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
|
AMBAJOGAI
|
MH-18-012-059-001/95 (CHICHKHANDI)
|
1818012000NRG24101020230861904
|
10/10/2023
|
NAMDEV SHAMBHUDEV GADDE
|
1818012WL041510
|
NAMDEV SHAMBHUDEV GADDE
|
00045
|
BARB0AMBBHI
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092F44C
|
|
NAMDEV SHAMBHUDEV GADDE
|
()
|
2
|
AMBAJOGAI
|
MH-18-012-176-001/241 (KHAPARTONE)
|
1818012176NRG24091020230858597
|
10/10/2023
|
SHOBHA GOVIND GEETE
|
1818012WL041329
|
SHOBHA GOVIND GEETE
|
00045
|
BARB0AMBBHI
|
819
|
819
|
Rejected
|
10/11/2023
|
|
N10230092F44F
|
A/c Blocked or Frozen
|
|
|
3
|
AMBAJOGAI
|
MH-18-012-176-001/241 (KHAPARTONE)
|
1818012176NRG24091020230858598
|
10/10/2023
|
SHOBHA GOVIND GEETE
|
1818012WL041329
|
SHOBHA GOVIND GEETE
|
00045
|
BARB0AMBBHI
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
N10230092F44E
|
A/c Blocked or Frozen
|
|
|
4
|
AMBAJOGAI
|
MH-18-012-176-001/318 (KHAPARTONE)
|
1818012176NRG24091020230858611
|
10/10/2023
|
MAHESH SOMAJI GITTE
|
1818012WL041329
|
MAHESH SOMAJI GITTE
|
00045
|
BARB0AMBBHI
|
819
|
819
|
Rejected
|
10/11/2023
|
|
N10230092F451
|
A/c Blocked or Frozen
|
|
|
5
|
AMBAJOGAI
|
MH-18-012-176-001/318 (KHAPARTONE)
|
1818012176NRG24091020230858615
|
10/10/2023
|
MAHESH SOMAJI GITTE
|
1818012WL041329
|
MAHESH SOMAJI GITTE
|
00045
|
BARB0AMBBHI
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
N10230092F450
|
A/c Blocked or Frozen
|
|
|
6
|
AMBAJOGAI
|
MH-18-012-277-001/122 (POOS)
|
1818012000NRG24101020230861909
|
10/10/2023
|
SONARI AVINASH UDAR
|
1818012WL041511
|
SONARI AVINASH UDAR
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230092F44D
|
|
SONARI AVINASH UDAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
7
|
AMBAJOGAI
|
MH-18-012-129-001/3434 (HATOLA)
|
1818012000NRG24091020230857915
|
10/10/2023
|
LOMATE VAIBHAV KISHOR
|
1818012WL041278
|
LOMATE VAIBHAV KISHOR
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092F454
|
|
LOMATE VAIBHAV KISHOR
|
()
|
8
|
AMBAJOGAI
|
MH-18-012-129-001/3434 (HATOLA)
|
1818012000NRG24091020230857916
|
10/10/2023
|
VISHAL KISHOR LOMTE
|
1818012WL041278
|
VISHAL KISHOR LOMTE
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092F469
|
|
VISHAL KISHOR LOMTE
|
()
|
9
|
AMBAJOGAI
|
MH-18-012-129-001/3434 (HATOLA)
|
1818012000NRG24091020230857917
|
10/10/2023
|
VISHWAJEET KISHOR LOMTE
|
1818012WL041278
|
VISHWAJEET KISHOR LOMTE
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092F46A
|
|
VISHWAJEET KISHOR LOMTE
|
()
|
10
|
AMBAJOGAI
|
MH-18-012-176-001/117 (KHAPARTONE)
|
1818012176NRG24091020230858569
|
10/10/2023
|
AKASH PANDHARI KENDRE
|
1818012WL041329
|
AKASH PANDHARI KENDRE
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092F45C
|
|
AKASH PANDHARI KENDRE
|
()
|
11
|
AMBAJOGAI
|
MH-18-012-176-001/117 (KHAPARTONE)
|
1818012176NRG24091020230858570
|
10/10/2023
|
AKASH PANDHARI KENDRE
|
1818012WL041329
|
AKASH PANDHARI KENDRE
|
00048
|
BKID0000753
|
819
|
819
|
Processed
|
11/11/2023
|
|
N10230092F45B
|
|
AKASH PANDHARI KENDRE
|
()
|
12
|
AMBAJOGAI
|
MH-18-012-176-001/318 (KHAPARTONE)
|
1818012176NRG24091020230858612
|
10/10/2023
|
CHAITANYA VISHNU GITTE
|
1818012WL041329
|
CHAITANYA VISHNU GITTE
|
00048
|
BKID0000753
|
819
|
819
|
Processed
|
11/11/2023
|
|
N10230092F458
|
|
CHAITANYA VISHNU GITTE
|
()
|
13
|
AMBAJOGAI
|
MH-18-012-176-001/318 (KHAPARTONE)
|
1818012176NRG24091020230858616
|
10/10/2023
|
CHAITANYA VISHNU GITTE
|
1818012WL041329
|
CHAITANYA VISHNU GITTE
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092F457
|
|
CHAITANYA VISHNU GITTE
|
()
|
14
|
AMBAJOGAI
|
MH-18-012-176-001/318 (KHAPARTONE)
|
1818012176NRG24091020230858610
|
10/10/2023
|
VISHNU SOMAJI GITTE
|
1818012WL041329
|
VISHNU SOMAJI GITTE
|
00048
|
BKID0000753
|
819
|
819
|
Processed
|
11/11/2023
|
|
N10230092F45A
|
|
VISHNU SOMAJI GITTE
|
()
|
15
|
AMBAJOGAI
|
MH-18-012-176-001/318 (KHAPARTONE)
|
1818012176NRG24091020230858614
|
10/10/2023
|
VISHNU SOMAJI GITTE
|
1818012WL041329
|
VISHNU SOMAJI GITTE
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092F459
|
|
VISHNU SOMAJI GITTE
|
()
|
16
|
AMBAJOGAI
|
MH-18-012-176-001/85 (KHAPARTONE)
|
1818012176NRG24091020230858637
|
10/10/2023
|
DNYNESHWAR SUDAKAR CHATE
|
1818012WL041329
|
DNYNESHWAR SUDAKAR CHATE
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092F46B
|
|
DNYNESHWAR SUDAKAR CHATE
|
()
|
17
|
AMBAJOGAI
|
MH-18-012-176-001/93 (KHAPARTONE)
|
1818012176NRG24091020230858638
|
10/10/2023
|
JAGNNATH
|
1818012WL041329
|
JAGNNATH
|
00048
|
BKID0000753
|
819
|
819
|
Processed
|
11/11/2023
|
|
N10230092F455
|
|
JAGNNATH
|
()
|
18
|
AMBAJOGAI
|
MH-18-012-176-001/93 (KHAPARTONE)
|
1818012176NRG24091020230858639
|
10/10/2023
|
JAGNNATH
|
1818012WL041329
|
JAGNNATH
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092F456
|
|
JAGNNATH
|
()
|
19
|
AMBAJOGAI
|
MH-18-012-230-001/270 (MUDEGAON)
|
1818012000NRG24091020230858660
|
10/10/2023
|
RAVI RAMESH JAGTAP
|
1818012WL041332
|
RAVI RAMESH JAGTAP
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092F453
|
|
RAVI RAMESH JAGTAP
|
()
|
20
|
AMBAJOGAI
|
MH-18-012-230-001/38 (MUDEGAON)
|
1818012000NRG24091020230858662
|
10/10/2023
|
MAHESH SHRIRAM JAGTHAP
|
1818012WL041332
|
MAHESH SHRIRAM JAGTHAP
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092F467
|
|
MAHESH SHRIRAM JAGTHAP
|
()
|
21
|
AMBAJOGAI
|
MH-18-012-230-001/38 (MUDEGAON)
|
1818012000NRG24091020230858661
|
10/10/2023
|
SHREERAM ABSAHEB JAGTHAP
|
1818012WL041332
|
SHREERAM ABSAHEB JAGTHAP
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092F466
|
|
SHREERAM ABSAHEB JAGTHAP
|
()
|
22
|
AMBAJOGAI
|
MH-18-012-230-001/502 (MUDEGAON)
|
1818012000NRG24091020230858663
|
10/10/2023
|
PRAVIN SHESHERAO JAGTAP
|
1818012WL041332
|
PRAVIN SHESHERAO JAGTAP
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092F452
|
|
PRAVIN SHESHERAO JAGTAP
|
()
|
23
|
AMBAJOGAI
|
MH-18-012-230-001/517 (MUDEGAON)
|
1818012000NRG24091020230858664
|
10/10/2023
|
jagtap shikant hindesh
|
1818012WL041332
|
jagtap shikant hindesh
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092F45E
|
|
jagtap shikant hindesh
|
()
|
24
|
AMBAJOGAI
|
MH-18-012-230-001/517 (MUDEGAON)
|
1818012000NRG24091020230858665
|
10/10/2023
|
jagtap sunil hindesh
|
1818012WL041332
|
jagtap sunil hindesh
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092F45F
|
|
jagtap sunil hindesh
|
()
|
25
|
AMBAJOGAI
|
MH-18-012-230-001/518 (MUDEGAON)
|
1818012000NRG24091020230858667
|
10/10/2023
|
ajay uttam jagtap
|
1818012WL041332
|
ajay uttam jagtap
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092F460
|
|
ajay uttam jagtap
|
()
|
26
|
AMBAJOGAI
|
MH-18-012-230-001/518 (MUDEGAON)
|
1818012000NRG24091020230858666
|
10/10/2023
|
nilavati uttam jagtap
|
1818012WL041332
|
nilavati uttam jagtap
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092F471
|
|
nilavati uttam jagtap
|
()
|
27
|
AMBAJOGAI
|
MH-18-012-230-001/519 (MUDEGAON)
|
1818012000NRG24091020230858670
|
10/10/2023
|
sunil dagadusaheb jagtap
|
1818012WL041332
|
sunil dagadusaheb jagtap
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092F45D
|
|
sunil dagadusaheb jagtap
|
()
|
28
|
AMBAJOGAI
|
MH-18-012-230-001/520 (MUDEGAON)
|
1818012000NRG24091020230858671
|
10/10/2023
|
dnyanoba badrinath karanjkar
|
1818012WL041332
|
dnyanoba badrinath karanjkar
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092F46F
|
|
dnyanoba badrinath karanjkar
|
()
|
29
|
AMBAJOGAI
|
MH-18-012-230-001/520 (MUDEGAON)
|
1818012000NRG24091020230858672
|
10/10/2023
|
usha dnyanoba karanjkar
|
1818012WL041332
|
usha dnyanoba karanjkar
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092F46E
|
|
usha dnyanoba karanjkar
|
()
|
30
|
AMBAJOGAI
|
MH-18-012-230-001/521 (MUDEGAON)
|
1818012000NRG24091020230858673
|
10/10/2023
|
vidhyadhar dnyanoba jagtap
|
1818012WL041332
|
vidhyadhar dnyanoba jagtap
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092F470
|
|
vidhyadhar dnyanoba jagtap
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30576
|
30576
|
|
|
|
|
|
|
|
31
|
AMBAJOGAI
|
MH-18-012-059-001/349 (CHICHKHANDI)
|
1818012000NRG24101020230860373
|
10/10/2023
|
LAXMAN PARAJI KESKAR
|
1818012WL041420
|
LAXMAN PARAJI KESKAR
|
00051
|
MAHB0000037
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092F47A
|
|
LAXMAN PARAJI KESKAR
|
()
|
32
|
AMBAJOGAI
|
MH-18-012-089-001/313 (DHANORA (BU))
|
1818012000NRG24091020230858349
|
10/10/2023
|
SUDHAM SITARAM SOMVANSHI
|
1818012WL041322
|
SUDHAM SITARAM SOMVANSHI
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230092F47D
|
|
SUDHAM SITARAM SOMVANSHI
|
()
|
33
|
AMBAJOGAI
|
MH-18-012-089-001/313 (DHANORA (BU))
|
1818012000NRG24091020230858350
|
10/10/2023
|
SUNITA SUDHAM SOMVANSHI
|
1818012WL041322
|
SUNITA SUDHAM SOMVANSHI
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230092F47E
|
|
SUNITA SUDHAM SOMVANSHI
|
()
|
34
|
AMBAJOGAI
|
MH-18-012-089-001/495 (DHANORA (BU))
|
1818012000NRG24091020230858352
|
10/10/2023
|
AASHABAI BALASAHEB SAUDAGAR
|
1818012WL041322
|
AASHABAI BALASAHEB SAUDAGAR
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230092F47B
|
|
AASHABAI BALASAHEB SAUDAGAR
|
()
|
35
|
AMBAJOGAI
|
MH-18-012-089-001/597 (DHANORA (BU))
|
1818012000NRG24091020230858354
|
10/10/2023
|
BHAGWAT PRALHAD FOLANE
|
1818012WL041322
|
BHAGWAT PRALHAD FOLANE
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230092F47F
|
|
BHAGWAT PRALHAD FOLANE
|
()
|
36
|
AMBAJOGAI
|
MH-18-012-089-001/597 (DHANORA (BU))
|
1818012000NRG24091020230858356
|
10/10/2023
|
TUSHAR BHAGWAT FOLANE
|
1818012WL041322
|
TUSHAR BHAGWAT FOLANE
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230092F463
|
|
TUSHAR BHAGWAT FOLANE
|
()
|
37
|
AMBAJOGAI
|
MH-18-012-089-001/598 (DHANORA (BU))
|
1818012000NRG24091020230858358
|
10/10/2023
|
SUSHMA BIBHISHAN FOLANE
|
1818012WL041322
|
SUSHMA BIBHISHAN FOLANE
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230092F462
|
|
SUSHMA BIBHISHAN FOLANE
|
()
|
38
|
AMBAJOGAI
|
MH-18-012-089-001/689 (DHANORA (BU))
|
1818012000NRG24091020230858360
|
10/10/2023
|
NEMANE BABASHEB BALASHEB
|
1818012WL041322
|
NEMANE BABASHEB BALASHEB
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230092F47C
|
|
NEMANE BABASHEB BALASHEB
|
()
|
39
|
AMBAJOGAI
|
MH-18-012-089-001/732 (DHANORA (BU))
|
1818012000NRG24091020230858363
|
10/10/2023
|
GAGABAI VACHISHTA FOLANE
|
1818012WL041322
|
GAGABAI VACHISHTA FOLANE
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230092F495
|
|
GAGABAI VACHISHTA FOLANE
|
()
|
40
|
AMBAJOGAI
|
MH-18-012-194-001/464 (KUMBHEPHAL)
|
1818012000NRG24091020230857265
|
10/10/2023
|
BHAGYASHRI MAHARUDRA LINGE
|
1818012WL041223
|
BHAGYASHRI MAHARUDRA LINGE
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230092F468
|
|
BHAGYASHRI MAHARUDRA LINGE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
41
|
AMBAJOGAI
|
MH-18-012-093-001/31 (DHAVADI)
|
1818012000NRG24101020230860928
|
10/10/2023
|
MANISHA RAHUL TARKASE
|
1818012WL041450
|
MANISHA RAHUL TARKASE
|
00051
|
MAHB0000044
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230092F489
|
|
MANISHA RAHUL TARKASE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
42
|
AMBAJOGAI
|
MH-18-012-187-001/86 (KOPRA)
|
1818012000NRG24101020230861599
|
10/10/2023
|
BHAGYASHRI JAYPAL KATE
|
1818012WL041498
|
BHAGYASHRI JAYPAL KATE
|
00051
|
MAHB0000681
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230092F496
|
|
BHAGYASHRI JAYPAL KATE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
43
|
AMBAJOGAI
|
MH-18-012-093-001/111 (DHAVADI)
|
1818012000NRG24101020230860870
|
10/10/2023
|
BABRUWAN MAROTI DHAKNE
|
1818012WL041450
|
BABRUWAN MAROTI DHAKNE
|
00152
|
HDFC0002555
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092F464
|
|
BABRUWAN MAROTI DHAKNE
|
()
|
44
|
AMBAJOGAI
|
MH-18-012-093-001/111 (DHAVADI)
|
1818012000NRG24101020230860871
|
10/10/2023
|
CHAYA BABRUWAN DHAKNE
|
1818012WL041450
|
CHAYA BABRUWAN DHAKNE
|
00152
|
HDFC0002555
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092F465
|
|
CHAYA BABRUWAN DHAKNE
|
()
|
45
|
AMBAJOGAI
|
MH-18-012-093-001/212 (DHAVADI)
|
1818012000NRG24101020230860899
|
10/10/2023
|
SACHIN SAHEBRAO MORE
|
1818012WL041450
|
SACHIN SAHEBRAO MORE
|
00152
|
HDFC0002555
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230092F461
|
|
SACHIN SAHEBRAO MORE
|
()
|
46
|
AMBAJOGAI
|
MH-18-012-230-001/519 (MUDEGAON)
|
1818012000NRG24091020230858669
|
10/10/2023
|
dipak anil jagtap
|
1818012WL041332
|
dipak anil jagtap
|
00152
|
HDFC0002555
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092F473
|
|
dipak anil jagtap
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
47
|
AMBAJOGAI
|
MH-18-012-068-001/138 (PIMPLA (DHA))
|
1818012068NRG24091020230857328
|
10/10/2023
|
CHANDRHAS
|
1818012WL041227
|
CHANDRHAS
|
00165
|
IBKL0001451
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092F477
|
|
CHANDRHAS
|
()
|
48
|
AMBAJOGAI
|
MH-18-012-068-001/138 (PIMPLA (DHA))
|
1818012068NRG24091020230857332
|
10/10/2023
|
DHAYGUDE SANTOSH CHANDRAHAS
|
1818012WL041227
|
DHAYGUDE SANTOSH CHANDRAHAS
|
00165
|
IBKL0001451
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092F475
|
|
DHAYGUDE SANTOSH CHANDRAHAS
|
()
|
49
|
AMBAJOGAI
|
MH-18-012-068-001/138 (PIMPLA (DHA))
|
1818012068NRG24091020230857331
|
10/10/2023
|
DHYGUDE RANJEET CHANDRHANS
|
1818012WL041227
|
DHYGUDE RANJEET CHANDRHANS
|
00165
|
IBKL0001451
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092F474
|
|
DHYGUDE RANJEET CHANDRHANS
|
()
|
50
|
AMBAJOGAI
|
MH-18-012-068-001/138 (PIMPLA (DHA))
|
1818012068NRG24091020230857329
|
10/10/2023
|
KALAVATI
|
1818012WL041227
|
KALAVATI
|
00165
|
IBKL0001451
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092F476
|
|
KALAVATI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
51
|
AMBAJOGAI
|
MH-18-012-025-002/292 (MAGARWADI 2)
|
1818012000NRG24091020230857249
|
10/10/2023
|
MANMATH VIJNATH MUGE
|
1818012WL041222
|
MANMATH VIJNATH MUGE
|
00168
|
ICIC0002192
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230092F46C
|
|
MANMATH VIJNATH MUGE
|
()
|
52
|
AMBAJOGAI
|
MH-18-012-025-002/292 (MAGARWADI 2)
|
1818012000NRG24091020230857250
|
10/10/2023
|
SANJAY VIJNATH MUGE
|
1818012WL041222
|
SANJAY VIJNATH MUGE
|
00168
|
ICIC0002192
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230092F46D
|
|
SANJAY VIJNATH MUGE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
53
|
AMBAJOGAI
|
MH-18-012-187-001/88 (KOPRA)
|
1818012000NRG24101020230861601
|
10/10/2023
|
INDUABAI MOHAN KATE
|
1818012WL041498
|
INDUABAI MOHAN KATE
|
00415
|
SBIN0000575
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N10230092FF2B
|
No Such Account
|
|
|
54
|
AMBAJOGAI
|
MH-18-012-187-001/88 (KOPRA)
|
1818012000NRG24101020230861602
|
10/10/2023
|
MAHIPAL MOHAN KATE
|
1818012WL041498
|
MAHIPAL MOHAN KATE
|
00415
|
SBIN0000575
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230092FFD6
|
|
MR MAHIPAL MOHAN KATE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
55
|
AMBAJOGAI
|
MH-18-012-025-002/105 (MAGARWADI 2)
|
1818012000NRG24091020230857247
|
10/10/2023
|
NAGANATH
|
1818012WL041222
|
NAGANATH
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230092FF5D
|
|
MR NAGANATH PRABHU CHOPANE
|
()
|
56
|
AMBAJOGAI
|
MH-18-012-025-002/105 (MAGARWADI 2)
|
1818012000NRG24091020230857248
|
10/10/2023
|
RADHABAI NAGANATH CHOPANE
|
1818012WL041222
|
RADHABAI NAGANATH CHOPANE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230092FF36
|
|
MRS RADHABAI NAGANATH CHOPANE
|
()
|
57
|
AMBAJOGAI
|
MH-18-012-025-002/309 (MAGARWADI 2)
|
1818012000NRG24091020230858651
|
10/10/2023
|
AATMARAM LINBAJI MAGAR
|
1818012WL041331
|
AATMARAM LINBAJI MAGAR
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230092FF3C
|
|
MR ATMARAM LIMBAJI MAGAR
|
()
|
58
|
AMBAJOGAI
|
MH-18-012-025-002/309 (MAGARWADI 2)
|
1818012000NRG24091020230858652
|
10/10/2023
|
VARSH AATMARAM MAGAR
|
1818012WL041331
|
VARSH AATMARAM MAGAR
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230092FF3D
|
|
MRS VARSHABAI ATMARAM MAGAR
|
()
|
59
|
AMBAJOGAI
|
MH-18-012-025-002/440 (MAGARWADI 2)
|
1818012000NRG24091020230857252
|
10/10/2023
|
HANUMANT BHIMRAO MUGE
|
1818012WL041222
|
HANUMANT BHIMRAO MUGE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230092FF5E
|
|
MR HANUMANT BHIMRAO MUGE
|
()
|
60
|
AMBAJOGAI
|
MH-18-012-025-002/99 (MAGARWADI 2)
|
1818012000NRG24091020230857254
|
10/10/2023
|
MIRA PANDURANG CHOPNE
|
1818012WL041222
|
MIRA PANDURANG CHOPNE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230092FF2C
|
|
MRS MEERA PANDURANG CHOPANE
|
()
|
61
|
AMBAJOGAI
|
MH-18-012-051-001/115 (RAKSHASWADI)
|
1818012051NRG24091020230857403
|
10/10/2023
|
NITIN HARIBHAU GADADE
|
1818012WL041238
|
NITIN HARIBHAU GADADE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230092FFD9
|
|
MR NITIN HARIBHAU GADADE
|
()
|
62
|
AMBAJOGAI
|
MH-18-012-051-001/31 (RAKSHASWADI)
|
1818012051NRG24091020230857407
|
10/10/2023
|
PAVANKUMAR DILIP GADADE
|
1818012WL041238
|
PAVANKUMAR DILIP GADADE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230092FFE1
|
|
MR PAVAN DILIP GADADE
|
()
|
63
|
AMBAJOGAI
|
MH-18-012-051-001/91 (RAKSHASWADI)
|
1818012051NRG24091020230857410
|
10/10/2023
|
KUNDAGAR MANJAHARI KARBHARI
|
1818012WL041238
|
KUNDAGAR MANJAHARI KARBHARI
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230092FFE0
|
|
MR MANJAHARI KARABHARI KUNDAGAR
|
()
|
64
|
AMBAJOGAI
|
MH-18-012-089-001/495 (DHANORA (BU))
|
1818012000NRG24091020230858353
|
10/10/2023
|
SANDEEP BALASAHEB SAUDAGAR
|
1818012WL041322
|
SANDEEP BALASAHEB SAUDAGAR
|
00415
|
SBIN0003403
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N10230092FFDD
|
No Such Account
|
|
|
65
|
AMBAJOGAI
|
MH-18-012-089-001/598 (DHANORA (BU))
|
1818012000NRG24091020230858359
|
10/10/2023
|
TARAMATI APPARAO FOLANE
|
1818012WL041322
|
TARAMATI APPARAO FOLANE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230092FF27
|
|
MRS TARAMATI AAPPARAO FOLANE
|
()
|
66
|
AMBAJOGAI
|
MH-18-012-089-001/689 (DHANORA (BU))
|
1818012000NRG24091020230858361
|
10/10/2023
|
PARWATI BALASHEBNEMANE
|
1818012WL041322
|
PARWATI BALASHEBNEMANE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230092FFDE
|
|
MRS PARVATI BABASAHEB NEMANE
|
()
|
67
|
AMBAJOGAI
|
MH-18-012-089-001/732 (DHANORA (BU))
|
1818012000NRG24091020230858362
|
10/10/2023
|
VACHISHTA PRALLAD FOLANE
|
1818012WL041322
|
VACHISHTA PRALLAD FOLANE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230092FFDC
|
|
MR VASISHTHA PRALHAD FOLANE
|
()
|
68
|
AMBAJOGAI
|
MH-18-012-093-001/31 (DHAVADI)
|
1818012000NRG24101020230860927
|
10/10/2023
|
RAHUL ACHUT TARKASE
|
1818012WL041450
|
RAHUL ACHUT TARKASE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230092FF51
|
|
MR RAHUL ACHUT TARKASE
|
()
|
69
|
AMBAJOGAI
|
MH-18-012-093-001/484 (DHAVADI)
|
1818012000NRG24101020230860946
|
10/10/2023
|
ANITA RAMESH CHATE
|
1818012WL041450
|
ANITA RAMESH CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230092FF47
|
|
MR RAMESH SHANKAR CHATE
|
()
|
70
|
AMBAJOGAI
|
MH-18-012-176-001/31 (KHAPARTONE)
|
1818012176NRG24091020230858600
|
10/10/2023
|
DURGANAND NAGNATH CHATE
|
1818012WL041329
|
DURGANAND NAGNATH CHATE
|
00415
|
SBIN0003403
|
819
|
819
|
Rejected
|
10/11/2023
|
|
N10230092FFD8
|
No Such Account
|
|
|
71
|
AMBAJOGAI
|
MH-18-012-176-001/31 (KHAPARTONE)
|
1818012176NRG24091020230858602
|
10/10/2023
|
DURGANAND NAGNATH CHATE
|
1818012WL041329
|
DURGANAND NAGNATH CHATE
|
00415
|
SBIN0003403
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
N10230092FFD7
|
No Such Account
|
|
|
72
|
AMBAJOGAI
|
MH-18-012-176-001/31 (KHAPARTONE)
|
1818012176NRG24091020230858601
|
10/10/2023
|
GAVALANBAI
|
1818012WL041329
|
GAVALANBAI
|
00415
|
SBIN0003403
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
N10230092FF53
|
No Such Account
|
|
|
73
|
AMBAJOGAI
|
MH-18-012-176-001/31 (KHAPARTONE)
|
1818012176NRG24091020230858599
|
10/10/2023
|
GAVALANBAI
|
1818012WL041329
|
GAVALANBAI
|
00415
|
SBIN0003403
|
819
|
819
|
Rejected
|
10/11/2023
|
|
N10230092FF54
|
No Such Account
|
|
|
74
|
AMBAJOGAI
|
MH-18-012-187-001/88 (KOPRA)
|
1818012000NRG24101020230861603
|
10/10/2023
|
VIJAY MOHAN KATE
|
1818012WL041498
|
VIJAY MOHAN KATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N10230092FFDF
|
No Such Account
|
|
|
75
|
AMBAJOGAI
|
MH-18-012-207-001/442 (MAGARWADI)
|
1818012000NRG24091020230857255
|
10/10/2023
|
Ganesh Narayanrao Suryawanshi
|
1818012WL041222
|
Ganesh Narayanrao Suryawanshi
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230092FF5B
|
|
MR GANESH NARAYAN SURYAWANSHI
|
()
|
76
|
AMBAJOGAI
|
MH-18-012-207-001/442 (MAGARWADI)
|
1818012000NRG24091020230857256
|
10/10/2023
|
Praveen Ganesh Suryawanshi
|
1818012WL041222
|
Praveen Ganesh Suryawanshi
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230092FF5C
|
|
MR PRAVEEN GANESH SURYAWANSHI
|
()
|
77
|
AMBAJOGAI
|
MH-18-012-215-001/3302 (MAMADAPUR)
|
1818012000NRG24091020230857236
|
10/10/2023
|
CHAYA GANPAT PANCHAL
|
1818012WL041221
|
CHAYA GANPAT PANCHAL
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092FF42
|
|
MRS CHHAYA GANAPATRAO PANCHAL
|
()
|
78
|
AMBAJOGAI
|
MH-18-012-215-001/3307 (MAMADAPUR)
|
1818012000NRG24091020230857224
|
10/10/2023
|
PAVAN KUNDLIK MANE
|
1818012WL041220
|
PAVAN KUNDLIK MANE
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092FF43
|
|
MR PAVAN KUNDLIK MANE
|
()
|
79
|
AMBAJOGAI
|
MH-18-012-215-001/3309 (MAMADAPUR)
|
1818012000NRG24091020230857227
|
10/10/2023
|
GANESH UMASHANKAR DESHMUKH
|
1818012WL041220
|
GANESH UMASHANKAR DESHMUKH
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092FF41
|
|
MR GANESH UMASHANKAR DESHMUKH
|
()
|
80
|
AMBAJOGAI
|
MH-18-012-277-001/122 (POOS)
|
1818012000NRG24101020230861908
|
10/10/2023
|
AVINASH SHIVAJI UDAR
|
1818012WL041511
|
AVINASH SHIVAJI UDAR
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230092FFDB
|
|
MR AVINASH SHIVAJI UDAR
|
()
|
81
|
AMBAJOGAI
|
MH-18-012-297-001/389 (SAKUD)
|
1818012000NRG24091020230857879
|
10/10/2023
|
PARARAM SHREERAM CHATE
|
1818012WL041277
|
PARARAM SHREERAM CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230092FF4B
|
|
MR PARSHURAM SHRIRAM CHATE
|
()
|
82
|
AMBAJOGAI
|
MH-18-012-297-001/390 (SAKUD)
|
1818012000NRG24091020230857880
|
10/10/2023
|
DWARKABAI SHREERAM CHATE
|
1818012WL041277
|
DWARKABAI SHREERAM CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N10230092FF4D
|
Account closed
|
|
|
83
|
AMBAJOGAI
|
MH-18-012-297-001/390 (SAKUD)
|
1818012000NRG24091020230857881
|
10/10/2023
|
SANDIPAN SHREERAM CHATE
|
1818012WL041277
|
SANDIPAN SHREERAM CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N10230092FF4E
|
Account closed
|
|
|
84
|
AMBAJOGAI
|
MH-18-012-297-001/411 (SAKUD)
|
1818012000NRG24091020230857883
|
10/10/2023
|
SUSHILA SUBHASH CHATE
|
1818012WL041277
|
SUSHILA SUBHASH CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230092FFDA
|
|
MR SUBHASH RAMACHANDRA CHATE
|
()
|
85
|
AMBAJOGAI
|
MH-18-012-297-001/419 (SAKUD)
|
1818012000NRG24091020230857886
|
10/10/2023
|
RUKHMIN TUKARAM CHATE
|
1818012WL041277
|
RUKHMIN TUKARAM CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230092FF64
|
|
MRS RUKMIN TUKARAM CHATE
|
()
|
86
|
AMBAJOGAI
|
MH-18-012-297-001/419 (SAKUD)
|
1818012000NRG24091020230857885
|
10/10/2023
|
TUKARAM RAJARAM CHATE
|
1818012WL041277
|
TUKARAM RAJARAM CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230092FF3B
|
|
MR TUKARAM RAJARAM CHATE
|
()
|
87
|
AMBAJOGAI
|
MH-18-012-297-001/431 (SAKUD)
|
1818012000NRG24091020230857889
|
10/10/2023
|
VARSHA GOVIND CHATE
|
1818012WL041277
|
VARSHA GOVIND CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230092FF49
|
|
MR TUKARAM VYANKATRAO CHATE
|
()
|
88
|
AMBAJOGAI
|
MH-18-012-297-001/431 (SAKUD)
|
1818012000NRG24091020230857887
|
10/10/2023
|
VIMAL TUKARAM CHATE
|
1818012WL041277
|
VIMAL TUKARAM CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230092FF48
|
|
MR TUKARAM VYANKATRAO CHATE
|
()
|
89
|
AMBAJOGAI
|
MH-18-012-297-001/495 (SAKUD)
|
1818012000NRG24091020230857892
|
10/10/2023
|
BALASAHEB
|
1818012WL041277
|
BALASAHEB
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230092FF4C
|
|
MR BALASAHEB JAYARAM CHATE
|
()
|
90
|
AMBAJOGAI
|
MH-18-012-297-001/506 (SAKUD)
|
1818012000NRG24091020230857894
|
10/10/2023
|
GANESH HARICHANDRA CHATE
|
1818012WL041277
|
GANESH HARICHANDRA CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230092FF62
|
|
MR GANESH HARISHCHANDRA CHATE
|
()
|
91
|
AMBAJOGAI
|
MH-18-012-297-001/511 (SAKUD)
|
1818012000NRG24091020230857896
|
10/10/2023
|
ANITA MAHADEV CHATE
|
1818012WL041277
|
ANITA MAHADEV CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230092FF4A
|
|
MRS ANITA MAHADEV CHATE
|
()
|
92
|
AMBAJOGAI
|
MH-18-012-297-001/518 (SAKUD)
|
1818012000NRG24091020230857898
|
10/10/2023
|
NITIN FULCHAND CHATE
|
1818012WL041277
|
NITIN FULCHAND CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230092FF2A
|
|
MR NITIN FULACHAND CHATE
|
()
|
93
|
AMBAJOGAI
|
MH-18-012-297-001/518 (SAKUD)
|
1818012000NRG24091020230857897
|
10/10/2023
|
SAMABAI FULCHAND CHATE
|
1818012WL041277
|
SAMABAI FULCHAND CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230092FF33
|
|
MR BALAJI FULCHAND CHATE
|
()
|
94
|
AMBAJOGAI
|
MH-18-012-297-001/55 (SAKUD)
|
1818012000NRG24091020230857902
|
10/10/2023
|
MUKTA KESHAV CHATE
|
1818012WL041277
|
MUKTA KESHAV CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230092FF29
|
|
MRS MUKTABAI KESHAV CHATE
|
()
|
95
|
AMBAJOGAI
|
MH-18-012-297-001/55 (SAKUD)
|
1818012000NRG24091020230857903
|
10/10/2023
|
RAJESHRI MAHADEV CHATE
|
1818012WL041277
|
RAJESHRI MAHADEV CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230092FF34
|
|
MR MADHAV NARAYAN CHATE
|
()
|
96
|
AMBAJOGAI
|
MH-18-012-297-001/55 (SAKUD)
|
1818012000NRG24091020230857900
|
10/10/2023
|
VITHAL NARAYAN CHATE
|
1818012WL041277
|
VITHAL NARAYAN CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230092FF63
|
|
MR KESHAV NARAYAN CHATE
|
()
|
97
|
AMBAJOGAI
|
MH-18-012-297-001/58 (SAKUD)
|
1818012000NRG24091020230857906
|
10/10/2023
|
POONAM SHRIHARI CHATE
|
1818012WL041277
|
POONAM SHRIHARI CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230092FF30
|
|
MRS ASHABAI SHRIHARI CHATE
|
()
|
98
|
AMBAJOGAI
|
MH-18-012-297-001/58 (SAKUD)
|
1818012000NRG24091020230857905
|
10/10/2023
|
SHRREEHIRE DADARAO CHATE
|
1818012WL041277
|
SHRREEHIRE DADARAO CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230092FF61
|
|
MR SHRIHARI DADARAO CHATE
|
()
|
99
|
AMBAJOGAI
|
MH-18-012-352-001/25 (TELGHANA)
|
1818012000NRG24101020230860416
|
10/10/2023
|
KUSUM
|
1818012WL041422
|
KUSUM
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230092FF38
|
|
MR GOVIND VAIJNATH KENDRE
|
()
|
100
|
AMBAJOGAI
|
MH-18-012-352-001/25 (TELGHANA)
|
1818012000NRG24101020230860417
|
10/10/2023
|
KUSUM
|
1818012WL041422
|
KUSUM
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230092FF37
|
|
MR GOVIND VAIJNATH KENDRE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72345
|
72345
|
|
|
|
|
|
|
|
101
|
AMBAJOGAI
|
MH-18-012-027-001/237 (BABHALGAON)
|
1818012000NRG24101020230860814
|
10/10/2023
|
BABASAHEB NAGNATH BHALERAO
|
1818012WL041449
|
BABASAHEB NAGNATH BHALERAO
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230092FF45
|
|
MR BABASAHEB NAGNATH BHALERAO
|
()
|
102
|
AMBAJOGAI
|
MH-18-012-027-001/237 (BABHALGAON)
|
1818012000NRG24101020230860815
|
10/10/2023
|
BABASAHEB NAGNATH BHALERAO
|
1818012WL041449
|
BABASAHEB NAGNATH BHALERAO
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230092FF46
|
|
MR BABASAHEB NAGNATH BHALERAO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
103
|
AMBAJOGAI
|
MH-18-012-277-001/122 (POOS)
|
1818012000NRG24101020230861907
|
10/10/2023
|
SANTOSH
|
1818012WL041511
|
SANTOSH
|
00415
|
SBIN0008784
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230092FFE2
|
|
MR UDAR SANTOSH SHIVAJI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
104
|
AMBAJOGAI
|
MH-18-012-051-001/157 (RAKSHASWADI)
|
1818012051NRG24091020230857406
|
10/10/2023
|
GADADE KAMALBAI NAVNATH
|
1818012WL041238
|
GADADE KAMALBAI NAVNATH
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230092FF3E
|
|
MS KAMALBAI NAVNATH GADADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
105
|
AMBAJOGAI
|
MH-18-012-023-001/401 (KUSALWADI)
|
1818012199NRG24101020230861889
|
10/10/2023
|
VISHNU SHUKHDEV KENDRE
|
1818012WL041509
|
VISHNU SHUKHDEV KENDRE
|
00415
|
SBIN0021332
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092FFE4
|
|
MR VISHNU SUKHADEV KENDRE
|
()
|
106
|
AMBAJOGAI
|
MH-18-012-176-001/316 (KHAPARTONE)
|
1818012176NRG24091020230858605
|
10/10/2023
|
SANTOSHI VYANKATI GITTE
|
1818012WL041329
|
SANTOSHI VYANKATI GITTE
|
00415
|
SBIN0021332
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092FF59
|
|
MR BHAGWAT YAMAJI CHATE
|
()
|
107
|
AMBAJOGAI
|
MH-18-012-176-001/316 (KHAPARTONE)
|
1818012176NRG24091020230858608
|
10/10/2023
|
SANTOSHI VYANKATI GITTE
|
1818012WL041329
|
SANTOSHI VYANKATI GITTE
|
00415
|
SBIN0021332
|
819
|
819
|
Processed
|
11/11/2023
|
|
N10230092FF58
|
|
MR BHAGWAT YAMAJI CHATE
|
()
|
108
|
AMBAJOGAI
|
MH-18-012-176-001/318 (KHAPARTONE)
|
1818012176NRG24091020230858609
|
10/10/2023
|
LAXMI SOMAJI GITTE
|
1818012WL041329
|
LAXMI SOMAJI GITTE
|
00415
|
SBIN0021332
|
819
|
819
|
Processed
|
11/11/2023
|
|
N10230092FF55
|
|
MRS LAKSHMI SOMAJI GITTE
|
()
|
109
|
AMBAJOGAI
|
MH-18-012-176-001/318 (KHAPARTONE)
|
1818012176NRG24091020230858613
|
10/10/2023
|
LAXMI SOMAJI GITTE
|
1818012WL041329
|
LAXMI SOMAJI GITTE
|
00415
|
SBIN0021332
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092FF56
|
|
MRS LAKSHMI SOMAJI GITTE
|
()
|
110
|
AMBAJOGAI
|
MH-18-012-176-001/53 (KHAPARTONE)
|
1818012176NRG24091020230858627
|
10/10/2023
|
PRIYANKA LAXMAN CHATE
|
1818012WL041329
|
PRIYANKA LAXMAN CHATE
|
00415
|
SBIN0021332
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092FFE3
|
|
MRS PRIYANKA LAXMAN CHATE
|
()
|
111
|
AMBAJOGAI
|
MH-18-012-176-001/54 (KHAPARTONE)
|
1818012176NRG24091020230858630
|
10/10/2023
|
CHATE JOTIRAM BHAGWAT
|
1818012WL041329
|
CHATE JOTIRAM BHAGWAT
|
00415
|
SBIN0021332
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092FF57
|
|
MR JYOTIRAM BHAGAWAT CHATE
|
()
|
112
|
AMBAJOGAI
|
MH-18-012-352-001/11 (TELGHANA)
|
1818012352NRG24091020230858676
|
10/10/2023
|
GODAMMOTIRAM DEVIDAS
|
1818012WL041333
|
GODAMMOTIRAM DEVIDAS
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230092FF35
|
|
MR MOTIRAM MAYA DEVIDAS MOTIRAM GODAM
|
()
|
113
|
AMBAJOGAI
|
MH-18-012-352-001/92 (TELGHANA)
|
1818012000NRG24101020230860432
|
10/10/2023
|
FAJINABI
|
1818012WL041422
|
FAJINABI
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230092FF39
|
|
MISS FARJANABI ISMAIL SAYYAD
|
()
|
114
|
AMBAJOGAI
|
MH-18-012-352-001/92 (TELGHANA)
|
1818012000NRG24101020230860433
|
10/10/2023
|
FAJINABI
|
1818012WL041422
|
FAJINABI
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230092FF3A
|
|
MISS FARJANABI ISMAIL SAYYAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
115
|
AMBAJOGAI
|
MH-18-012-187-001/270 (KOPRA)
|
1818012000NRG24091020230858646
|
10/10/2023
|
MADHAV KALYANRAO DESHMUKH
|
1818012WL041330
|
MADHAV KALYANRAO DESHMUKH
|
00468
|
UBIN0558788
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092FF52
|
|
MADHAV KALYANRAO DESHMUKH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
116
|
AMBAJOGAI
|
MH-18-012-051-001/91 (RAKSHASWADI)
|
1818012051NRG24091020230857411
|
10/10/2023
|
PALLAVI PARUJI KUNDAGAR
|
1818012WL041238
|
PALLAVI PARUJI KUNDAGAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230092F478
|
|
PALLAVI PARUJI KUNDAGAR
|
()
|
117
|
AMBAJOGAI
|
MH-18-012-230-001/519 (MUDEGAON)
|
1818012000NRG24091020230858668
|
10/10/2023
|
anil dagadusaheb jagtap
|
1818012WL041332
|
anil dagadusaheb jagtap
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092F479
|
|
anil dagadusaheb jagtap
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
118
|
AMBAJOGAI
|
MH-18-012-018-001/124 (APEGAON)
|
1818012018NRG24091020230858687
|
10/10/2023
|
SHOBHA CHANDRAKANT WAGHMA
|
1818012WL041335
|
SHOBHA CHANDRAKANT WAGHMA
|
1143
|
BKID0009676
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
N10230092F472
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
119
|
AMBAJOGAI
|
MH-18-012-027-001/102 (BABHALGAON)
|
1818012000NRG24091020230858300
|
10/10/2023
|
RUTUJA MAROTI BHALERAO
|
1818012WL041318
|
RUTUJA MAROTI BHALERAO
|
1143
|
MAHB0RRWMGB
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N10230092F498
|
No Such Account
|
|
|
120
|
AMBAJOGAI
|
MH-18-012-207-002/7 (MAGARWADI 2)
|
1818012000NRG24091020230858657
|
10/10/2023
|
DEVKANYA ANKUSH KHUNE
|
1818012WL041331
|
DEVKANYA ANKUSH KHUNE
|
1143
|
MAHB0RRWMGB
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N10230092F497
|
No Such Account
|
|
|
121
|
AMBAJOGAI
|
MH-18-012-297-001/518 (SAKUD)
|
1818012000NRG24091020230857899
|
10/10/2023
|
MUNNI FULCHAND CHATE
|
1818012WL041277
|
MUNNI FULCHAND CHATE
|
1143
|
MAHB0RRWMGB
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N10230092F494
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
122
|
AMBAJOGAI
|
MH-18-012-059-001/22 (CHICHKHANDI)
|
1818012000NRG24091020230860263
|
10/10/2023
|
MAHADEV BALASAHEB GADDE
|
1818012WL041413
|
MAHADEV BALASAHEB GADDE
|
1143
|
MAHG0004202
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092F499
|
|
MAHADEV BALASAHEB GADDE
|
()
|
123
|
AMBAJOGAI
|
MH-18-012-059-001/367 (CHICHKHANDI)
|
1818012000NRG24091020230860271
|
10/10/2023
|
GADADE KAUSHALYA BALBHIM
|
1818012WL041413
|
GADADE KAUSHALYA BALBHIM
|
1143
|
MAHG0004202
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092F49A
|
|
GADADE KAUSHALYA BALBHIM
|
()
|
124
|
AMBAJOGAI
|
MH-18-012-059-001/367 (CHICHKHANDI)
|
1818012000NRG24091020230860270
|
10/10/2023
|
USHABAI BALBHIM GADADE
|
1818012WL041413
|
USHABAI BALBHIM GADADE
|
1143
|
MAHG0004202
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092F49B
|
|
USHABAI BALBHIM GADADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
125
|
AMBAJOGAI
|
MH-18-012-234-001/275 (MURKUTWADI)
|
1818012000NRG24101020230860791
|
10/10/2023
|
RAHUL
|
1818012WL041448
|
RAHUL
|
1143
|
MAHG0004327
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230092F49C
|
|
RAHUL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
126
|
AMBAJOGAI
|
MH-18-012-027-001/214 (BABHALGAON)
|
1818012000NRG24101020230860812
|
10/10/2023
|
MAHADEVI NAMDEV BHATANE
|
1818012WL041449
|
MAHADEVI NAMDEV BHATANE
|
1143
|
MAHG0004435
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N10230092F48C
|
No Such Account
|
|
|
127
|
AMBAJOGAI
|
MH-18-012-027-001/214 (BABHALGAON)
|
1818012000NRG24101020230860813
|
10/10/2023
|
MAHADEVI NAMDEV BHATANE
|
1818012WL041449
|
MAHADEVI NAMDEV BHATANE
|
1143
|
MAHG0004435
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N10230092F48D
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
128
|
AMBAJOGAI
|
MH-18-012-176-001/53 (KHAPARTONE)
|
1818012176NRG24091020230858624
|
10/10/2023
|
GANGABAI
|
1818012WL041329
|
GANGABAI
|
1143
|
MAHG0004501
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
N10230092F49D
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
129
|
AMBAJOGAI
|
MH-18-012-018-001/213 (APEGAON)
|
1818012018NRG24091020230858692
|
10/10/2023
|
DAMYALI VISHANUDAS TAT
|
1818012WL041335
|
DAMYALI VISHANUDAS TAT
|
1143
|
MAHG0004502
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230092F488
|
|
DAMYALI VISHANUDAS TAT
|
()
|
130
|
AMBAJOGAI
|
MH-18-012-018-001/364 (APEGAON)
|
1818012018NRG24091020230858696
|
10/10/2023
|
SUJATA SHASHIKANT TAT
|
1818012WL041335
|
SUJATA SHASHIKANT TAT
|
1143
|
MAHG0004502
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230092F481
|
|
SUJATA SHASHIKANT TAT
|
()
|
131
|
AMBAJOGAI
|
MH-18-012-018-001/87 (APEGAON)
|
1818012018NRG24091020230858697
|
10/10/2023
|
KACHRU BABURAO DALWE
|
1818012WL041335
|
KACHRU BABURAO DALWE
|
1143
|
MAHG0004502
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230092F480
|
|
KACHRU BABURAO DALWE
|
()
|
132
|
AMBAJOGAI
|
MH-18-012-018-001/87 (APEGAON)
|
1818012018NRG24091020230858698
|
10/10/2023
|
MALAN KACHRU DALWE
|
1818012WL041335
|
MALAN KACHRU DALWE
|
1143
|
MAHG0004502
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230092F482
|
|
MALAN KACHRU DALWE
|
()
|
133
|
AMBAJOGAI
|
MH-18-012-187-001/270 (KOPRA)
|
1818012000NRG24091020230858644
|
10/10/2023
|
KALYANRAO MUKUNDRAO DESHMUKH
|
1818012WL041330
|
KALYANRAO MUKUNDRAO DESHMUKH
|
1143
|
MAHG0004502
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092F48A
|
|
KALYANRAO MUKUNDRAO DESHMUKH
|
()
|
134
|
AMBAJOGAI
|
MH-18-012-187-001/270 (KOPRA)
|
1818012000NRG24091020230858645
|
10/10/2023
|
PADMINABAI KALYANRAO DESHMUKH
|
1818012WL041330
|
PADMINABAI KALYANRAO DESHMUKH
|
1143
|
MAHG0004502
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092F48B
|
|
PADMINABAI KALYANRAO DESHMUKH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
135
|
AMBAJOGAI
|
MH-18-012-093-001/467 (DHAVADI)
|
1818012000NRG24101020230860943
|
10/10/2023
|
ARUN SHYAMRAO JADHAV
|
1818012WL041450
|
ARUN SHYAMRAO JADHAV
|
1143
|
MAHG0004503
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230092F4CB
|
|
ARUN SHYAMRAO JADHAV
|
()
|
136
|
AMBAJOGAI
|
MH-18-012-129-001/169 (HATOLA)
|
1818012000NRG24091020230857908
|
10/10/2023
|
ARCHANA SURESH WAGHMARE
|
1818012WL041278
|
ARCHANA SURESH WAGHMARE
|
1143
|
MAHG0004503
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230092F4A5
|
|
ARCHANA SURESH WAGHMARE
|
()
|
137
|
AMBAJOGAI
|
MH-18-012-129-001/169 (HATOLA)
|
1818012000NRG24091020230857907
|
10/10/2023
|
SURESH
|
1818012WL041278
|
SURESH
|
1143
|
MAHG0004503
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230092F483
|
|
SURESH
|
()
|
138
|
AMBAJOGAI
|
MH-18-012-129-001/259 (HATOLA)
|
1818012000NRG24091020230857910
|
10/10/2023
|
NILKANT SADASHIVRAO CHAVHAN
|
1818012WL041278
|
NILKANT SADASHIVRAO CHAVHAN
|
1143
|
MAHG0004503
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092F49E
|
|
NILKANT SADASHIVRAO CHAVHAN
|
()
|
139
|
AMBAJOGAI
|
MH-18-012-129-001/259 (HATOLA)
|
1818012000NRG24091020230857911
|
10/10/2023
|
SUNITA NILKANTH CHAVHAN
|
1818012WL041278
|
SUNITA NILKANTH CHAVHAN
|
1143
|
MAHG0004503
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
N10230092F4A3
|
No Such Account
|
|
|
140
|
AMBAJOGAI
|
MH-18-012-129-001/3433 (HATOLA)
|
1818012000NRG24091020230857912
|
10/10/2023
|
SHITAL VINODARAO LOMTE
|
1818012WL041278
|
SHITAL VINODARAO LOMTE
|
1143
|
MAHG0004503
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092F4EC
|
|
SHITAL VINODARAO LOMTE
|
()
|
141
|
AMBAJOGAI
|
MH-18-012-129-001/3438 (HATOLA)
|
1818012000NRG24091020230857921
|
10/10/2023
|
MANORANJANA DIPAKRAO LOMATE
|
1818012WL041278
|
MANORANJANA DIPAKRAO LOMATE
|
1143
|
MAHG0004503
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092F4EB
|
|
MANORANJANA DIPAKRAO LOMATE
|
()
|
142
|
AMBAJOGAI
|
MH-18-012-129-001/36 (HATOLA)
|
1818012000NRG24091020230857925
|
10/10/2023
|
LIMBAJI DAMU OGALE
|
1818012WL041278
|
LIMBAJI DAMU OGALE
|
1143
|
MAHG0004503
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230092F4FD
|
|
LIMBAJI DAMU OGALE
|
()
|
143
|
AMBAJOGAI
|
MH-18-012-129-001/36 (HATOLA)
|
1818012000NRG24091020230857926
|
10/10/2023
|
SHANTABI LIMBAJI OGALE
|
1818012WL041278
|
SHANTABI LIMBAJI OGALE
|
1143
|
MAHG0004503
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230092F4FE
|
|
SHANTABI LIMBAJI OGALE
|
()
|
144
|
AMBAJOGAI
|
MH-18-012-129-001/76 (HATOLA)
|
1818012000NRG24091020230857928
|
10/10/2023
|
KAMALBAI GOVIND KAMBLE
|
1818012WL041278
|
KAMALBAI GOVIND KAMBLE
|
1143
|
MAHG0004503
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230092F4A6
|
|
KAMALBAI GOVIND KAMBLE
|
()
|
145
|
AMBAJOGAI
|
MH-18-012-129-001/76 (HATOLA)
|
1818012000NRG24091020230857929
|
10/10/2023
|
SHIVAJI GOVIND KAMBLE
|
1818012WL041278
|
SHIVAJI GOVIND KAMBLE
|
1143
|
MAHG0004503
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230092F501
|
|
SHIVAJI GOVIND KAMBLE
|
()
|
146
|
AMBAJOGAI
|
MH-18-012-215-001/105 (MAMADAPUR)
|
1818012000NRG24091020230858680
|
10/10/2023
|
ARCHANA PHULAJI PISAL
|
1818012WL041334
|
ARCHANA PHULAJI PISAL
|
1143
|
MAHG0004503
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230092F4A4
|
|
ARCHANA PHULAJI PISAL
|
()
|
147
|
AMBAJOGAI
|
MH-18-012-373-001/10 (WALEWADI)
|
1818012373NRG24101020230861074
|
10/10/2023
|
ARCHNA
|
1818012WL041458
|
ARCHNA
|
1143
|
MAHG0004503
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092F490
|
|
ARCHNA
|
()
|
148
|
AMBAJOGAI
|
MH-18-012-373-001/10 (WALEWADI)
|
1818012373NRG24101020230861077
|
10/10/2023
|
ARCHNA
|
1818012WL041458
|
ARCHNA
|
1143
|
MAHG0004503
|
819
|
819
|
Processed
|
11/11/2023
|
|
N10230092F491
|
|
ARCHNA
|
()
|
149
|
AMBAJOGAI
|
MH-18-012-373-001/2 (WALEWADI)
|
1818012373NRG24101020230861091
|
10/10/2023
|
PHAD SANGITA TUKARAM
|
1818012WL041458
|
PHAD SANGITA TUKARAM
|
1143
|
MAHG0004503
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092F4AA
|
|
PHAD SANGITA TUKARAM
|
()
|
150
|
AMBAJOGAI
|
MH-18-012-373-001/2 (WALEWADI)
|
1818012373NRG24101020230861095
|
10/10/2023
|
PHAD SANGITA TUKARAM
|
1818012WL041458
|
PHAD SANGITA TUKARAM
|
1143
|
MAHG0004503
|
819
|
819
|
Processed
|
11/11/2023
|
|
N10230092F4A9
|
|
PHAD SANGITA TUKARAM
|
()
|
151
|
AMBAJOGAI
|
MH-18-012-373-001/20 (WALEWADI)
|
1818012373NRG24101020230861097
|
10/10/2023
|
JAYSHRI ANGAD GANGE
|
1818012WL041458
|
JAYSHRI ANGAD GANGE
|
1143
|
MAHG0004503
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092F485
|
|
JAYSHRI ANGAD GANGE
|
()
|
152
|
AMBAJOGAI
|
MH-18-012-373-001/20 (WALEWADI)
|
1818012373NRG24101020230861099
|
10/10/2023
|
JAYSHRI ANGAD GANGE
|
1818012WL041458
|
JAYSHRI ANGAD GANGE
|
1143
|
MAHG0004503
|
819
|
819
|
Processed
|
11/11/2023
|
|
N10230092F484
|
|
JAYSHRI ANGAD GANGE
|
()
|
153
|
AMBAJOGAI
|
MH-18-012-373-001/31 (WALEWADI)
|
1818012373NRG24101020230861102
|
10/10/2023
|
DIGAMBAR
|
1818012WL041458
|
DIGAMBAR
|
1143
|
MAHG0004503
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092F4A7
|
|
DIGAMBAR
|
()
|
154
|
AMBAJOGAI
|
MH-18-012-373-001/31 (WALEWADI)
|
1818012373NRG24101020230861103
|
10/10/2023
|
DIGAMBAR
|
1818012WL041458
|
DIGAMBAR
|
1143
|
MAHG0004503
|
819
|
819
|
Processed
|
11/11/2023
|
|
N10230092F4A8
|
|
DIGAMBAR
|
()
|
155
|
AMBAJOGAI
|
MH-18-012-373-001/51 (WALEWADI)
|
1818012373NRG24101020230861110
|
10/10/2023
|
ASHWINI
|
1818012WL041458
|
ASHWINI
|
1143
|
MAHG0004503
|
819
|
819
|
Processed
|
11/11/2023
|
|
N10230092F4FB
|
|
ASHWINI
|
()
|
156
|
AMBAJOGAI
|
MH-18-012-373-001/51 (WALEWADI)
|
1818012373NRG24101020230861111
|
10/10/2023
|
ASHWINI
|
1818012WL041458
|
ASHWINI
|
1143
|
MAHG0004503
|
819
|
819
|
Processed
|
11/11/2023
|
|
N10230092F4F7
|
|
ASHWINI
|
()
|
157
|
AMBAJOGAI
|
MH-18-012-373-001/51 (WALEWADI)
|
1818012373NRG24101020230861114
|
10/10/2023
|
ASHWINI
|
1818012WL041458
|
ASHWINI
|
1143
|
MAHG0004503
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092F4FC
|
|
ASHWINI
|
()
|
158
|
AMBAJOGAI
|
MH-18-012-373-001/51 (WALEWADI)
|
1818012373NRG24101020230861115
|
10/10/2023
|
ASHWINI
|
1818012WL041458
|
ASHWINI
|
1143
|
MAHG0004503
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092F4F6
|
|
ASHWINI
|
()
|
159
|
AMBAJOGAI
|
MH-18-012-373-001/53 (WALEWADI)
|
1818012373NRG24101020230861116
|
10/10/2023
|
DATTU
|
1818012WL041458
|
DATTU
|
1143
|
MAHG0004503
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092F49F
|
|
DATTU
|
()
|
160
|
AMBAJOGAI
|
MH-18-012-373-001/53 (WALEWADI)
|
1818012373NRG24101020230861117
|
10/10/2023
|
DATTU
|
1818012WL041458
|
DATTU
|
1143
|
MAHG0004503
|
819
|
819
|
Processed
|
11/11/2023
|
|
N10230092F4A0
|
|
DATTU
|
()
|
161
|
AMBAJOGAI
|
MH-18-012-373-001/60 (WALEWADI)
|
1818012373NRG24101020230861118
|
10/10/2023
|
MOHAN
|
1818012WL041458
|
MOHAN
|
1143
|
MAHG0004503
|
819
|
819
|
Processed
|
11/11/2023
|
|
N10230092F4A1
|
|
MOHAN
|
()
|
162
|
AMBAJOGAI
|
MH-18-012-373-001/60 (WALEWADI)
|
1818012373NRG24101020230861123
|
10/10/2023
|
MOHAN
|
1818012WL041458
|
MOHAN
|
1143
|
MAHG0004503
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092F4A2
|
|
MOHAN
|
()
|
163
|
AMBAJOGAI
|
MH-18-012-373-001/60 (WALEWADI)
|
1818012373NRG24101020230861124
|
10/10/2023
|
SANGEETA
|
1818012WL041458
|
SANGEETA
|
1143
|
MAHG0004503
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092F4AF
|
|
SANGEETA
|
()
|
164
|
AMBAJOGAI
|
MH-18-012-373-001/60 (WALEWADI)
|
1818012373NRG24101020230861119
|
10/10/2023
|
SANGEETA
|
1818012WL041458
|
SANGEETA
|
1143
|
MAHG0004503
|
819
|
819
|
Processed
|
11/11/2023
|
|
N10230092F4B0
|
|
SANGEETA
|
()
|
165
|
AMBAJOGAI
|
MH-18-012-373-001/60 (WALEWADI)
|
1818012373NRG24101020230861121
|
10/10/2023
|
USHA INDREJEET SIRSAT
|
1818012WL041458
|
USHA INDREJEET SIRSAT
|
1143
|
MAHG0004503
|
819
|
819
|
Rejected
|
10/11/2023
|
|
N10230092F4C8
|
No Such Account
|
|
|
166
|
AMBAJOGAI
|
MH-18-012-373-001/60 (WALEWADI)
|
1818012373NRG24101020230861126
|
10/10/2023
|
USHA INDREJEET SIRSAT
|
1818012WL041458
|
USHA INDREJEET SIRSAT
|
1143
|
MAHG0004503
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
N10230092F4C9
|
No Such Account
|
|
|
167
|
AMBAJOGAI
|
MH-18-012-373-001/62 (WALEWADI)
|
1818012373NRG24101020230861129
|
10/10/2023
|
MANGAL
|
1818012WL041458
|
MANGAL
|
1143
|
MAHG0004503
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092F493
|
|
MANGAL
|
()
|
168
|
AMBAJOGAI
|
MH-18-012-373-001/62 (WALEWADI)
|
1818012373NRG24101020230861131
|
10/10/2023
|
MANGAL
|
1818012WL041458
|
MANGAL
|
1143
|
MAHG0004503
|
819
|
819
|
Processed
|
11/11/2023
|
|
N10230092F492
|
|
MANGAL
|
()
|
169
|
AMBAJOGAI
|
MH-18-012-373-001/63 (WALEWADI)
|
1818012373NRG24101020230861133
|
10/10/2023
|
GOVIND
|
1818012WL041458
|
GOVIND
|
1143
|
MAHG0004503
|
819
|
819
|
Processed
|
11/11/2023
|
|
N10230092F4AE
|
|
GOVIND
|
()
|
170
|
AMBAJOGAI
|
MH-18-012-373-001/63 (WALEWADI)
|
1818012373NRG24101020230861136
|
10/10/2023
|
GOVIND
|
1818012WL041458
|
GOVIND
|
1143
|
MAHG0004503
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092F4AD
|
|
GOVIND
|
()
|
171
|
AMBAJOGAI
|
MH-18-012-373-001/8 (WALEWADI)
|
1818012373NRG24101020230861143
|
10/10/2023
|
KUSHAVATI VISHWANATH LAHANE
|
1818012WL041458
|
KUSHAVATI VISHWANATH LAHANE
|
1143
|
MAHG0004503
|
819
|
819
|
Processed
|
11/11/2023
|
|
N10230092F4B4
|
|
KUSHAVATI VISHWANATH LAHANE
|
()
|
172
|
AMBAJOGAI
|
MH-18-012-373-001/8 (WALEWADI)
|
1818012373NRG24101020230861147
|
10/10/2023
|
KUSHAVATI VISHWANATH LAHANE
|
1818012WL041458
|
KUSHAVATI VISHWANATH LAHANE
|
1143
|
MAHG0004503
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092F4B3
|
|
KUSHAVATI VISHWANATH LAHANE
|
()
|
173
|
AMBAJOGAI
|
MH-18-012-373-001/8 (WALEWADI)
|
1818012373NRG24101020230861145
|
10/10/2023
|
VIMAL
|
1818012WL041458
|
VIMAL
|
1143
|
MAHG0004503
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092F486
|
|
VIMAL
|
()
|
174
|
AMBAJOGAI
|
MH-18-012-373-001/8 (WALEWADI)
|
1818012373NRG24101020230861141
|
10/10/2023
|
VIMAL
|
1818012WL041458
|
VIMAL
|
1143
|
MAHG0004503
|
819
|
819
|
Processed
|
11/11/2023
|
|
N10230092F487
|
|
VIMAL
|
()
|
175
|
AMBAJOGAI
|
MH-18-012-373-001/85 (WALEWADI)
|
1818012373NRG24101020230861149
|
10/10/2023
|
RANJANA SANTOSH KAMBALE
|
1818012WL041458
|
RANJANA SANTOSH KAMBALE
|
1143
|
MAHG0004503
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092F48E
|
|
RANJANA SANTOSH KAMBALE
|
()
|
176
|
AMBAJOGAI
|
MH-18-012-373-001/85 (WALEWADI)
|
1818012373NRG24101020230861151
|
10/10/2023
|
RANJANA SANTOSH KAMBALE
|
1818012WL041458
|
RANJANA SANTOSH KAMBALE
|
1143
|
MAHG0004503
|
819
|
819
|
Processed
|
11/11/2023
|
|
N10230092F48F
|
|
RANJANA SANTOSH KAMBALE
|
()
|
177
|
AMBAJOGAI
|
MH-18-012-373-001/85 (WALEWADI)
|
1818012373NRG24101020230861150
|
10/10/2023
|
SANTOSH DATTU KAMBALE
|
1818012WL041458
|
SANTOSH DATTU KAMBALE
|
1143
|
MAHG0004503
|
819
|
819
|
Rejected
|
10/11/2023
|
|
N10230092F4AC
|
No Such Account
|
|
|
178
|
AMBAJOGAI
|
MH-18-012-373-001/85 (WALEWADI)
|
1818012373NRG24101020230861148
|
10/10/2023
|
SANTOSH DATTU KAMBALE
|
1818012WL041458
|
SANTOSH DATTU KAMBALE
|
1143
|
MAHG0004503
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
N10230092F4AB
|
No Such Account
|
|
|
179
|
AMBAJOGAI
|
MH-18-012-373-001/97 (WALEWADI)
|
1818012373NRG24101020230861155
|
10/10/2023
|
MEERA TUKARAM MALVE
|
1818012WL041458
|
MEERA TUKARAM MALVE
|
1143
|
MAHG0004503
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092F4FF
|
|
MEERA TUKARAM MALVE
|
()
|
180
|
AMBAJOGAI
|
MH-18-012-373-001/97 (WALEWADI)
|
1818012373NRG24101020230861157
|
10/10/2023
|
MEERA TUKARAM MALVE
|
1818012WL041458
|
MEERA TUKARAM MALVE
|
1143
|
MAHG0004503
|
819
|
819
|
Processed
|
11/11/2023
|
|
N10230092F500
|
|
MEERA TUKARAM MALVE
|
()
|
181
|
AMBAJOGAI
|
MH-18-012-373-001/97 (WALEWADI)
|
1818012373NRG24101020230861156
|
10/10/2023
|
TUKARAM ANKUSHA MALVE
|
1818012WL041458
|
TUKARAM ANKUSHA MALVE
|
1143
|
MAHG0004503
|
819
|
819
|
Processed
|
11/11/2023
|
|
N10230092F4B1
|
|
TUKARAM ANKUSHA MALVE
|
()
|
182
|
AMBAJOGAI
|
MH-18-012-373-001/97 (WALEWADI)
|
1818012373NRG24101020230861154
|
10/10/2023
|
TUKARAM ANKUSHA MALVE
|
1818012WL041458
|
TUKARAM ANKUSHA MALVE
|
1143
|
MAHG0004503
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092F4B2
|
|
TUKARAM ANKUSHA MALVE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57876
|
57876
|
|
|
|
|
|
|
|
183
|
AMBAJOGAI
|
MH-18-012-023-001/312 (KUSALWADI)
|
1818012199NRG24101020230861886
|
10/10/2023
|
KAUSHABAI SUBHASH RATHOD
|
1818012WL041509
|
KAUSHABAI SUBHASH RATHOD
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092F50C
|
|
KAUSHABAI SUBHASH RATHOD
|
()
|
184
|
AMBAJOGAI
|
MH-18-012-023-001/312 (KUSALWADI)
|
1818012199NRG24101020230861885
|
10/10/2023
|
SUBHASH SITARAM RATHOD
|
1818012WL041509
|
SUBHASH SITARAM RATHOD
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092F505
|
|
SUBHASH SITARAM RATHOD
|
()
|
185
|
AMBAJOGAI
|
MH-18-012-023-001/346 (KUSALWADI)
|
1818012199NRG24101020230861888
|
10/10/2023
|
GAYABAI PARMESHWAR JADHAV
|
1818012WL041509
|
GAYABAI PARMESHWAR JADHAV
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092F50A
|
|
GAYABAI PARMESHWAR JADHAV
|
()
|
186
|
AMBAJOGAI
|
MH-18-012-023-001/346 (KUSALWADI)
|
1818012199NRG24101020230861887
|
10/10/2023
|
PARMESHWAR MOTIRAM JADHAV
|
1818012WL041509
|
PARMESHWAR MOTIRAM JADHAV
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092F504
|
|
PARMESHWAR MOTIRAM JADHAV
|
()
|
187
|
AMBAJOGAI
|
MH-18-012-023-001/426 (KUSALWADI)
|
1818012199NRG24101020230861890
|
10/10/2023
|
SUREKHA BALAAJI RATHOD
|
1818012WL041509
|
SUREKHA BALAAJI RATHOD
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092F50B
|
|
SUREKHA BALAAJI RATHOD
|
()
|
188
|
AMBAJOGAI
|
MH-18-012-027-001/10 (BABHALGAON)
|
1818012000NRG24101020230860795
|
10/10/2023
|
KANCHAN B DHAVALE
|
1818012WL041449
|
KANCHAN B DHAVALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230092F4C6
|
|
KANCHAN B DHAVALE
|
()
|
189
|
AMBAJOGAI
|
MH-18-012-027-001/10 (BABHALGAON)
|
1818012000NRG24101020230860797
|
10/10/2023
|
KANCHAN B DHAVALE
|
1818012WL041449
|
KANCHAN B DHAVALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230092F4C5
|
|
KANCHAN B DHAVALE
|
()
|
190
|
AMBAJOGAI
|
MH-18-012-027-001/395 (BABHALGAON)
|
1818012000NRG24101020230860838
|
10/10/2023
|
SUGRIV RAM SONWANE
|
1818012WL041449
|
SUGRIV RAM SONWANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230092F4CD
|
|
SUGRIV RAM SONWANE
|
()
|
191
|
AMBAJOGAI
|
MH-18-012-027-001/395 (BABHALGAON)
|
1818012000NRG24101020230860839
|
10/10/2023
|
SUGRIV RAM SONWANE
|
1818012WL041449
|
SUGRIV RAM SONWANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230092F4CC
|
|
SUGRIV RAM SONWANE
|
()
|
192
|
AMBAJOGAI
|
MH-18-012-027-001/540 (BABHALGAON)
|
1818012000NRG24101020230860852
|
10/10/2023
|
JAYSHRI VYANKTESH SONWANE
|
1818012WL041449
|
JAYSHRI VYANKTESH SONWANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230092F4E6
|
|
JAYSHRI VYANKTESH SONWANE
|
()
|
193
|
AMBAJOGAI
|
MH-18-012-027-001/540 (BABHALGAON)
|
1818012000NRG24101020230860853
|
10/10/2023
|
JAYSHRI VYANKTESH SONWANE
|
1818012WL041449
|
JAYSHRI VYANKTESH SONWANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230092F4E7
|
|
JAYSHRI VYANKTESH SONWANE
|
()
|
194
|
AMBAJOGAI
|
MH-18-012-027-001/552 (BABHALGAON)
|
1818012000NRG24101020230860857
|
10/10/2023
|
Sharada Narayan Karpe
|
1818012WL041449
|
Sharada Narayan Karpe
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230092F4E4
|
|
Sharada Narayan Karpe
|
()
|
195
|
AMBAJOGAI
|
MH-18-012-027-001/552 (BABHALGAON)
|
1818012000NRG24101020230860859
|
10/10/2023
|
Sharada Narayan Karpe
|
1818012WL041449
|
Sharada Narayan Karpe
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230092F4E5
|
|
Sharada Narayan Karpe
|
()
|
196
|
AMBAJOGAI
|
MH-18-012-176-001/168 (KHAPARTONE)
|
1818012176NRG24091020230858579
|
10/10/2023
|
GHULE MAHESH GYANBA
|
1818012WL041329
|
GHULE MAHESH GYANBA
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092F4F4
|
|
GHULE MAHESH GYANBA
|
()
|
197
|
AMBAJOGAI
|
MH-18-012-176-001/168 (KHAPARTONE)
|
1818012176NRG24091020230858582
|
10/10/2023
|
GHULE MAHESH GYANBA
|
1818012WL041329
|
GHULE MAHESH GYANBA
|
1143
|
MAHG0004511
|
819
|
819
|
Processed
|
11/11/2023
|
|
N10230092F4F3
|
|
GHULE MAHESH GYANBA
|
()
|
198
|
AMBAJOGAI
|
MH-18-012-176-001/168 (KHAPARTONE)
|
1818012176NRG24091020230858581
|
10/10/2023
|
MANGAL
|
1818012WL041329
|
MANGAL
|
1143
|
MAHG0004511
|
819
|
819
|
Processed
|
11/11/2023
|
|
N10230092F4E8
|
|
MANGAL
|
()
|
199
|
AMBAJOGAI
|
MH-18-012-176-001/168 (KHAPARTONE)
|
1818012176NRG24091020230858578
|
10/10/2023
|
MANGAL
|
1818012WL041329
|
MANGAL
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092F4E9
|
|
MANGAL
|
()
|
200
|
AMBAJOGAI
|
MH-18-012-176-001/316 (KHAPARTONE)
|
1818012176NRG24091020230858604
|
10/10/2023
|
SHITAL ANIL GITTE
|
1818012WL041329
|
SHITAL ANIL GITTE
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092F4F1
|
|
SHITAL ANIL GITTE
|
()
|
201
|
AMBAJOGAI
|
MH-18-012-176-001/316 (KHAPARTONE)
|
1818012176NRG24091020230858607
|
10/10/2023
|
SHITAL ANIL GITTE
|
1818012WL041329
|
SHITAL ANIL GITTE
|
1143
|
MAHG0004511
|
819
|
819
|
Processed
|
11/11/2023
|
|
N10230092F4F2
|
|
SHITAL ANIL GITTE
|
()
|
202
|
AMBAJOGAI
|
MH-18-012-176-001/47 (KHAPARTONE)
|
1818012176NRG24091020230858622
|
10/10/2023
|
CHANDUBAI MAHADEV CHATE
|
1818012WL041329
|
CHANDUBAI MAHADEV CHATE
|
1143
|
MAHG0004511
|
819
|
819
|
Processed
|
11/11/2023
|
|
N10230092F508
|
|
CHANDUBAI MAHADEV CHATE
|
()
|
203
|
AMBAJOGAI
|
MH-18-012-176-001/47 (KHAPARTONE)
|
1818012176NRG24091020230858619
|
10/10/2023
|
CHANDUBAI MAHADEV CHATE
|
1818012WL041329
|
CHANDUBAI MAHADEV CHATE
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092F509
|
|
CHANDUBAI MAHADEV CHATE
|
()
|
204
|
AMBAJOGAI
|
MH-18-012-176-001/47 (KHAPARTONE)
|
1818012176NRG24091020230858620
|
10/10/2023
|
PANDHARI
|
1818012WL041329
|
PANDHARI
|
1143
|
MAHG0004511
|
819
|
819
|
Processed
|
11/11/2023
|
|
N10230092F50E
|
|
PANDHARI
|
()
|
205
|
AMBAJOGAI
|
MH-18-012-176-001/47 (KHAPARTONE)
|
1818012176NRG24091020230858617
|
10/10/2023
|
PANDHARI
|
1818012WL041329
|
PANDHARI
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092F50D
|
|
PANDHARI
|
()
|
206
|
AMBAJOGAI
|
MH-18-012-176-001/53 (KHAPARTONE)
|
1818012176NRG24091020230858626
|
10/10/2023
|
LAXMAN DATTATRAYA CHATE
|
1818012WL041329
|
LAXMAN DATTATRAYA CHATE
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092F506
|
|
LAXMAN DATTATRAYA CHATE
|
()
|
207
|
AMBAJOGAI
|
MH-18-012-176-001/53 (KHAPARTONE)
|
1818012176NRG24091020230858625
|
10/10/2023
|
SANDIP DATTATRAY CHATE
|
1818012WL041329
|
SANDIP DATTATRAY CHATE
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092F507
|
|
SANDIP DATTATRAY CHATE
|
()
|
208
|
AMBAJOGAI
|
MH-18-012-176-001/54 (KHAPARTONE)
|
1818012176NRG24091020230858629
|
10/10/2023
|
MEERABAI
|
1818012WL041329
|
MEERABAI
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092F4F0
|
|
MEERABAI
|
()
|
209
|
AMBAJOGAI
|
MH-18-012-176-001/85 (KHAPARTONE)
|
1818012176NRG24091020230858636
|
10/10/2023
|
PARUBAI
|
1818012WL041329
|
PARUBAI
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092F4EF
|
|
PARUBAI
|
()
|
210
|
AMBAJOGAI
|
MH-18-012-176-001/85 (KHAPARTONE)
|
1818012176NRG24091020230858635
|
10/10/2023
|
SUDAKAR
|
1818012WL041329
|
SUDAKAR
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092F4F5
|
|
SUDAKAR
|
()
|
211
|
AMBAJOGAI
|
MH-18-012-234-001/103 (MURKUTWADI)
|
1818012000NRG24101020230860786
|
10/10/2023
|
RANJANA LAXMAN
|
1818012WL041448
|
RANJANA LAXMAN
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230092F4C0
|
|
RANJANA LAXMAN
|
()
|
212
|
AMBAJOGAI
|
MH-18-012-234-001/103 (MURKUTWADI)
|
1818012000NRG24101020230860785
|
10/10/2023
|
VITHAL ATMARAM MURKUTE
|
1818012WL041448
|
VITHAL ATMARAM MURKUTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230092F4C2
|
|
VITHAL ATMARAM MURKUTE
|
()
|
213
|
AMBAJOGAI
|
MH-18-012-234-001/206 (MURKUTWADI)
|
1818012000NRG24101020230860763
|
10/10/2023
|
TUKARAM
|
1818012WL041446
|
TUKARAM
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230092F4B8
|
|
TUKARAM
|
()
|
214
|
AMBAJOGAI
|
MH-18-012-234-001/21 (MURKUTWADI)
|
1818012000NRG24101020230860766
|
10/10/2023
|
KALABAI RAM KANGANE
|
1818012WL041446
|
KALABAI RAM KANGANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N10230092F502
|
No Such Account
|
|
|
215
|
AMBAJOGAI
|
MH-18-012-234-001/275 (MURKUTWADI)
|
1818012000NRG24101020230860790
|
10/10/2023
|
SHAKUNTLA SHIVAJI KENDRE
|
1818012WL041448
|
SHAKUNTLA SHIVAJI KENDRE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N10230092F503
|
No Such Account
|
|
|
216
|
AMBAJOGAI
|
MH-18-012-234-001/339 (MURKUTWADI)
|
1818012000NRG24101020230860768
|
10/10/2023
|
SHIVABAI SHRIHARI MURKUTE
|
1818012WL041446
|
SHIVABAI SHRIHARI MURKUTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230092F4C1
|
|
SHIVABAI SHRIHARI MURKUTE
|
()
|
217
|
AMBAJOGAI
|
MH-18-012-234-001/339 (MURKUTWADI)
|
1818012000NRG24101020230860767
|
10/10/2023
|
SHRIHARI BIBISHAN MURKUTE
|
1818012WL041446
|
SHRIHARI BIBISHAN MURKUTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230092F4BF
|
|
SHRIHARI BIBISHAN MURKUTE
|
()
|
218
|
AMBAJOGAI
|
MH-18-012-234-001/343 (MURKUTWADI)
|
1818012000NRG24101020230860769
|
10/10/2023
|
DNYANOBA TULSHIRAM MURKUTE
|
1818012WL041446
|
DNYANOBA TULSHIRAM MURKUTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230092F4B7
|
|
DNYANOBA TULSHIRAM MURKUTE
|
()
|
219
|
AMBAJOGAI
|
MH-18-012-234-001/343 (MURKUTWADI)
|
1818012000NRG24101020230860770
|
10/10/2023
|
SHARDA DNYANOBA MURKUTE
|
1818012WL041446
|
SHARDA DNYANOBA MURKUTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230092F4B6
|
|
SHARDA DNYANOBA MURKUTE
|
()
|
220
|
AMBAJOGAI
|
MH-18-012-234-001/44 (MURKUTWADI)
|
1818012000NRG24101020230860777
|
10/10/2023
|
RUSHIKESH SUBHASH KANGANE
|
1818012WL041446
|
RUSHIKESH SUBHASH KANGANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230092F50F
|
|
RUSHIKESH SUBHASH KANGANE
|
()
|
221
|
AMBAJOGAI
|
MH-18-012-234-001/44 (MURKUTWADI)
|
1818012000NRG24101020230860776
|
10/10/2023
|
SAVITA SUBHASH KANGNANE
|
1818012WL041446
|
SAVITA SUBHASH KANGNANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230092F4BA
|
|
SAVITA SUBHASH KANGNANE
|
()
|
222
|
AMBAJOGAI
|
MH-18-012-234-001/504 (MURKUTWADI)
|
1818012000NRG24101020230860779
|
10/10/2023
|
OMKAR VITTHAL MURKUTE
|
1818012WL041446
|
OMKAR VITTHAL MURKUTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230092F4FA
|
|
OMKAR VITTHAL MURKUTE
|
()
|
223
|
AMBAJOGAI
|
MH-18-012-234-001/504 (MURKUTWADI)
|
1818012000NRG24101020230860778
|
10/10/2023
|
VITHAL JAYVANT MURKUTE
|
1818012WL041446
|
VITHAL JAYVANT MURKUTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230092F4F9
|
|
VITHAL JAYVANT MURKUTE
|
()
|
224
|
AMBAJOGAI
|
MH-18-012-234-001/551 (MURKUTWADI)
|
1818012000NRG24101020230860780
|
10/10/2023
|
BHAGYASHREE DATTU MURKUTE
|
1818012WL041446
|
BHAGYASHREE DATTU MURKUTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230092F4EE
|
|
BHAGYASHREE DATTU MURKUTE
|
()
|
225
|
AMBAJOGAI
|
MH-18-012-234-001/551 (MURKUTWADI)
|
1818012000NRG24101020230860781
|
10/10/2023
|
MURKUTE DATTATRYA KASHINATH
|
1818012WL041446
|
MURKUTE DATTATRYA KASHINATH
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230092F4ED
|
|
MURKUTE DATTATRYA KASHINATH
|
()
|
226
|
AMBAJOGAI
|
MH-18-012-373-001/11 (WALEWADI)
|
1818012373NRG24101020230861079
|
10/10/2023
|
MANISHA
|
1818012WL041458
|
MANISHA
|
1143
|
MAHG0004511
|
819
|
819
|
Processed
|
11/11/2023
|
|
N10230092F4C4
|
|
MANISHA
|
()
|
227
|
AMBAJOGAI
|
MH-18-012-373-001/11 (WALEWADI)
|
1818012373NRG24101020230861082
|
10/10/2023
|
MANISHA
|
1818012WL041458
|
MANISHA
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092F4C3
|
|
MANISHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64428
|
64428
|
|
|
|
|
|
|
|
228
|
AMBAJOGAI
|
MH-18-012-234-001/275 (MURKUTWADI)
|
1818012000NRG24101020230860793
|
10/10/2023
|
SARITA AMOL KENDRE
|
1818012WL041448
|
SARITA AMOL KENDRE
|
1143
|
MAHG0004516
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N10230092F4E2
|
|
SARITA AMOL KENDRE
|
()
|
229
|
AMBAJOGAI
|
MH-18-012-234-001/394 (MURKUTWADI)
|
1818012000NRG24101020230860771
|
10/10/2023
|
BALAJI PATLOBA MURKUTE
|
1818012WL041446
|
BALAJI PATLOBA MURKUTE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230092F4DE
|
|
BALAJI PATLOBA MURKUTE
|
()
|
230
|
AMBAJOGAI
|
MH-18-012-234-001/394 (MURKUTWADI)
|
1818012000NRG24101020230860772
|
10/10/2023
|
daivashala balaji murkuta
|
1818012WL041446
|
daivashala balaji murkuta
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230092F4DF
|
|
daivashala balaji murkuta
|
()
|
231
|
AMBAJOGAI
|
MH-18-012-234-001/394 (MURKUTWADI)
|
1818012000NRG24101020230860773
|
10/10/2023
|
shivaji balaji murkute
|
1818012WL041446
|
shivaji balaji murkute
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230092F4E3
|
|
shivaji balaji murkute
|
()
|
232
|
AMBAJOGAI
|
MH-18-012-234-001/395 (MURKUTWADI)
|
1818012000NRG24101020230860774
|
10/10/2023
|
PATLOBA MANANI MURKUTE
|
1818012WL041446
|
PATLOBA MANANI MURKUTE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230092F4E1
|
|
PATLOBA MANANI MURKUTE
|
()
|
233
|
AMBAJOGAI
|
MH-18-012-234-001/395 (MURKUTWADI)
|
1818012000NRG24101020230860775
|
10/10/2023
|
sujanbai patloba murkute
|
1818012WL041446
|
sujanbai patloba murkute
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230092F4E0
|
|
sujanbai patloba murkute
|
()
|
234
|
AMBAJOGAI
|
MH-18-012-277-001/79 (POOS)
|
1818012000NRG24101020230861911
|
10/10/2023
|
Kranti Sagar Sudhare
|
1818012WL041511
|
Kranti Sagar Sudhare
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230092F4DA
|
|
Kranti Sagar Sudhare
|
()
|
235
|
AMBAJOGAI
|
MH-18-012-352-001/11 (TELGHANA)
|
1818012352NRG24091020230858677
|
10/10/2023
|
MAYA MOTIRAM DEVIDAS
|
1818012WL041333
|
MAYA MOTIRAM DEVIDAS
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230092F4CA
|
|
MAYA MOTIRAM DEVIDAS
|
()
|
236
|
AMBAJOGAI
|
MH-18-012-352-001/11 (TELGHANA)
|
1818012352NRG24091020230858675
|
10/10/2023
|
VIJAYMALA DEVIDAS GODAM
|
1818012WL041333
|
VIJAYMALA DEVIDAS GODAM
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230092F4C7
|
|
VIJAYMALA DEVIDAS GODAM
|
()
|
237
|
AMBAJOGAI
|
MH-18-012-352-001/12 (TELGHANA)
|
1818012000NRG24101020230860402
|
10/10/2023
|
GOVIND LAHU BHOLE
|
1818012WL041422
|
GOVIND LAHU BHOLE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230092F4DD
|
|
GOVIND LAHU BHOLE
|
()
|
238
|
AMBAJOGAI
|
MH-18-012-352-001/12 (TELGHANA)
|
1818012000NRG24101020230860406
|
10/10/2023
|
GOVIND LAHU BHOLE
|
1818012WL041422
|
GOVIND LAHU BHOLE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230092F4DC
|
|
GOVIND LAHU BHOLE
|
()
|
239
|
AMBAJOGAI
|
MH-18-012-352-001/13 (TELGHANA)
|
1818012000NRG24101020230860408
|
10/10/2023
|
PANDHARI RAM BHOLE
|
1818012WL041422
|
PANDHARI RAM BHOLE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230092F4BE
|
|
PANDHARI RAM BHOLE
|
()
|
240
|
AMBAJOGAI
|
MH-18-012-352-001/13 (TELGHANA)
|
1818012000NRG24101020230860411
|
10/10/2023
|
PANDHARI RAM BHOLE
|
1818012WL041422
|
PANDHARI RAM BHOLE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230092F4BD
|
|
PANDHARI RAM BHOLE
|
()
|
241
|
AMBAJOGAI
|
MH-18-012-352-001/33 (TELGHANA)
|
1818012000NRG24101020230860418
|
10/10/2023
|
VAIJNATHRAO RAVAN KENDRE
|
1818012WL041422
|
VAIJNATHRAO RAVAN KENDRE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230092F4BC
|
|
VAIJNATHRAO RAVAN KENDRE
|
()
|
242
|
AMBAJOGAI
|
MH-18-012-352-001/33 (TELGHANA)
|
1818012000NRG24101020230860420
|
10/10/2023
|
VAIJNATHRAO RAVAN KENDRE
|
1818012WL041422
|
VAIJNATHRAO RAVAN KENDRE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230092F4BB
|
|
VAIJNATHRAO RAVAN KENDRE
|
()
|
243
|
AMBAJOGAI
|
MH-18-012-352-001/93 (TELGHANA)
|
1818012000NRG24101020230860435
|
10/10/2023
|
KRUSHNA DATATREY KENDRE
|
1818012WL041422
|
KRUSHNA DATATREY KENDRE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230092F4D9
|
|
KRUSHNA DATATREY KENDRE
|
()
|
244
|
AMBAJOGAI
|
MH-18-012-352-001/93 (TELGHANA)
|
1818012000NRG24101020230860437
|
10/10/2023
|
KRUSHNA DATATREY KENDRE
|
1818012WL041422
|
KRUSHNA DATATREY KENDRE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230092F4D8
|
|
KRUSHNA DATATREY KENDRE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28119
|
28119
|
|
|
|
|
|
|
|
245
|
AMBAJOGAI
|
MH-18-012-215-001/3297 (MAMADAPUR)
|
1818012000NRG24091020230857219
|
10/10/2023
|
VAIBHAV MAHADEV DHAGE
|
1818012WL041220
|
VAIBHAV MAHADEV DHAGE
|
1143
|
MAHG0004531
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092F4DB
|
|
VAIBHAV MAHADEV DHAGE
|
()
|
246
|
AMBAJOGAI
|
MH-18-012-215-001/3299 (MAMADAPUR)
|
1818012000NRG24091020230857231
|
10/10/2023
|
BALAJI VISHWANATH PANCHAL
|
1818012WL041221
|
BALAJI VISHWANATH PANCHAL
|
1143
|
MAHG0004531
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092F4D3
|
|
BALAJI VISHWANATH PANCHAL
|
()
|
247
|
AMBAJOGAI
|
MH-18-012-215-001/3300 (MAMADAPUR)
|
1818012000NRG24091020230857232
|
10/10/2023
|
BHAIRUSAHEB MURLIDHAR FOLANE
|
1818012WL041221
|
BHAIRUSAHEB MURLIDHAR FOLANE
|
1143
|
MAHG0004531
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092F4D0
|
|
BHAIRUSAHEB MURLIDHAR FOLANE
|
()
|
248
|
AMBAJOGAI
|
MH-18-012-215-001/3300 (MAMADAPUR)
|
1818012000NRG24091020230857233
|
10/10/2023
|
JYOTI BHAIRUSAHEB FOLANE
|
1818012WL041221
|
JYOTI BHAIRUSAHEB FOLANE
|
1143
|
MAHG0004531
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092F4D2
|
|
JYOTI BHAIRUSAHEB FOLANE
|
()
|
249
|
AMBAJOGAI
|
MH-18-012-215-001/3301 (MAMADAPUR)
|
1818012000NRG24091020230857235
|
10/10/2023
|
ANJALI SURYAKANT PANCHAL
|
1818012WL041221
|
ANJALI SURYAKANT PANCHAL
|
1143
|
MAHG0004531
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092F4D1
|
|
ANJALI SURYAKANT PANCHAL
|
()
|
250
|
AMBAJOGAI
|
MH-18-012-215-001/3301 (MAMADAPUR)
|
1818012000NRG24091020230857234
|
10/10/2023
|
SURYAKANT RAGHUNATH PANCHAL
|
1818012WL041221
|
SURYAKANT RAGHUNATH PANCHAL
|
1143
|
MAHG0004531
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092F4D7
|
|
SURYAKANT RAGHUNATH PANCHAL
|
()
|
251
|
AMBAJOGAI
|
MH-18-012-215-001/3305 (MAMADAPUR)
|
1818012000NRG24091020230857222
|
10/10/2023
|
USHA GORUBA PAWAR
|
1818012WL041220
|
USHA GORUBA PAWAR
|
1143
|
MAHG0004531
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092F4CE
|
|
USHA GORUBA PAWAR
|
()
|
252
|
AMBAJOGAI
|
MH-18-012-215-001/3308 (MAMADAPUR)
|
1818012000NRG24091020230857225
|
10/10/2023
|
OMKAR RAMRAJE DESHMUKH
|
1818012WL041220
|
OMKAR RAMRAJE DESHMUKH
|
1143
|
MAHG0004531
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092F4D5
|
|
OMKAR RAMRAJE DESHMUKH
|
()
|
253
|
AMBAJOGAI
|
MH-18-012-215-001/3308 (MAMADAPUR)
|
1818012000NRG24091020230857226
|
10/10/2023
|
YOGIRAJ RAMRAJE DESHMUKH
|
1818012WL041220
|
YOGIRAJ RAMRAJE DESHMUKH
|
1143
|
MAHG0004531
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092F4CF
|
|
YOGIRAJ RAMRAJE DESHMUKH
|
()
|
254
|
AMBAJOGAI
|
MH-18-012-215-001/3313 (MAMADAPUR)
|
1818012000NRG24091020230857228
|
10/10/2023
|
BAJIRAO VILAS KADAM
|
1818012WL041220
|
BAJIRAO VILAS KADAM
|
1143
|
MAHG0004531
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092F4D6
|
|
BAJIRAO VILAS KADAM
|
()
|
255
|
AMBAJOGAI
|
MH-18-012-215-001/3314 (MAMADAPUR)
|
1818012000NRG24091020230857229
|
10/10/2023
|
SAMADHAN SURESH KSHRISAGAR
|
1818012WL041220
|
SAMADHAN SURESH KSHRISAGAR
|
1143
|
MAHG0004531
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092F4D4
|
|
SAMADHAN SURESH KSHRISAGAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
256
|
AMBAJOGAI
|
MH-18-012-059-001/108 (CHICHKHANDI)
|
1818012000NRG24101020230860387
|
10/10/2023
|
MEGHRAJ PANDURANG GADDE
|
1818012WL041421
|
MEGHRAJ PANDURANG GADDE
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092F516
|
|
MEGHRAJ PANDURANG GADDE
|
()
|
257
|
AMBAJOGAI
|
MH-18-012-059-001/109 (CHICHKHANDI)
|
1818012000NRG24101020230860388
|
10/10/2023
|
RUKHMIN VISHNU GADDE
|
1818012WL041421
|
RUKHMIN VISHNU GADDE
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092FFC0
|
|
RUKHMIN VISHNU GADDE
|
()
|
258
|
AMBAJOGAI
|
MH-18-012-059-001/112 (CHICHKHANDI)
|
1818012000NRG24091020230860302
|
10/10/2023
|
DAYANAND SUNDARRAO GADDE
|
1818012WL041416
|
DAYANAND SUNDARRAO GADDE
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092FF73
|
|
DAYANAND SUNDARRAO GADDE
|
()
|
259
|
AMBAJOGAI
|
MH-18-012-059-001/112 (CHICHKHANDI)
|
1818012000NRG24091020230860301
|
10/10/2023
|
SHIVGANGA SUNDARRAO GADDE
|
1818012WL041416
|
SHIVGANGA SUNDARRAO GADDE
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092FFBD
|
|
SHIVGANGA SUNDARRAO GADDE
|
()
|
260
|
AMBAJOGAI
|
MH-18-012-059-001/112 (CHICHKHANDI)
|
1818012000NRG24091020230860300
|
10/10/2023
|
SUNDARRAO MARUTI GADDE
|
1818012WL041416
|
SUNDARRAO MARUTI GADDE
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092FF20
|
|
SUNDARRAO MARUTI GADDE
|
()
|
261
|
AMBAJOGAI
|
MH-18-012-059-001/114 (CHICHKHANDI)
|
1818012000NRG24101020230860389
|
10/10/2023
|
KALYAN MAHADEV GADDE
|
1818012WL041421
|
KALYAN MAHADEV GADDE
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092FF32
|
|
KALYAN MAHADEV GADDE
|
()
|
262
|
AMBAJOGAI
|
MH-18-012-059-001/115 (CHICHKHANDI)
|
1818012000NRG24091020230859954
|
10/10/2023
|
Gadade Laxman Rambhau
|
1818012WL041392
|
Gadade Laxman Rambhau
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092FF69
|
|
Gadade Laxman Rambhau
|
()
|
263
|
AMBAJOGAI
|
MH-18-012-059-001/139 (CHICHKHANDI)
|
1818012000NRG24101020230860390
|
10/10/2023
|
SUKSHALA RANBA GADDE
|
1818012WL041421
|
SUKSHALA RANBA GADDE
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092FF9D
|
|
SUKSHALA RANBA GADDE
|
()
|
264
|
AMBAJOGAI
|
MH-18-012-059-001/143 (CHICHKHANDI)
|
1818012000NRG24101020230860392
|
10/10/2023
|
DASHRATH SANGIT GADDE
|
1818012WL041421
|
DASHRATH SANGIT GADDE
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092FF80
|
|
DASHRATH SANGIT GADDE
|
()
|
265
|
AMBAJOGAI
|
MH-18-012-059-001/143 (CHICHKHANDI)
|
1818012000NRG24101020230860391
|
10/10/2023
|
PRABHAVATI SANGIT GADDE
|
1818012WL041421
|
PRABHAVATI SANGIT GADDE
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092FF90
|
|
PRABHAVATI SANGIT GADDE
|
()
|
266
|
AMBAJOGAI
|
MH-18-012-059-001/146 (CHICHKHANDI)
|
1818012000NRG24091020230860242
|
10/10/2023
|
SHAHU DIGAMBAR GADDE
|
1818012WL041412
|
SHAHU DIGAMBAR GADDE
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092FF79
|
|
SHAHU DIGAMBAR GADDE
|
()
|
267
|
AMBAJOGAI
|
MH-18-012-059-001/147 (CHICHKHANDI)
|
1818012000NRG24091020230860243
|
10/10/2023
|
DIGAMBAR LAKSHMAN GADDE
|
1818012WL041412
|
DIGAMBAR LAKSHMAN GADDE
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092FF6D
|
|
DIGAMBAR LAKSHMAN GADDE
|
()
|
268
|
AMBAJOGAI
|
MH-18-012-059-001/147 (CHICHKHANDI)
|
1818012000NRG24091020230860245
|
10/10/2023
|
RAMESH DIGAMBAR GADDE
|
1818012WL041412
|
RAMESH DIGAMBAR GADDE
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092FF95
|
|
RAMESH DIGAMBAR GADDE
|
()
|
269
|
AMBAJOGAI
|
MH-18-012-059-001/147 (CHICHKHANDI)
|
1818012000NRG24091020230860244
|
10/10/2023
|
SHAHABAI DIGAMBAR GADDE
|
1818012WL041412
|
SHAHABAI DIGAMBAR GADDE
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092FFA2
|
|
SHAHABAI DIGAMBAR GADDE
|
()
|
270
|
AMBAJOGAI
|
MH-18-012-059-001/15 (CHICHKHANDI)
|
1818012000NRG24101020230861659
|
10/10/2023
|
BALU MALHARI KHANDALE
|
1818012WL041502
|
BALU MALHARI KHANDALE
|
1143
|
MAHG0004547
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
N10230092FFD3
|
No Such Account
|
|
|
271
|
AMBAJOGAI
|
MH-18-012-059-001/156 (CHICHKHANDI)
|
1818012000NRG24091020230860260
|
10/10/2023
|
MAHADEV NARAYAN GADDE
|
1818012WL041413
|
MAHADEV NARAYAN GADDE
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092FF26
|
|
MAHADEV NARAYAN GADDE
|
()
|
272
|
AMBAJOGAI
|
MH-18-012-059-001/158 (CHICHKHANDI)
|
1818012000NRG24091020230860261
|
10/10/2023
|
SHRIHARI DHONDIBA GADDE
|
1818012WL041413
|
SHRIHARI DHONDIBA GADDE
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092FF7D
|
|
SHRIHARI DHONDIBA GADDE
|
()
|
273
|
AMBAJOGAI
|
MH-18-012-059-001/163 (CHICHKHANDI)
|
1818012000NRG24101020230860393
|
10/10/2023
|
VITHTHAL LAKSHMAN GADDE
|
1818012WL041421
|
VITHTHAL LAKSHMAN GADDE
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092FF31
|
|
VITHTHAL LAKSHMAN GADDE
|
()
|
274
|
AMBAJOGAI
|
MH-18-012-059-001/167 (CHICHKHANDI)
|
1818012000NRG24091020230860262
|
10/10/2023
|
AABA ANNA GADDE
|
1818012WL041413
|
AABA ANNA GADDE
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092F4B9
|
|
AABA ANNA GADDE
|
()
|
275
|
AMBAJOGAI
|
MH-18-012-059-001/194 (CHICHKHANDI)
|
1818012000NRG24091020230859955
|
10/10/2023
|
ATMARAM NARAYAN GADDE
|
1818012WL041392
|
ATMARAM NARAYAN GADDE
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092FF1B
|
|
ATMARAM NARAYAN GADDE
|
()
|
276
|
AMBAJOGAI
|
MH-18-012-059-001/20 (CHICHKHANDI)
|
1818012000NRG24091020230860131
|
10/10/2023
|
DADARAO SANGIT GADDE
|
1818012WL041403
|
DADARAO SANGIT GADDE
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092FF72
|
|
DADARAO SANGIT GADDE
|
()
|
277
|
AMBAJOGAI
|
MH-18-012-059-001/20 (CHICHKHANDI)
|
1818012000NRG24091020230860130
|
10/10/2023
|
HAUSABAI SANGIT GADDE
|
1818012WL041403
|
HAUSABAI SANGIT GADDE
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092FFBC
|
|
HAUSABAI SANGIT GADDE
|
()
|
278
|
AMBAJOGAI
|
MH-18-012-059-001/20 (CHICHKHANDI)
|
1818012000NRG24091020230860132
|
10/10/2023
|
NANASAHEB SANGIT GADDE
|
1818012WL041403
|
NANASAHEB SANGIT GADDE
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092FF71
|
|
NANASAHEB SANGIT GADDE
|
()
|
279
|
AMBAJOGAI
|
MH-18-012-059-001/20 (CHICHKHANDI)
|
1818012000NRG24091020230860129
|
10/10/2023
|
SANGIT KISAN GADDE
|
1818012WL041403
|
SANGIT KISAN GADDE
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092FF7A
|
|
SANGIT KISAN GADDE
|
()
|
280
|
AMBAJOGAI
|
MH-18-012-059-001/213 (CHICHKHANDI)
|
1818012000NRG24101020230861892
|
10/10/2023
|
SHARAD SUDAM GADDE
|
1818012WL041510
|
SHARAD SUDAM GADDE
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092FFB5
|
|
SHARAD SUDAM GADDE
|
()
|
281
|
AMBAJOGAI
|
MH-18-012-059-001/22 (CHICHKHANDI)
|
1818012000NRG24091020230860264
|
10/10/2023
|
GADADE KANTABAI SHRIHARI
|
1818012WL041413
|
GADADE KANTABAI SHRIHARI
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092FFAA
|
|
GADADE KANTABAI SHRIHARI
|
()
|
282
|
AMBAJOGAI
|
MH-18-012-059-001/224 (CHICHKHANDI)
|
1818012000NRG24101020230860372
|
10/10/2023
|
GADADE BALIRAM MARUTI
|
1818012WL041420
|
GADADE BALIRAM MARUTI
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092FF78
|
|
GADADE BALIRAM MARUTI
|
()
|
283
|
AMBAJOGAI
|
MH-18-012-059-001/231 (CHICHKHANDI)
|
1818012000NRG24091020230859956
|
10/10/2023
|
NAMDEV SANTRAM GADADE
|
1818012WL041392
|
NAMDEV SANTRAM GADADE
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092F515
|
|
NAMDEV SANTRAM GADADE
|
()
|
284
|
AMBAJOGAI
|
MH-18-012-059-001/233 (CHICHKHANDI)
|
1818012000NRG24091020230860069
|
10/10/2023
|
BABURAO DAJI GADADE
|
1818012WL041401
|
BABURAO DAJI GADADE
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092FF6F
|
|
BABURAO DAJI GADADE
|
()
|
285
|
AMBAJOGAI
|
MH-18-012-059-001/233 (CHICHKHANDI)
|
1818012000NRG24091020230860070
|
10/10/2023
|
GIRJABAI BABURAO GADADE
|
1818012WL041401
|
GIRJABAI BABURAO GADADE
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092FFB8
|
|
GIRJABAI BABURAO GADADE
|
()
|
286
|
AMBAJOGAI
|
MH-18-012-059-001/234 (CHICHKHANDI)
|
1818012000NRG24091020230860071
|
10/10/2023
|
RAMCHANDRA BABURAO GADADE
|
1818012WL041401
|
RAMCHANDRA BABURAO GADADE
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092FF82
|
|
RAMCHANDRA BABURAO GADADE
|
()
|
287
|
AMBAJOGAI
|
MH-18-012-059-001/241 (CHICHKHANDI)
|
1818012000NRG24091020230860246
|
10/10/2023
|
SURYAKANT ACHUT GADADE
|
1818012WL041412
|
SURYAKANT ACHUT GADADE
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092FF2F
|
|
SURYAKANT ACHUT GADADE
|
()
|
288
|
AMBAJOGAI
|
MH-18-012-059-001/243 (CHICHKHANDI)
|
1818012000NRG24091020230860265
|
10/10/2023
|
VIJAY HARIRAM GADADE
|
1818012WL041413
|
VIJAY HARIRAM GADADE
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092FFC2
|
|
VIJAY HARIRAM GADADE
|
()
|
289
|
AMBAJOGAI
|
MH-18-012-059-001/244 (CHICHKHANDI)
|
1818012000NRG24091020230860275
|
10/10/2023
|
Dnyaneshwari Raybhan Gadade
|
1818012WL041414
|
Dnyaneshwari Raybhan Gadade
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092FFCB
|
|
Dnyaneshwari Raybhan Gadade
|
()
|
290
|
AMBAJOGAI
|
MH-18-012-059-001/244 (CHICHKHANDI)
|
1818012000NRG24091020230860278
|
10/10/2023
|
Gadade Govind Somnath
|
1818012WL041414
|
Gadade Govind Somnath
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092FF93
|
|
Gadade Govind Somnath
|
()
|
291
|
AMBAJOGAI
|
MH-18-012-059-001/244 (CHICHKHANDI)
|
1818012000NRG24091020230860277
|
10/10/2023
|
Gadade Rahiban Somnath
|
1818012WL041414
|
Gadade Rahiban Somnath
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092FF9B
|
|
Gadade Rahiban Somnath
|
()
|
292
|
AMBAJOGAI
|
MH-18-012-059-001/244 (CHICHKHANDI)
|
1818012000NRG24091020230860279
|
10/10/2023
|
Gadade Shantubai Somnath
|
1818012WL041414
|
Gadade Shantubai Somnath
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092FFA3
|
|
Gadade Shantubai Somnath
|
()
|
293
|
AMBAJOGAI
|
MH-18-012-059-001/245 (CHICHKHANDI)
|
1818012000NRG24091020230859957
|
10/10/2023
|
DNYANOBA BALASAHEB GADADE
|
1818012WL041392
|
DNYANOBA BALASAHEB GADADE
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092F514
|
|
DNYANOBA BALASAHEB GADADE
|
()
|
294
|
AMBAJOGAI
|
MH-18-012-059-001/245 (CHICHKHANDI)
|
1818012000NRG24091020230859958
|
10/10/2023
|
KOUSHALYA DNYANOBA GADADE
|
1818012WL041392
|
KOUSHALYA DNYANOBA GADADE
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092F510
|
|
KOUSHALYA DNYANOBA GADADE
|
()
|
295
|
AMBAJOGAI
|
MH-18-012-059-001/255 (CHICHKHANDI)
|
1818012000NRG24091020230860248
|
10/10/2023
|
GADADE NIRAJI SHESHERAV
|
1818012WL041412
|
GADADE NIRAJI SHESHERAV
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092FF7F
|
|
GADADE NIRAJI SHESHERAV
|
()
|
296
|
AMBAJOGAI
|
MH-18-012-059-001/259 (CHICHKHANDI)
|
1818012000NRG24091020230859959
|
10/10/2023
|
MAHARUDR DNYANOBA GADADE
|
1818012WL041392
|
MAHARUDR DNYANOBA GADADE
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092FFAF
|
|
MAHARUDR DNYANOBA GADADE
|
()
|
297
|
AMBAJOGAI
|
MH-18-012-059-001/259 (CHICHKHANDI)
|
1818012000NRG24091020230859960
|
10/10/2023
|
VAISHALI MAHARUDR GADADE
|
1818012WL041392
|
VAISHALI MAHARUDR GADADE
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092FFAE
|
|
VAISHALI MAHARUDR GADADE
|
()
|
298
|
AMBAJOGAI
|
MH-18-012-059-001/262 (CHICHKHANDI)
|
1818012000NRG24091020230860267
|
10/10/2023
|
SARJABAI SHIVAJI GADADE
|
1818012WL041413
|
SARJABAI SHIVAJI GADADE
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092FF2E
|
|
SARJABAI SHIVAJI GADADE
|
()
|
299
|
AMBAJOGAI
|
MH-18-012-059-001/262 (CHICHKHANDI)
|
1818012000NRG24091020230860266
|
10/10/2023
|
SHIVAJI RAJARAM GADADE
|
1818012WL041413
|
SHIVAJI RAJARAM GADADE
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092FF2D
|
|
SHIVAJI RAJARAM GADADE
|
()
|
300
|
AMBAJOGAI
|
MH-18-012-059-001/265 (CHICHKHANDI)
|
1818012000NRG24101020230861660
|
10/10/2023
|
ASHAMATI SHRIHARI GADADE
|
1818012WL041502
|
ASHAMATI SHRIHARI GADADE
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092FF21
|
|
ASHAMATI SHRIHARI GADADE
|
()
|
301
|
AMBAJOGAI
|
MH-18-012-059-001/27 (CHICHKHANDI)
|
1818012000NRG24091020230859961
|
10/10/2023
|
APPARAO SANTRAM GADDE
|
1818012WL041392
|
APPARAO SANTRAM GADDE
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092FF67
|
|
APPARAO SANTRAM GADDE
|
()
|
302
|
AMBAJOGAI
|
MH-18-012-059-001/27 (CHICHKHANDI)
|
1818012000NRG24091020230859962
|
10/10/2023
|
GODAVARI APPARAO GADDE
|
1818012WL041392
|
GODAVARI APPARAO GADDE
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092FF23
|
|
GODAVARI APPARAO GADDE
|
()
|
303
|
AMBAJOGAI
|
MH-18-012-059-001/271 (CHICHKHANDI)
|
1818012000NRG24091020230860133
|
10/10/2023
|
MUNJABHAU RAMDAS GADADE
|
1818012WL041403
|
MUNJABHAU RAMDAS GADADE
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092FF7E
|
|
MUNJABHAU RAMDAS GADADE
|
()
|
304
|
AMBAJOGAI
|
MH-18-012-059-001/276 (CHICHKHANDI)
|
1818012000NRG24101020230860394
|
10/10/2023
|
BALASAHEB SAKHARAM GADADE
|
1818012WL041421
|
BALASAHEB SAKHARAM GADADE
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092FF84
|
|
BALASAHEB SAKHARAM GADADE
|
()
|
305
|
AMBAJOGAI
|
MH-18-012-059-001/276 (CHICHKHANDI)
|
1818012000NRG24101020230860395
|
10/10/2023
|
GIRAJABAI BALASAHEB GADADE
|
1818012WL041421
|
GIRAJABAI BALASAHEB GADADE
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092FF7C
|
|
GIRAJABAI BALASAHEB GADADE
|
()
|
306
|
AMBAJOGAI
|
MH-18-012-059-001/276 (CHICHKHANDI)
|
1818012000NRG24101020230860396
|
10/10/2023
|
RADHAKURSHAN BALASAHEB GADADE
|
1818012WL041421
|
RADHAKURSHAN BALASAHEB GADADE
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092FFB4
|
|
RADHAKURSHAN BALASAHEB GADADE
|
()
|
307
|
AMBAJOGAI
|
MH-18-012-059-001/311 (CHICHKHANDI)
|
1818012000NRG24091020230859963
|
10/10/2023
|
Gadade sachin tukaram
|
1818012WL041392
|
Gadade sachin tukaram
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092FFA9
|
|
Gadade sachin tukaram
|
()
|
308
|
AMBAJOGAI
|
MH-18-012-059-001/313 (CHICHKHANDI)
|
1818012000NRG24091020230860268
|
10/10/2023
|
KRUSHNA BABASAHEB GADADE
|
1818012WL041413
|
KRUSHNA BABASAHEB GADADE
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092FF9C
|
|
KRUSHNA BABASAHEB GADADE
|
()
|
309
|
AMBAJOGAI
|
MH-18-012-059-001/320 (CHICHKHANDI)
|
1818012000NRG24101020230861662
|
10/10/2023
|
ashamati sakharam gadade
|
1818012WL041502
|
ashamati sakharam gadade
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092FFD2
|
|
ashamati sakharam gadade
|
()
|
310
|
AMBAJOGAI
|
MH-18-012-059-001/320 (CHICHKHANDI)
|
1818012000NRG24101020230861661
|
10/10/2023
|
sakharam nagorao gadade
|
1818012WL041502
|
sakharam nagorao gadade
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092FF70
|
|
sakharam nagorao gadade
|
()
|
311
|
AMBAJOGAI
|
MH-18-012-059-001/334 (CHICHKHANDI)
|
1818012000NRG24091020230860134
|
10/10/2023
|
NAVNATH GADADE
|
1818012WL041403
|
NAVNATH GADADE
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092FF75
|
|
NAVNATH GADADE
|
()
|
312
|
AMBAJOGAI
|
MH-18-012-059-001/334 (CHICHKHANDI)
|
1818012000NRG24091020230860135
|
10/10/2023
|
VRADAVANI NAVNATH GADADE
|
1818012WL041403
|
VRADAVANI NAVNATH GADADE
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092FFA5
|
|
VRADAVANI NAVNATH GADADE
|
()
|
313
|
AMBAJOGAI
|
MH-18-012-059-001/347 (CHICHKHANDI)
|
1818012000NRG24101020230861893
|
10/10/2023
|
MEGHRAJ BHIMRAO GADADE
|
1818012WL041510
|
MEGHRAJ BHIMRAO GADADE
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092FF6C
|
|
MEGHRAJ BHIMRAO GADADE
|
()
|
314
|
AMBAJOGAI
|
MH-18-012-059-001/347 (CHICHKHANDI)
|
1818012000NRG24101020230861894
|
10/10/2023
|
RADHAKISAN MEGHRAJ GADADE
|
1818012WL041510
|
RADHAKISAN MEGHRAJ GADADE
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092FFAD
|
|
RADHAKISAN MEGHRAJ GADADE
|
()
|
315
|
AMBAJOGAI
|
MH-18-012-059-001/349 (CHICHKHANDI)
|
1818012000NRG24101020230860374
|
10/10/2023
|
PARIMALA LAXMAN KESKAR
|
1818012WL041420
|
PARIMALA LAXMAN KESKAR
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092FFB7
|
|
PARIMALA LAXMAN KESKAR
|
()
|
316
|
AMBAJOGAI
|
MH-18-012-059-001/357 (CHICHKHANDI)
|
1818012000NRG24101020230861895
|
10/10/2023
|
GADADE SHREEPATI BIBHISHAN
|
1818012WL041510
|
GADADE SHREEPATI BIBHISHAN
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092FFB0
|
|
GADADE SHREEPATI BIBHISHAN
|
()
|
317
|
AMBAJOGAI
|
MH-18-012-059-001/358 (CHICHKHANDI)
|
1818012000NRG24101020230860375
|
10/10/2023
|
GADADE NITIN BIBHISHAN
|
1818012WL041420
|
GADADE NITIN BIBHISHAN
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092FF92
|
|
GADADE NITIN BIBHISHAN
|
()
|
318
|
AMBAJOGAI
|
MH-18-012-059-001/359 (CHICHKHANDI)
|
1818012000NRG24101020230860376
|
10/10/2023
|
GADADE BIBHISHA N SHREEPATI
|
1818012WL041420
|
GADADE BIBHISHA N SHREEPATI
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092FF22
|
|
GADADE BIBHISHA N SHREEPATI
|
()
|
319
|
AMBAJOGAI
|
MH-18-012-059-001/359 (CHICHKHANDI)
|
1818012000NRG24101020230860377
|
10/10/2023
|
SHARDABAI BIBHISHAN GADADE
|
1818012WL041420
|
SHARDABAI BIBHISHAN GADADE
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092FFC1
|
|
SHARDABAI BIBHISHAN GADADE
|
()
|
320
|
AMBAJOGAI
|
MH-18-012-059-001/367 (CHICHKHANDI)
|
1818012000NRG24091020230860272
|
10/10/2023
|
GADADE KRUSHNA BALBHIM
|
1818012WL041413
|
GADADE KRUSHNA BALBHIM
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092FF85
|
|
GADADE KRUSHNA BALBHIM
|
()
|
321
|
AMBAJOGAI
|
MH-18-012-059-001/374 (CHICHKHANDI)
|
1818012000NRG24091020230860072
|
10/10/2023
|
DHANRAJ SOPAN GADADE
|
1818012WL041401
|
DHANRAJ SOPAN GADADE
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092FF74
|
|
DHANRAJ SOPAN GADADE
|
()
|
322
|
AMBAJOGAI
|
MH-18-012-059-001/374 (CHICHKHANDI)
|
1818012000NRG24091020230860073
|
10/10/2023
|
RANJANA DHANRAJ GADADE
|
1818012WL041401
|
RANJANA DHANRAJ GADADE
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092FFAC
|
|
RANJANA DHANRAJ GADADE
|
()
|
323
|
AMBAJOGAI
|
MH-18-012-059-001/377 (CHICHKHANDI)
|
1818012000NRG24101020230861663
|
10/10/2023
|
PARWATI VIJAY GADADE
|
1818012WL041502
|
PARWATI VIJAY GADADE
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092FF24
|
|
PARWATI VIJAY GADADE
|
()
|
324
|
AMBAJOGAI
|
MH-18-012-059-001/40 (CHICHKHANDI)
|
1818012000NRG24091020230860304
|
10/10/2023
|
KISKINDA RAMPRASAD GADDE
|
1818012WL041416
|
KISKINDA RAMPRASAD GADDE
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092FFC4
|
|
KISKINDA RAMPRASAD GADDE
|
()
|
325
|
AMBAJOGAI
|
MH-18-012-059-001/40 (CHICHKHANDI)
|
1818012000NRG24091020230860303
|
10/10/2023
|
RAMPRASAD BALASAHEB GADDE
|
1818012WL041416
|
RAMPRASAD BALASAHEB GADDE
|
1143
|
MAHG0004547
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
N10230092FFCE
|
No Such Account
|
|
|
326
|
AMBAJOGAI
|
MH-18-012-059-001/404 (CHICHKHANDI)
|
1818012000NRG24091020230860305
|
10/10/2023
|
HAJARE DINKAR SHIVAJI
|
1818012WL041416
|
HAJARE DINKAR SHIVAJI
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092FF99
|
|
HAJARE DINKAR SHIVAJI
|
()
|
327
|
AMBAJOGAI
|
MH-18-012-059-001/404 (CHICHKHANDI)
|
1818012000NRG24091020230860306
|
10/10/2023
|
NIHSA DINKAR HAJARE
|
1818012WL041416
|
NIHSA DINKAR HAJARE
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092FFC3
|
|
NIHSA DINKAR HAJARE
|
()
|
328
|
AMBAJOGAI
|
MH-18-012-059-001/405 (CHICHKHANDI)
|
1818012000NRG24091020230860308
|
10/10/2023
|
AASHAMATI SHIVAJI HAJARE
|
1818012WL041416
|
AASHAMATI SHIVAJI HAJARE
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092FFC9
|
|
AASHAMATI SHIVAJI HAJARE
|
()
|
329
|
AMBAJOGAI
|
MH-18-012-059-001/405 (CHICHKHANDI)
|
1818012000NRG24091020230860307
|
10/10/2023
|
SHIVAJI PANDHARI HAJARE
|
1818012WL041416
|
SHIVAJI PANDHARI HAJARE
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092FFC8
|
|
SHIVAJI PANDHARI HAJARE
|
()
|
330
|
AMBAJOGAI
|
MH-18-012-059-001/41 (CHICHKHANDI)
|
1818012000NRG24101020230860397
|
10/10/2023
|
VASHISHTA PANDURANG GADDE
|
1818012WL041421
|
VASHISHTA PANDURANG GADDE
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092FF1F
|
|
VASHISHTA PANDURANG GADDE
|
()
|
331
|
AMBAJOGAI
|
MH-18-012-059-001/413 (CHICHKHANDI)
|
1818012000NRG24091020230860310
|
10/10/2023
|
GADADE DWARKA VANKATI
|
1818012WL041416
|
GADADE DWARKA VANKATI
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092FF1A
|
|
GADADE DWARKA VANKATI
|
()
|
332
|
AMBAJOGAI
|
MH-18-012-059-001/413 (CHICHKHANDI)
|
1818012000NRG24091020230860309
|
10/10/2023
|
WAINKATI AABASHEB GADADE
|
1818012WL041416
|
WAINKATI AABASHEB GADADE
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092FF19
|
|
WAINKATI AABASHEB GADADE
|
()
|
333
|
AMBAJOGAI
|
MH-18-012-059-001/43 (CHICHKHANDI)
|
1818012000NRG24091020230860074
|
10/10/2023
|
VYANKATI LIMBAJI GADDE
|
1818012WL041401
|
VYANKATI LIMBAJI GADDE
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092FF68
|
|
VYANKATI LIMBAJI GADDE
|
()
|
334
|
AMBAJOGAI
|
MH-18-012-059-001/441 (CHICHKHANDI)
|
1818012000NRG24091020230859964
|
10/10/2023
|
HAJARE DHANRAJ SONBA
|
1818012WL041392
|
HAJARE DHANRAJ SONBA
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092FF96
|
|
HAJARE DHANRAJ SONBA
|
()
|
335
|
AMBAJOGAI
|
MH-18-012-059-001/441 (CHICHKHANDI)
|
1818012000NRG24091020230859965
|
10/10/2023
|
MAHANANDA DHANRAJ HAJARE
|
1818012WL041392
|
MAHANANDA DHANRAJ HAJARE
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092FFCD
|
|
MAHANANDA DHANRAJ HAJARE
|
()
|
336
|
AMBAJOGAI
|
MH-18-012-059-001/444 (CHICHKHANDI)
|
1818012000NRG24091020230860281
|
10/10/2023
|
GADADE SANDEEPAN VALBA
|
1818012WL041414
|
GADADE SANDEEPAN VALBA
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092FF1D
|
|
GADADE SANDEEPAN VALBA
|
()
|
337
|
AMBAJOGAI
|
MH-18-012-059-001/446 (CHICHKHANDI)
|
1818012000NRG24091020230860249
|
10/10/2023
|
BHAURAO RAMCHANDRA DHAYGUDE
|
1818012WL041412
|
BHAURAO RAMCHANDRA DHAYGUDE
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092FF89
|
|
BHAURAO RAMCHANDRA DHAYGUDE
|
()
|
338
|
AMBAJOGAI
|
MH-18-012-059-001/446 (CHICHKHANDI)
|
1818012000NRG24091020230860250
|
10/10/2023
|
DHAYGUDE SINDHU BHAURAO
|
1818012WL041412
|
DHAYGUDE SINDHU BHAURAO
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092FF97
|
|
DHAYGUDE SINDHU BHAURAO
|
()
|
339
|
AMBAJOGAI
|
MH-18-012-059-001/449 (CHICHKHANDI)
|
1818012000NRG24101020230860378
|
10/10/2023
|
GADADE RUSTUM NIVARTII
|
1818012WL041420
|
GADADE RUSTUM NIVARTII
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092FF77
|
|
GADADE RUSTUM NIVARTII
|
()
|
340
|
AMBAJOGAI
|
MH-18-012-059-001/460 (CHICHKHANDI)
|
1818012000NRG24101020230860379
|
10/10/2023
|
PADULKAR MAHADEV BHANUDAS
|
1818012WL041420
|
PADULKAR MAHADEV BHANUDAS
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092FF76
|
|
PADULKAR MAHADEV BHANUDAS
|
()
|
341
|
AMBAJOGAI
|
MH-18-012-059-001/465 (CHICHKHANDI)
|
1818012000NRG24091020230860075
|
10/10/2023
|
KERBA NAGORAO GADADE
|
1818012WL041401
|
KERBA NAGORAO GADADE
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092FFD1
|
|
KERBA NAGORAO GADADE
|
()
|
342
|
AMBAJOGAI
|
MH-18-012-059-001/465 (CHICHKHANDI)
|
1818012000NRG24091020230860076
|
10/10/2023
|
SANJIVANI KERBA GADADE
|
1818012WL041401
|
SANJIVANI KERBA GADADE
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092FFC6
|
|
SANJIVANI KERBA GADADE
|
()
|
343
|
AMBAJOGAI
|
MH-18-012-059-001/470 (CHICHKHANDI)
|
1818012000NRG24091020230860077
|
10/10/2023
|
FULCHAND NAGORAO GADADE
|
1818012WL041401
|
FULCHAND NAGORAO GADADE
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092FF9A
|
|
FULCHAND NAGORAO GADADE
|
()
|
344
|
AMBAJOGAI
|
MH-18-012-059-001/470 (CHICHKHANDI)
|
1818012000NRG24091020230860078
|
10/10/2023
|
KISKINDA FULCHAND GADADE
|
1818012WL041401
|
KISKINDA FULCHAND GADADE
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092FFC7
|
|
KISKINDA FULCHAND GADADE
|
()
|
345
|
AMBAJOGAI
|
MH-18-012-059-001/472 (CHICHKHANDI)
|
1818012000NRG24091020230860079
|
10/10/2023
|
ASHOK KAUTARAM GAADE
|
1818012WL041401
|
ASHOK KAUTARAM GAADE
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092FF91
|
|
ASHOK KAUTARAM GAADE
|
()
|
346
|
AMBAJOGAI
|
MH-18-012-059-001/472 (CHICHKHANDI)
|
1818012000NRG24091020230860080
|
10/10/2023
|
VARSHA ASHOK GAADE
|
1818012WL041401
|
VARSHA ASHOK GAADE
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092FFB1
|
|
VARSHA ASHOK GAADE
|
()
|
347
|
AMBAJOGAI
|
MH-18-012-059-001/479 (CHICHKHANDI)
|
1818012000NRG24101020230861664
|
10/10/2023
|
SANDEEPA PRABHAU GADADE
|
1818012WL041502
|
SANDEEPA PRABHAU GADADE
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092FF6E
|
|
SANDEEPA PRABHAU GADADE
|
()
|
348
|
AMBAJOGAI
|
MH-18-012-059-001/483 (CHICHKHANDI)
|
1818012000NRG24101020230861665
|
10/10/2023
|
SUNDAR GAGADHAR KHNADEKAR
|
1818012WL041502
|
SUNDAR GAGADHAR KHNADEKAR
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092F511
|
|
SUNDAR GAGADHAR KHNADEKAR
|
()
|
349
|
AMBAJOGAI
|
MH-18-012-059-001/491 (CHICHKHANDI)
|
1818012000NRG24091020230860081
|
10/10/2023
|
BALASHEB DAJI GADADE
|
1818012WL041401
|
BALASHEB DAJI GADADE
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092F513
|
|
BALASHEB DAJI GADADE
|
()
|
350
|
AMBAJOGAI
|
MH-18-012-059-001/508 (CHICHKHANDI)
|
1818012000NRG24091020230860273
|
10/10/2023
|
ASHOK MANJAHARI GADADE
|
1818012WL041413
|
ASHOK MANJAHARI GADADE
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092FF83
|
|
ASHOK MANJAHARI GADADE
|
()
|
351
|
AMBAJOGAI
|
MH-18-012-059-001/520 (CHICHKHANDI)
|
1818012000NRG24091020230860251
|
10/10/2023
|
DHAYGUDE SANTRAM RAJARAM
|
1818012WL041412
|
DHAYGUDE SANTRAM RAJARAM
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092FF81
|
|
DHAYGUDE SANTRAM RAJARAM
|
()
|
352
|
AMBAJOGAI
|
MH-18-012-059-001/535 (CHICHKHANDI)
|
1818012000NRG24091020230860252
|
10/10/2023
|
GADADE RAJEBHAU ASHRUBA
|
1818012WL041412
|
GADADE RAJEBHAU ASHRUBA
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092FF8E
|
|
GADADE RAJEBHAU ASHRUBA
|
()
|
353
|
AMBAJOGAI
|
MH-18-012-059-001/587 (CHICHKHANDI)
|
1818012000NRG24091020230860287
|
10/10/2023
|
Manisha Karbhari Gadade
|
1818012WL041414
|
Manisha Karbhari Gadade
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092FFB6
|
|
Manisha Karbhari Gadade
|
()
|
354
|
AMBAJOGAI
|
MH-18-012-059-001/588 (CHICHKHANDI)
|
1818012000NRG24091020230860289
|
10/10/2023
|
Gadade Krushna Namdev
|
1818012WL041414
|
Gadade Krushna Namdev
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092FFCA
|
|
Gadade Krushna Namdev
|
()
|
355
|
AMBAJOGAI
|
MH-18-012-059-001/59 (CHICHKHANDI)
|
1818012000NRG24091020230859967
|
10/10/2023
|
Gadade Sitabai Vilas
|
1818012WL041392
|
Gadade Sitabai Vilas
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092FFA4
|
|
Gadade Sitabai Vilas
|
()
|
356
|
AMBAJOGAI
|
MH-18-012-059-001/59 (CHICHKHANDI)
|
1818012000NRG24091020230859966
|
10/10/2023
|
VILAS RAKHMAJI GADDE
|
1818012WL041392
|
VILAS RAKHMAJI GADDE
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092FFBA
|
|
VILAS RAKHMAJI GADDE
|
()
|
357
|
AMBAJOGAI
|
MH-18-012-059-001/590 (CHICHKHANDI)
|
1818012000NRG24101020230860398
|
10/10/2023
|
KOMAL RADHAKURSHNA GADADE
|
1818012WL041421
|
KOMAL RADHAKURSHNA GADADE
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092FFCF
|
|
KOMAL RADHAKURSHNA GADADE
|
()
|
358
|
AMBAJOGAI
|
MH-18-012-059-001/60 (CHICHKHANDI)
|
1818012000NRG24091020230860255
|
10/10/2023
|
GADADE ARJUN ASHRUBA
|
1818012WL041412
|
GADADE ARJUN ASHRUBA
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092FF8D
|
|
GADADE ARJUN ASHRUBA
|
()
|
359
|
AMBAJOGAI
|
MH-18-012-059-001/60 (CHICHKHANDI)
|
1818012000NRG24091020230860254
|
10/10/2023
|
GADADE MANJALAS ASHRUBA
|
1818012WL041412
|
GADADE MANJALAS ASHRUBA
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092FFBF
|
|
GADADE MANJALAS ASHRUBA
|
()
|
360
|
AMBAJOGAI
|
MH-18-012-059-001/60 (CHICHKHANDI)
|
1818012000NRG24091020230860253
|
10/10/2023
|
GOVIND ASHRUBA GADDE
|
1818012WL041412
|
GOVIND ASHRUBA GADDE
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092FF8C
|
|
GOVIND ASHRUBA GADDE
|
()
|
361
|
AMBAJOGAI
|
MH-18-012-059-001/612 (CHICHKHANDI)
|
1818012000NRG24101020230860360
|
10/10/2023
|
BHALEKAR SUVARNNMALA PAVDHARI
|
1818012WL041419
|
BHALEKAR SUVARNNMALA PAVDHARI
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092FF87
|
|
BHALEKAR SUVARNNMALA PAVDHARI
|
()
|
362
|
AMBAJOGAI
|
MH-18-012-059-001/612 (CHICHKHANDI)
|
1818012000NRG24101020230860361
|
10/10/2023
|
GANESH PANDRI BHALEKAR
|
1818012WL041419
|
GANESH PANDRI BHALEKAR
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092FFCC
|
|
GANESH PANDRI BHALEKAR
|
()
|
363
|
AMBAJOGAI
|
MH-18-012-059-001/612 (CHICHKHANDI)
|
1818012000NRG24101020230860359
|
10/10/2023
|
PANDIT MARUTI BHALEKAR
|
1818012WL041419
|
PANDIT MARUTI BHALEKAR
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092FF86
|
|
PANDIT MARUTI BHALEKAR
|
()
|
364
|
AMBAJOGAI
|
MH-18-012-059-001/613 (CHICHKHANDI)
|
1818012000NRG24101020230860363
|
10/10/2023
|
BHALEKAR JANA KAMLAKAR
|
1818012WL041419
|
BHALEKAR JANA KAMLAKAR
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092FF9F
|
|
BHALEKAR JANA KAMLAKAR
|
()
|
365
|
AMBAJOGAI
|
MH-18-012-059-001/613 (CHICHKHANDI)
|
1818012000NRG24101020230860362
|
10/10/2023
|
KAMLAKAR DAMODHAR BHALEKAR
|
1818012WL041419
|
KAMLAKAR DAMODHAR BHALEKAR
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092FF9E
|
|
KAMLAKAR DAMODHAR BHALEKAR
|
()
|
366
|
AMBAJOGAI
|
MH-18-012-059-001/614 (CHICHKHANDI)
|
1818012000NRG24101020230860364
|
10/10/2023
|
BHAGWAT MAROTI BHALEKAR
|
1818012WL041419
|
BHAGWAT MAROTI BHALEKAR
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092FF88
|
|
BHAGWAT MAROTI BHALEKAR
|
()
|
367
|
AMBAJOGAI
|
MH-18-012-059-001/615 (CHICHKHANDI)
|
1818012000NRG24101020230860365
|
10/10/2023
|
GADADE PARMESHVOR SUGRIV
|
1818012WL041419
|
GADADE PARMESHVOR SUGRIV
|
1143
|
MAHG0004547
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
N10230092FF8B
|
No Such Account
|
|
|
368
|
AMBAJOGAI
|
MH-18-012-059-001/615 (CHICHKHANDI)
|
1818012000NRG24101020230860366
|
10/10/2023
|
KUSUM PARMESHVOR SUGRIV
|
1818012WL041419
|
KUSUM PARMESHVOR SUGRIV
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092FFBB
|
|
KUSUM PARMESHVOR SUGRIV
|
()
|
369
|
AMBAJOGAI
|
MH-18-012-059-001/616 (CHICHKHANDI)
|
1818012000NRG24101020230860368
|
10/10/2023
|
GADADE MANGAL RAM
|
1818012WL041419
|
GADADE MANGAL RAM
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092FFA7
|
|
GADADE MANGAL RAM
|
()
|
370
|
AMBAJOGAI
|
MH-18-012-059-001/616 (CHICHKHANDI)
|
1818012000NRG24101020230860367
|
10/10/2023
|
RAM DNYANOBA GADADE
|
1818012WL041419
|
RAM DNYANOBA GADADE
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092FFA6
|
|
RAM DNYANOBA GADADE
|
()
|
371
|
AMBAJOGAI
|
MH-18-012-059-001/617 (CHICHKHANDI)
|
1818012000NRG24101020230860370
|
10/10/2023
|
GADADE SHILABAI RANBA
|
1818012WL041419
|
GADADE SHILABAI RANBA
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092FF18
|
|
GADADE SHILABAI RANBA
|
()
|
372
|
AMBAJOGAI
|
MH-18-012-059-001/617 (CHICHKHANDI)
|
1818012000NRG24101020230860369
|
10/10/2023
|
RANBA TUKARAM GADADE
|
1818012WL041419
|
RANBA TUKARAM GADADE
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092FF17
|
|
RANBA TUKARAM GADADE
|
()
|
373
|
AMBAJOGAI
|
MH-18-012-059-001/618 (CHICHKHANDI)
|
1818012000NRG24101020230860371
|
10/10/2023
|
GOVIND SHRIMANT GADADE
|
1818012WL041419
|
GOVIND SHRIMANT GADADE
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092FF98
|
|
GOVIND SHRIMANT GADADE
|
()
|
374
|
AMBAJOGAI
|
MH-18-012-059-001/66 (CHICHKHANDI)
|
1818012000NRG24091020230860136
|
10/10/2023
|
BALIRAM PANDURANG HAKE
|
1818012WL041403
|
BALIRAM PANDURANG HAKE
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092FF6B
|
|
BALIRAM PANDURANG HAKE
|
()
|
375
|
AMBAJOGAI
|
MH-18-012-059-001/66 (CHICHKHANDI)
|
1818012000NRG24091020230860137
|
10/10/2023
|
NIRGUNA BALIRAM HAKE
|
1818012WL041403
|
NIRGUNA BALIRAM HAKE
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092FFAB
|
|
NIRGUNA BALIRAM HAKE
|
()
|
376
|
AMBAJOGAI
|
MH-18-012-059-001/72 (CHICHKHANDI)
|
1818012000NRG24101020230861901
|
10/10/2023
|
RENUKABAI TUKARAM BHALEKAR
|
1818012WL041510
|
RENUKABAI TUKARAM BHALEKAR
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092FFC5
|
|
RENUKABAI TUKARAM BHALEKAR
|
()
|
377
|
AMBAJOGAI
|
MH-18-012-059-001/75 (CHICHKHANDI)
|
1818012000NRG24101020230860381
|
10/10/2023
|
ASHOK RAMKISAN GADDE
|
1818012WL041420
|
ASHOK RAMKISAN GADDE
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092F512
|
|
ASHOK RAMKISAN GADDE
|
()
|
378
|
AMBAJOGAI
|
MH-18-012-059-001/75 (CHICHKHANDI)
|
1818012000NRG24101020230860382
|
10/10/2023
|
SHOBHA ASHOK GADDE
|
1818012WL041420
|
SHOBHA ASHOK GADDE
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092FFB2
|
|
SHOBHA ASHOK GADDE
|
()
|
379
|
AMBAJOGAI
|
MH-18-012-059-001/77 (CHICHKHANDI)
|
1818012000NRG24101020230860383
|
10/10/2023
|
JIJARAM RAMKISAN GADDE
|
1818012WL041420
|
JIJARAM RAMKISAN GADDE
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092FF1C
|
|
JIJARAM RAMKISAN GADDE
|
()
|
380
|
AMBAJOGAI
|
MH-18-012-059-001/77 (CHICHKHANDI)
|
1818012000NRG24101020230860384
|
10/10/2023
|
NIRMALA JIJARAM GADDE
|
1818012WL041420
|
NIRMALA JIJARAM GADDE
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092FFB3
|
|
NIRMALA JIJARAM GADDE
|
()
|
381
|
AMBAJOGAI
|
MH-18-012-059-001/80 (CHICHKHANDI)
|
1818012000NRG24101020230860385
|
10/10/2023
|
BABURAO MUNJA GADDE
|
1818012WL041420
|
BABURAO MUNJA GADDE
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092FF8F
|
|
BABURAO MUNJA GADDE
|
()
|
382
|
AMBAJOGAI
|
MH-18-012-059-001/80 (CHICHKHANDI)
|
1818012000NRG24101020230860386
|
10/10/2023
|
JANABAI BABURAO GADDE
|
1818012WL041420
|
JANABAI BABURAO GADDE
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092FFD0
|
|
JANABAI BABURAO GADDE
|
()
|
383
|
AMBAJOGAI
|
MH-18-012-059-001/82 (CHICHKHANDI)
|
1818012000NRG24101020230861668
|
10/10/2023
|
HARIBHAU RAMU GADDE
|
1818012WL041502
|
HARIBHAU RAMU GADDE
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092FF94
|
|
HARIBHAU RAMU GADDE
|
()
|
384
|
AMBAJOGAI
|
MH-18-012-059-001/82 (CHICHKHANDI)
|
1818012000NRG24101020230861669
|
10/10/2023
|
MEERABAI HARIBHAU GADDE
|
1818012WL041502
|
MEERABAI HARIBHAU GADDE
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092FFA0
|
|
MEERABAI HARIBHAU GADDE
|
()
|
385
|
AMBAJOGAI
|
MH-18-012-059-001/88 (CHICHKHANDI)
|
1818012000NRG24101020230861902
|
10/10/2023
|
BIRGAD ASHRUBA SARJERAO
|
1818012WL041510
|
BIRGAD ASHRUBA SARJERAO
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092FFBE
|
|
BIRGAD ASHRUBA SARJERAO
|
()
|
386
|
AMBAJOGAI
|
MH-18-012-059-001/88 (CHICHKHANDI)
|
1818012000NRG24101020230861903
|
10/10/2023
|
PANCHAVATI ASHRUBA BIRGAD
|
1818012WL041510
|
PANCHAVATI ASHRUBA BIRGAD
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092FFA1
|
|
PANCHAVATI ASHRUBA BIRGAD
|
()
|
387
|
AMBAJOGAI
|
MH-18-012-059-001/93 (CHICHKHANDI)
|
1818012000NRG24101020230860399
|
10/10/2023
|
PANDURANG HARIDAS GADDE
|
1818012WL041421
|
PANDURANG HARIDAS GADDE
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092FF8A
|
|
PANDURANG HARIDAS GADDE
|
()
|
388
|
AMBAJOGAI
|
MH-18-012-059-001/94 (CHICHKHANDI)
|
1818012000NRG24091020230860256
|
10/10/2023
|
KALYAN TUKARAM GADDE
|
1818012WL041412
|
KALYAN TUKARAM GADDE
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092FFB9
|
|
KALYAN TUKARAM GADDE
|
()
|
389
|
AMBAJOGAI
|
MH-18-012-059-001/94 (CHICHKHANDI)
|
1818012000NRG24091020230860257
|
10/10/2023
|
MAHANANDA KALYAN GADDE
|
1818012WL041412
|
MAHANANDA KALYAN GADDE
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092FFA8
|
|
MAHANANDA KALYAN GADDE
|
()
|
390
|
AMBAJOGAI
|
MH-18-012-059-001/95 (CHICHKHANDI)
|
1818012000NRG24101020230861905
|
10/10/2023
|
MANKAVATI NAMDEV GADDE
|
1818012WL041510
|
MANKAVATI NAMDEV GADDE
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092FF7B
|
|
MANKAVATI NAMDEV GADDE
|
()
|
391
|
AMBAJOGAI
|
MH-18-012-059-001/98 (CHICHKHANDI)
|
1818012000NRG24091020230860258
|
10/10/2023
|
ABASAHEB DNYANOBA GADDE
|
1818012WL041412
|
ABASAHEB DNYANOBA GADDE
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092FF1E
|
|
ABASAHEB DNYANOBA GADDE
|
()
|
392
|
AMBAJOGAI
|
MH-18-012-059-001/98 (CHICHKHANDI)
|
1818012000NRG24091020230860259
|
10/10/2023
|
HARIBHAU DNYANOBA GADDE
|
1818012WL041412
|
HARIBHAU DNYANOBA GADDE
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092FF6A
|
|
HARIBHAU DNYANOBA GADDE
|
()
|
393
|
AMBAJOGAI
|
MH-18-012-093-001/16 (DHAVADI)
|
1818012000NRG24101020230860877
|
10/10/2023
|
GIRJABAI PRAKASH TARKASE
|
1818012WL041450
|
GIRJABAI PRAKASH TARKASE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230092FF4F
|
|
GIRJABAI PRAKASH TARKASE
|
()
|
394
|
AMBAJOGAI
|
MH-18-012-093-001/187 (DHAVADI)
|
1818012000NRG24101020230860886
|
10/10/2023
|
KANTILAL DAGDU CHATE
|
1818012WL041450
|
KANTILAL DAGDU CHATE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230092FF5F
|
|
KANTILAL DAGDU CHATE
|
()
|
395
|
AMBAJOGAI
|
MH-18-012-093-001/187 (DHAVADI)
|
1818012000NRG24101020230860887
|
10/10/2023
|
USHA KANTILA CHATE
|
1818012WL041450
|
USHA KANTILA CHATE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230092FF60
|
|
USHA KANTILA CHATE
|
()
|
396
|
AMBAJOGAI
|
MH-18-012-093-001/208 (DHAVADI)
|
1818012000NRG24101020230860896
|
10/10/2023
|
SANGITA SHAMRAO KOLI
|
1818012WL041450
|
SANGITA SHAMRAO KOLI
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230092F4B5
|
|
SANGITA SHAMRAO KOLI
|
()
|
397
|
AMBAJOGAI
|
MH-18-012-093-001/216 (DHAVADI)
|
1818012000NRG24101020230860901
|
10/10/2023
|
SANJAY BABURAO JADHAV
|
1818012WL041450
|
SANJAY BABURAO JADHAV
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230092FF25
|
|
SANJAY BABURAO JADHAV
|
()
|
398
|
AMBAJOGAI
|
MH-18-012-093-001/22 (DHAVADI)
|
1818012000NRG24101020230860909
|
10/10/2023
|
SANJANA RAM MUNDHE
|
1818012WL041450
|
SANJANA RAM MUNDHE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230092FF28
|
|
SANJANA RAM MUNDHE
|
()
|
399
|
AMBAJOGAI
|
MH-18-012-093-001/25 (DHAVADI)
|
1818012000NRG24101020230860922
|
10/10/2023
|
VIKKI RAJENDRA TARKASE
|
1818012WL041450
|
VIKKI RAJENDRA TARKASE
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092FF50
|
|
VIKKI RAJENDRA TARKASE
|
()
|
400
|
AMBAJOGAI
|
MH-18-012-093-001/455 (DHAVADI)
|
1818012000NRG24101020230860938
|
10/10/2023
|
ARJUN ASHOK NEHARKAR
|
1818012WL041450
|
ARJUN ASHOK NEHARKAR
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230092FF44
|
|
ARJUN ASHOK NEHARKAR
|
()
|
401
|
AMBAJOGAI
|
MH-18-012-093-001/485 (DHAVADI)
|
1818012000NRG24101020230860947
|
10/10/2023
|
Mahadev Shrirang Karadkar
|
1818012WL041450
|
Mahadev Shrirang Karadkar
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230092FF66
|
|
Mahadev Shrirang Karadkar
|
()
|
402
|
AMBAJOGAI
|
MH-18-012-093-001/485 (DHAVADI)
|
1818012000NRG24101020230860948
|
10/10/2023
|
SHITAL MAHADEV KARADKAR
|
1818012WL041450
|
SHITAL MAHADEV KARADKAR
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230092FF65
|
|
SHITAL MAHADEV KARADKAR
|
()
|
403
|
AMBAJOGAI
|
MH-18-012-129-001/3434 (HATOLA)
|
1818012000NRG24091020230857914
|
10/10/2023
|
JAYASHRI KISHOR LOMTE
|
1818012WL041278
|
JAYASHRI KISHOR LOMTE
|
1143
|
MAHG0004547
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
N10230092F4EA
|
No Such Account
|
|
|
404
|
AMBAJOGAI
|
MH-18-012-215-001/31 (MAMADAPUR)
|
1818012000NRG24091020230858346
|
10/10/2023
|
KAVITA VISHNU LOKHANDE
|
1818012WL041321
|
KAVITA VISHNU LOKHANDE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230092FF5A
|
|
KAVITA VISHNU LOKHANDE
|
()
|
405
|
AMBAJOGAI
|
MH-18-012-215-001/31 (MAMADAPUR)
|
1818012000NRG24091020230858345
|
10/10/2023
|
VISHNU
|
1818012WL041321
|
VISHNU
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230092F4F8
|
|
VISHNU
|
()
|
406
|
AMBAJOGAI
|
MH-18-012-373-001/50 (WALEWADI)
|
1818012373NRG24101020230861105
|
10/10/2023
|
SHABANA MANSOOR PATHAN
|
1818012WL041458
|
SHABANA MANSOOR PATHAN
|
1143
|
MAHG0004547
|
819
|
819
|
Processed
|
11/11/2023
|
|
N10230092FF3F
|
|
SHABANA MANSOOR PATHAN
|
()
|
407
|
AMBAJOGAI
|
MH-18-012-373-001/50 (WALEWADI)
|
1818012373NRG24101020230861107
|
10/10/2023
|
SHABANA MANSOOR PATHAN
|
1818012WL041458
|
SHABANA MANSOOR PATHAN
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230092FF40
|
|
SHABANA MANSOOR PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209937
|
209937
|
|
|
|
|
|
|
|
408
|
AMBAJOGAI
|
MH-18-012-176-001/225 (KHAPARTONE)
|
1818012176NRG24091020230858589
|
10/10/2023
|
DHANANJAY MANIK JADHAV
|
1818012WL041329
|
DHANANJAY MANIK JADHAV
|
1143
|
MAHG0005517
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
N10230092FFD4
|
No Such Account
|
|
|
409
|
AMBAJOGAI
|
MH-18-012-176-001/225 (KHAPARTONE)
|
1818012176NRG24091020230858592
|
10/10/2023
|
DHANANJAY MANIK JADHAV
|
1818012WL041329
|
DHANANJAY MANIK JADHAV
|
1143
|
MAHG0005517
|
819
|
819
|
Rejected
|
10/11/2023
|
|
N10230092FFD5
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
577122
|
577122
|
|
|
|
|
|
|
|