAR G SHINDE
|
1815002WL0042502
|
DIGAMBAR G SHINDE
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E1778
|
|
DIGAMBAR G SHINDE
|
()
|
281
|
KHULDABAD
|
MH-15-002-041-002/14 (Dhamangaon)
|
1815002000NRG23030820230637545
|
25/01/2024
|
KANTABAI DIGAMBAR SHINDE
|
1815002WL0042502
|
KANTABAI DIGAMBAR SHINDE
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E1781
|
|
KANTABAI DIGAMBAR SHINDE
|
()
|
282
|
KHULDABAD
|
MH-15-002-041-002/14 (Dhamangaon)
|
1815002000NRG23030820230637548
|
25/01/2024
|
MONALI SACHIN SHINDE
|
1815002WL0042502
|
MONALI SACHIN SHINDE
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E1782
|
|
MONALI SACHIN SHINDE
|
()
|
283
|
KHULDABAD
|
MH-15-002-041-002/14 (Dhamangaon)
|
1815002000NRG23030820230637547
|
25/01/2024
|
PRAMOD DIGAMBAR SHINDE
|
1815002WL0042502
|
PRAMOD DIGAMBAR SHINDE
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E177C
|
|
PRAMOD DIGAMBAR SHINDE
|
()
|
284
|
KHULDABAD
|
MH-15-002-041-002/14 (Dhamangaon)
|
1815002000NRG23030820230637546
|
25/01/2024
|
SACHIN DIGAMBAR SHINDE
|
1815002WL0042502
|
SACHIN DIGAMBAR SHINDE
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E15A9
|
|
SACHIN DIGAMBAR SHINDE
|
()
|
285
|
KHULDABAD
|
MH-15-002-041-002/397 (Dhamangaon)
|
1815002000NRG23030820230637554
|
25/01/2024
|
ASARAM KACHRU TUREWALE
|
1815002WL0042502
|
ASARAM KACHRU TUREWALE
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E1774
|
|
ASARAM KACHRU TUREWALE
|
()
|
286
|
KHULDABAD
|
MH-15-002-041-002/73 (Dhamangaon)
|
1815002000NRG23030820230637558
|
25/01/2024
|
SANGEETA SHIVAJI AGHADE
|
1815002WL0042502
|
SANGEETA SHIVAJI AGHADE
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDD3B
|
|
SANGEETA SHIVAJI AGHADE
|
()
|
287
|
KHULDABAD
|
MH-15-002-041-003/430 (Dhamangaon)
|
1815002000NRG23030820230637562
|
25/01/2024
|
SAVITA BALU VIDHATE
|
1815002WL0042502
|
SAVITA BALU VIDHATE
|
00051
|
MAHB0000829
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E1777
|
|
SAVITA BALU VIDHATE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
269648
|
269648
|
|
|
|
|
|
|
|
288
|
KHULDABAD
|
MH-15-002-003-001/59 (Bhadji)
|
1815002000NRG23111020220297143
|
25/01/2024
|
INDUBAI GORAKH WAKALE
|
1815002WL0018032
|
INDUBAI GORAKH WAKALE
|
00051
|
MAHB0001897
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015D78A2
|
|
INDUBAI GORAKH WAKALE
|
()
|
289
|
KHULDABAD
|
MH-15-002-004-002/370 (Chincholi)
|
1815002000NRG23030820230637449
|
25/01/2024
|
CHAYYABAI BALU GAIKWAD
|
1815002WL0042499
|
CHAYYABAI BALU GAIKWAD
|
00051
|
MAHB0001897
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DF728
|
|
CHAYYABAI BALU GAIKWAD
|
()
|
290
|
KHULDABAD
|
MH-15-002-004-002/370 (Chincholi)
|
1815002000NRG23280920220283706
|
25/01/2024
|
CHAYYABAI BALU GAIKWAD
|
1815002WL0016790
|
CHAYYABAI BALU GAIKWAD
|
00051
|
MAHB0001897
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DF72A
|
|
CHAYYABAI BALU GAIKWAD
|
()
|
291
|
KHULDABAD
|
MH-15-002-004-002/370 (Chincholi)
|
1815002000NRG23280920220283710
|
25/01/2024
|
CHAYYABAI BALU GAIKWAD
|
1815002WL0016790
|
CHAYYABAI BALU GAIKWAD
|
00051
|
MAHB0001897
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DF729
|
|
CHAYYABAI BALU GAIKWAD
|
()
|
292
|
KHULDABAD
|
MH-15-002-008-001/259 (Gadana)
|
1815002000NRG23030820230637575
|
25/01/2024
|
INDUBAI PANDIT CHAVAN
|
1815002WL0042503
|
INDUBAI PANDIT CHAVAN
|
00051
|
MAHB0001897
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015D789E
|
|
INDUBAI PANDIT CHAVAN
|
()
|
293
|
KHULDABAD
|
MH-15-002-010-001/663 (Golegaon)
|
1815002000NRG23111020220297180
|
25/01/2024
|
AMBADAS DAMU GAYAKWAD
|
1815002WL0018041
|
AMBADAS DAMU GAYAKWAD
|
00051
|
MAHB0001897
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDB4F
|
|
AMBADAS DAMU GAYAKWAD
|
()
|
294
|
KHULDABAD
|
MH-15-002-010-001/663 (Golegaon)
|
1815002000NRG23111020220297181
|
25/01/2024
|
AMBADAS DAMU GAYAKWAD
|
1815002WL0018041
|
AMBADAS DAMU GAYAKWAD
|
00051
|
MAHB0001897
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDB4A
|
|
AMBADAS DAMU GAYAKWAD
|
()
|
295
|
KHULDABAD
|
MH-15-002-018-001/367 (Khardi)
|
1815002000NRG23111020220297125
|
25/01/2024
|
RAMESH SAHEBRAO MORE
|
1815002WL0018024
|
RAMESH SAHEBRAO MORE
|
00051
|
MAHB0001897
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015D78AA
|
|
RAMESH SAHEBRAO MORE
|
()
|
296
|
KHULDABAD
|
MH-15-002-020-001/15 (Mavsala)
|
1815002000NRG23030820230637764
|
25/01/2024
|
ASHABAI BHAGWAN WARKAD
|
1815002WL0042510
|
ASHABAI BHAGWAN WARKAD
|
00051
|
MAHB0001897
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015D7895
|
|
ASHABAI BHAGWAN WARKAD
|
()
|
297
|
KHULDABAD
|
MH-15-002-020-001/15 (Mavsala)
|
1815002000NRG23030820230637765
|
25/01/2024
|
NIRMALA V. WARKAD
|
1815002WL0042510
|
NIRMALA V. WARKAD
|
00051
|
MAHB0001897
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015D7894
|
|
NIRMALA V. WARKAD
|
()
|
298
|
KHULDABAD
|
MH-15-002-020-001/4 (Mavsala)
|
1815002000NRG23030820230637759
|
25/01/2024
|
SANGITABAI SAINATH WARKAD
|
1815002WL0042510
|
SANGITABAI SAINATH WARKAD
|
00051
|
MAHB0001897
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015D789C
|
|
SANGITABAI SAINATH WARKAD
|
()
|
299
|
KHULDABAD
|
MH-15-002-020-001/40 (Mavsala)
|
1815002000NRG23030820230637761
|
25/01/2024
|
POOJA YOGESH WARKAD
|
1815002WL0042510
|
POOJA YOGESH WARKAD
|
00051
|
MAHB0001897
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015D78A3
|
|
POOJA YOGESH WARKAD
|
()
|
300
|
KHULDABAD
|
MH-15-002-020-001/50 (Mavsala)
|
1815002000NRG23030820230637742
|
25/01/2024
|
SAVITA BALU SHRIKHANDE
|
1815002WL0042510
|
SAVITA BALU SHRIKHANDE
|
00051
|
MAHB0001897
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDC86
|
|
SAVITA BALU SHRIKHANDE
|
()
|
301
|
KHULDABAD
|
MH-15-002-020-001/56 (Mavsala)
|
1815002000NRG23030820230637758
|
25/01/2024
|
RAMNATH JANARDHAN WARKAD
|
1815002WL0042510
|
RAMNATH JANARDHAN WARKAD
|
00051
|
MAHB0001897
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015D789D
|
|
RAMNATH JANARDHAN WARKAD
|
()
|
302
|
KHULDABAD
|
MH-15-002-020-001/729 (Mavsala)
|
1815002000NRG23030820230637743
|
25/01/2024
|
RAOSAHEB NAMDEV SHRIKHANDE
|
1815002WL0042510
|
RAOSAHEB NAMDEV SHRIKHANDE
|
00051
|
MAHB0001897
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DF721
|
|
RAOSAHEB NAMDEV SHRIKHANDE
|
()
|
303
|
KHULDABAD
|
MH-15-002-020-001/77 (Mavsala)
|
1815002000NRG23030820230637746
|
25/01/2024
|
GANESH LAKSHMAN GAWALI
|
1815002WL0042510
|
GANESH LAKSHMAN GAWALI
|
00051
|
MAHB0001897
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDC05
|
|
GANESH LAKSHMAN GAWALI
|
()
|
304
|
KHULDABAD
|
MH-15-002-020-001/77 (Mavsala)
|
1815002000NRG23030820230637747
|
25/01/2024
|
KAMAL GANESH GAWALI
|
1815002WL0042510
|
KAMAL GANESH GAWALI
|
00051
|
MAHB0001897
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DF720
|
|
KAMAL GANESH GAWALI
|
()
|
305
|
KHULDABAD
|
MH-15-002-020-001/77 (Mavsala)
|
1815002000NRG23030820230637748
|
25/01/2024
|
VANITA GANESH GAWALI
|
1815002WL0042510
|
VANITA GANESH GAWALI
|
00051
|
MAHB0001897
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015D78A9
|
|
VANITA GANESH GAWALI
|
()
|
306
|
KHULDABAD
|
MH-15-002-020-001/837 (Mavsala)
|
1815002000NRG23030820230637756
|
25/01/2024
|
VIKAS SUDAM WARKAD
|
1815002WL0042510
|
VIKAS SUDAM WARKAD
|
00051
|
MAHB0001897
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015D7899
|
|
VIKAS SUDAM WARKAD
|
()
|
307
|
KHULDABAD
|
MH-15-002-020-001/877 (Mavsala)
|
1815002000NRG23030820230637753
|
25/01/2024
|
BALU KONDIBA GHATE
|
1815002WL0042510
|
BALU KONDIBA GHATE
|
00051
|
MAHB0001897
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015D7896
|
|
BALU KONDIBA GHATE
|
()
|
308
|
KHULDABAD
|
MH-15-002-020-001/88 (Mavsala)
|
1815002000NRG23030820230637755
|
25/01/2024
|
MERA SANTOSH GAWALI
|
1815002WL0042510
|
MERA SANTOSH GAWALI
|
00051
|
MAHB0001897
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015D789B
|
|
MERA SANTOSH GAWALI
|
()
|
309
|
KHULDABAD
|
MH-15-002-021-002/18 (Mhaismal)
|
1815002000NRG23030820230637769
|
25/01/2024
|
GITABAI SHAMRAO BANKAR
|
1815002WL0042511
|
GITABAI SHAMRAO BANKAR
|
00051
|
MAHB0001897
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015D7898
|
|
GITABAI SHAMRAO BANKAR
|
()
|
310
|
KHULDABAD
|
MH-15-002-021-002/51 (Mhaismal)
|
1815002000NRG23030820230637774
|
25/01/2024
|
RAJU KADUBA BANKAR
|
1815002WL0042511
|
RAJU KADUBA BANKAR
|
00051
|
MAHB0001897
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E156E
|
|
RAJU KADUBA BANKAR
|
()
|
311
|
KHULDABAD
|
MH-15-002-021-002/64 (Mhaismal)
|
1815002000NRG23030820230637778
|
25/01/2024
|
SATISH RAJENDRA BANKAR
|
1815002WL0042511
|
SATISH RAJENDRA BANKAR
|
00051
|
MAHB0001897
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015D78A8
|
|
SATISH RAJENDRA BANKAR
|
()
|
312
|
KHULDABAD
|
MH-15-002-021-002/75 (Mhaismal)
|
1815002000NRG23030820230637780
|
25/01/2024
|
DHARAMSING SHIVLING MEHAR
|
1815002WL0042511
|
DHARAMSING SHIVLING MEHAR
|
00051
|
MAHB0001897
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDC81
|
|
DHARAMSING SHIVLING MEHAR
|
()
|
313
|
KHULDABAD
|
MH-15-002-027-002/185 (Sarai)
|
1815002000NRG23030820230637876
|
25/01/2024
|
ARUNBAI SITARAM PADLE
|
1815002WL0042516
|
ARUNBAI SITARAM PADLE
|
00051
|
MAHB0001897
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E1753
|
|
ARUNBAI SITARAM PADLE
|
()
|
314
|
KHULDABAD
|
MH-15-002-027-002/185 (Sarai)
|
1815002000NRG23030820230637875
|
25/01/2024
|
SITARAM PUNJARAM PADLE
|
1815002WL0042516
|
SITARAM PUNJARAM PADLE
|
00051
|
MAHB0001897
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E1754
|
|
SITARAM PUNJARAM PADLE
|
()
|
315
|
KHULDABAD
|
MH-15-002-027-002/335 (Sarai)
|
1815002000NRG23030820230637881
|
25/01/2024
|
SONALIBAI TULASHIRAM NAGE
|
1815002WL0042516
|
SONALIBAI TULASHIRAM NAGE
|
00051
|
MAHB0001897
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDC89
|
|
SONALIBAI TULASHIRAM NAGE
|
()
|
316
|
KHULDABAD
|
MH-15-002-027-002/4184 (Sarai)
|
1815002000NRG23030820230637886
|
25/01/2024
|
SULOCHANA KASHINATH NAGE
|
1815002WL0042516
|
SULOCHANA KASHINATH NAGE
|
00051
|
MAHB0001897
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015D789A
|
|
SULOCHANA KASHINATH NAGE
|
()
|
317
|
KHULDABAD
|
MH-15-002-027-002/4191 (Sarai)
|
1815002000NRG23030820230637888
|
25/01/2024
|
SANTOSH MURLIDHAR NAGE
|
1815002WL0042516
|
SANTOSH MURLIDHAR NAGE
|
00051
|
MAHB0001897
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E5954
|
|
SANTOSH MURLIDHAR NAGE
|
()
|
318
|
KHULDABAD
|
MH-15-002-027-002/499 (Sarai)
|
1815002000NRG23030820230637889
|
25/01/2024
|
PRAVIN DAMODHAR NAGE
|
1815002WL0042516
|
PRAVIN DAMODHAR NAGE
|
00051
|
MAHB0001897
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E1755
|
|
PRAVIN DAMODHAR NAGE
|
()
|
319
|
KHULDABAD
|
MH-15-002-027-002/574 (Sarai)
|
1815002000NRG23030820230637891
|
25/01/2024
|
BHAGYASHRI RAMAHARI NAGE
|
1815002WL0042516
|
BHAGYASHRI RAMAHARI NAGE
|
00051
|
MAHB0001897
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DF73E
|
|
BHAGYASHRI RAMAHARI NAGE
|
()
|
320
|
KHULDABAD
|
MH-15-002-028-001/116 (Sonkheda)
|
1815002000NRG23030820230633086
|
25/01/2024
|
SHAIKH BASHIR SHAIKH AJIJ
|
1815002WL0042350
|
SHAIKH BASHIR SHAIKH AJIJ
|
00051
|
MAHB0001897
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015D7897
|
|
SHAIKH BASHIR SHAIKH AJIJ
|
()
|
321
|
KHULDABAD
|
MH-15-002-028-001/390 (Sonkheda)
|
1815002000NRG23030820230633085
|
25/01/2024
|
KAMAL SUBHASH WAKALE
|
1815002WL0042350
|
KAMAL SUBHASH WAKALE
|
00051
|
MAHB0001897
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDBFD
|
|
KAMAL SUBHASH WAKALE
|
()
|
322
|
KHULDABAD
|
MH-15-002-028-001/390 (Sonkheda)
|
1815002000NRG23030820230633032
|
25/01/2024
|
KAMAL SUBHASH WAKALE
|
1815002WL0042350
|
KAMAL SUBHASH WAKALE
|
00051
|
MAHB0001897
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDBF2
|
|
KAMAL SUBHASH WAKALE
|
()
|
323
|
KHULDABAD
|
MH-15-002-028-001/402-A (Sonkheda)
|
1815002000NRG23030820230633035
|
25/01/2024
|
SANGITABAI APPASAHEB LATE
|
1815002WL0042350
|
SANGITABAI APPASAHEB LATE
|
00051
|
MAHB0001897
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDBEF
|
|
SANGITABAI APPASAHEB LATE
|
()
|
324
|
KHULDABAD
|
MH-15-002-028-001/402-A (Sonkheda)
|
1815002000NRG23030820230633096
|
25/01/2024
|
SANGITABAI APPASAHEB LATE
|
1815002WL0042350
|
SANGITABAI APPASAHEB LATE
|
00051
|
MAHB0001897
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDBE9
|
|
SANGITABAI APPASAHEB LATE
|
()
|
325
|
KHULDABAD
|
MH-15-002-028-001/402-A (Sonkheda)
|
1815002000NRG23030820230633097
|
25/01/2024
|
SUNITABAI BABASAHEB LATE
|
1815002WL0042350
|
SUNITABAI BABASAHEB LATE
|
00051
|
MAHB0001897
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDBE6
|
|
SUNITABAI BABASAHEB LATE
|
()
|
326
|
KHULDABAD
|
MH-15-002-028-001/402-A (Sonkheda)
|
1815002000NRG23030820230633036
|
25/01/2024
|
SUNITABAI BABASAHEB LATE
|
1815002WL0042350
|
SUNITABAI BABASAHEB LATE
|
00051
|
MAHB0001897
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDB54
|
|
SUNITABAI BABASAHEB LATE
|
()
|
327
|
KHULDABAD
|
MH-15-002-028-001/448 (Sonkheda)
|
1815002000NRG23030820230633038
|
25/01/2024
|
SHAKUNTALA SOMINATH VAKLE
|
1815002WL0042350
|
SHAKUNTALA SOMINATH VAKLE
|
00051
|
MAHB0001897
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015D78A5
|
|
SHAKUNTALA SOMINATH VAKLE
|
()
|
328
|
KHULDABAD
|
MH-15-002-028-001/448 (Sonkheda)
|
1815002000NRG23030820230633089
|
25/01/2024
|
SHAKUNTALA SOMINATH VAKLE
|
1815002WL0042350
|
SHAKUNTALA SOMINATH VAKLE
|
00051
|
MAHB0001897
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015D78A4
|
|
SHAKUNTALA SOMINATH VAKLE
|
()
|
329
|
KHULDABAD
|
MH-15-002-028-001/448 (Sonkheda)
|
1815002000NRG23121020220299080
|
25/01/2024
|
SHAKUNTALA SOMINATH VAKLE
|
1815002WL0018208
|
SHAKUNTALA SOMINATH VAKLE
|
00051
|
MAHB0001897
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015D78A6
|
|
SHAKUNTALA SOMINATH VAKLE
|
()
|
330
|
KHULDABAD
|
MH-15-002-028-001/448 (Sonkheda)
|
1815002000NRG23030820230633088
|
25/01/2024
|
SOMINATH VINAYAK VAKLE
|
1815002WL0042350
|
SOMINATH VINAYAK VAKLE
|
00051
|
MAHB0001897
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDC8A
|
|
SOMINATH VINAYAK VAKLE
|
()
|
331
|
KHULDABAD
|
MH-15-002-028-001/448 (Sonkheda)
|
1815002000NRG23030820230633037
|
25/01/2024
|
SOMINATH VINAYAK VAKLE
|
1815002WL0042350
|
SOMINATH VINAYAK VAKLE
|
00051
|
MAHB0001897
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E5955
|
|
SOMINATH VINAYAK VAKLE
|
()
|
332
|
KHULDABAD
|
MH-15-002-028-001/457 (Sonkheda)
|
1815002000NRG23030820230633041
|
25/01/2024
|
TULSABAI GANESH VAKALE
|
1815002WL0042350
|
TULSABAI GANESH VAKALE
|
00051
|
MAHB0001897
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDACA
|
|
TULSABAI GANESH VAKALE
|
()
|
333
|
KHULDABAD
|
MH-15-002-028-001/457 (Sonkheda)
|
1815002000NRG23030820230633093
|
25/01/2024
|
TULSABAI GANESH VAKALE
|
1815002WL0042350
|
TULSABAI GANESH VAKALE
|
00051
|
MAHB0001897
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDACB
|
|
TULSABAI GANESH VAKALE
|
()
|
334
|
KHULDABAD
|
MH-15-002-028-001/526 (Sonkheda)
|
1815002000NRG23030820230633100
|
25/01/2024
|
SHABUDIN NURA SHAIKH
|
1815002WL0042350
|
SHABUDIN NURA SHAIKH
|
00051
|
MAHB0001897
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E175E
|
|
SHABUDIN NURA SHAIKH
|
()
|
335
|
KHULDABAD
|
MH-15-002-028-001/63 (Sonkheda)
|
1815002000NRG23030820230633098
|
25/01/2024
|
SHEKU SHANKAR BANKAR
|
1815002WL0042350
|
SHEKU SHANKAR BANKAR
|
00051
|
MAHB0001897
|
1536
|
1536
|
Rejected
|
28/03/2024
|
|
N0124015D78A7
|
No Such Account
|
|
|
336
|
KHULDABAD
|
MH-15-002-028-001/63 (Sonkheda)
|
1815002000NRG23030820230633099
|
25/01/2024
|
VANUBAI SHEKU BANKAR
|
1815002WL0042350
|
VANUBAI SHEKU BANKAR
|
00051
|
MAHB0001897
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015D789F
|
|
VANUBAI SHEKU BANKAR
|
()
|
337
|
KHULDABAD
|
MH-15-002-028-001/71 (Sonkheda)
|
1815002000NRG23030820230633103
|
25/01/2024
|
JIJABAI SHANKAR KASARE
|
1815002WL0042350
|
JIJABAI SHANKAR KASARE
|
00051
|
MAHB0001897
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015D78A0
|
|
JIJABAI SHANKAR KASARE
|
()
|
338
|
KHULDABAD
|
MH-15-002-033-001/181 (Tajnapur)
|
1815002000NRG23030820230637917
|
25/01/2024
|
LAXMAN RUSTUM KALE
|
1815002WL0042519
|
LAXMAN RUSTUM KALE
|
00051
|
MAHB0001897
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDC84
|
|
LAXMAN RUSTUM KALE
|
()
|
339
|
KHULDABAD
|
MH-15-002-033-001/181 (Tajnapur)
|
1815002000NRG23240120230481946
|
25/01/2024
|
LAXMAN RUSTUM KALE
|
1815002WL0031659
|
LAXMAN RUSTUM KALE
|
00051
|
MAHB0001897
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDC85
|
|
LAXMAN RUSTUM KALE
|
()
|
340
|
KHULDABAD
|
MH-15-002-033-001/181 (Tajnapur)
|
1815002000NRG23240120230481947
|
25/01/2024
|
RAM RUSTUM KALE
|
1815002WL0031659
|
RAM RUSTUM KALE
|
00051
|
MAHB0001897
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDC83
|
|
RAM RUSTUM KALE
|
()
|
341
|
KHULDABAD
|
MH-15-002-033-001/181 (Tajnapur)
|
1815002000NRG23030820230637915
|
25/01/2024
|
RAM RUSTUM KALE
|
1815002WL0042519
|
RAM RUSTUM KALE
|
00051
|
MAHB0001897
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDC82
|
|
RAM RUSTUM KALE
|
()
|
342
|
KHULDABAD
|
MH-15-002-033-001/181 (Tajnapur)
|
1815002000NRG23030820230637916
|
25/01/2024
|
RATNAMALA RAM KALE
|
1815002WL0042519
|
RATNAMALA RAM KALE
|
00051
|
MAHB0001897
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015D78A1
|
|
RATNAMALA RAM KALE
|
()
|
343
|
KHULDABAD
|
MH-15-002-033-001/208 (Tajnapur)
|
1815002000NRG23030820230637924
|
25/01/2024
|
SANJIVANI VINOD DESHMUKH
|
1815002WL0042519
|
SANJIVANI VINOD DESHMUKH
|
00051
|
MAHB0001897
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDC7F
|
|
SANJIVANI VINOD DESHMUKH
|
()
|
344
|
KHULDABAD
|
MH-15-002-033-001/6 (Tajnapur)
|
1815002000NRG23030820230637955
|
25/01/2024
|
DWARKABAI RAMDAS KALE
|
1815002WL0042519
|
DWARKABAI RAMDAS KALE
|
00051
|
MAHB0001897
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDC80
|
|
DWARKABAI RAMDAS KALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87552
|
87552
|
|
|
|
|
|
|
|
345
|
KHULDABAD
|
MH-15-002-014-002/1087 (Ksabkheda)
|
1815002000NRG23030820230637699
|
25/01/2024
|
ANITA SANJAY KAMBALE
|
1815002WL0042509
|
ANITA SANJAY KAMBALE
|
00089
|
CBIN0281673
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015D6952
|
|
ANITA SANJAY KAMBALE
|
()
|
346
|
KHULDABAD
|
MH-15-002-014-002/1087 (Ksabkheda)
|
1815002000NRG23030820230637700
|
25/01/2024
|
RUSHIKESH SANJAY KAMBALE
|
1815002WL0042509
|
RUSHIKESH SANJAY KAMBALE
|
00089
|
CBIN0281673
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015D6955
|
|
RUSHIKESH SANJAY KAMBALE
|
()
|
347
|
KHULDABAD
|
MH-15-002-014-002/1087 (Ksabkheda)
|
1815002000NRG23030820230637698
|
25/01/2024
|
SANJAY AMBADAS KAMBALE
|
1815002WL0042509
|
SANJAY AMBADAS KAMBALE
|
00089
|
CBIN0281673
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015D6951
|
|
SANJAY AMBADAS KAMBALE
|
()
|
348
|
KHULDABAD
|
MH-15-002-014-002/1106 (Ksabkheda)
|
1815002000NRG23121020220298885
|
25/01/2024
|
RAHEMAN YASIN SHAIKH
|
1815002WL0018181
|
RAHEMAN YASIN SHAIKH
|
00089
|
CBIN0281673
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015D694C
|
|
RAHEMAN YASIN SHAIKH
|
()
|
349
|
KHULDABAD
|
MH-15-002-014-002/1106 (Ksabkheda)
|
1815002000NRG23121020220298886
|
25/01/2024
|
RAHEMAN YASIN SHAIKH
|
1815002WL0018181
|
RAHEMAN YASIN SHAIKH
|
00089
|
CBIN0281673
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015D694D
|
|
RAHEMAN YASIN SHAIKH
|
()
|
350
|
KHULDABAD
|
MH-15-002-014-002/356 (Ksabkheda)
|
1815002000NRG23030820230637705
|
25/01/2024
|
PRADIP SANTOSH TANDALE
|
1815002WL0042509
|
PRADIP SANTOSH TANDALE
|
00089
|
CBIN0281673
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015D6941
|
|
PRADIP SANTOSH TANDALE
|
()
|
351
|
KHULDABAD
|
MH-15-002-014-002/356 (Ksabkheda)
|
1815002000NRG23030820230637703
|
25/01/2024
|
SANDIP SANTOSH TANDALE
|
1815002WL0042509
|
SANDIP SANTOSH TANDALE
|
00089
|
CBIN0281673
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015D693C
|
|
SANDIP SANTOSH TANDALE
|
()
|
352
|
KHULDABAD
|
MH-15-002-014-002/356 (Ksabkheda)
|
1815002000NRG23030820230637701
|
25/01/2024
|
SANTOSH AASARAM TANDALE
|
1815002WL0042509
|
SANTOSH AASARAM TANDALE
|
00089
|
CBIN0281673
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015D6938
|
|
SANTOSH AASARAM TANDALE
|
()
|
353
|
KHULDABAD
|
MH-15-002-014-002/356 (Ksabkheda)
|
1815002000NRG23030820230637737
|
25/01/2024
|
SANTOSH AASARAM TANDALE
|
1815002WL0042509
|
SANTOSH AASARAM TANDALE
|
00089
|
CBIN0281673
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015D6937
|
|
SANTOSH AASARAM TANDALE
|
()
|
354
|
KHULDABAD
|
MH-15-002-014-002/356 (Ksabkheda)
|
1815002000NRG23030820230637738
|
25/01/2024
|
SAVITRIBAI SANTOSH TANDALE
|
1815002WL0042509
|
SAVITRIBAI SANTOSH TANDALE
|
00089
|
CBIN0281673
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015D693F
|
|
SAVITRIBAI SANTOSH TANDALE
|
()
|
355
|
KHULDABAD
|
MH-15-002-014-002/356 (Ksabkheda)
|
1815002000NRG23030820230637702
|
25/01/2024
|
SAVITRIBAI SANTOSH TANDALE
|
1815002WL0042509
|
SAVITRIBAI SANTOSH TANDALE
|
00089
|
CBIN0281673
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015D693E
|
|
SAVITRIBAI SANTOSH TANDALE
|
()
|
356
|
KHULDABAD
|
MH-15-002-014-002/356 (Ksabkheda)
|
1815002000NRG23030820230637704
|
25/01/2024
|
SUVARNA SANDIP TANDALE
|
1815002WL0042509
|
SUVARNA SANDIP TANDALE
|
00089
|
CBIN0281673
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015D6945
|
|
SUVARNA SANDIP TANDALE
|
()
|
357
|
KHULDABAD
|
MH-15-002-014-002/386 (Ksabkheda)
|
1815002000NRG23030820230637711
|
25/01/2024
|
DATTATRAY MARUTI DHOTRE
|
1815002WL0042509
|
DATTATRAY MARUTI DHOTRE
|
00089
|
CBIN0281673
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015D6943
|
|
DATTATRAY MARUTI DHOTRE
|
()
|
358
|
KHULDABAD
|
MH-15-002-014-002/39 (Ksabkheda)
|
1815002000NRG23030820230637731
|
25/01/2024
|
ANIL
|
1815002WL0042509
|
ANIL
|
00089
|
CBIN0281673
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E1581
|
|
ANIL
|
()
|
359
|
KHULDABAD
|
MH-15-002-014-002/39 (Ksabkheda)
|
1815002000NRG23030820230637732
|
25/01/2024
|
JYOTI ANIL
|
1815002WL0042509
|
JYOTI ANIL
|
00089
|
CBIN0281673
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E1582
|
|
JYOTI ANIL
|
()
|
360
|
KHULDABAD
|
MH-15-002-014-002/405 (Ksabkheda)
|
1815002000NRG23030820230637733
|
25/01/2024
|
SIKANDAR SHEIKH MAJIT
|
1815002WL0042509
|
SIKANDAR SHEIKH MAJIT
|
00089
|
CBIN0281673
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015D6940
|
|
SIKANDAR SHEIKH MAJIT
|
()
|
361
|
KHULDABAD
|
MH-15-002-014-002/424 (Ksabkheda)
|
1815002000NRG23030820230637706
|
25/01/2024
|
REKHA RAMESH KARVANDE
|
1815002WL0042509
|
REKHA RAMESH KARVANDE
|
00089
|
CBIN0281673
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015D6953
|
|
REKHA RAMESH KARVANDE
|
()
|
362
|
KHULDABAD
|
MH-15-002-014-002/438 (Ksabkheda)
|
1815002000NRG23030820230637707
|
25/01/2024
|
BALU NAMDEV LATE
|
1815002WL0042509
|
BALU NAMDEV LATE
|
00089
|
CBIN0281673
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015D6954
|
|
BALU NAMDEV LATE
|
()
|
363
|
KHULDABAD
|
MH-15-002-014-002/472 (Ksabkheda)
|
1815002000NRG23030820230637708
|
25/01/2024
|
ARUN BHAGINATH NAVPUTE
|
1815002WL0042509
|
ARUN BHAGINATH NAVPUTE
|
00089
|
CBIN0281673
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015D6935
|
|
ARUN BHAGINATH NAVPUTE
|
()
|
364
|
KHULDABAD
|
MH-15-002-014-002/472 (Ksabkheda)
|
1815002000NRG23030820230637734
|
25/01/2024
|
ARUN BHAGINATH NAVPUTE
|
1815002WL0042509
|
ARUN BHAGINATH NAVPUTE
|
00089
|
CBIN0281673
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDD2F
|
|
ARUN BHAGINATH NAVPUTE
|
()
|
365
|
KHULDABAD
|
MH-15-002-014-002/472 (Ksabkheda)
|
1815002000NRG23030820230637736
|
25/01/2024
|
KIRTI BALKRISHNA NAVPUTE
|
1815002WL0042509
|
KIRTI BALKRISHNA NAVPUTE
|
00089
|
CBIN0281673
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015D694F
|
|
KIRTI BALKRISHNA NAVPUTE
|
()
|
366
|
KHULDABAD
|
MH-15-002-014-002/472 (Ksabkheda)
|
1815002000NRG23030820230637710
|
25/01/2024
|
KIRTI BALKRISHNA NAVPUTE
|
1815002WL0042509
|
KIRTI BALKRISHNA NAVPUTE
|
00089
|
CBIN0281673
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015D6950
|
|
KIRTI BALKRISHNA NAVPUTE
|
()
|
367
|
KHULDABAD
|
MH-15-002-014-002/472 (Ksabkheda)
|
1815002000NRG23030820230637709
|
25/01/2024
|
MIRABAI ARUN NAVPUTE
|
1815002WL0042509
|
MIRABAI ARUN NAVPUTE
|
00089
|
CBIN0281673
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015D6939
|
|
MIRABAI ARUN NAVPUTE
|
()
|
368
|
KHULDABAD
|
MH-15-002-014-002/472 (Ksabkheda)
|
1815002000NRG23030820230637735
|
25/01/2024
|
MIRABAI ARUN NAVPUTE
|
1815002WL0042509
|
MIRABAI ARUN NAVPUTE
|
00089
|
CBIN0281673
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015D693A
|
|
MIRABAI ARUN NAVPUTE
|
()
|
369
|
KHULDABAD
|
MH-15-002-014-002/472 (Ksabkheda)
|
1815002000NRG23240120230481795
|
25/01/2024
|
MIRABAI ARUN NAVPUTE
|
1815002WL0031646
|
MIRABAI ARUN NAVPUTE
|
00089
|
CBIN0281673
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015D693B
|
|
MIRABAI ARUN NAVPUTE
|
()
|
370
|
KHULDABAD
|
MH-15-002-014-002/6 (Ksabkheda)
|
1815002000NRG23030820230637728
|
25/01/2024
|
KARBHARI DAGADU TARAK
|
1815002WL0042509
|
KARBHARI DAGADU TARAK
|
00089
|
CBIN0281673
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDC8C
|
|
KARBHARI DAGADU TARAK
|
()
|
371
|
KHULDABAD
|
MH-15-002-014-002/6 (Ksabkheda)
|
1815002000NRG23030820230637712
|
25/01/2024
|
KARBHARI DAGADU TARAK
|
1815002WL0042509
|
KARBHARI DAGADU TARAK
|
00089
|
CBIN0281673
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDC8B
|
|
KARBHARI DAGADU TARAK
|
()
|
372
|
KHULDABAD
|
MH-15-002-014-002/6 (Ksabkheda)
|
1815002000NRG23030820230637714
|
25/01/2024
|
KUSUM KACHARU TARAK
|
1815002WL0042509
|
KUSUM KACHARU TARAK
|
00089
|
CBIN0281673
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015D694A
|
|
KUSUM KACHARU TARAK
|
()
|
373
|
KHULDABAD
|
MH-15-002-014-002/6 (Ksabkheda)
|
1815002000NRG23030820230637730
|
25/01/2024
|
KUSUM KACHARU TARAK
|
1815002WL0042509
|
KUSUM KACHARU TARAK
|
00089
|
CBIN0281673
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015D694B
|
|
KUSUM KACHARU TARAK
|
()
|
374
|
KHULDABAD
|
MH-15-002-014-002/6 (Ksabkheda)
|
1815002000NRG23030820230637713
|
25/01/2024
|
SANGEETA KARBHARI TARAK
|
1815002WL0042509
|
SANGEETA KARBHARI TARAK
|
00089
|
CBIN0281673
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDD48
|
|
SANGEETA KARBHARI TARAK
|
()
|
375
|
KHULDABAD
|
MH-15-002-014-002/6 (Ksabkheda)
|
1815002000NRG23030820230637729
|
25/01/2024
|
SANGEETA KARBHARI TARAK
|
1815002WL0042509
|
SANGEETA KARBHARI TARAK
|
00089
|
CBIN0281673
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDD49
|
|
SANGEETA KARBHARI TARAK
|
()
|
376
|
KHULDABAD
|
MH-15-002-014-002/688 (Ksabkheda)
|
1815002000NRG23030820230637715
|
25/01/2024
|
LAXAMIBAI BHANUDAS MORE
|
1815002WL0042509
|
LAXAMIBAI BHANUDAS MORE
|
00089
|
CBIN0281673
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015D6936
|
|
LAXAMIBAI BHANUDAS MORE
|
()
|
377
|
KHULDABAD
|
MH-15-002-014-002/725 (Ksabkheda)
|
1815002000NRG23030820230637716
|
25/01/2024
|
BALU TRIMBAK WARKAD
|
1815002WL0042509
|
BALU TRIMBAK WARKAD
|
00089
|
CBIN0281673
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDD22
|
|
BALU TRIMBAK WARKAD
|
()
|
378
|
KHULDABAD
|
MH-15-002-014-002/725 (Ksabkheda)
|
1815002000NRG23030820230637717
|
25/01/2024
|
NITIN BALU WARKAD
|
1815002WL0042509
|
NITIN BALU WARKAD
|
00089
|
CBIN0281673
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDD4B
|
|
NITIN BALU WARKAD
|
()
|
379
|
KHULDABAD
|
MH-15-002-014-002/732 (Ksabkheda)
|
1815002000NRG23030820230637718
|
25/01/2024
|
MAHESH LAXMAN MORE
|
1815002WL0042509
|
MAHESH LAXMAN MORE
|
00089
|
CBIN0281673
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DF71A
|
|
MAHESH LAXMAN MORE
|
()
|
380
|
KHULDABAD
|
MH-15-002-014-002/732 (Ksabkheda)
|
1815002000NRG23030820230637719
|
25/01/2024
|
SANGITA MAHESH MORE
|
1815002WL0042509
|
SANGITA MAHESH MORE
|
00089
|
CBIN0281673
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015D6944
|
|
SANGITA MAHESH MORE
|
()
|
381
|
KHULDABAD
|
MH-15-002-014-002/733 (Ksabkheda)
|
1815002000NRG23030820230637722
|
25/01/2024
|
GANESH SUBHASH JADHAV
|
1815002WL0042509
|
GANESH SUBHASH JADHAV
|
00089
|
CBIN0281673
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015D6942
|
|
GANESH SUBHASH JADHAV
|
()
|
382
|
KHULDABAD
|
MH-15-002-014-002/733 (Ksabkheda)
|
1815002000NRG23030820230637723
|
25/01/2024
|
MANESH SUBHASH JADHAV
|
1815002WL0042509
|
MANESH SUBHASH JADHAV
|
00089
|
CBIN0281673
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015D6949
|
|
MANESH SUBHASH JADHAV
|
()
|
383
|
KHULDABAD
|
MH-15-002-014-002/733 (Ksabkheda)
|
1815002000NRG23030820230637721
|
25/01/2024
|
SHOBHA SUBHASH JADHAV
|
1815002WL0042509
|
SHOBHA SUBHASH JADHAV
|
00089
|
CBIN0281673
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015D6946
|
|
SHOBHA SUBHASH JADHAV
|
()
|
384
|
KHULDABAD
|
MH-15-002-014-002/733 (Ksabkheda)
|
1815002000NRG23030820230637720
|
25/01/2024
|
SUBHASH GOVIND JADHAV
|
1815002WL0042509
|
SUBHASH GOVIND JADHAV
|
00089
|
CBIN0281673
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDD43
|
|
SUBHASH GOVIND JADHAV
|
()
|
385
|
KHULDABAD
|
MH-15-002-014-002/763 (Ksabkheda)
|
1815002000NRG23030820230637724
|
25/01/2024
|
AJAR ARIFKHA PATHAN
|
1815002WL0042509
|
AJAR ARIFKHA PATHAN
|
00089
|
CBIN0281673
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDD4A
|
|
AJAR ARIFKHA PATHAN
|
()
|
386
|
KHULDABAD
|
MH-15-002-014-002/825 (Ksabkheda)
|
1815002000NRG23030820230637725
|
25/01/2024
|
SATTAR MAHEMUD PATHAN
|
1815002WL0042509
|
SATTAR MAHEMUD PATHAN
|
00089
|
CBIN0281673
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E1599
|
|
SATTAR MAHEMUD PATHAN
|
()
|
387
|
KHULDABAD
|
MH-15-002-014-002/846 (Ksabkheda)
|
1815002000NRG23030820230637726
|
25/01/2024
|
ALKABAI TUKARAM RAHANE
|
1815002WL0042509
|
ALKABAI TUKARAM RAHANE
|
00089
|
CBIN0281673
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015D693D
|
|
ALKABAI TUKARAM RAHANE
|
()
|
388
|
KHULDABAD
|
MH-15-002-014-002/846 (Ksabkheda)
|
1815002000NRG23030820230637727
|
25/01/2024
|
AMOL TUKARAM RAHANE
|
1815002WL0042509
|
AMOL TUKARAM RAHANE
|
00089
|
CBIN0281673
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015D694E
|
|
AMOL TUKARAM RAHANE
|
()
|
389
|
KHULDABAD
|
MH-15-002-014-002/850 (Ksabkheda)
|
1815002000NRG23111020220297446
|
25/01/2024
|
RANJANA SANTARAM RAHANE
|
1815002WL0018076
|
RANJANA SANTARAM RAHANE
|
00089
|
CBIN0281673
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015D6947
|
|
RANJANA SANTARAM RAHANE
|
()
|
390
|
KHULDABAD
|
MH-15-002-014-002/850 (Ksabkheda)
|
1815002000NRG23111020220297447
|
25/01/2024
|
RANJANA SANTARAM RAHANE
|
1815002WL0018076
|
RANJANA SANTARAM RAHANE
|
00089
|
CBIN0281673
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015D6948
|
|
RANJANA SANTARAM RAHANE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70656
|
70656
|
|
|
|
|
|
|
|
391
|
KHULDABAD
|
MH-15-002-004-001/504 (Chincholi)
|
1815002000NRG23090520230613527
|
25/01/2024
|
KASHINATH DADASAHEB MALODE
|
1815002WL0041789
|
KASHINATH DADASAHEB MALODE
|
00415
|
SBIN0013177
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDAAE
|
|
MR KASHINATH DADASAHEB MALODE
|
()
|
392
|
KHULDABAD
|
MH-15-002-004-001/529 (Chincholi)
|
1815002000NRG23030820230637484
|
25/01/2024
|
ROHIDAS VINAYAK KADAM
|
1815002WL0042499
|
ROHIDAS VINAYAK KADAM
|
00415
|
SBIN0013177
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDA13
|
|
MR ROHIDAS VINAYKRAO KADAM
|
()
|
393
|
KHULDABAD
|
MH-15-002-004-001/567 (Chincholi)
|
1815002000NRG23030820230637476
|
25/01/2024
|
AJINATH KESHAV JADHAV
|
1815002WL0042499
|
AJINATH KESHAV JADHAV
|
00415
|
SBIN0013177
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDA1A
|
|
MR AJINATH KESHAVRAV MALODE
|
()
|
394
|
KHULDABAD
|
MH-15-002-004-001/569 (Chincholi)
|
1815002000NRG23030820230637477
|
25/01/2024
|
ROHIT SANJAY KHANDAGALE
|
1815002WL0042499
|
ROHIT SANJAY KHANDAGALE
|
00415
|
SBIN0013177
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDAAC
|
|
MR ROHIT SANJAY KHANDAGALE
|
()
|
395
|
KHULDABAD
|
MH-15-002-004-001/577 (Chincholi)
|
1815002000NRG23030820230637469
|
25/01/2024
|
VISHNU VALMIK DUDHARE
|
1815002WL0042499
|
VISHNU VALMIK DUDHARE
|
00415
|
SBIN0013177
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDAB0
|
|
MR VISHNU VALMIK DUDHARE
|
()
|
396
|
KHULDABAD
|
MH-15-002-004-001/627 (Chincholi)
|
1815002000NRG23030820230637472
|
25/01/2024
|
MACHINDRA POPAT BODKHE
|
1815002WL0042499
|
MACHINDRA POPAT BODKHE
|
00415
|
SBIN0013177
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDAAB
|
|
MR MACHHINDRA POPAT BODAKHE
|
()
|
397
|
KHULDABAD
|
MH-15-002-004-002/320 (Chincholi)
|
1815002000NRG23030820230637447
|
25/01/2024
|
DURGABAI SANJAY SONWANE
|
1815002WL0042499
|
DURGABAI SANJAY SONWANE
|
00415
|
SBIN0013177
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDAA7
|
|
MRS DURGA SANJAY SONWANE
|
()
|
398
|
KHULDABAD
|
MH-15-002-004-002/320 (Chincholi)
|
1815002000NRG23030820230637398
|
25/01/2024
|
DURGABAI SANJAY SONWANE
|
1815002WL0042499
|
DURGABAI SANJAY SONWANE
|
00415
|
SBIN0013177
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDAA8
|
|
MRS DURGA SANJAY SONWANE
|
()
|
399
|
KHULDABAD
|
MH-15-002-004-002/45 (Chincholi)
|
1815002000NRG23030820230637452
|
25/01/2024
|
RAHUL CHANDRABHAN SATDIVE
|
1815002WL0042499
|
RAHUL CHANDRABHAN SATDIVE
|
00415
|
SBIN0013177
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDA26
|
|
MR RAHUL CHANDRABHAN SATDIVE
|
()
|
400
|
KHULDABAD
|
MH-15-002-004-002/544 (Chincholi)
|
1815002000NRG23030820230637437
|
25/01/2024
|
VANDANA DIGAMBAR BODKHE
|
1815002WL0042499
|
VANDANA DIGAMBAR BODKHE
|
00415
|
SBIN0013177
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDA20
|
|
MRS VANDANA DIGAMBAR BODKHE
|
()
|
401
|
KHULDABAD
|
MH-15-002-004-002/574 (Chincholi)
|
1815002000NRG23030820230637424
|
25/01/2024
|
AKASH UDDHAV BODKHE
|
1815002WL0042499
|
AKASH UDDHAV BODKHE
|
00415
|
SBIN0013177
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDAAD
|
|
MR AKASH SUBHASH BODKHE
|
()
|
402
|
KHULDABAD
|
MH-15-002-008-001/292 (Gadana)
|
1815002000NRG23030820230637577
|
25/01/2024
|
SUNIL RAGHUNATH CHAVAN
|
1815002WL0042503
|
SUNIL RAGHUNATH CHAVAN
|
00415
|
SBIN0013177
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDA1F
|
|
MR SUNIL RAGHUNATH CHAVHAN
|
()
|
403
|
KHULDABAD
|
MH-15-002-008-001/702 (Gadana)
|
1815002000NRG23230220230504820
|
25/01/2024
|
NAVANATH VITTHAL CHAVHAN
|
1815002WL0033669
|
NAVANATH VITTHAL CHAVHAN
|
00415
|
SBIN0013177
|
1536
|
1536
|
Rejected
|
28/03/2024
|
|
N0124015DDAB1
|
No Such Account
|
|
|
404
|
KHULDABAD
|
MH-15-002-008-001/702 (Gadana)
|
1815002000NRG23230220230504821
|
25/01/2024
|
NAVANATH VITTHAL CHAVHAN
|
1815002WL0033669
|
NAVANATH VITTHAL CHAVHAN
|
00415
|
SBIN0013177
|
1536
|
1536
|
Rejected
|
28/03/2024
|
|
N0124015DDAB2
|
No Such Account
|
|
|
405
|
KHULDABAD
|
MH-15-002-008-001/809 (Gadana)
|
1815002000NRG23030820230637571
|
25/01/2024
|
SATISH SURYABHAN ADANE
|
1815002WL0042503
|
SATISH SURYABHAN ADANE
|
00415
|
SBIN0013177
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDA0E
|
|
MR SATISH SURYABHAN ADHANE
|
()
|
406
|
KHULDABAD
|
MH-15-002-008-001/826 (Gadana)
|
1815002000NRG23030820230637573
|
25/01/2024
|
KIRAN SUBHASH CHAVHAN
|
1815002WL0042503
|
KIRAN SUBHASH CHAVHAN
|
00415
|
SBIN0013177
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DF731
|
|
MR KIRAN SUBHASH CHAVAN
|
()
|
407
|
KHULDABAD
|
MH-15-002-009-001/1081 (Gale boargaon)
|
1815002000NRG23030820230637586
|
25/01/2024
|
Dnyaneshwar vasantrao khosare
|
1815002WL0042504
|
Dnyaneshwar vasantrao khosare
|
00415
|
SBIN0013177
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDAA2
|
|
MR DNYANESHWAR VASANTRAO KHOSARE
|
()
|
408
|
KHULDABAD
|
MH-15-002-009-001/168 (Gale boargaon)
|
1815002000NRG23030820230637591
|
25/01/2024
|
RAJU KISAN BHAGVAT
|
1815002WL0042504
|
RAJU KISAN BHAGVAT
|
00415
|
SBIN0013177
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDA1B
|
|
MR RAJARAM KISANRAO BHAGWAT
|
()
|
409
|
KHULDABAD
|
MH-15-002-009-001/24 (Gale boargaon)
|
1815002000NRG23030820230637595
|
25/01/2024
|
SANTOSH RAMCHANDRA CHANDRATILE
|
1815002WL0042504
|
SANTOSH RAMCHANDRA CHANDRATILE
|
00415
|
SBIN0013177
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDA1E
|
|
MR SANTOSH RAMCHANDRA CHANDRTIKE
|
()
|
410
|
KHULDABAD
|
MH-15-002-009-001/24 (Gale boargaon)
|
1815002000NRG23030820230637596
|
25/01/2024
|
SUVARNA SANTOSH CHANDRATILE
|
1815002WL0042504
|
SUVARNA SANTOSH CHANDRATILE
|
00415
|
SBIN0013177
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDA21
|
|
MRS SURNA SANTOSH CHANDRATKE
|
()
|
411
|
KHULDABAD
|
MH-15-002-009-001/755 (Gale boargaon)
|
1815002000NRG23030820230637604
|
25/01/2024
|
BHAUSAHEB LAXMAN KHOSRE
|
1815002WL0042504
|
BHAUSAHEB LAXMAN KHOSRE
|
00415
|
SBIN0013177
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDA09
|
|
MR BHAUSAHEB DEVIDAS KHOSARE
|
()
|
412
|
KHULDABAD
|
MH-15-002-009-001/783 (Gale boargaon)
|
1815002000NRG23240120230481783
|
25/01/2024
|
MAHESH SANJAY BHAGWAT
|
1815002WL0031645
|
MAHESH SANJAY BHAGWAT
|
00415
|
SBIN0013177
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDA10
|
|
MR MAHESH SANJAY BHAGAWAT
|
()
|
413
|
KHULDABAD
|
MH-15-002-009-001/818 (Gale boargaon)
|
1815002000NRG23240120230481784
|
25/01/2024
|
Vandana Devidas Kale
|
1815002WL0031645
|
Vandana Devidas Kale
|
00415
|
SBIN0013177
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDD4E
|
|
MRS VANDNA DEVIDAS KALE
|
()
|
414
|
KHULDABAD
|
MH-15-002-021-001/87 (Mhaismal)
|
1815002000NRG23240120230481867
|
25/01/2024
|
SUKHADEV MATTU MALODE
|
1815002WL0031650
|
SUKHADEV MATTU MALODE
|
00415
|
SBIN0013177
|
512
|
512
|
Processed
|
28/03/2024
|
|
N0124015DDAA6
|
|
MR SUKHDEV MATTU MALODE
|
()
|
415
|
KHULDABAD
|
MH-15-002-021-002/158 (Mhaismal)
|
1815002000NRG23240120230481868
|
25/01/2024
|
NARAYAN SAKHARAM MALODE
|
1815002WL0031650
|
NARAYAN SAKHARAM MALODE
|
00415
|
SBIN0013177
|
1536
|
1536
|
Rejected
|
28/03/2024
|
|
N0124015DDA22
|
Account closed
|
|
|
416
|
KHULDABAD
|
MH-15-002-021-002/439 (Mhaismal)
|
1815002000NRG23030820230637773
|
25/01/2024
|
MILIND KACHRU SATDIVE
|
1815002WL0042511
|
MILIND KACHRU SATDIVE
|
00415
|
SBIN0013177
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDA1C
|
|
MR MILIND KACHARU SATDIVE
|
()
|
417
|
KHULDABAD
|
MH-15-002-021-002/58 (Mhaismal)
|
1815002000NRG23030820230637775
|
25/01/2024
|
KALYAN LALCHAND MAHER
|
1815002WL0042511
|
KALYAN LALCHAND MAHER
|
00415
|
SBIN0013177
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDA14
|
|
MR KALYAN LALCHAND MAHER
|
()
|
418
|
KHULDABAD
|
MH-15-002-021-002/59 (Mhaismal)
|
1815002000NRG23030820230637776
|
25/01/2024
|
HARIBHAU GANGARAM BANKAR
|
1815002WL0042511
|
HARIBHAU GANGARAM BANKAR
|
00415
|
SBIN0013177
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDA17
|
|
MR HARIBHAU GANGARAM BANKAR
|
()
|
419
|
KHULDABAD
|
MH-15-002-021-002/611 (Mhaismal)
|
1815002000NRG23121020220298894
|
25/01/2024
|
REKHA SANTOSH TRIBHUVAN
|
1815002WL0018186
|
REKHA SANTOSH TRIBHUVAN
|
00415
|
SBIN0013177
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDA15
|
|
MR SANTOSH PANDITRAO TRIBHUVAN
|
()
|
420
|
KHULDABAD
|
MH-15-002-021-002/611 (Mhaismal)
|
1815002000NRG23121020220298895
|
25/01/2024
|
REKHA SANTOSH TRIBHUVAN
|
1815002WL0018186
|
REKHA SANTOSH TRIBHUVAN
|
00415
|
SBIN0013177
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDA16
|
|
MR SANTOSH PANDITRAO TRIBHUVAN
|
()
|
421
|
KHULDABAD
|
MH-15-002-021-002/84 (Mhaismal)
|
1815002000NRG23121020220298893
|
25/01/2024
|
VITHHALSINGH BHURASING KAKAS
|
1815002WL0018186
|
VITHHALSINGH BHURASING KAKAS
|
00415
|
SBIN0013177
|
1536
|
1536
|
Rejected
|
28/03/2024
|
|
N0124015DDA07
|
No Such Account
|
|
|
422
|
KHULDABAD
|
MH-15-002-022-001/107 (Nirgudi budruk)
|
1815002000NRG23230220230504824
|
25/01/2024
|
KRUSHNA MANGU JADHAV
|
1815002WL0033672
|
KRUSHNA MANGU JADHAV
|
00415
|
SBIN0013177
|
1536
|
1536
|
Rejected
|
28/03/2024
|
|
N0124015DDAB3
|
No Such Account
|
|
|
423
|
KHULDABAD
|
MH-15-002-022-001/107 (Nirgudi budruk)
|
1815002000NRG23030820230637809
|
25/01/2024
|
KRUSHNA MANGU JADHAV
|
1815002WL0042512
|
KRUSHNA MANGU JADHAV
|
00415
|
SBIN0013177
|
1536
|
1536
|
Rejected
|
28/03/2024
|
|
N0124015DDAB5
|
No Such Account
|
|
|
424
|
KHULDABAD
|
MH-15-002-022-001/107 (Nirgudi budruk)
|
1815002000NRG23030820230637781
|
25/01/2024
|
KRUSHNA MANGU JADHAV
|
1815002WL0042512
|
KRUSHNA MANGU JADHAV
|
00415
|
SBIN0013177
|
1536
|
1536
|
Rejected
|
28/03/2024
|
|
N0124015DDAB4
|
No Such Account
|
|
|
425
|
KHULDABAD
|
MH-15-002-022-003/140 (Nirgudi budruk)
|
1815002000NRG23230220230504825
|
25/01/2024
|
INDUBAI SHANKAR RATHOD
|
1815002WL0033672
|
INDUBAI SHANKAR RATHOD
|
00415
|
SBIN0013177
|
1536
|
1536
|
Rejected
|
28/03/2024
|
|
N0124015DF734
|
No Such Account
|
|
|
426
|
KHULDABAD
|
MH-15-002-022-003/433 (Nirgudi budruk)
|
1815002000NRG23230220230504826
|
25/01/2024
|
DATTU PUNJARAM BHALNOR
|
1815002WL0033672
|
DATTU PUNJARAM BHALNOR
|
00415
|
SBIN0013177
|
1536
|
1536
|
Rejected
|
28/03/2024
|
|
N0124015DDAB6
|
No Such Account
|
|
|
427
|
KHULDABAD
|
MH-15-002-023-004/72 (Palasgaon)
|
1815002000NRG23030820230637862
|
25/01/2024
|
SHANTABAI NATHU BAJIRAO PAWAR
|
1815002WL0042514
|
SHANTABAI NATHU BAJIRAO PAWAR
|
00415
|
SBIN0013177
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDA23
|
|
MRS SHANTABAI NATHU PAWAR
|
()
|
428
|
KHULDABAD
|
MH-15-002-024-001/371 (Palaswadi)
|
1815002000NRG23030820230637865
|
25/01/2024
|
SHANTILAL HEMA RATHOD
|
1815002WL0042515
|
SHANTILAL HEMA RATHOD
|
00415
|
SBIN0013177
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DF70D
|
|
MR SHANTILAL HEMA RATHOD
|
()
|
429
|
KHULDABAD
|
MH-15-002-030-001/778 (Sultanpur)
|
1815002000NRG23030820230637900
|
25/01/2024
|
sandip rohidas jadhav
|
1815002WL0042518
|
sandip rohidas jadhav
|
00415
|
SBIN0013177
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDA0D
|
|
MR SANDIP ROHIDAS JADHAV
|
()
|
430
|
KHULDABAD
|
MH-15-002-031-001/153 (Shulibhanjan)
|
1815002000NRG23030820230637895
|
25/01/2024
|
ANNAPURNABAI BHAGWAN WANJARE
|
1815002WL0042517
|
ANNAPURNABAI BHAGWAN WANJARE
|
00415
|
SBIN0013177
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DF70E
|
|
MR BHAGWAN HARICHANDRA VANJARE
|
()
|
431
|
KHULDABAD
|
MH-15-002-031-001/153 (Shulibhanjan)
|
1815002000NRG23030820230637896
|
25/01/2024
|
ANNAPURNABAI BHAGWAN WANJARE
|
1815002WL0042517
|
ANNAPURNABAI BHAGWAN WANJARE
|
00415
|
SBIN0013177
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DF70F
|
|
MR BHAGWAN HARICHANDRA VANJARE
|
()
|
432
|
KHULDABAD
|
MH-15-002-031-001/52 (Shulibhanjan)
|
1815002000NRG23111020220297189
|
25/01/2024
|
CHAYABAI ANNA BANKAR
|
1815002WL0018043
|
CHAYABAI ANNA BANKAR
|
00415
|
SBIN0013177
|
1024
|
1024
|
Rejected
|
28/03/2024
|
|
N0124015DDA24
|
Account closed
|
|
|
433
|
KHULDABAD
|
MH-15-002-035-001/10542 (Takali)
|
1815002000NRG23240120230481961
|
25/01/2024
|
KRUSHNA SHREEDHAR BHAGADE
|
1815002WL0031660
|
KRUSHNA SHREEDHAR BHAGADE
|
00415
|
SBIN0013177
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDAAF
|
|
MR KRUSHANA SHREEDHAR BHAGADE
|
()
|
434
|
KHULDABAD
|
MH-15-002-035-001/10550 (Takali)
|
1815002000NRG23111020220297136
|
25/01/2024
|
LAKHAN GANESH JADHAV
|
1815002WL0018030
|
LAKHAN GANESH JADHAV
|
00415
|
SBIN0013177
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDA06
|
|
MR LAKHAN GANESH JADHAV
|
()
|
435
|
KHULDABAD
|
MH-15-002-038-001/732 (VIRMGAON)
|
1815002000NRG23111020220297165
|
25/01/2024
|
KALYAN SAHEBRAO ADHANE
|
1815002WL0018037
|
KALYAN SAHEBRAO ADHANE
|
00415
|
SBIN0013177
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DF732
|
|
MR KALYAN SAHEBRAO ADHANE
|
()
|
436
|
KHULDABAD
|
MH-15-002-038-001/732 (VIRMGAON)
|
1815002000NRG23111020220297166
|
25/01/2024
|
KALYAN SAHEBRAO ADHANE
|
1815002WL0018037
|
KALYAN SAHEBRAO ADHANE
|
00415
|
SBIN0013177
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DF733
|
|
MR KALYAN SAHEBRAO ADHANE
|
()
|
437
|
KHULDABAD
|
MH-15-002-040-005/194 (Verool)
|
1815002000NRG23030820230638014
|
25/01/2024
|
GYANESHWAR GIRIJANATH GAVALI
|
1815002WL0042523
|
GYANESHWAR GIRIJANATH GAVALI
|
00415
|
SBIN0013177
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDA0B
|
|
MR DNYANESHWAR GIRJINATH GAWALI
|
()
|
438
|
KHULDABAD
|
MH-15-002-040-005/194 (Verool)
|
1815002000NRG23030820230638005
|
25/01/2024
|
GYANESHWAR GIRIJANATH GAVALI
|
1815002WL0042523
|
GYANESHWAR GIRIJANATH GAVALI
|
00415
|
SBIN0013177
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDA0A
|
|
MR DNYANESHWAR GIRJINATH GAWALI
|
()
|
439
|
KHULDABAD
|
MH-15-002-040-005/194 (Verool)
|
1815002000NRG23030820230638006
|
25/01/2024
|
JAYA GYANESHWAR GAVALI
|
1815002WL0042523
|
JAYA GYANESHWAR GAVALI
|
00415
|
SBIN0013177
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDAA1
|
|
MR DNYANESHWAR GIRIJINTHA GAWALI
|
()
|
440
|
KHULDABAD
|
MH-15-002-040-005/194 (Verool)
|
1815002000NRG23030820230638015
|
25/01/2024
|
JAYA GYANESHWAR GAVALI
|
1815002WL0042523
|
JAYA GYANESHWAR GAVALI
|
00415
|
SBIN0013177
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDAA0
|
|
MR DNYANESHWAR GIRIJINTHA GAWALI
|
()
|
441
|
KHULDABAD
|
MH-15-002-040-005/226 (Verool)
|
1815002000NRG23030820230638016
|
25/01/2024
|
GANESH RAMDAS KALE
|
1815002WL0042523
|
GANESH RAMDAS KALE
|
00415
|
SBIN0013177
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDD4D
|
|
MR GANESH RAMDAS KALE
|
()
|
442
|
KHULDABAD
|
MH-15-002-040-005/226 (Verool)
|
1815002000NRG23030820230638007
|
25/01/2024
|
GANESH RAMDAS KALE
|
1815002WL0042523
|
GANESH RAMDAS KALE
|
00415
|
SBIN0013177
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDD4C
|
|
MR GANESH RAMDAS KALE
|
()
|
443
|
KHULDABAD
|
MH-15-002-040-005/775 (Verool)
|
1815002000NRG23030820230638013
|
25/01/2024
|
ANAAND BARAKU PENDHAE
|
1815002WL0042523
|
ANAAND BARAKU PENDHAE
|
00415
|
SBIN0013177
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDA08
|
|
MR ANAAND BARAKU PENDHARE
|
()
|
444
|
KHULDABAD
|
MH-15-002-041-001/852 (Dhamangaon)
|
1815002000NRG23030820230637539
|
25/01/2024
|
GIRJARAM PUNJARAM ZURALE
|
1815002WL0042502
|
GIRJARAM PUNJARAM ZURALE
|
00415
|
SBIN0013177
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDA1D
|
|
MR GIRAJARAM PUNJARAM ZURALE
|
()
|
445
|
KHULDABAD
|
MH-15-002-041-002/177 (Dhamangaon)
|
1815002000NRG23030820230637549
|
25/01/2024
|
yogesh kachru khandagale
|
1815002WL0042502
|
yogesh kachru khandagale
|
00415
|
SBIN0013177
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDA18
|
|
MR YOGESH KACHRU KHANDAGALE
|
()
|
446
|
KHULDABAD
|
MH-15-002-041-002/397 (Dhamangaon)
|
1815002000NRG23030820230637555
|
25/01/2024
|
SANTOSH ASARAM TUREWALE
|
1815002WL0042502
|
SANTOSH ASARAM TUREWALE
|
00415
|
SBIN0013177
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DF710
|
|
MR SANTOSH ASARAM TUREWALE
|
()
|
447
|
KHULDABAD
|
MH-15-002-041-002/397 (Dhamangaon)
|
1815002000NRG23030820230637556
|
25/01/2024
|
UMA SANTOSH TUREWALE
|
1815002WL0042502
|
UMA SANTOSH TUREWALE
|
00415
|
SBIN0013177
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDAAA
|
|
MRS UMA SANTOSH TUREWALE
|
()
|
448
|
KHULDABAD
|
MH-15-002-042-001/981 (TISGAON TANDA)
|
1815002000NRG23030820230638002
|
25/01/2024
|
RAVINDRA PANDHARINATH RATHOD
|
1815002WL0042522
|
RAVINDRA PANDHARINATH RATHOD
|
00415
|
SBIN0013177
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDA25
|
|
MR RAVINDRA PANDHARINATH RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87552
|
87552
|
|
|
|
|
|
|
|
449
|
KHULDABAD
|
MH-15-002-004-001/529 (Chincholi)
|
1815002000NRG23030820230637485
|
25/01/2024
|
AMRUTA ROHIDAS KADAM
|
1815002WL0042499
|
AMRUTA ROHIDAS KADAM
|
00415
|
SBIN0018021
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDAB7
|
|
MRS AMRUTA ROHIDAS KADAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
450
|
KHULDABAD
|
MH-15-002-008-001/17 (Gadana)
|
1815002000NRG23030820230637574
|
25/01/2024
|
DINRAJ AMBADAS ADHANE
|
1815002WL0042503
|
DINRAJ AMBADAS ADHANE
|
00415
|
SBIN0020012
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E1580
|
|
MR JIDRANJ AMBADAS ADHANE
|
()
|
451
|
KHULDABAD
|
MH-15-002-008-001/292 (Gadana)
|
1815002000NRG23030820230637578
|
25/01/2024
|
KADUBAI RAGHUNATH CHAVAN
|
1815002WL0042503
|
KADUBAI RAGHUNATH CHAVAN
|
00415
|
SBIN0020012
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E1784
|
|
MR RAGHUNATH SHIVRAM CHAVHAN
|
()
|
452
|
KHULDABAD
|
MH-15-002-008-001/292 (Gadana)
|
1815002000NRG23030820230637576
|
25/01/2024
|
RAGHUNATH SHIVRAM CHAVAN
|
1815002WL0042503
|
RAGHUNATH SHIVRAM CHAVAN
|
00415
|
SBIN0020012
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDCA3
|
|
MR RAGHUNATH SHIVRAM CHAVHAN
|
()
|
453
|
KHULDABAD
|
MH-15-002-008-001/292 (Gadana)
|
1815002000NRG23030820230637579
|
25/01/2024
|
VITTHABAI SUNIL CHAVAN
|
1815002WL0042503
|
VITTHABAI SUNIL CHAVAN
|
00415
|
SBIN0020012
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDABC
|
|
MISS VITABAI SUNIL CHAVAN
|
()
|
454
|
KHULDABAD
|
MH-15-002-008-001/304 (Gadana)
|
1815002000NRG23030820230637564
|
25/01/2024
|
APPARAO JAGGANATH WAGH
|
1815002WL0042503
|
APPARAO JAGGANATH WAGH
|
00415
|
SBIN0020012
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDCA5
|
|
MR APPARAO JAGANATH WAGH
|
()
|
455
|
KHULDABAD
|
MH-15-002-008-001/514 (Gadana)
|
1815002000NRG23030820230637565
|
25/01/2024
|
MANOJ JAGNNATH CHAVAN
|
1815002WL0042503
|
MANOJ JAGNNATH CHAVAN
|
00415
|
SBIN0020012
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDB3C
|
|
MR MANOJ JAGANATH CHAVAN
|
()
|
456
|
KHULDABAD
|
MH-15-002-008-001/712 (Gadana)
|
1815002000NRG23240120230481767
|
25/01/2024
|
sanjay kashinath thengde
|
1815002WL0031644
|
sanjay kashinath thengde
|
00415
|
SBIN0020012
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E157F
|
|
MR SANJAY KASHINATH THENGADE
|
()
|
457
|
KHULDABAD
|
MH-15-002-008-001/719 (Gadana)
|
1815002000NRG23030820230637567
|
25/01/2024
|
yuvraj sheku adhane
|
1815002WL0042503
|
yuvraj sheku adhane
|
00415
|
SBIN0020012
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDD21
|
|
MR YUVRAJ SHEKU ADHANE
|
()
|
458
|
KHULDABAD
|
MH-15-002-008-001/748 (Gadana)
|
1815002000NRG23030820230637568
|
25/01/2024
|
ajinath sheku adhane
|
1815002WL0042503
|
ajinath sheku adhane
|
00415
|
SBIN0020012
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDAC7
|
|
MR AJINATH SHEKUJI ADHANE
|
()
|
459
|
KHULDABAD
|
MH-15-002-008-001/780 (Gadana)
|
1815002000NRG23030820230637570
|
25/01/2024
|
ANKUSH SHAMLAL BADUGE
|
1815002WL0042503
|
ANKUSH SHAMLAL BADUGE
|
00415
|
SBIN0020012
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDCA4
|
|
MRS RAHIBAI SHAMLAL BADUGE
|
()
|
460
|
KHULDABAD
|
MH-15-002-010-001/383 (Golegaon)
|
1815002000NRG23121020220298875
|
25/01/2024
|
VILAS DASHRATH RAHANE
|
1815002WL0018178
|
VILAS DASHRATH RAHANE
|
00415
|
SBIN0020012
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDB4B
|
|
MR VILAS DASHRATH RAHANE
|
()
|
461
|
KHULDABAD
|
MH-15-002-010-001/559 (Golegaon)
|
1815002000NRG23120820230639573
|
25/01/2024
|
BALU BABURAO GOLHAR
|
1815002WL0042635
|
BALU BABURAO GOLHAR
|
00415
|
SBIN0020012
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDB45
|
|
MR BALU BABURAO GOLHAR
|
()
|
462
|
KHULDABAD
|
MH-15-002-010-001/593 (Golegaon)
|
1815002000NRG23121020220298876
|
25/01/2024
|
SANJAY SHIVAJI SALUNKE
|
1815002WL0018178
|
SANJAY SHIVAJI SALUNKE
|
00415
|
SBIN0020012
|
1536
|
1536
|
Rejected
|
28/03/2024
|
|
N0124015BBBEF
|
No Such Account
|
|
|
463
|
KHULDABAD
|
MH-15-002-010-001/605 (Golegaon)
|
1815002000NRG23121020220298877
|
25/01/2024
|
BIJLABAI LAXMAN POKLE
|
1815002WL0018178
|
BIJLABAI LAXMAN POKLE
|
00415
|
SBIN0020012
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDB4C
|
|
MR LAXMAN MAHADU POFALE
|
()
|
464
|
KHULDABAD
|
MH-15-002-011-001/152 (Ghodegaon)
|
1815002000NRG23030820230637614
|
25/01/2024
|
VINAYAK BABURAO GORE
|
1815002WL0042505
|
VINAYAK BABURAO GORE
|
00415
|
SBIN0020012
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E1594
|
|
MR VINAYAK BABURAO GORE
|
()
|
465
|
KHULDABAD
|
MH-15-002-011-001/231 (Ghodegaon)
|
1815002000NRG23030820230637615
|
25/01/2024
|
KADUBA BHIMRAO CHAVAN
|
1815002WL0042505
|
KADUBA BHIMRAO CHAVAN
|
00415
|
SBIN0020012
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DF719
|
|
MR KADUBA BHIMRAO CHAVAN
|
()
|
466
|
KHULDABAD
|
MH-15-002-011-001/231 (Ghodegaon)
|
1815002000NRG23030820230637616
|
25/01/2024
|
VANDANA KADUBA CHAVAN
|
1815002WL0042505
|
VANDANA KADUBA CHAVAN
|
00415
|
SBIN0020012
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DF740
|
|
MRS VANDANA KADUBA CHAVAN
|
()
|
467
|
KHULDABAD
|
MH-15-002-013-002/452 (KANKSHIL)
|
1815002000NRG23230220230504822
|
25/01/2024
|
YOGESH APPASAHEB JADHAV
|
1815002WL0033670
|
YOGESH APPASAHEB JADHAV
|
00415
|
SBIN0020012
|
1536
|
1536
|
Rejected
|
28/03/2024
|
|
N0124015DDAC3
|
No Such Account
|
|
|
468
|
KHULDABAD
|
MH-15-002-016-001/32 (Kagjipura)
|
1815002000NRG23071220220377260
|
25/01/2024
|
SK.IBRAHIM SK.HASAN
|
1815002WL0024729
|
SK.IBRAHIM SK.HASAN
|
00415
|
SBIN0020012
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E1785
|
|
MR IBRAHIM HASAN SHAIKH
|
()
|
469
|
KHULDABAD
|
MH-15-002-017-002/174 (Khandi Pimpalgaon)
|
1815002000NRG23111020220297173
|
25/01/2024
|
BALU EKNATH BIDE
|
1815002WL0018039
|
BALU EKNATH BIDE
|
00415
|
SBIN0020012
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DF735
|
|
MR BALU EKNATH BIDE
|
()
|
470
|
KHULDABAD
|
MH-15-002-020-001/1 (Mavsala)
|
1815002000NRG23030820230637739
|
25/01/2024
|
NANDABAI HARIDAS LATE
|
1815002WL0042510
|
NANDABAI HARIDAS LATE
|
00415
|
SBIN0020012
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DF722
|
|
MRS NANDABAI HARIDAS LATE
|
()
|
471
|
KHULDABAD
|
MH-15-002-020-001/134 (Mavsala)
|
1815002000NRG23030820230637763
|
25/01/2024
|
gajanan
|
1815002WL0042510
|
gajanan
|
00415
|
SBIN0020012
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDB42
|
|
MR GAJANAN KONDIBA GHATE
|
()
|
472
|
KHULDABAD
|
MH-15-002-020-001/3 (Mavsala)
|
1815002000NRG23030820230637740
|
25/01/2024
|
ALKA SOMINATH GORE
|
1815002WL0042510
|
ALKA SOMINATH GORE
|
00415
|
SBIN0020012
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDACD
|
|
MRS ALKA SOMINATH GORE
|
()
|
473
|
KHULDABAD
|
MH-15-002-020-001/40 (Mavsala)
|
1815002000NRG23030820230637760
|
25/01/2024
|
YOGESH PURSHOTTAM WARKAD
|
1815002WL0042510
|
YOGESH PURSHOTTAM WARKAD
|
00415
|
SBIN0020012
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDAC2
|
|
MR YOGESH PURUSHOTTAM WARKAD
|
()
|
474
|
KHULDABAD
|
MH-15-002-020-001/42 (Mavsala)
|
1815002000NRG23030820230637762
|
25/01/2024
|
ANURADHA JAGANNATH WARKAD
|
1815002WL0042510
|
ANURADHA JAGANNATH WARKAD
|
00415
|
SBIN0020012
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDB46
|
|
MRS ANURADHA JAGANNATH WARKAD
|
()
|
475
|
KHULDABAD
|
MH-15-002-020-001/50 (Mavsala)
|
1815002000NRG23030820230637741
|
25/01/2024
|
BALU RAMRAO SHRIKHANDE
|
1815002WL0042510
|
BALU RAMRAO SHRIKHANDE
|
00415
|
SBIN0020012
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDACC
|
|
MR BALU RAMRAO RAMRAO SHRIKHANDE
|
()
|
476
|
KHULDABAD
|
MH-15-002-020-001/56 (Mavsala)
|
1815002000NRG23030820230637750
|
25/01/2024
|
KAMALBAI
|
1815002WL0042510
|
KAMALBAI
|
00415
|
SBIN0020012
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDB3F
|
|
MRS KAMAL HARICHANDRA VARKAD
|
()
|
477
|
KHULDABAD
|
MH-15-002-020-001/56 (Mavsala)
|
1815002000NRG23030820230637757
|
25/01/2024
|
KAMALBAI
|
1815002WL0042510
|
KAMALBAI
|
00415
|
SBIN0020012
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDB3E
|
|
MRS KAMAL HARICHANDRA VARKAD
|
()
|
478
|
KHULDABAD
|
MH-15-002-020-001/57 (Mavsala)
|
1815002000NRG23030820230637751
|
25/01/2024
|
SARLA ASHOK WARKAD
|
1815002WL0042510
|
SARLA ASHOK WARKAD
|
00415
|
SBIN0020012
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDABD
|
|
MRS SARLA ASHOK WARKAD
|
()
|
479
|
KHULDABAD
|
MH-15-002-020-001/7 (Mavsala)
|
1815002000NRG23030820230637752
|
25/01/2024
|
SUNITA BABASAHEB GAWALI
|
1815002WL0042510
|
SUNITA BABASAHEB GAWALI
|
00415
|
SBIN0020012
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDAB8
|
|
MRS SUNITA BABASAHEB GAVALI
|
()
|
480
|
KHULDABAD
|
MH-15-002-020-001/729 (Mavsala)
|
1815002000NRG23030820230637744
|
25/01/2024
|
RUKHMANBAI RAOSAHEB SHRIKHANDE
|
1815002WL0042510
|
RUKHMANBAI RAOSAHEB SHRIKHANDE
|
00415
|
SBIN0020012
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDB43
|
|
MRS RUKHAMAN RAOSAHEB SHRIKHANDE
|
()
|
481
|
KHULDABAD
|
MH-15-002-020-001/729 (Mavsala)
|
1815002000NRG23240120230481854
|
25/01/2024
|
RUKHMANBAI RAOSAHEB SHRIKHANDE
|
1815002WL0031648
|
RUKHMANBAI RAOSAHEB SHRIKHANDE
|
00415
|
SBIN0020012
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDB44
|
|
MRS RUKHAMAN RAOSAHEB SHRIKHANDE
|
()
|
482
|
KHULDABAD
|
MH-15-002-020-001/734 (Mavsala)
|
1815002000NRG23030820230637745
|
25/01/2024
|
NANDABAI
|
1815002WL0042510
|
NANDABAI
|
00415
|
SBIN0020012
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDB40
|
|
MRS MANDABAI NAVNATH LATE
|
()
|
483
|
KHULDABAD
|
MH-15-002-020-001/871 (Mavsala)
|
1815002000NRG23030820230637749
|
25/01/2024
|
RUKHAMAN
|
1815002WL0042510
|
RUKHAMAN
|
00415
|
SBIN0020012
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDB41
|
|
MRS RUKHMANA KISAN GORE
|
()
|
484
|
KHULDABAD
|
MH-15-002-020-001/877 (Mavsala)
|
1815002000NRG23030820230637754
|
25/01/2024
|
SUVARNA BALU GHATE
|
1815002WL0042510
|
SUVARNA BALU GHATE
|
00415
|
SBIN0020012
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDB49
|
|
MRS SUVARNA BALU GHATE
|
()
|
485
|
KHULDABAD
|
MH-15-002-021-002/36 (Mhaismal)
|
1815002000NRG23030820230637772
|
25/01/2024
|
SANTOSH BABULAL MEHAR
|
1815002WL0042511
|
SANTOSH BABULAL MEHAR
|
00415
|
SBIN0020012
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DF737
|
|
MR SANTOSH BABULAL MAHER
|
()
|
486
|
KHULDABAD
|
MH-15-002-022-003/140 (Nirgudi budruk)
|
1815002000NRG23020520230613428
|
25/01/2024
|
INDUBAI SHANKAR RATHOD
|
1815002WL0041740
|
INDUBAI SHANKAR RATHOD
|
00415
|
SBIN0020012
|
1536
|
1536
|
Rejected
|
28/03/2024
|
|
N0124015DDABB
|
No Such Account
|
|
|
487
|
KHULDABAD
|
MH-15-002-027-002/101 (Sarai)
|
1815002000NRG23030820230637873
|
25/01/2024
|
AJINATH DAMODHAR NAGE
|
1815002WL0042516
|
AJINATH DAMODHAR NAGE
|
00415
|
SBIN0020012
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDAC5
|
|
MRS AJINATH DAMODHAR NAGE
|
()
|
488
|
KHULDABAD
|
MH-15-002-027-002/101 (Sarai)
|
1815002000NRG23030820230637874
|
25/01/2024
|
SAVITA AJINATH NAGE
|
1815002WL0042516
|
SAVITA AJINATH NAGE
|
00415
|
SBIN0020012
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDB3D
|
|
MRS SAVITA AJINATH NAGE
|
()
|
489
|
KHULDABAD
|
MH-15-002-027-002/104 (Sarai)
|
1815002000NRG23071020220294134
|
25/01/2024
|
RADHA SANJAY WAGH
|
1815002WL0017740
|
RADHA SANJAY WAGH
|
00415
|
SBIN0020012
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DF738
|
|
MRS RADHA SANJAY WAGH
|
()
|
490
|
KHULDABAD
|
MH-15-002-027-002/408 (Sarai)
|
1815002000NRG23030820230637884
|
25/01/2024
|
NIVRUTI SHESHERAO NAGE
|
1815002WL0042516
|
NIVRUTI SHESHERAO NAGE
|
00415
|
SBIN0020012
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDAC1
|
|
MR NIVRUTTI SHESHRAO NAGE
|
()
|
491
|
KHULDABAD
|
MH-15-002-027-002/408 (Sarai)
|
1815002000NRG23030820230637885
|
25/01/2024
|
SANGITA NIVRUTI NAGE
|
1815002WL0042516
|
SANGITA NIVRUTI NAGE
|
00415
|
SBIN0020012
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDAC4
|
|
MR SANGITA NIVRUTTI NAGE
|
()
|
492
|
KHULDABAD
|
MH-15-002-027-002/574 (Sarai)
|
1815002000NRG23030820230637890
|
25/01/2024
|
RAMAHARI KASHINATH NAGE
|
1815002WL0042516
|
RAMAHARI KASHINATH NAGE
|
00415
|
SBIN0020012
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDD32
|
|
MR RAMHARI KASHINATH NAGE
|
()
|
493
|
KHULDABAD
|
MH-15-002-027-002/93 (Sarai)
|
1815002000NRG23030820230637893
|
25/01/2024
|
GOKUL JAGANNATH NAGE
|
1815002WL0042516
|
GOKUL JAGANNATH NAGE
|
00415
|
SBIN0020012
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDB4D
|
|
MRS SWATI GOKUL NAGE
|
()
|
494
|
KHULDABAD
|
MH-15-002-027-002/93 (Sarai)
|
1815002000NRG23030820230637892
|
25/01/2024
|
JAGANNATH BHAVRAO NAGE
|
1815002WL0042516
|
JAGANNATH BHAVRAO NAGE
|
00415
|
SBIN0020012
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDB3B
|
|
MR JAGANNATH BHAVRAO NAGE
|
()
|
495
|
KHULDABAD
|
MH-15-002-027-002/93 (Sarai)
|
1815002000NRG23030820230637894
|
25/01/2024
|
SWATIBAI
|
1815002WL0042516
|
SWATIBAI
|
00415
|
SBIN0020012
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E15A8
|
|
MRS SWATI GOKUL NAGE
|
()
|
496
|
KHULDABAD
|
MH-15-002-028-001/126 (Sonkheda)
|
1815002000NRG23030820230633087
|
25/01/2024
|
SHAIKH MANSUR SHAIKH SARDAR
|
1815002WL0042350
|
SHAIKH MANSUR SHAIKH SARDAR
|
00415
|
SBIN0020012
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDAC6
|
|
MR SHAIKH MANSUR SHIAKH SARDAR
|
()
|
497
|
KHULDABAD
|
MH-15-002-028-001/402-A (Sonkheda)
|
1815002000NRG23030820230633034
|
25/01/2024
|
PADMABAI GANGADHAR LATE
|
1815002WL0042350
|
PADMABAI GANGADHAR LATE
|
00415
|
SBIN0020012
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DF724
|
|
MR BABASAHEB GANGADHAR LATE
|
()
|
498
|
KHULDABAD
|
MH-15-002-028-001/402-A (Sonkheda)
|
1815002000NRG23030820230633095
|
25/01/2024
|
PADMABAI GANGADHAR LATE
|
1815002WL0042350
|
PADMABAI GANGADHAR LATE
|
00415
|
SBIN0020012
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DF725
|
|
MR BABASAHEB GANGADHAR LATE
|
()
|
499
|
KHULDABAD
|
MH-15-002-028-001/457 (Sonkheda)
|
1815002000NRG23030820230633040
|
25/01/2024
|
GANESH SAKHAHARI WAKLE
|
1815002WL0042350
|
GANESH SAKHAHARI WAKLE
|
00415
|
SBIN0020012
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDB47
|
|
MR GANESH SAKHAHARI WAKLE
|
()
|
500
|
KHULDABAD
|
MH-15-002-028-001/457 (Sonkheda)
|
1815002000NRG23030820230633092
|
25/01/2024
|
GANESH SAKHAHARI WAKLE
|
1815002WL0042350
|
GANESH SAKHAHARI WAKLE
|
00415
|
SBIN0020012
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDB48
|
|
MR GANESH SAKHAHARI WAKLE
|
()
|
501
|
KHULDABAD
|
MH-15-002-028-001/457 (Sonkheda)
|
1815002000NRG23030820230633091
|
25/01/2024
|
GAYABAI SAKHAHARI WAKLE
|
1815002WL0042350
|
GAYABAI SAKHAHARI WAKLE
|
00415
|
SBIN0020012
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DF73C
|
|
MR SAKHARI BHAWRAO WAKLE
|
()
|
502
|
KHULDABAD
|
MH-15-002-028-001/457 (Sonkheda)
|
1815002000NRG23030820230633039
|
25/01/2024
|
GAYABAI SAKHAHARI WAKLE
|
1815002WL0042350
|
GAYABAI SAKHAHARI WAKLE
|
00415
|
SBIN0020012
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DF73F
|
|
MR SAKHARI BHAWRAO WAKLE
|
()
|
503
|
KHULDABAD
|
MH-15-002-028-001/457 (Sonkheda)
|
1815002000NRG23240120230481941
|
25/01/2024
|
GAYABAI SAKHAHARI WAKLE
|
1815002WL0031657
|
GAYABAI SAKHAHARI WAKLE
|
00415
|
SBIN0020012
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DF73D
|
|
MR SAKHARI BHAWRAO WAKLE
|
()
|
504
|
KHULDABAD
|
MH-15-002-028-001/457 (Sonkheda)
|
1815002000NRG23030820230633090
|
25/01/2024
|
SAKHAHARI BHAVRAO WAKLE
|
1815002WL0042350
|
SAKHAHARI BHAVRAO WAKLE
|
00415
|
SBIN0020012
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DF73A
|
|
MR SAKHARI BHAWRAO WAKLE
|
()
|
505
|
KHULDABAD
|
MH-15-002-028-001/55 (Sonkheda)
|
1815002000NRG23240220230505036
|
25/01/2024
|
SHABERABI IMAM SHAIKH
|
1815002WL0033710
|
SHABERABI IMAM SHAIKH
|
00415
|
SBIN0020012
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015BBBEE
|
|
MRS SABERABI IMAM SHAIKH
|
()
|
506
|
KHULDABAD
|
MH-15-002-028-001/554 (Sonkheda)
|
1815002000NRG23030820230633101
|
25/01/2024
|
SUNITA KISHOR BANKAR
|
1815002WL0042350
|
SUNITA KISHOR BANKAR
|
00415
|
SBIN0020012
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDAC0
|
|
MRS SUNITA KISHOR BANKAR
|
()
|
507
|
KHULDABAD
|
MH-15-002-028-001/71 (Sonkheda)
|
1815002000NRG23030820230633102
|
25/01/2024
|
SHANKAR ASARAM KASARE
|
1815002WL0042350
|
SHANKAR ASARAM KASARE
|
00415
|
SBIN0020012
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDACE
|
|
MR SHANKAR ASHARAM KASARE
|
()
|
508
|
KHULDABAD
|
MH-15-002-031-001/108 (Shulibhanjan)
|
1815002000NRG23111020220297190
|
25/01/2024
|
MANGALABI SANJAY SHINDE
|
1815002WL0018043
|
MANGALABI SANJAY SHINDE
|
00415
|
SBIN0020012
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E1577
|
|
MRS MANGALABI SANJAY SHINDE
|
()
|
509
|
KHULDABAD
|
MH-15-002-031-001/20 (Shulibhanjan)
|
1815002000NRG23111020220297188
|
25/01/2024
|
RAVINDRA DASHARATH VEER
|
1815002WL0018043
|
RAVINDRA DASHARATH VEER
|
00415
|
SBIN0020012
|
1536
|
1536
|
Rejected
|
28/03/2024
|
|
N0124015DDABE
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92160
|
92160
|
|
|
|
|
|
|
|
510
|
KHULDABAD
|
MH-15-002-002-002/651 (Bodkha)
|
1815002000NRG23121020220298910
|
25/01/2024
|
YUVRAJ APARAO JETHE
|
1815002WL0018189
|
YUVRAJ APARAO JETHE
|
00415
|
SBIN0020390
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DF71E
|
|
MR YUVRAJ APPARAO JETHE
|
()
|
511
|
KHULDABAD
|
MH-15-002-002-002/651 (Bodkha)
|
1815002000NRG23121020220298911
|
25/01/2024
|
YUVRAJ APARAO JETHE
|
1815002WL0018189
|
YUVRAJ APARAO JETHE
|
00415
|
SBIN0020390
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DF71D
|
|
MR YUVRAJ APPARAO JETHE
|
()
|
512
|
KHULDABAD
|
MH-15-002-034-002/1018 (Teesgaon)
|
1815002000NRG23121020220300402
|
25/01/2024
|
AKASH ASHOK AVHAD
|
1815002WL0018330
|
AKASH ASHOK AVHAD
|
00415
|
SBIN0020390
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015BBBF0
|
|
MR AKASH ASHOK AVHAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
513
|
KHULDABAD
|
MH-15-002-004-001/526 (Chincholi)
|
1815002000NRG23030820230637481
|
25/01/2024
|
MITA MINANATH BHODKHE
|
1815002WL0042499
|
MITA MINANATH BHODKHE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E1598
|
|
MITA MINANATH BHODKHE
|
()
|
514
|
KHULDABAD
|
MH-15-002-004-002/535 (Chincholi)
|
1815002000NRG23030820230637435
|
25/01/2024
|
HIRA KISHOR BODKHE
|
1815002WL0042499
|
HIRA KISHOR BODKHE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015D6956
|
|
HIRA KISHOR BODKHE
|
()
|
515
|
KHULDABAD
|
MH-15-002-004-002/535 (Chincholi)
|
1815002000NRG23030820230637405
|
25/01/2024
|
HIRA KISHOR BODKHE
|
1815002WL0042499
|
HIRA KISHOR BODKHE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015D6957
|
|
HIRA KISHOR BODKHE
|
()
|
516
|
KHULDABAD
|
MH-15-002-004-002/536 (Chincholi)
|
1815002000NRG23030820230637436
|
25/01/2024
|
SAWITA MACHINDRA BODKHE
|
1815002WL0042499
|
SAWITA MACHINDRA BODKHE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDD46
|
|
SAWITA MACHINDRA BODKHE
|
()
|
517
|
KHULDABAD
|
MH-15-002-004-002/570 (Chincholi)
|
1815002000NRG23030820230637431
|
25/01/2024
|
MANGALBAI ISHWAR LALCHOTE
|
1815002WL0042499
|
MANGALBAI ISHWAR LALCHOTE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDD45
|
|
MANGALBAI ISHWAR LALCHOTE
|
()
|
518
|
KHULDABAD
|
MH-15-002-004-002/572 (Chincholi)
|
1815002000NRG23030820230637433
|
25/01/2024
|
TARABAI DATTU BODKHE
|
1815002WL0042499
|
TARABAI DATTU BODKHE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDD44
|
|
TARABAI DATTU BODKHE
|
()
|
519
|
KHULDABAD
|
MH-15-002-004-002/574 (Chincholi)
|
1815002000NRG23030820230637423
|
25/01/2024
|
VINITA UDDHAV BODKHE
|
1815002WL0042499
|
VINITA UDDHAV BODKHE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDD47
|
|
VINITA UDDHAV BODKHE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
520
|
KHULDABAD
|
MH-15-002-004-002/15 (Chincholi)
|
1815002000NRG23280920220283709
|
25/01/2024
|
ASHABAI SANTOSH GAIKWAD
|
1815002WL0016790
|
ASHABAI SANTOSH GAIKWAD
|
1143
|
MAHG0005104
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDB60
|
|
ASHABAI SANTOSH GAIKWAD
|
()
|
521
|
KHULDABAD
|
MH-15-002-004-002/15 (Chincholi)
|
1815002000NRG23280920220283705
|
25/01/2024
|
ASHABAI SANTOSH GAIKWAD
|
1815002WL0016790
|
ASHABAI SANTOSH GAIKWAD
|
1143
|
MAHG0005104
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDB5F
|
|
ASHABAI SANTOSH GAIKWAD
|
()
|
522
|
KHULDABAD
|
MH-15-002-004-002/15 (Chincholi)
|
1815002000NRG23280920220283703
|
25/01/2024
|
ASHABAI SANTOSH GAIKWAD
|
1815002WL0016790
|
ASHABAI SANTOSH GAIKWAD
|
1143
|
MAHG0005104
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDB61
|
|
ASHABAI SANTOSH GAIKWAD
|
()
|
523
|
KHULDABAD
|
MH-15-002-004-002/15 (Chincholi)
|
1815002000NRG23280920220283704
|
25/01/2024
|
SANTOSH GAMRAJ GAIKWAD
|
1815002WL0016790
|
SANTOSH GAMRAJ GAIKWAD
|
1143
|
MAHG0005104
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E592F
|
|
SANTOSH GAMRAJ GAIKWAD
|
()
|
524
|
KHULDABAD
|
MH-15-002-004-002/15 (Chincholi)
|
1815002000NRG23280920220283708
|
25/01/2024
|
SANTOSH GAMRAJ GAIKWAD
|
1815002WL0016790
|
SANTOSH GAMRAJ GAIKWAD
|
1143
|
MAHG0005104
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E592E
|
|
SANTOSH GAMRAJ GAIKWAD
|
()
|
525
|
KHULDABAD
|
MH-15-002-004-002/15 (Chincholi)
|
1815002000NRG23030820230637393
|
25/01/2024
|
SANTOSH GAMRAJ GAIKWAD
|
1815002WL0042499
|
SANTOSH GAMRAJ GAIKWAD
|
1143
|
MAHG0005104
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E592D
|
|
SANTOSH GAMRAJ GAIKWAD
|
()
|
526
|
KHULDABAD
|
MH-15-002-004-002/271 (Chincholi)
|
1815002000NRG23030820230637461
|
25/01/2024
|
Charansing Indalsing Kahate
|
1815002WL0042499
|
Charansing Indalsing Kahate
|
1143
|
MAHG0005104
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDBED
|
|
Charansing Indalsing Kahate
|
()
|
527
|
KHULDABAD
|
MH-15-002-004-002/271 (Chincholi)
|
1815002000NRG23030820230637460
|
25/01/2024
|
KAMALABAIILKISAN KAHARE
|
1815002WL0042499
|
KAMALABAIILKISAN KAHARE
|
1143
|
MAHG0005104
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDBEB
|
|
KAMALABAIILKISAN KAHARE
|
()
|
528
|
KHULDABAD
|
MH-15-002-004-002/5 (Chincholi)
|
1815002000NRG23030820230637442
|
25/01/2024
|
SUBHASH SHANKAR BODKHE
|
1815002WL0042499
|
SUBHASH SHANKAR BODKHE
|
1143
|
MAHG0005104
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E592C
|
|
SUBHASH SHANKAR BODKHE
|
()
|
529
|
KHULDABAD
|
MH-15-002-004-002/508 (Chincholi)
|
1815002000NRG23030820230637439
|
25/01/2024
|
NITABAI VIJAY RAJPUT
|
1815002WL0042499
|
NITABAI VIJAY RAJPUT
|
1143
|
MAHG0005104
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDBE1
|
|
NITABAI VIJAY RAJPUT
|
()
|
530
|
KHULDABAD
|
MH-15-002-004-002/577 (Chincholi)
|
1815002000NRG23020520230613421
|
25/01/2024
|
ASHWINI SATISH BODKHE
|
1815002WL0041736
|
ASHWINI SATISH BODKHE
|
1143
|
MAHG0005104
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DF744
|
|
ASHWINI SATISH BODKHE
|
()
|
531
|
KHULDABAD
|
MH-15-002-004-002/66 (Chincholi)
|
1815002000NRG23030820230637417
|
25/01/2024
|
RADHABAI VITHAL RAJPUT
|
1815002WL0042499
|
RADHABAI VITHAL RAJPUT
|
1143
|
MAHG0005104
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDBEC
|
|
RADHABAI VITHAL RAJPUT
|
()
|
532
|
KHULDABAD
|
MH-15-002-009-001/1000 (Gale boargaon)
|
1815002000NRG23240120230481791
|
25/01/2024
|
DNYANESHWAR NARAYAN JADHAV
|
1815002WL0031645
|
DNYANESHWAR NARAYAN JADHAV
|
1143
|
MAHG0005104
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E594A
|
|
DNYANESHWAR NARAYAN JADHAV
|
()
|
533
|
KHULDABAD
|
MH-15-002-009-001/1001 (Gale boargaon)
|
1815002000NRG23200120230471893
|
25/01/2024
|
RADHIKA YOGESH KHOSRE
|
1815002WL0030993
|
RADHIKA YOGESH KHOSRE
|
1143
|
MAHG0005104
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDC06
|
|
RADHIKA YOGESH KHOSRE
|
()
|
534
|
KHULDABAD
|
MH-15-002-009-001/1001 (Gale boargaon)
|
1815002000NRG23020520230613430
|
25/01/2024
|
RADHIKA YOGESH KHOSRE
|
1815002WL0041741
|
RADHIKA YOGESH KHOSRE
|
1143
|
MAHG0005104
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDBF5
|
|
RADHIKA YOGESH KHOSRE
|
()
|
535
|
KHULDABAD
|
MH-15-002-009-001/1001 (Gale boargaon)
|
1815002000NRG23020520230613431
|
25/01/2024
|
RADHIKA YOGESH KHOSRE
|
1815002WL0041741
|
RADHIKA YOGESH KHOSRE
|
1143
|
MAHG0005104
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDBF3
|
|
RADHIKA YOGESH KHOSRE
|
()
|
536
|
KHULDABAD
|
MH-15-002-009-001/1001 (Gale boargaon)
|
1815002000NRG23020520230613432
|
25/01/2024
|
RADHIKA YOGESH KHOSRE
|
1815002WL0041741
|
RADHIKA YOGESH KHOSRE
|
1143
|
MAHG0005104
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDBF4
|
|
RADHIKA YOGESH KHOSRE
|
()
|
537
|
KHULDABAD
|
MH-15-002-009-001/1018 (Gale boargaon)
|
1815002000NRG23240120230481792
|
25/01/2024
|
REKHA SANTOSH RAJPUT
|
1815002WL0031645
|
REKHA SANTOSH RAJPUT
|
1143
|
MAHG0005104
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DF746
|
|
REKHA SANTOSH RAJPUT
|
()
|
538
|
KHULDABAD
|
MH-15-002-009-001/1039 (Gale boargaon)
|
1815002000NRG23030820230637580
|
25/01/2024
|
DIPAK VISHWAS KHOSARE
|
1815002WL0042504
|
DIPAK VISHWAS KHOSARE
|
1143
|
MAHG0005104
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDB55
|
|
DIPAK VISHWAS KHOSARE
|
()
|
539
|
KHULDABAD
|
MH-15-002-009-001/1040 (Gale boargaon)
|
1815002000NRG23030820230637581
|
25/01/2024
|
BHAGWAN KISAN SHINDE
|
1815002WL0042504
|
BHAGWAN KISAN SHINDE
|
1143
|
MAHG0005104
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015D78AB
|
|
BHAGWAN KISAN SHINDE
|
()
|
540
|
KHULDABAD
|
MH-15-002-009-001/1041 (Gale boargaon)
|
1815002000NRG23030820230637582
|
25/01/2024
|
VARSHA YOGESH GIRI
|
1815002WL0042504
|
VARSHA YOGESH GIRI
|
1143
|
MAHG0005104
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDBEA
|
|
VARSHA YOGESH GIRI
|
()
|
541
|
KHULDABAD
|
MH-15-002-009-001/1045 (Gale boargaon)
|
1815002000NRG23030820230637583
|
25/01/2024
|
GANESH BABASAHEB SALUNKE
|
1815002WL0042504
|
GANESH BABASAHEB SALUNKE
|
1143
|
MAHG0005104
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDC7C
|
|
GANESH BABASAHEB SALUNKE
|
()
|
542
|
KHULDABAD
|
MH-15-002-009-001/1046 (Gale boargaon)
|
1815002000NRG23030820230637584
|
25/01/2024
|
RAVINDRA SOPAN DONGARE
|
1815002WL0042504
|
RAVINDRA SOPAN DONGARE
|
1143
|
MAHG0005104
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E594B
|
|
RAVINDRA SOPAN DONGARE
|
()
|
543
|
KHULDABAD
|
MH-15-002-009-001/1076 (Gale boargaon)
|
1815002000NRG23240120230481793
|
25/01/2024
|
javed Mohammed Sayyed
|
1815002WL0031645
|
javed Mohammed Sayyed
|
1143
|
MAHG0005104
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E5935
|
|
javed Mohammed Sayyed
|
()
|
544
|
KHULDABAD
|
MH-15-002-009-001/1082 (Gale boargaon)
|
1815002000NRG23030820230637587
|
25/01/2024
|
Jagdish Balkrushna Devhare
|
1815002WL0042504
|
Jagdish Balkrushna Devhare
|
1143
|
MAHG0005104
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDBFA
|
|
Jagdish Balkrushna Devhare
|
()
|
545
|
KHULDABAD
|
MH-15-002-009-001/1084 (Gale boargaon)
|
1815002000NRG23030820230637589
|
25/01/2024
|
AMOL NIVRUTTI HARDE
|
1815002WL0042504
|
AMOL NIVRUTTI HARDE
|
1143
|
MAHG0005104
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDB62
|
|
AMOL NIVRUTTI HARDE
|
()
|
546
|
KHULDABAD
|
MH-15-002-009-001/1085 (Gale boargaon)
|
1815002000NRG23030820230637590
|
25/01/2024
|
SATISH NARAYAN BHAGWAT
|
1815002WL0042504
|
SATISH NARAYAN BHAGWAT
|
1143
|
MAHG0005104
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDBE2
|
|
SATISH NARAYAN BHAGWAT
|
()
|
547
|
KHULDABAD
|
MH-15-002-009-001/1087 (Gale boargaon)
|
1815002000NRG23240120230481768
|
25/01/2024
|
Sujata Raju vir
|
1815002WL0031645
|
Sujata Raju vir
|
1143
|
MAHG0005104
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDB5B
|
|
Sujata Raju vir
|
()
|
548
|
KHULDABAD
|
MH-15-002-009-001/1087 (Gale boargaon)
|
1815002000NRG23240120230481769
|
25/01/2024
|
Sujata Raju vir
|
1815002WL0031645
|
Sujata Raju vir
|
1143
|
MAHG0005104
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDB5C
|
|
Sujata Raju vir
|
()
|
549
|
KHULDABAD
|
MH-15-002-009-001/157 (Gale boargaon)
|
1815002000NRG23240120230481771
|
25/01/2024
|
BHAUSAHEB RANGNATH JADHAV
|
1815002WL0031645
|
BHAUSAHEB RANGNATH JADHAV
|
1143
|
MAHG0005104
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DF73B
|
|
BHAUSAHEB RANGNATH JADHAV
|
()
|
550
|
KHULDABAD
|
MH-15-002-009-001/157 (Gale boargaon)
|
1815002000NRG23240120230481772
|
25/01/2024
|
SUNITA BHAUSAHEB JADHAV
|
1815002WL0031645
|
SUNITA BHAUSAHEB JADHAV
|
1143
|
MAHG0005104
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DF739
|
|
SUNITA BHAUSAHEB JADHAV
|
()
|
551
|
KHULDABAD
|
MH-15-002-009-001/168 (Gale boargaon)
|
1815002000NRG23030820230637592
|
25/01/2024
|
SUNITA RAJU BHAGVAT
|
1815002WL0042504
|
SUNITA RAJU BHAGVAT
|
1143
|
MAHG0005104
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDABF
|
|
SUNITA RAJU BHAGVAT
|
()
|
552
|
KHULDABAD
|
MH-15-002-009-001/176 (Gale boargaon)
|
1815002000NRG23020520230613434
|
25/01/2024
|
SANTOSH DATTU HARDE
|
1815002WL0041742
|
SANTOSH DATTU HARDE
|
1143
|
MAHG0005104
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E5944
|
|
SANTOSH DATTU HARDE
|
()
|
553
|
KHULDABAD
|
MH-15-002-009-001/214 (Gale boargaon)
|
1815002000NRG23240120230481774
|
25/01/2024
|
SANDU BALA JADHAV
|
1815002WL0031645
|
SANDU BALA JADHAV
|
1143
|
MAHG0005104
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E5930
|
|
SANDU BALA JADHAV
|
()
|
554
|
KHULDABAD
|
MH-15-002-009-001/250 (Gale boargaon)
|
1815002000NRG23240120230481775
|
25/01/2024
|
CHANDRAKALABAI EKNATH VIR
|
1815002WL0031645
|
CHANDRAKALABAI EKNATH VIR
|
1143
|
MAHG0005104
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDA19
|
|
CHANDRAKALABAI EKNATH VIR
|
()
|
555
|
KHULDABAD
|
MH-15-002-009-001/503 (Gale boargaon)
|
1815002000NRG23240120230481778
|
25/01/2024
|
SANJAY RAMLAL RAJPUT
|
1815002WL0031645
|
SANJAY RAMLAL RAJPUT
|
1143
|
MAHG0005104
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E5949
|
|
SANJAY RAMLAL RAJPUT
|
()
|
556
|
KHULDABAD
|
MH-15-002-009-001/549 (Gale boargaon)
|
1815002000NRG23240120230481779
|
25/01/2024
|
PARASRAM YADAVRAO MAHALE
|
1815002WL0031645
|
PARASRAM YADAVRAO MAHALE
|
1143
|
MAHG0005104
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E5936
|
|
PARASRAM YADAVRAO MAHALE
|
()
|
557
|
KHULDABAD
|
MH-15-002-009-001/666 (Gale boargaon)
|
1815002000NRG23240120230481780
|
25/01/2024
|
POPAT DADA BHAGAT
|
1815002WL0031645
|
POPAT DADA BHAGAT
|
1143
|
MAHG0005104
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDBDF
|
|
POPAT DADA BHAGAT
|
()
|
558
|
KHULDABAD
|
MH-15-002-009-001/755 (Gale boargaon)
|
1815002000NRG23030820230637605
|
25/01/2024
|
SUNITA BHAUSAHEB KHOSARE
|
1815002WL0042504
|
SUNITA BHAUSAHEB KHOSARE
|
1143
|
MAHG0005104
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDBDC
|
|
SUNITA BHAUSAHEB KHOSARE
|
()
|
559
|
KHULDABAD
|
MH-15-002-009-001/873 (Gale boargaon)
|
1815002000NRG23240120230481788
|
25/01/2024
|
PUSHPA BALASAHEB BHAGAT
|
1815002WL0031645
|
PUSHPA BALASAHEB BHAGAT
|
1143
|
MAHG0005104
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDBFE
|
|
PUSHPA BALASAHEB BHAGAT
|
()
|
560
|
KHULDABAD
|
MH-15-002-009-001/934 (Gale boargaon)
|
1815002000NRG23030820230637613
|
25/01/2024
|
VIJAY RAMCHANDRA CHANDRATIKE
|
1815002WL0042504
|
VIJAY RAMCHANDRA CHANDRATIKE
|
1143
|
MAHG0005104
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDA12
|
|
VIJAY RAMCHANDRA CHANDRATIKE
|
()
|
561
|
KHULDABAD
|
MH-15-002-022-001/18 (Nirgudi budruk)
|
1815002000NRG23030820230637810
|
25/01/2024
|
MADAN GULAB PAWAR
|
1815002WL0042512
|
MADAN GULAB PAWAR
|
1143
|
MAHG0005104
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E5945
|
|
MADAN GULAB PAWAR
|
()
|
562
|
KHULDABAD
|
MH-15-002-022-001/54 (Nirgudi budruk)
|
1815002000NRG23030820230637811
|
25/01/2024
|
GORKH GEMA PAWAR
|
1815002WL0042512
|
GORKH GEMA PAWAR
|
1143
|
MAHG0005104
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDB53
|
|
GORKH GEMA PAWAR
|
()
|
563
|
KHULDABAD
|
MH-15-002-022-001/61 (Nirgudi budruk)
|
1815002000NRG23030820230637812
|
25/01/2024
|
ANUSAYABAI BHAVLAL PAWAR
|
1815002WL0042512
|
ANUSAYABAI BHAVLAL PAWAR
|
1143
|
MAHG0005104
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E5941
|
|
ANUSAYABAI BHAVLAL PAWAR
|
()
|
564
|
KHULDABAD
|
MH-15-002-022-001/61 (Nirgudi budruk)
|
1815002000NRG23030820230637782
|
25/01/2024
|
ANUSAYABAI BHAVLAL PAWAR
|
1815002WL0042512
|
ANUSAYABAI BHAVLAL PAWAR
|
1143
|
MAHG0005104
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E5942
|
|
ANUSAYABAI BHAVLAL PAWAR
|
()
|
565
|
KHULDABAD
|
MH-15-002-022-001/61 (Nirgudi budruk)
|
1815002000NRG23030820230637783
|
25/01/2024
|
RAMESHWAR BHAVLAL PAWAR
|
1815002WL0042512
|
RAMESHWAR BHAVLAL PAWAR
|
1143
|
MAHG0005104
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDB52
|
|
RAMESHWAR BHAVLAL PAWAR
|
()
|
566
|
KHULDABAD
|
MH-15-002-022-001/61 (Nirgudi budruk)
|
1815002000NRG23030820230637813
|
25/01/2024
|
RAMESHWAR BHAVLAL PAWAR
|
1815002WL0042512
|
RAMESHWAR BHAVLAL PAWAR
|
1143
|
MAHG0005104
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDB51
|
|
RAMESHWAR BHAVLAL PAWAR
|
()
|
567
|
KHULDABAD
|
MH-15-002-022-001/67 (Nirgudi budruk)
|
1815002000NRG23030820230637808
|
25/01/2024
|
JANADHAN BHIMRAO PAWAR
|
1815002WL0042512
|
JANADHAN BHIMRAO PAWAR
|
1143
|
MAHG0005104
|
1536
|
1536
|
Rejected
|
28/03/2024
|
|
N0124015DDBF7
|
No Such Account
|
|
|
568
|
KHULDABAD
|
MH-15-002-022-001/67 (Nirgudi budruk)
|
1815002000NRG23030820230637784
|
25/01/2024
|
JANADHAN BHIMRAO PAWAR
|
1815002WL0042512
|
JANADHAN BHIMRAO PAWAR
|
1143
|
MAHG0005104
|
1536
|
1536
|
Rejected
|
28/03/2024
|
|
N0124015DDBF6
|
No Such Account
|
|
|
569
|
KHULDABAD
|
MH-15-002-022-002/58 (Nirgudi budruk)
|
1815002000NRG23191020220308291
|
25/01/2024
|
SOMBAI SUKHARAM KATVARE
|
1815002WL0018944
|
SOMBAI SUKHARAM KATVARE
|
1143
|
MAHG0005104
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDB5E
|
|
SOMBAI SUKHARAM KATVARE
|
()
|
570
|
KHULDABAD
|
MH-15-002-022-003/157 (Nirgudi budruk)
|
1815002000NRG23030820230637786
|
25/01/2024
|
MANDABAI RAJARAM DOKE
|
1815002WL0042512
|
MANDABAI RAJARAM DOKE
|
1143
|
MAHG0005104
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E15A1
|
|
MANDABAI RAJARAM DOKE
|
()
|
571
|
KHULDABAD
|
MH-15-002-022-003/157 (Nirgudi budruk)
|
1815002000NRG23030820230637785
|
25/01/2024
|
RAJARAM DHONDIBA DOKE
|
1815002WL0042512
|
RAJARAM DHONDIBA DOKE
|
1143
|
MAHG0005104
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDB5D
|
|
RAJARAM DHONDIBA DOKE
|
()
|
572
|
KHULDABAD
|
MH-15-002-022-003/201 (Nirgudi budruk)
|
1815002000NRG23030820230637788
|
25/01/2024
|
DHANSING BHAU RATHOD
|
1815002WL0042512
|
DHANSING BHAU RATHOD
|
1143
|
MAHG0005104
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDBE4
|
|
DHANSING BHAU RATHOD
|
()
|
573
|
KHULDABAD
|
MH-15-002-022-003/201 (Nirgudi budruk)
|
1815002000NRG23030820230637807
|
25/01/2024
|
DHANSING BHAU RATHOD
|
1815002WL0042512
|
DHANSING BHAU RATHOD
|
1143
|
MAHG0005104
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDBE3
|
|
DHANSING BHAU RATHOD
|
()
|
574
|
KHULDABAD
|
MH-15-002-022-003/459 (Nirgudi budruk)
|
1815002000NRG23030820230637790
|
25/01/2024
|
JIJABAI WALMIK GANGAD
|
1815002WL0042512
|
JIJABAI WALMIK GANGAD
|
1143
|
MAHG0005104
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDC01
|
|
JIJABAI WALMIK GANGAD
|
()
|
575
|
KHULDABAD
|
MH-15-002-022-003/489 (Nirgudi budruk)
|
1815002000NRG23030820230637791
|
25/01/2024
|
SUBHASH TUKARAM PAWAR
|
1815002WL0042512
|
SUBHASH TUKARAM PAWAR
|
1143
|
MAHG0005104
|
1536
|
1536
|
Rejected
|
28/03/2024
|
|
N0124015E593F
|
Account closed
|
|
|
576
|
KHULDABAD
|
MH-15-002-022-003/489 (Nirgudi budruk)
|
1815002000NRG23030820230637806
|
25/01/2024
|
SUBHASH TUKARAM PAWAR
|
1815002WL0042512
|
SUBHASH TUKARAM PAWAR
|
1143
|
MAHG0005104
|
1536
|
1536
|
Rejected
|
28/03/2024
|
|
N0124015E5940
|
Account closed
|
|
|
577
|
KHULDABAD
|
MH-15-002-022-003/503 (Nirgudi budruk)
|
1815002000NRG23030820230637793
|
25/01/2024
|
alka ravindra jadhav
|
1815002WL0042512
|
alka ravindra jadhav
|
1143
|
MAHG0005104
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E5933
|
|
alka ravindra jadhav
|
()
|
578
|
KHULDABAD
|
MH-15-002-022-003/503 (Nirgudi budruk)
|
1815002000NRG23030820230637817
|
25/01/2024
|
alka ravindra jadhav
|
1815002WL0042512
|
alka ravindra jadhav
|
1143
|
MAHG0005104
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E5934
|
|
alka ravindra jadhav
|
()
|
579
|
KHULDABAD
|
MH-15-002-022-003/522 (Nirgudi budruk)
|
1815002000NRG23030820230637794
|
25/01/2024
|
YASHODABAI KISAN MENGAL
|
1815002WL0042512
|
YASHODABAI KISAN MENGAL
|
1143
|
MAHG0005104
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDB59
|
|
YASHODABAI KISAN MENGAL
|
()
|
580
|
KHULDABAD
|
MH-15-002-022-003/523 (Nirgudi budruk)
|
1815002000NRG23030820230637795
|
25/01/2024
|
RANGNATH SHITARAM MENGAL
|
1815002WL0042512
|
RANGNATH SHITARAM MENGAL
|
1143
|
MAHG0005104
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDB58
|
|
RANGNATH SHITARAM MENGAL
|
()
|
581
|
KHULDABAD
|
MH-15-002-022-003/523 (Nirgudi budruk)
|
1815002000NRG23030820230637796
|
25/01/2024
|
TULSABAI RANGNATH MENGAL
|
1815002WL0042512
|
TULSABAI RANGNATH MENGAL
|
1143
|
MAHG0005104
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDB56
|
|
TULSABAI RANGNATH MENGAL
|
()
|
582
|
KHULDABAD
|
MH-15-002-022-003/540 (Nirgudi budruk)
|
1815002000NRG23030820230637797
|
25/01/2024
|
SUKRAM SHIVRAM AAGILE
|
1815002WL0042512
|
SUKRAM SHIVRAM AAGILE
|
1143
|
MAHG0005104
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDC02
|
|
SUKRAM SHIVRAM AAGILE
|
()
|
583
|
KHULDABAD
|
MH-15-002-022-003/7 (Nirgudi budruk)
|
1815002000NRG23030820230637815
|
25/01/2024
|
USHABAI BALU MORE
|
1815002WL0042512
|
USHABAI BALU MORE
|
1143
|
MAHG0005104
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DF742
|
|
USHABAI BALU MORE
|
()
|
584
|
KHULDABAD
|
MH-15-002-022-004/218 (Nirgudi budruk)
|
1815002000NRG23030820230637814
|
25/01/2024
|
TEJRAO JAYLAL PAWAR
|
1815002WL0042512
|
TEJRAO JAYLAL PAWAR
|
1143
|
MAHG0005104
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E5931
|
|
TEJRAO JAYLAL PAWAR
|
()
|
585
|
KHULDABAD
|
MH-15-002-022-004/218 (Nirgudi budruk)
|
1815002000NRG23030820230637798
|
25/01/2024
|
TEJRAO JAYLAL PAWAR
|
1815002WL0042512
|
TEJRAO JAYLAL PAWAR
|
1143
|
MAHG0005104
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E5932
|
|
TEJRAO JAYLAL PAWAR
|
()
|
586
|
KHULDABAD
|
MH-15-002-022-004/219 (Nirgudi budruk)
|
1815002000NRG23030820230637799
|
25/01/2024
|
GABIBAI KISAN PAWAR
|
1815002WL0042512
|
GABIBAI KISAN PAWAR
|
1143
|
MAHG0005104
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E593E
|
|
GABIBAI KISAN PAWAR
|
()
|
587
|
KHULDABAD
|
MH-15-002-022-004/219 (Nirgudi budruk)
|
1815002000NRG23030820230637804
|
25/01/2024
|
GABIBAI KISAN PAWAR
|
1815002WL0042512
|
GABIBAI KISAN PAWAR
|
1143
|
MAHG0005104
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E593D
|
|
GABIBAI KISAN PAWAR
|
()
|
588
|
KHULDABAD
|
MH-15-002-022-004/220 (Nirgudi budruk)
|
1815002000NRG23030820230637805
|
25/01/2024
|
DINESH JAYLAL PAWAR
|
1815002WL0042512
|
DINESH JAYLAL PAWAR
|
1143
|
MAHG0005104
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E593A
|
|
DINESH JAYLAL PAWAR
|
()
|
589
|
KHULDABAD
|
MH-15-002-022-004/220 (Nirgudi budruk)
|
1815002000NRG23030820230637800
|
25/01/2024
|
DINESH JAYLAL PAWAR
|
1815002WL0042512
|
DINESH JAYLAL PAWAR
|
1143
|
MAHG0005104
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E593B
|
|
DINESH JAYLAL PAWAR
|
()
|
590
|
KHULDABAD
|
MH-15-002-022-004/222 (Nirgudi budruk)
|
1815002000NRG23030820230637802
|
25/01/2024
|
DILIP SUBHASH PAWAR
|
1815002WL0042512
|
DILIP SUBHASH PAWAR
|
1143
|
MAHG0005104
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E593C
|
|
DILIP SUBHASH PAWAR
|
()
|
591
|
KHULDABAD
|
MH-15-002-022-004/222 (Nirgudi budruk)
|
1815002000NRG23030820230637803
|
25/01/2024
|
SUNIL SUBHASH PAWAR
|
1815002WL0042512
|
SUNIL SUBHASH PAWAR
|
1143
|
MAHG0005104
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDBF9
|
|
SUNIL SUBHASH PAWAR
|
()
|
592
|
KHULDABAD
|
MH-15-002-022-004/222 (Nirgudi budruk)
|
1815002000NRG23030820230637801
|
25/01/2024
|
SUNIL SUBHASH PAWAR
|
1815002WL0042512
|
SUNIL SUBHASH PAWAR
|
1143
|
MAHG0005104
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDBF8
|
|
SUNIL SUBHASH PAWAR
|
()
|
593
|
KHULDABAD
|
MH-15-002-023-004/166 (Palasgaon)
|
1815002000NRG23121020220299309
|
25/01/2024
|
SOMNATH BHAGINATH GAIKWAD
|
1815002WL0018236
|
SOMNATH BHAGINATH GAIKWAD
|
1143
|
MAHG0005104
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDBE0
|
|
SOMNATH BHAGINATH GAIKWAD
|
()
|
594
|
KHULDABAD
|
MH-15-002-023-004/72 (Palasgaon)
|
1815002000NRG23030820230637861
|
25/01/2024
|
NATHU BAJIRAO PAWAR
|
1815002WL0042514
|
NATHU BAJIRAO PAWAR
|
1143
|
MAHG0005104
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDAB9
|
|
NATHU BAJIRAO PAWAR
|
()
|
595
|
KHULDABAD
|
MH-15-002-023-004/95 (Palasgaon)
|
1815002000NRG23030820230637863
|
25/01/2024
|
SUDAM ASHRUBA BODAKHE
|
1815002WL0042514
|
SUDAM ASHRUBA BODAKHE
|
1143
|
MAHG0005104
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDAC9
|
|
SUDAM ASHRUBA BODAKHE
|
()
|
596
|
KHULDABAD
|
MH-15-002-024-001/533 (Palaswadi)
|
1815002000NRG23030820230637869
|
25/01/2024
|
GANESH BHAUSAHEB THENGADE
|
1815002WL0042515
|
GANESH BHAUSAHEB THENGADE
|
1143
|
MAHG0005104
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDBE5
|
|
GANESH BHAUSAHEB THENGADE
|
()
|
597
|
KHULDABAD
|
MH-15-002-024-001/641 (Palaswadi)
|
1815002000NRG23030820230637872
|
25/01/2024
|
SHE TAYYAB SHE GANI
|
1815002WL0042515
|
SHE TAYYAB SHE GANI
|
1143
|
MAHG0005104
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDBE8
|
|
SHE TAYYAB SHE GANI
|
()
|
598
|
KHULDABAD
|
MH-15-002-025-001/395 (Pimpri)
|
1815002000NRG23240120230481915
|
25/01/2024
|
SAHEBKHA AYUBKHA PATHAN
|
1815002WL0031654
|
SAHEBKHA AYUBKHA PATHAN
|
1143
|
MAHG0005104
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDC04
|
|
SAHEBKHA AYUBKHA PATHAN
|
()
|
599
|
KHULDABAD
|
MH-15-002-034-001/600 (TISGAON TANDA)
|
1815002000NRG23030820230637989
|
25/01/2024
|
LAXMIBAI NAVNATH RATHOD
|
1815002WL0042522
|
LAXMIBAI NAVNATH RATHOD
|
1143
|
MAHG0005104
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDBDD
|
|
LAXMIBAI NAVNATH RATHOD
|
()
|
600
|
KHULDABAD
|
MH-15-002-034-002/1023 (Teesgaon)
|
1815002000NRG23030820230637985
|
25/01/2024
|
NANDABAI BALU GHOLHAR
|
1815002WL0042521
|
NANDABAI BALU GHOLHAR
|
1143
|
MAHG0005104
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E594C
|
|
NANDABAI BALU GHOLHAR
|
()
|
601
|
KHULDABAD
|
MH-15-002-034-002/1024 (Teesgaon)
|
1815002000NRG23030820230637987
|
25/01/2024
|
GANESH BALU GOLHAR
|
1815002WL0042521
|
GANESH BALU GOLHAR
|
1143
|
MAHG0005104
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDBDE
|
|
GANESH BALU GOLHAR
|
()
|
602
|
KHULDABAD
|
MH-15-002-034-002/1024 (Teesgaon)
|
1815002000NRG23030820230637986
|
25/01/2024
|
POOJA GANESH GOLHAR
|
1815002WL0042521
|
POOJA GANESH GOLHAR
|
1143
|
MAHG0005104
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDBFB
|
|
POOJA GANESH GOLHAR
|
()
|
603
|
KHULDABAD
|
MH-15-002-034-002/123 (Teesgaon)
|
1815002000NRG23240120230481962
|
25/01/2024
|
BHAGINATH SAKHARAM GOLHARE
|
1815002WL0031661
|
BHAGINATH SAKHARAM GOLHARE
|
1143
|
MAHG0005104
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E5952
|
|
BHAGINATH SAKHARAM GOLHARE
|
()
|
604
|
KHULDABAD
|
MH-15-002-034-002/126 (Teesgaon)
|
1815002000NRG23030820230637964
|
25/01/2024
|
NARAYAN DATTU GARJE
|
1815002WL0042521
|
NARAYAN DATTU GARJE
|
1143
|
MAHG0005104
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDABA
|
|
NARAYAN DATTU GARJE
|
()
|
605
|
KHULDABAD
|
MH-15-002-034-002/126 (Teesgaon)
|
1815002000NRG23030820230637963
|
25/01/2024
|
Vithabai Dattatray Garje
|
1815002WL0042521
|
Vithabai Dattatray Garje
|
1143
|
MAHG0005104
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDBFC
|
|
Vithabai Dattatray Garje
|
()
|
606
|
KHULDABAD
|
MH-15-002-034-002/160 (Teesgaon)
|
1815002000NRG23030820230637965
|
25/01/2024
|
NAVANATH RANGANATH VIDHATE
|
1815002WL0042521
|
NAVANATH RANGANATH VIDHATE
|
1143
|
MAHG0005104
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DF745
|
|
NAVANATH RANGANATH VIDHATE
|
()
|
607
|
KHULDABAD
|
MH-15-002-034-002/166 (Teesgaon)
|
1815002000NRG23121020220300403
|
25/01/2024
|
VIMAL GOVIND LAHANE
|
1815002WL0018330
|
VIMAL GOVIND LAHANE
|
1143
|
MAHG0005104
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E5947
|
|
VIMAL GOVIND LAHANE
|
()
|
608
|
KHULDABAD
|
MH-15-002-034-002/166 (Teesgaon)
|
1815002000NRG23121020220300404
|
25/01/2024
|
VIMAL GOVIND LAHANE
|
1815002WL0018330
|
VIMAL GOVIND LAHANE
|
1143
|
MAHG0005104
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E5948
|
|
VIMAL GOVIND LAHANE
|
()
|
609
|
KHULDABAD
|
MH-15-002-034-002/652 (Teesgaon)
|
1815002000NRG23020520230613427
|
25/01/2024
|
YUVRAJ VITTHAL CHAVAN
|
1815002WL0041739
|
YUVRAJ VITTHAL CHAVAN
|
1143
|
MAHG0005104
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DF70C
|
|
YUVRAJ VITTHAL CHAVAN
|
()
|
610
|
KHULDABAD
|
MH-15-002-034-002/659 (Teesgaon)
|
1815002000NRG23030820230637967
|
25/01/2024
|
ANITA DYANESHWAR VIDHANE
|
1815002WL0042521
|
ANITA DYANESHWAR VIDHANE
|
1143
|
MAHG0005104
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDAA3
|
|
ANITA DYANESHWAR VIDHANE
|
()
|
611
|
KHULDABAD
|
MH-15-002-034-002/659 (Teesgaon)
|
1815002000NRG23030820230637966
|
25/01/2024
|
DNYANESHWAR RANGNATH VIDHATE
|
1815002WL0042521
|
DNYANESHWAR RANGNATH VIDHATE
|
1143
|
MAHG0005104
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E5953
|
|
DNYANESHWAR RANGNATH VIDHATE
|
()
|
612
|
KHULDABAD
|
MH-15-002-034-002/691 (Teesgaon)
|
1815002000NRG23121020220299332
|
25/01/2024
|
MANGALA KILAS GUNJAL
|
1815002WL0018242
|
MANGALA KILAS GUNJAL
|
1143
|
MAHG0005104
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E5950
|
|
MANGALA KILAS GUNJAL
|
()
|
613
|
KHULDABAD
|
MH-15-002-034-002/691 (Teesgaon)
|
1815002000NRG23121020220299333
|
25/01/2024
|
MANGALA KILAS GUNJAL
|
1815002WL0018242
|
MANGALA KILAS GUNJAL
|
1143
|
MAHG0005104
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E594F
|
|
MANGALA KILAS GUNJAL
|
()
|
614
|
KHULDABAD
|
MH-15-002-034-002/7 (Teesgaon)
|
1815002000NRG23030820230637968
|
25/01/2024
|
SINDHUBAI RAMESH SALVE
|
1815002WL0042521
|
SINDHUBAI RAMESH SALVE
|
1143
|
MAHG0005104
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDA0C
|
|
SINDHUBAI RAMESH SALVE
|
()
|
615
|
KHULDABAD
|
MH-15-002-034-002/7070556 (Teesgaon)
|
1815002000NRG23030820230637990
|
25/01/2024
|
RENUKA DADARAO CHAWHAN
|
1815002WL0042522
|
RENUKA DADARAO CHAWHAN
|
1143
|
MAHG0005104
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DF736
|
|
RENUKA DADARAO CHAWHAN
|
()
|
616
|
KHULDABAD
|
MH-15-002-034-002/7070559 (Teesgaon)
|
1815002000NRG23030820230637969
|
25/01/2024
|
SANJAY MANIKRAO VYAVHARE
|
1815002WL0042521
|
SANJAY MANIKRAO VYAVHARE
|
1143
|
MAHG0005104
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E5946
|
|
SANJAY MANIKRAO VYAVHARE
|
()
|
617
|
KHULDABAD
|
MH-15-002-034-002/7070574 (Teesgaon)
|
1815002000NRG23030820230637970
|
25/01/2024
|
MADHUKAR PANDHARINATH ADHANE
|
1815002WL0042521
|
MADHUKAR PANDHARINATH ADHANE
|
1143
|
MAHG0005104
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDAC8
|
|
MADHUKAR PANDHARINATH ADHANE
|
()
|
618
|
KHULDABAD
|
MH-15-002-034-002/820 (Teesgaon)
|
1815002000NRG23030820230637971
|
25/01/2024
|
SHRIRAM EKNATH CHAVAN
|
1815002WL0042521
|
SHRIRAM EKNATH CHAVAN
|
1143
|
MAHG0005104
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DF743
|
|
SHRIRAM EKNATH CHAVAN
|
()
|
619
|
KHULDABAD
|
MH-15-002-034-002/858 (Teesgaon)
|
1815002000NRG23030820230637972
|
25/01/2024
|
PANDIT SUPDU KARPE
|
1815002WL0042521
|
PANDIT SUPDU KARPE
|
1143
|
MAHG0005104
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E594D
|
|
PANDIT SUPDU KARPE
|
()
|
620
|
KHULDABAD
|
MH-15-002-034-002/889 (Teesgaon)
|
1815002000NRG23030820230637984
|
25/01/2024
|
RAMHARI PANDHARINATH ADHANE
|
1815002WL0042521
|
RAMHARI PANDHARINATH ADHANE
|
1143
|
MAHG0005104
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDBFF
|
|
RAMHARI PANDHARINATH ADHANE
|
()
|
621
|
KHULDABAD
|
MH-15-002-034-002/9 (Teesgaon)
|
1815002000NRG23030820230637973
|
25/01/2024
|
RAMKRISHNA KADUBA BHOSALE
|
1815002WL0042521
|
RAMKRISHNA KADUBA BHOSALE
|
1143
|
MAHG0005104
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E5951
|
|
RAMKRISHNA KADUBA BHOSALE
|
()
|
622
|
KHULDABAD
|
MH-15-002-034-002/9 (Teesgaon)
|
1815002000NRG23030820230637974
|
25/01/2024
|
REKHA RAMKRUSHNA BHOSALE
|
1815002WL0042521
|
REKHA RAMKRUSHNA BHOSALE
|
1143
|
MAHG0005104
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E15A2
|
|
REKHA RAMKRUSHNA BHOSALE
|
()
|
623
|
KHULDABAD
|
MH-15-002-034-002/907 (Teesgaon)
|
1815002000NRG23030820230637982
|
25/01/2024
|
VIASHALI VIRAR GOLHAR
|
1815002WL0042521
|
VIASHALI VIRAR GOLHAR
|
1143
|
MAHG0005104
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDBE7
|
|
VIASHALI VIRAR GOLHAR
|
()
|
624
|
KHULDABAD
|
MH-15-002-034-002/982 (Teesgaon)
|
1815002000NRG23030820230637983
|
25/01/2024
|
KADUBA RAMHARI ADHANE
|
1815002WL0042521
|
KADUBA RAMHARI ADHANE
|
1143
|
MAHG0005104
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDC00
|
|
KADUBA RAMHARI ADHANE
|
()
|
625
|
KHULDABAD
|
MH-15-002-042-001/134 (TISGAON TANDA)
|
1815002000NRG23030820230637991
|
25/01/2024
|
BHAGWAN BANSI RATHOD
|
1815002WL0042522
|
BHAGWAN BANSI RATHOD
|
1143
|
MAHG0005104
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDB4E
|
|
BHAGWAN BANSI RATHOD
|
()
|
626
|
KHULDABAD
|
MH-15-002-042-001/134 (TISGAON TANDA)
|
1815002000NRG23030820230637992
|
25/01/2024
|
SHOBHA BHAGWAN RATHOD
|
1815002WL0042522
|
SHOBHA BHAGWAN RATHOD
|
1143
|
MAHG0005104
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDC7D
|
|
SHOBHA BHAGWAN RATHOD
|
()
|
627
|
KHULDABAD
|
MH-15-002-042-001/170 (TISGAON TANDA)
|
1815002000NRG23030820230637976
|
25/01/2024
|
CHANDIBAI SHIVLAL CHVHAN
|
1815002WL0042521
|
CHANDIBAI SHIVLAL CHVHAN
|
1143
|
MAHG0005104
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E5943
|
|
CHANDIBAI SHIVLAL CHVHAN
|
()
|
628
|
KHULDABAD
|
MH-15-002-042-001/170 (TISGAON TANDA)
|
1815002000NRG23030820230637977
|
25/01/2024
|
EKANATH SHIVLAL CHVHAN
|
1815002WL0042521
|
EKANATH SHIVLAL CHVHAN
|
1143
|
MAHG0005104
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDBF1
|
|
EKANATH SHIVLAL CHVHAN
|
()
|
629
|
KHULDABAD
|
MH-15-002-042-001/170 (TISGAON TANDA)
|
1815002000NRG23030820230637975
|
25/01/2024
|
SHIVLAL DAGADU CHVHAN
|
1815002WL0042521
|
SHIVLAL DAGADU CHVHAN
|
1143
|
MAHG0005104
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDBF0
|
|
SHIVLAL DAGADU CHVHAN
|
()
|
630
|
KHULDABAD
|
MH-15-002-042-001/170 (TISGAON TANDA)
|
1815002000NRG23030820230637978
|
25/01/2024
|
VIMALBAI EKANATH CHVHAN
|
1815002WL0042521
|
VIMALBAI EKANATH CHVHAN
|
1143
|
MAHG0005104
|
1536
|
1536
|
Rejected
|
28/03/2024
|
|
N0124015E5937
|
No Such Account
|
|
|
631
|
KHULDABAD
|
MH-15-002-042-001/170 (TISGAON TANDA)
|
1815002000NRG23030820230637988
|
25/01/2024
|
VIMALBAI EKANATH CHVHAN
|
1815002WL0042521
|
VIMALBAI EKANATH CHVHAN
|
1143
|
MAHG0005104
|
1536
|
1536
|
Rejected
|
28/03/2024
|
|
N0124015E5939
|
No Such Account
|
|
|
632
|
KHULDABAD
|
MH-15-002-042-001/170 (TISGAON TANDA)
|
1815002000NRG23240520230613803
|
25/01/2024
|
VIMALBAI EKANATH CHVHAN
|
1815002WL0041898
|
VIMALBAI EKANATH CHVHAN
|
1143
|
MAHG0005104
|
1536
|
1536
|
Rejected
|
28/03/2024
|
|
N0124015E5938
|
No Such Account
|
|
|
633
|
KHULDABAD
|
MH-15-002-042-001/230 (TISGAON TANDA)
|
1815002000NRG23030820230637993
|
25/01/2024
|
VANITA PREMCHAND JADHAV
|
1815002WL0042522
|
VANITA PREMCHAND JADHAV
|
1143
|
MAHG0005104
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDB57
|
|
VANITA PREMCHAND JADHAV
|
()
|
634
|
KHULDABAD
|
MH-15-002-042-001/516 (TISGAON TANDA)
|
1815002000NRG23030820230637979
|
25/01/2024
|
ANUSAYABAI PUNAMCHAND RATHOD
|
1815002WL0042521
|
ANUSAYABAI PUNAMCHAND RATHOD
|
1143
|
MAHG0005104
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDA0F
|
|
ANUSAYABAI PUNAMCHAND RATHOD
|
()
|
635
|
KHULDABAD
|
MH-15-002-042-001/60 (TISGAON TANDA)
|
1815002000NRG23030820230637995
|
25/01/2024
|
Sahebrao Dallu Jadhav
|
1815002WL0042522
|
Sahebrao Dallu Jadhav
|
1143
|
MAHG0005104
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDAA4
|
|
Sahebrao Dallu Jadhav
|
()
|
636
|
KHULDABAD
|
MH-15-002-042-001/617 (TISGAON TANDA)
|
1815002000NRG23030820230637981
|
25/01/2024
|
BHAGUBAI DATTU JADHAV
|
1815002WL0042521
|
BHAGUBAI DATTU JADHAV
|
1143
|
MAHG0005104
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DF741
|
|
BHAGUBAI DATTU JADHAV
|
()
|
637
|
KHULDABAD
|
MH-15-002-042-001/617 (TISGAON TANDA)
|
1815002000NRG23030820230637980
|
25/01/2024
|
DALLU SOMA JADHAV
|
1815002WL0042521
|
DALLU SOMA JADHAV
|
1143
|
MAHG0005104
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDA11
|
|
DALLU SOMA JADHAV
|
()
|
638
|
KHULDABAD
|
MH-15-002-042-001/626 (TISGAON TANDA)
|
1815002000NRG23030820230637996
|
25/01/2024
|
SANDIP KAILAS RATHOD
|
1815002WL0042522
|
SANDIP KAILAS RATHOD
|
1143
|
MAHG0005104
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDBEE
|
|
SANDIP KAILAS RATHOD
|
()
|
639
|
KHULDABAD
|
MH-15-002-042-001/813 (TISGAON TANDA)
|
1815002000NRG23240220230505045
|
25/01/2024
|
NIRMALABAI SANJAY CHAVHAN
|
1815002WL0033713
|
NIRMALABAI SANJAY CHAVHAN
|
1143
|
MAHG0005104
|
1536
|
1536
|
Rejected
|
28/03/2024
|
|
N0124015DDB5A
|
No Such Account
|
|
|
640
|
KHULDABAD
|
MH-15-002-042-001/822 (TISGAON TANDA)
|
1815002000NRG23030820230637997
|
25/01/2024
|
MANGALBAI VISHWANATH SONAVANE
|
1815002WL0042522
|
MANGALBAI VISHWANATH SONAVANE
|
1143
|
MAHG0005104
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDB63
|
|
MANGALBAI VISHWANATH SONAVANE
|
()
|
641
|
KHULDABAD
|
MH-15-002-042-001/866 (TISGAON TANDA)
|
1815002000NRG23030820230637998
|
25/01/2024
|
SANGITA SUNIL RATHOD
|
1815002WL0042522
|
SANGITA SUNIL RATHOD
|
1143
|
MAHG0005104
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015E594E
|
|
SANGITA SUNIL RATHOD
|
()
|
642
|
KHULDABAD
|
MH-15-002-042-001/880 (TISGAON TANDA)
|
1815002000NRG23030820230637999
|
25/01/2024
|
DNYANESHWAR DEVIDAS CHAVHAN
|
1815002WL0042522
|
DNYANESHWAR DEVIDAS CHAVHAN
|
1143
|
MAHG0005104
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDB50
|
|
DNYANESHWAR DEVIDAS CHAVHAN
|
()
|
643
|
KHULDABAD
|
MH-15-002-042-001/970 (TISGAON TANDA)
|
1815002000NRG23030820230638000
|
25/01/2024
|
DNYESHWAR BANSHI RATHOD
|
1815002WL0042522
|
DNYESHWAR BANSHI RATHOD
|
1143
|
MAHG0005104
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDAA9
|
|
DNYESHWAR BANSHI RATHOD
|
()
|
644
|
KHULDABAD
|
MH-15-002-042-001/970 (TISGAON TANDA)
|
1815002000NRG23030820230638001
|
25/01/2024
|
SUNITA DNYESHWAR RATHOD
|
1815002WL0042522
|
SUNITA DNYESHWAR RATHOD
|
1143
|
MAHG0005104
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDC03
|
|
SUNITA DNYESHWAR RATHOD
|
()
|
645
|
KHULDABAD
|
MH-15-002-042-001/998 (TISGAON TANDA)
|
1815002000NRG23030820230638003
|
25/01/2024
|
VIMALBAI BRAHMDEV RATHOD
|
1815002WL0042522
|
VIMALBAI BRAHMDEV RATHOD
|
1143
|
MAHG0005104
|
1536
|
1536
|
Processed
|
28/03/2024
|
|
N0124015DDAA5
|
|
VIMALBAI BRAHMDEV RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193536
|
193536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
980304
|
980304
|
|
|
|
|
|
|
|