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-18-012-297-001/11125 (SAKUD)
|
1818012000NRG24071020230847561
|
09/10/2023
|
SARVARKHAN PIRKHAN PATHAN
|
1818012WL040833
|
SARVARKHAN PIRKHAN PATHAN
|
00032
|
UTIB0002843
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931C1C
|
|
SARVARKHAN PIRKHAN PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
AMBAJOGAI
|
MH-18-012-068-001/47 (PIMPLA (DHA))
|
1818012000NRG24061020230842230
|
09/10/2023
|
PARVATI HARICHANDRA JAVIR
|
1818012WL040658
|
PARVATI HARICHANDRA JAVIR
|
00045
|
BARB0AMBBHI
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023009314EA
|
|
PARVATI HARICHANDRA JAVIR
|
()
|
3
|
AMBAJOGAI
|
MH-18-012-176-001/98 (KHAPARTONE)
|
1818012000NRG24071020230848173
|
09/10/2023
|
Dhondiram muktharam Chate
|
1818012WL040849
|
Dhondiram muktharam Chate
|
00045
|
BARB0AMBBHI
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
N1023009314E5
|
A/c Blocked or Frozen
|
|
|
4
|
AMBAJOGAI
|
MH-18-012-198-001/70 (KURANWADI)
|
1818012000NRG24071020230848196
|
09/10/2023
|
SANTABAI DYANOBA GADADE
|
1818012WL040850
|
SANTABAI DYANOBA GADADE
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009314F0
|
|
SANTABAI DYANOBA GADADE
|
()
|
5
|
AMBAJOGAI
|
MH-18-012-264-001/116 (PATHAN MANDWA)
|
1818012000NRG24081020230848941
|
09/10/2023
|
NITA CHANDRAKANT RUDRAKSHA
|
1818012WL040879
|
NITA CHANDRAKANT RUDRAKSHA
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009314E7
|
|
NITA CHANDRAKANT RUDRAKSHA
|
()
|
6
|
AMBAJOGAI
|
MH-18-012-264-001/24 (PATHAN MANDWA)
|
1818012000NRG24081020230848942
|
09/10/2023
|
POOJA BHAGWAT RUDRAKSHA
|
1818012WL040879
|
POOJA BHAGWAT RUDRAKSHA
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009314E9
|
|
POOJA BHAGWAT RUDRAKSHA
|
()
|
7
|
AMBAJOGAI
|
MH-18-012-264-001/27 (PATHAN MANDWA)
|
1818012000NRG24081020230848943
|
09/10/2023
|
ANIL VASANT RUDRAKSHA
|
1818012WL040879
|
ANIL VASANT RUDRAKSHA
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009314EB
|
|
ANIL VASANT RUDRAKSHA
|
()
|
8
|
AMBAJOGAI
|
MH-18-012-264-001/35 (PATHAN MANDWA)
|
1818012000NRG24081020230848953
|
09/10/2023
|
SHEETAL UMAKANT RUDRAKSHA
|
1818012WL040879
|
SHEETAL UMAKANT RUDRAKSHA
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009314E6
|
|
SHEETAL UMAKANT RUDRAKSHA
|
()
|
9
|
AMBAJOGAI
|
MH-18-012-264-001/36 (PATHAN MANDWA)
|
1818012000NRG24081020230848955
|
09/10/2023
|
JANABAI GANESH MARALKAR
|
1818012WL040879
|
JANABAI GANESH MARALKAR
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009314EE
|
|
JANABAI GANESH MARALKAR
|
()
|
10
|
AMBAJOGAI
|
MH-18-012-264-001/36 (PATHAN MANDWA)
|
1818012000NRG24081020230848956
|
09/10/2023
|
VILAS SHANKAR MARALKAR
|
1818012WL040879
|
VILAS SHANKAR MARALKAR
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009314ED
|
|
VILAS SHANKAR MARALKAR
|
()
|
11
|
AMBAJOGAI
|
MH-18-012-264-001/376 (PATHAN MANDWA)
|
1818012000NRG24081020230848957
|
09/10/2023
|
DAYANAND
|
1818012WL040879
|
DAYANAND
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009314EC
|
|
DAYANAND
|
()
|
12
|
AMBAJOGAI
|
MH-18-012-264-001/417 (PATHAN MANDWA)
|
1818012000NRG24081020230848960
|
09/10/2023
|
Athrva Manmath Ire
|
1818012WL040879
|
Athrva Manmath Ire
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009314E8
|
|
Athrva Manmath Ire
|
()
|
13
|
AMBAJOGAI
|
MH-18-012-297-001/1184 (SAKUD)
|
1818012000NRG24071020230847562
|
09/10/2023
|
GAFAR MAULA PATHAN
|
1818012WL040833
|
GAFAR MAULA PATHAN
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009314EF
|
|
GAFAR MAULA PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
14
|
AMBAJOGAI
|
MH-18-012-264-001/322 (PATHAN MANDWA)
|
1818012000NRG24081020230848948
|
09/10/2023
|
SHITAL SAVATA KATULE
|
1818012WL040879
|
SHITAL SAVATA KATULE
|
00045
|
BARB0JAWALG
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N1023009314F1
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
15
|
AMBAJOGAI
|
MH-18-012-012-001/432 (DONGAR PIMPLA)
|
1818012000NRG24051020230829627
|
09/10/2023
|
RAJABHAU SUDAM PAWAR
|
1818012WL040108
|
RAJABHAU SUDAM PAWAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009314F5
|
|
RAJABHAU SUDAM PAWAR
|
()
|
16
|
AMBAJOGAI
|
MH-18-012-012-001/523 (DONGAR PIMPLA)
|
1818012000NRG24051020230829645
|
09/10/2023
|
SATISH MADHUKAR PAWAR
|
1818012WL040108
|
SATISH MADHUKAR PAWAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009314FD
|
|
SATISH MADHUKAR PAWAR
|
()
|
17
|
AMBAJOGAI
|
MH-18-012-012-001/545 (DONGAR PIMPLA)
|
1818012000NRG24051020230829653
|
09/10/2023
|
SHAYM ARUN MORE
|
1818012WL040108
|
SHAYM ARUN MORE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931508
|
|
SHAYM ARUN MORE
|
()
|
18
|
AMBAJOGAI
|
MH-18-012-012-001/546 (DONGAR PIMPLA)
|
1818012000NRG24051020230829654
|
09/10/2023
|
RAJKANYA RAMDAS PAWAR
|
1818012WL040108
|
RAJKANYA RAMDAS PAWAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230093150B
|
|
RAJKANYA RAMDAS PAWAR
|
()
|
19
|
AMBAJOGAI
|
MH-18-012-012-001/568 (DONGAR PIMPLA)
|
1818012000NRG24061020230840689
|
09/10/2023
|
AJIT PRABHAKAR PAWAR
|
1818012WL040590
|
AJIT PRABHAKAR PAWAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931505
|
|
AJIT PRABHAKAR PAWAR
|
()
|
20
|
AMBAJOGAI
|
MH-18-012-012-001/582 (DONGAR PIMPLA)
|
1818012000NRG24051020230829672
|
09/10/2023
|
RUSHIKESH RAMESH RAUANDLE
|
1818012WL040108
|
RUSHIKESH RAMESH RAUANDLE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009314FE
|
|
RUSHIKESH RAMESH RAUANDLE
|
()
|
21
|
AMBAJOGAI
|
MH-18-012-012-001/624 (DONGAR PIMPLA)
|
1818012000NRG24051020230829685
|
09/10/2023
|
KARAN GOVIND KENDRE
|
1818012WL040108
|
KARAN GOVIND KENDRE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230093150F
|
|
KARAN GOVIND KENDRE
|
()
|
22
|
AMBAJOGAI
|
MH-18-012-012-001/626 (DONGAR PIMPLA)
|
1818012000NRG24051020230829686
|
09/10/2023
|
SACHIN MEGHARAJ PAWAR
|
1818012WL040108
|
SACHIN MEGHARAJ PAWAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931501
|
|
SACHIN MEGHARAJ PAWAR
|
()
|
23
|
AMBAJOGAI
|
MH-18-012-012-001/627 (DONGAR PIMPLA)
|
1818012000NRG24051020230829687
|
09/10/2023
|
DIPALI ASHOK GHORPADE
|
1818012WL040108
|
DIPALI ASHOK GHORPADE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931506
|
|
DIPALI ASHOK GHORPADE
|
()
|
24
|
AMBAJOGAI
|
MH-18-012-012-001/629 (DONGAR PIMPLA)
|
1818012000NRG24051020230829688
|
09/10/2023
|
BHARAT MANOHAR SUR
|
1818012WL040108
|
BHARAT MANOHAR SUR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009314F9
|
|
BHARAT MANOHAR SUR
|
()
|
25
|
AMBAJOGAI
|
MH-18-012-012-001/629 (DONGAR PIMPLA)
|
1818012000NRG24051020230829689
|
09/10/2023
|
SUMITRA MANOHAR SURWASE
|
1818012WL040108
|
SUMITRA MANOHAR SURWASE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009314F4
|
|
SUMITRA MANOHAR SURWASE
|
()
|
26
|
AMBAJOGAI
|
MH-18-012-012-001/630 (DONGAR PIMPLA)
|
1818012000NRG24051020230829690
|
09/10/2023
|
JAYASHRI SHIVRAM PAWAR
|
1818012WL040108
|
JAYASHRI SHIVRAM PAWAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009314FA
|
|
JAYASHRI SHIVRAM PAWAR
|
()
|
27
|
AMBAJOGAI
|
MH-18-012-012-001/638 (DONGAR PIMPLA)
|
1818012000NRG24051020230829694
|
09/10/2023
|
SUNITA RAM KENDRE
|
1818012WL040108
|
SUNITA RAM KENDRE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230093150C
|
|
SUNITA RAM KENDRE
|
()
|
28
|
AMBAJOGAI
|
MH-18-012-012-001/640 (DONGAR PIMPLA)
|
1818012000NRG24051020230829695
|
09/10/2023
|
Ganesh Shankarrao Pawar
|
1818012WL040108
|
Ganesh Shankarrao Pawar
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009314FF
|
|
Ganesh Shankarrao Pawar
|
()
|
29
|
AMBAJOGAI
|
MH-18-012-012-001/641 (DONGAR PIMPLA)
|
1818012000NRG24051020230829696
|
09/10/2023
|
GAJANAN BABURAO NIKATE
|
1818012WL040108
|
GAJANAN BABURAO NIKATE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931503
|
|
GAJANAN BABURAO NIKATE
|
()
|
30
|
AMBAJOGAI
|
MH-18-012-012-001/78 (DONGAR PIMPLA)
|
1818012000NRG24051020230829698
|
09/10/2023
|
SACHIN ANANT SHEP
|
1818012WL040108
|
SACHIN ANANT SHEP
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931510
|
|
SACHIN ANANT SHEP
|
()
|
31
|
AMBAJOGAI
|
MH-18-012-012-001/92 (DONGAR PIMPLA)
|
1818012000NRG24061020230840693
|
09/10/2023
|
GOVIND DYANOBA GHORPADE
|
1818012WL040590
|
GOVIND DYANOBA GHORPADE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009314F8
|
|
GOVIND DYANOBA GHORPADE
|
()
|
32
|
AMBAJOGAI
|
MH-18-012-093-001/85 (DHAVADI)
|
1818012000NRG24081020230852126
|
09/10/2023
|
URMILA MAHADEV NEHARKAR
|
1818012WL040989
|
URMILA MAHADEV NEHARKAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230093150D
|
|
URMILA MAHADEV NEHARKAR
|
()
|
33
|
AMBAJOGAI
|
MH-18-012-118-001/1 (GIRWALI (A))
|
1818012000NRG24091020230857104
|
09/10/2023
|
SANDIPAN PIRAJI UPADE
|
1818012WL041212
|
SANDIPAN PIRAJI UPADE
|
00048
|
BKID0000753
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300931502
|
A/c Blocked or Frozen
|
|
|
34
|
AMBAJOGAI
|
MH-18-012-176-001/25 (KHAPARTONE)
|
1818012000NRG24071020230848168
|
09/10/2023
|
SULABAI
|
1818012WL040849
|
SULABAI
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931507
|
|
SULABAI
|
()
|
35
|
AMBAJOGAI
|
MH-18-012-176-001/68 (KHAPARTONE)
|
1818012000NRG24071020230848172
|
09/10/2023
|
Savita Patloba Kendrea
|
1818012WL040849
|
Savita Patloba Kendrea
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230093150E
|
|
Savita Patloba Kendrea
|
()
|
36
|
AMBAJOGAI
|
MH-18-012-230-001/179 (MUDEGAON)
|
1818012000NRG24061020230840646
|
09/10/2023
|
ASHOK MOHAN UPADE
|
1818012WL040585
|
ASHOK MOHAN UPADE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009314FB
|
|
ASHOK MOHAN UPADE
|
()
|
37
|
AMBAJOGAI
|
MH-18-012-230-001/267 (MUDEGAON)
|
1818012000NRG24061020230840649
|
09/10/2023
|
DYANOBA ANTRAM JAGTAP
|
1818012WL040585
|
DYANOBA ANTRAM JAGTAP
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931504
|
|
DYANOBA ANTRAM JAGTAP
|
()
|
38
|
AMBAJOGAI
|
MH-18-012-230-001/267 (MUDEGAON)
|
1818012000NRG24061020230840650
|
09/10/2023
|
SHARDA DYANOBA JAGTAP
|
1818012WL040585
|
SHARDA DYANOBA JAGTAP
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931525
|
|
SHARDA DYANOBA JAGTAP
|
()
|
39
|
AMBAJOGAI
|
MH-18-012-264-001/151 (PATHAN MANDWA)
|
1818012000NRG24071020230848205
|
09/10/2023
|
PRANITA ASHOK GHADGE
|
1818012WL040851
|
PRANITA ASHOK GHADGE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931511
|
|
PRANITA ASHOK GHADGE
|
()
|
40
|
AMBAJOGAI
|
MH-18-012-264-001/27 (PATHAN MANDWA)
|
1818012000NRG24081020230848945
|
09/10/2023
|
RUDRAKSHA ASHVINI ANIL
|
1818012WL040879
|
RUDRAKSHA ASHVINI ANIL
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230093150A
|
|
RUDRAKSHA ASHVINI ANIL
|
()
|
41
|
AMBAJOGAI
|
MH-18-012-264-001/59 (PATHAN MANDWA)
|
1818012000NRG24081020230848970
|
09/10/2023
|
MAHADEV NAGNATH RUDRAKSH
|
1818012WL040879
|
MAHADEV NAGNATH RUDRAKSH
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931509
|
|
MAHADEV NAGNATH RUDRAKSH
|
()
|
42
|
AMBAJOGAI
|
MH-18-012-297-001/1501 (SAKUD)
|
1818012000NRG24061020230842107
|
09/10/2023
|
SUSHILA PARASRAM CHATE
|
1818012WL040656
|
SUSHILA PARASRAM CHATE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009314F3
|
|
SUSHILA PARASRAM CHATE
|
()
|
43
|
AMBAJOGAI
|
MH-18-012-297-001/1501 (SAKUD)
|
1818012000NRG24061020230842109
|
09/10/2023
|
SUSHILA PARASRAM CHATE
|
1818012WL040656
|
SUSHILA PARASRAM CHATE
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023009314F2
|
|
SUSHILA PARASRAM CHATE
|
()
|
44
|
AMBAJOGAI
|
MH-18-012-297-001/278 (SAKUD)
|
1818012000NRG24071020230847556
|
09/10/2023
|
ABBDUL MEHARBAN PATHAN
|
1818012WL040832
|
ABBDUL MEHARBAN PATHAN
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009314F6
|
|
ABBDUL MEHARBAN PATHAN
|
()
|
45
|
AMBAJOGAI
|
MH-18-012-297-001/648 (SAKUD)
|
1818012000NRG24071020230847557
|
09/10/2023
|
ANWAR USMAN PATHAN
|
1818012WL040832
|
ANWAR USMAN PATHAN
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009314F7
|
|
ANWAR USMAN PATHAN
|
()
|
46
|
AMBAJOGAI
|
MH-18-012-297-001/886 (SAKUD)
|
1818012000NRG24071020230847568
|
09/10/2023
|
AJIJ ISMAIL SHAIKH
|
1818012WL040833
|
AJIJ ISMAIL SHAIKH
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009314FC
|
|
AJIJ ISMAIL SHAIKH
|
()
|
47
|
AMBAJOGAI
|
MH-18-012-343-001/4273 (TALANI 1)
|
1818012000NRG24081020230848870
|
09/10/2023
|
Vasudha Angad Gitte
|
1818012WL040873
|
Vasudha Angad Gitte
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931500
|
|
Vasudha Angad Gitte
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53235
|
53235
|
|
|
|
|
|
|
|
48
|
AMBAJOGAI
|
MH-18-012-065-001/585 (TALANI 1)
|
1818012343NRG24081020230850852
|
09/10/2023
|
Vayibhav Dnyaneshwar Gitte
|
1818012WL040956
|
Vayibhav Dnyaneshwar Gitte
|
00048
|
BKID0001611
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931512
|
|
Vayibhav Dnyaneshwar Gitte
|
()
|
49
|
AMBAJOGAI
|
MH-18-012-065-001/585 (TALANI 1)
|
1818012343NRG24081020230850854
|
09/10/2023
|
Vayibhav Dnyaneshwar Gitte
|
1818012WL040956
|
Vayibhav Dnyaneshwar Gitte
|
00048
|
BKID0001611
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931513
|
|
Vayibhav Dnyaneshwar Gitte
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
50
|
AMBAJOGAI
|
MH-18-012-065-001/649 (TALANI 1)
|
1818012000NRG24081020230851570
|
09/10/2023
|
MURLIDHAR RANGNATH JAGTAP
|
1818012WL040975
|
MURLIDHAR RANGNATH JAGTAP
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230093153B
|
|
MURLIDHAR RANGNATH JAGTAP
|
()
|
51
|
AMBAJOGAI
|
MH-18-012-065-001/649 (TALANI 1)
|
1818012000NRG24081020230851571
|
09/10/2023
|
MURLIDHAR RANGNATH JAGTAP
|
1818012WL040975
|
MURLIDHAR RANGNATH JAGTAP
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230093153C
|
|
MURLIDHAR RANGNATH JAGTAP
|
()
|
52
|
AMBAJOGAI
|
MH-18-012-194-001/121 (KUMBHEPHAL)
|
1818012000NRG24081020230850809
|
09/10/2023
|
SARIKA SUBHASH MANE
|
1818012WL040955
|
SARIKA SUBHASH MANE
|
00051
|
MAHB0000037
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931536
|
|
SARIKA SUBHASH MANE
|
()
|
53
|
AMBAJOGAI
|
MH-18-012-194-001/246 (KUMBHEPHAL)
|
1818012000NRG24081020230850812
|
09/10/2023
|
SUPRIYA JOTIRAM SONWANE
|
1818012WL040955
|
SUPRIYA JOTIRAM SONWANE
|
00051
|
MAHB0000037
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N10230093153A
|
No Such Account
|
|
|
54
|
AMBAJOGAI
|
MH-18-012-194-001/274 (KUMBHEPHAL)
|
1818012000NRG24081020230850814
|
09/10/2023
|
ASHWINI SUNIL ARSUL
|
1818012WL040955
|
ASHWINI SUNIL ARSUL
|
00051
|
MAHB0000037
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230093153E
|
|
ASHWINI SUNIL ARSUL
|
()
|
55
|
AMBAJOGAI
|
MH-18-012-194-001/280 (KUMBHEPHAL)
|
1818012000NRG24081020230850815
|
09/10/2023
|
UDDHAV DATTU JODHALE
|
1818012WL040955
|
UDDHAV DATTU JODHALE
|
00051
|
MAHB0000037
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931534
|
|
UDDHAV DATTU JODHALE
|
()
|
56
|
AMBAJOGAI
|
MH-18-012-194-001/33 (KUMBHEPHAL)
|
1818012000NRG24081020230850817
|
09/10/2023
|
DASHRATH NIVRUTTI SONAWANE
|
1818012WL040955
|
DASHRATH NIVRUTTI SONAWANE
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931531
|
|
DASHRATH NIVRUTTI SONAWANE
|
()
|
57
|
AMBAJOGAI
|
MH-18-012-194-001/407 (KUMBHEPHAL)
|
1818012000NRG24081020230850822
|
09/10/2023
|
UTTRESHVAR SHIVMURTI INGOLE
|
1818012WL040955
|
UTTRESHVAR SHIVMURTI INGOLE
|
00051
|
MAHB0000037
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230093153D
|
|
UTTRESHVAR SHIVMURTI INGOLE
|
()
|
58
|
AMBAJOGAI
|
MH-18-012-194-001/483 (KUMBHEPHAL)
|
1818012000NRG24081020230850833
|
09/10/2023
|
MHADEV NAVNATH LGDEU
|
1818012WL040955
|
MHADEV NAVNATH LGDEU
|
00051
|
MAHB0000037
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931539
|
|
MHADEV NAVNATH LGDEU
|
()
|
59
|
AMBAJOGAI
|
MH-18-012-194-001/69 (KUMBHEPHAL)
|
1818012000NRG24081020230850841
|
09/10/2023
|
RAJESH HARIBHAU DOIPHODE
|
1818012WL040955
|
RAJESH HARIBHAU DOIPHODE
|
00051
|
MAHB0000037
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
N102300931535
|
No Such Account
|
|
|
60
|
AMBAJOGAI
|
MH-18-012-194-001/703 (KUMBHEPHAL)
|
1818012000NRG24081020230850843
|
09/10/2023
|
DATTA MURLIDHAR GORE
|
1818012WL040955
|
DATTA MURLIDHAR GORE
|
00051
|
MAHB0000037
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230093152E
|
|
DATTA MURLIDHAR GORE
|
()
|
61
|
AMBAJOGAI
|
MH-18-012-194-001/775 (KUMBHEPHAL)
|
1818012000NRG24081020230850844
|
09/10/2023
|
NITIN SUKHDEV SONVANE
|
1818012WL040955
|
NITIN SUKHDEV SONVANE
|
00051
|
MAHB0000037
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931532
|
|
NITIN SUKHDEV SONVANE
|
()
|
62
|
AMBAJOGAI
|
MH-18-012-198-001/21 (KURANWADI)
|
1818012000NRG24071020230848176
|
09/10/2023
|
LAHU SRIRANG.KUNDGAR
|
1818012WL040850
|
LAHU SRIRANG.KUNDGAR
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931533
|
|
LAHU SRIRANG.KUNDGAR
|
()
|
63
|
AMBAJOGAI
|
MH-18-012-198-001/273 (KURANWADI)
|
1818012000NRG24071020230848184
|
09/10/2023
|
ARCHANA BALIRAM MANE
|
1818012WL040850
|
ARCHANA BALIRAM MANE
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230093153F
|
|
ARCHANA BALIRAM MANE
|
()
|
64
|
AMBAJOGAI
|
MH-18-012-198-001/30 (KURANWADI)
|
1818012000NRG24071020230848190
|
09/10/2023
|
ANUSAYA BAPURAO KUNDGAR
|
1818012WL040850
|
ANUSAYA BAPURAO KUNDGAR
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931540
|
|
ANUSAYA BAPURAO KUNDGAR
|
()
|
65
|
AMBAJOGAI
|
MH-18-012-198-001/317 (KURANWADI)
|
1818012000NRG24071020230848192
|
09/10/2023
|
Sanjivani Balaji Narute
|
1818012WL040850
|
Sanjivani Balaji Narute
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931538
|
|
Sanjivani Balaji Narute
|
()
|
66
|
AMBAJOGAI
|
MH-18-012-198-001/58 (KURANWADI)
|
1818012000NRG24071020230848194
|
09/10/2023
|
ASHWINI GOVIND NARUTE
|
1818012WL040850
|
ASHWINI GOVIND NARUTE
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931537
|
|
ASHWINI GOVIND NARUTE
|
()
|
67
|
AMBAJOGAI
|
MH-18-012-198-001/58 (KURANWADI)
|
1818012000NRG24071020230848193
|
09/10/2023
|
GOVIND BHAGWAN NARUTE
|
1818012WL040850
|
GOVIND BHAGWAN NARUTE
|
00051
|
MAHB0000037
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N10230093152D
|
No Such Account
|
|
|
68
|
AMBAJOGAI
|
MH-18-012-297-001/301 (SAKUD)
|
1818012000NRG24071020230847540
|
09/10/2023
|
GOVIND DHANU RATHOD
|
1818012WL040831
|
GOVIND DHANU RATHOD
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931541
|
|
GOVIND DHANU RATHOD
|
()
|
69
|
AMBAJOGAI
|
MH-18-012-297-001/63 (SAKUD)
|
1818012000NRG24071020230847546
|
09/10/2023
|
NARAYAN
|
1818012WL040831
|
NARAYAN
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931530
|
|
NARAYAN
|
()
|
70
|
AMBAJOGAI
|
MH-18-012-312-001/573 (SHEPWADI)
|
1818012000NRG24081020230848839
|
09/10/2023
|
MUNDE SHITAL SHIVAJI
|
1818012WL040871
|
MUNDE SHITAL SHIVAJI
|
00051
|
MAHB0000037
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300931542
|
No Such Account
|
|
|
71
|
AMBAJOGAI
|
MH-18-012-343-001/84 (TALANI 1)
|
1818012000NRG24081020230850968
|
09/10/2023
|
Nandkishor Navnath Shep
|
1818012WL040957
|
Nandkishor Navnath Shep
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230093152F
|
|
Nandkishor Navnath Shep
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33852
|
33852
|
|
|
|
|
|
|
|
72
|
AMBAJOGAI
|
MH-18-012-322-001/289 (SOMNATH BORGAON)
|
1818012000NRG24061020230840671
|
09/10/2023
|
SHEDHESHWAR NANASAHEB GHADGE
|
1818012WL040589
|
SHEDHESHWAR NANASAHEB GHADGE
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931A48
|
|
SHEDHESHWAR NANASAHEB GHADGE
|
()
|
73
|
AMBAJOGAI
|
MH-18-012-322-001/41 (SOMNATH BORGAON)
|
1818012000NRG24061020230840674
|
09/10/2023
|
INDUBAI
|
1818012WL040589
|
INDUBAI
|
00051
|
MAHB0001024
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931546
|
|
INDUBAI
|
()
|
74
|
AMBAJOGAI
|
MH-18-012-322-001/433 (SOMNATH BORGAON)
|
1818012000NRG24061020230840677
|
09/10/2023
|
SANGEETA JAYSHING KAMBALE
|
1818012WL040589
|
SANGEETA JAYSHING KAMBALE
|
00051
|
MAHB0001024
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931A47
|
|
SANGEETA JAYSHING KAMBALE
|
()
|
75
|
AMBAJOGAI
|
MH-18-012-375-001/198 (WARAPGAON)
|
1818012000NRG24071020230847304
|
09/10/2023
|
SANJAY
|
1818012WL040819
|
SANJAY
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931545
|
|
SANJAY
|
()
|
76
|
AMBAJOGAI
|
MH-18-012-375-001/2084 (WARAPGAON)
|
1818012000NRG24071020230847321
|
09/10/2023
|
MEERA SUDHAKAR RAUT
|
1818012WL040819
|
MEERA SUDHAKAR RAUT
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931544
|
|
MEERA SUDHAKAR RAUT
|
()
|
77
|
AMBAJOGAI
|
MH-18-012-375-001/2084 (WARAPGAON)
|
1818012000NRG24071020230847323
|
09/10/2023
|
MEERA SUDHAKAR RAUT
|
1818012WL040819
|
MEERA SUDHAKAR RAUT
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931543
|
|
MEERA SUDHAKAR RAUT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
78
|
AMBAJOGAI
|
MH-18-012-230-001/522 (MUDEGAON)
|
1818012000NRG24061020230840653
|
09/10/2023
|
bhairavnath atmaram jagatap
|
1818012WL040585
|
bhairavnath atmaram jagatap
|
00051
|
MAHB0001093
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931A4B
|
|
bhairavnath atmaram jagatap
|
()
|
79
|
AMBAJOGAI
|
MH-18-012-230-001/522 (MUDEGAON)
|
1818012000NRG24061020230840655
|
09/10/2023
|
jagannath bhairavnath jagatap
|
1818012WL040585
|
jagannath bhairavnath jagatap
|
00051
|
MAHB0001093
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931A49
|
|
jagannath bhairavnath jagatap
|
()
|
80
|
AMBAJOGAI
|
MH-18-012-230-001/522 (MUDEGAON)
|
1818012000NRG24061020230840654
|
09/10/2023
|
vaijenath bhairavnath jagatap
|
1818012WL040585
|
vaijenath bhairavnath jagatap
|
00051
|
MAHB0001093
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931A4A
|
|
vaijenath bhairavnath jagatap
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
81
|
AMBAJOGAI
|
MH-18-012-093-001/111 (DHAVADI)
|
1818012000NRG24081020230852088
|
09/10/2023
|
BABRUWAN MAROTI DHAKNE
|
1818012WL040989
|
BABRUWAN MAROTI DHAKNE
|
00152
|
HDFC0002555
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931514
|
|
BABRUWAN MAROTI DHAKNE
|
()
|
82
|
AMBAJOGAI
|
MH-18-012-093-001/111 (DHAVADI)
|
1818012000NRG24081020230852089
|
09/10/2023
|
CHAYA BABRUWAN DHAKNE
|
1818012WL040989
|
CHAYA BABRUWAN DHAKNE
|
00152
|
HDFC0002555
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931515
|
|
CHAYA BABRUWAN DHAKNE
|
()
|
83
|
AMBAJOGAI
|
MH-18-012-093-001/113 (DHAVADI)
|
1818012000NRG24081020230852090
|
09/10/2023
|
NEELABAI RAJEBHAU DHAKNE
|
1818012WL040989
|
NEELABAI RAJEBHAU DHAKNE
|
00152
|
HDFC0002555
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931516
|
|
NEELABAI RAJEBHAU DHAKNE
|
()
|
84
|
AMBAJOGAI
|
MH-18-012-093-001/144 (DHAVADI)
|
1818012000NRG24081020230852094
|
09/10/2023
|
SUBHANGAI MUKUND NEHARKAR
|
1818012WL040989
|
SUBHANGAI MUKUND NEHARKAR
|
00152
|
HDFC0002555
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931517
|
|
SUBHANGAI MUKUND NEHARKAR
|
()
|
85
|
AMBAJOGAI
|
MH-18-012-279-001/1530 (RADI)
|
1818012000NRG24081020230853835
|
09/10/2023
|
VAISHALI BALBHIM GANGENE
|
1818012WL041056
|
VAISHALI BALBHIM GANGENE
|
00152
|
HDFC0002555
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931518
|
|
VAISHALI BALBHIM GANGENE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
86
|
AMBAJOGAI
|
MH-18-012-194-001/419 (KUMBHEPHAL)
|
1818012000NRG24081020230850825
|
09/10/2023
|
DHANSHRI SHRIKANT ZIRMALE
|
1818012WL040955
|
DHANSHRI SHRIKANT ZIRMALE
|
00165
|
IBKL0001451
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230093151B
|
|
DHANSHRI SHRIKANT ZIRMALE
|
()
|
87
|
AMBAJOGAI
|
MH-18-012-194-001/419 (KUMBHEPHAL)
|
1818012000NRG24081020230850824
|
09/10/2023
|
SHRIKANT SUDHAKAR ZIRMALE
|
1818012WL040955
|
SHRIKANT SUDHAKAR ZIRMALE
|
00165
|
IBKL0001451
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931522
|
|
SHRIKANT SUDHAKAR ZIRMALE
|
()
|
88
|
AMBAJOGAI
|
MH-18-012-276-001/128 (POKHARI)
|
1818012000NRG24081020230853814
|
09/10/2023
|
ANIS BABU SHEIKH
|
1818012WL041054
|
ANIS BABU SHEIKH
|
00165
|
IBKL0001451
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931523
|
|
ANIS BABU SHEIKH
|
()
|
89
|
AMBAJOGAI
|
MH-18-012-279-001/1425 (RADI)
|
1818012000NRG24081020230853827
|
09/10/2023
|
MAHADEV
|
1818012WL041056
|
MAHADEV
|
00165
|
IBKL0001451
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230093151D
|
|
MAHADEV
|
()
|
90
|
AMBAJOGAI
|
MH-18-012-279-001/1998 (RADI)
|
1818012000NRG24081020230853852
|
09/10/2023
|
UMESH RAMESHRAO GANGANE
|
1818012WL041056
|
UMESH RAMESHRAO GANGANE
|
00165
|
IBKL0001451
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931521
|
|
UMESH RAMESHRAO GANGANE
|
()
|
91
|
AMBAJOGAI
|
MH-18-012-279-001/1998 (RADI)
|
1818012000NRG24081020230853853
|
09/10/2023
|
YOGESH RAMESH GANGANE
|
1818012WL041056
|
YOGESH RAMESH GANGANE
|
00165
|
IBKL0001451
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230093151C
|
|
YOGESH RAMESH GANGANE
|
()
|
92
|
AMBAJOGAI
|
MH-18-012-279-001/343 (RADI)
|
1818012000NRG24081020230853859
|
09/10/2023
|
SANJAY SHIVAJI ANGANE
|
1818012WL041056
|
SANJAY SHIVAJI ANGANE
|
00165
|
IBKL0001451
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230093151E
|
|
SANJAY SHIVAJI ANGANE
|
()
|
93
|
AMBAJOGAI
|
MH-18-012-279-001/71 (RADI)
|
1818012000NRG24081020230853860
|
09/10/2023
|
PRASAD VITTHAL KASHID
|
1818012WL041056
|
PRASAD VITTHAL KASHID
|
00165
|
IBKL0001451
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931519
|
|
PRASAD VITTHAL KASHID
|
()
|
94
|
AMBAJOGAI
|
MH-18-012-297-001/11049 (SAKUD)
|
1818012000NRG24071020230847573
|
09/10/2023
|
YUSUF FATRU PATHAN
|
1818012WL040834
|
YUSUF FATRU PATHAN
|
00165
|
IBKL0001451
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931520
|
|
YUSUF FATRU PATHAN
|
()
|
95
|
AMBAJOGAI
|
MH-18-012-297-001/113 (SAKUD)
|
1818012000NRG24071020230847574
|
09/10/2023
|
AAJGAR UMAR PATHAN
|
1818012WL040834
|
AAJGAR UMAR PATHAN
|
00165
|
IBKL0001451
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230093151A
|
|
AAJGAR UMAR PATHAN
|
()
|
96
|
AMBAJOGAI
|
MH-18-012-297-001/659 (SAKUD)
|
1818012000NRG24071020230847558
|
09/10/2023
|
IBRAHIM JAFER SHAIKH
|
1818012WL040832
|
IBRAHIM JAFER SHAIKH
|
00165
|
IBKL0001451
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230093151F
|
|
IBRAHIM JAFER SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
97
|
AMBAJOGAI
|
MH-18-012-230-001/267 (MUDEGAON)
|
1818012000NRG24061020230840652
|
09/10/2023
|
HANUMANT DNYANOBA JAGTAP
|
1818012WL040585
|
HANUMANT DNYANOBA JAGTAP
|
00168
|
ICIC0002152
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931524
|
|
HANUMANT DNYANOBA JAGTAP
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
98
|
AMBAJOGAI
|
MH-18-012-027-001/100 (BABHALGAON)
|
1818012000NRG24091020230857062
|
09/10/2023
|
AMOL HANUMANT BHALERAO
|
1818012WL041208
|
AMOL HANUMANT BHALERAO
|
00168
|
ICIC0006438
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931526
|
|
AMOL HANUMANT BHALERAO
|
()
|
99
|
AMBAJOGAI
|
MH-18-012-027-001/100 (BABHALGAON)
|
1818012000NRG24091020230857068
|
09/10/2023
|
AMOL HANUMANT BHALERAO
|
1818012WL041208
|
AMOL HANUMANT BHALERAO
|
00168
|
ICIC0006438
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931527
|
|
AMOL HANUMANT BHALERAO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
100
|
AMBAJOGAI
|
MH-18-012-025-001/292 (MAGARWADI 2)
|
1818012000NRG24091020230857101
|
09/10/2023
|
pandurang vishvnath mane
|
1818012WL041211
|
pandurang vishvnath mane
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931BA0
|
|
MR PANDURANG VISHWANATH MANE
|
()
|
101
|
AMBAJOGAI
|
MH-18-012-025-002/303 (MAGARWADI 2)
|
1818012000NRG24091020230857103
|
09/10/2023
|
ARUN SOPANRAO MANE
|
1818012WL041211
|
ARUN SOPANRAO MANE
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931C2A
|
|
MR ARUN SOPANRAO MANE
|
()
|
102
|
AMBAJOGAI
|
MH-18-012-027-001/574 (BABHALGAON)
|
1818012000NRG24091020230856562
|
09/10/2023
|
MAHESH BALASAHEB KARPE
|
1818012WL041177
|
MAHESH BALASAHEB KARPE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931CBA
|
|
MR UMESH BALASAHEB KARPE
|
()
|
103
|
AMBAJOGAI
|
MH-18-012-027-001/574 (BABHALGAON)
|
1818012000NRG24091020230856561
|
09/10/2023
|
UMESH BALASAHEB KARPE
|
1818012WL041177
|
UMESH BALASAHEB KARPE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931CB1
|
|
MR MAHESH BALASAHEB KARPE
|
()
|
104
|
AMBAJOGAI
|
MH-18-012-051-001/411 (RAKSHASWADI)
|
1818012000NRG24081020230853819
|
09/10/2023
|
SAHEBARAV BAPURAV GADADE
|
1818012WL041055
|
SAHEBARAV BAPURAV GADADE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300931CA9
|
No Such Account
|
|
|
105
|
AMBAJOGAI
|
MH-18-012-065-001/626 (TALANI 1)
|
1818012343NRG24081020230850868
|
09/10/2023
|
VITTAL ANGAD GITTE
|
1818012WL040956
|
VITTAL ANGAD GITTE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931CAE
|
|
MR VITTHAL ANGADRAO GITTE
|
()
|
106
|
AMBAJOGAI
|
MH-18-012-068-001/33 (PIMPLA (DHA))
|
1818012000NRG24061020230842244
|
09/10/2023
|
ANITA
|
1818012WL040660
|
ANITA
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931B90
|
|
MRS ANITA SUDAM GORE
|
()
|
107
|
AMBAJOGAI
|
MH-18-012-093-001/454 (DHAVADI)
|
1818012000NRG24081020230852121
|
09/10/2023
|
KRISHNAKUMAR NANDKUMAR KENDRE
|
1818012WL040989
|
KRISHNAKUMAR NANDKUMAR KENDRE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931CAA
|
|
MR KRISHNAKUMAR NANDKUMAR KENDRE
|
()
|
108
|
AMBAJOGAI
|
MH-18-012-093-001/454 (DHAVADI)
|
1818012000NRG24081020230852119
|
09/10/2023
|
SUSHILA NANDKUMAR KENDRE
|
1818012WL040989
|
SUSHILA NANDKUMAR KENDRE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931BB3
|
|
MR NANDKUMAR NARAYAN KENDRE
|
()
|
109
|
AMBAJOGAI
|
MH-18-012-194-001/100 (KUMBHEPHAL)
|
1818012000NRG24081020230850807
|
09/10/2023
|
RANGNATH BHIMRAO BHOSLE
|
1818012WL040955
|
RANGNATH BHIMRAO BHOSLE
|
00415
|
SBIN0003403
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
N102300931CA6
|
No Such Account
|
|
|
110
|
AMBAJOGAI
|
MH-18-012-194-001/413 (KUMBHEPHAL)
|
1818012000NRG24081020230850823
|
09/10/2023
|
SHIDESHWAR DAGDU ADSUL
|
1818012WL040955
|
SHIDESHWAR DAGDU ADSUL
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931CB9
|
|
MR SIDHESHWAR DAGDU ADASUL
|
()
|
111
|
AMBAJOGAI
|
MH-18-012-194-001/538 (KUMBHEPHAL)
|
1818012000NRG24081020230850835
|
09/10/2023
|
ASHOK DATTU JONDHLE
|
1818012WL040955
|
ASHOK DATTU JONDHLE
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931CA5
|
|
MR ASHOK DATTU JONDHALE
|
()
|
112
|
AMBAJOGAI
|
MH-18-012-194-001/775 (KUMBHEPHAL)
|
1818012000NRG24081020230850846
|
09/10/2023
|
PORNIMA GAUTAM SONWANE
|
1818012WL040955
|
PORNIMA GAUTAM SONWANE
|
00415
|
SBIN0003403
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
N102300931CB8
|
No Such Account
|
|
|
113
|
AMBAJOGAI
|
MH-18-012-194-001/775 (KUMBHEPHAL)
|
1818012000NRG24081020230850845
|
09/10/2023
|
SANJIVANI NITIN SONWANE
|
1818012WL040955
|
SANJIVANI NITIN SONWANE
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931CB4
|
|
MRS SANJIVANI NITIN SONWANE
|
()
|
114
|
AMBAJOGAI
|
MH-18-012-264-001/321 (PATHAN MANDWA)
|
1818012000NRG24071020230848213
|
09/10/2023
|
SAVATA VISHNU KATULE
|
1818012WL040851
|
SAVATA VISHNU KATULE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931CA7
|
|
MR SAVATA VISHNU KATULE
|
()
|
115
|
AMBAJOGAI
|
MH-18-012-264-001/417 (PATHAN MANDWA)
|
1818012000NRG24081020230848959
|
09/10/2023
|
SONABAI MANMATH EARE
|
1818012WL040879
|
SONABAI MANMATH EARE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931BC2
|
|
MRS SONABAI MANMATH IRE
|
()
|
116
|
AMBAJOGAI
|
MH-18-012-276-001/194 (POKHARI)
|
1818012000NRG24081020230853815
|
09/10/2023
|
SHAIKH REHANABI BABU
|
1818012WL041054
|
SHAIKH REHANABI BABU
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931B72
|
|
MR BABU DADAMIYA SHAIKH REHANABI BABU SH
|
()
|
117
|
AMBAJOGAI
|
MH-18-012-279-001/126 (RADI)
|
1818012000NRG24081020230853824
|
09/10/2023
|
ANNASAHEB RAMKISAN GANGANE
|
1818012WL041056
|
ANNASAHEB RAMKISAN GANGANE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931CC2
|
|
MR ANNASAHEB RAMKRUSHNA GANGANE
|
()
|
118
|
AMBAJOGAI
|
MH-18-012-279-001/1424 (RADI)
|
1818012000NRG24081020230853826
|
09/10/2023
|
MANIXI
|
1818012WL041056
|
MANIXI
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931C3A
|
|
MR RAMAKANT MAHADEV VEER
|
()
|
119
|
AMBAJOGAI
|
MH-18-012-279-001/1458 (RADI)
|
1818012000NRG24081020230853829
|
09/10/2023
|
DEEPA
|
1818012WL041056
|
DEEPA
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931B91
|
|
MR SACHIN SHIVAJI GANGANE
|
()
|
120
|
AMBAJOGAI
|
MH-18-012-279-001/1674 (RADI)
|
1818012000NRG24081020230853846
|
09/10/2023
|
SACHIN SHIVAJI GANGNE
|
1818012WL041056
|
SACHIN SHIVAJI GANGNE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300931C3E
|
No Such Account
|
|
|
121
|
AMBAJOGAI
|
MH-18-012-279-001/1704 (RADI)
|
1818012000NRG24081020230853850
|
09/10/2023
|
CHHAYA RAM GANGANE
|
1818012WL041056
|
CHHAYA RAM GANGANE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931C3B
|
|
MRS CHHAYA RAM GANGANE
|
()
|
122
|
AMBAJOGAI
|
MH-18-012-297-001/1051 (SAKUD)
|
1818012000NRG24071020230847569
|
09/10/2023
|
RESMANBI AASGAR SHAKIH
|
1818012WL040834
|
RESMANBI AASGAR SHAKIH
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931CB3
|
|
MRS RESHMABI ASAGAR SHAIKH
|
()
|
123
|
AMBAJOGAI
|
MH-18-012-297-001/1061 (SAKUD)
|
1818012000NRG24071020230847551
|
09/10/2023
|
ABUSALE SURAJ SHAKIH
|
1818012WL040832
|
ABUSALE SURAJ SHAKIH
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931CB6
|
|
MRS ABUSALEH SURAJ SHAIKH
|
()
|
124
|
AMBAJOGAI
|
MH-18-012-297-001/1061 (SAKUD)
|
1818012000NRG24071020230847552
|
09/10/2023
|
FATEMABI ABUSALE SHAKIH
|
1818012WL040832
|
FATEMABI ABUSALE SHAKIH
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931CB2
|
|
MRS FATEMABI ABSALE SHAIKH
|
()
|
125
|
AMBAJOGAI
|
MH-18-012-297-001/10987 (SAKUD)
|
1818012000NRG24071020230847570
|
09/10/2023
|
RAHIMKHAN MAUM PATHAN
|
1818012WL040834
|
RAHIMKHAN MAUM PATHAN
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931CAB
|
|
MR RAHEM KHA MASUM PATHAN
|
()
|
126
|
AMBAJOGAI
|
MH-18-012-297-001/11001 (SAKUD)
|
1818012000NRG24071020230847553
|
09/10/2023
|
RUKSAR BEGAM MUSA SHAKIH
|
1818012WL040832
|
RUKSAR BEGAM MUSA SHAKIH
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931CB0
|
|
MRS RUKSAR MUSA SHAIKH
|
()
|
127
|
AMBAJOGAI
|
MH-18-012-297-001/11003 (SAKUD)
|
1818012000NRG24071020230847572
|
09/10/2023
|
HASAN
|
1818012WL040834
|
HASAN
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931CBF
|
|
MRS AMINABI HASAN SHAIKH
|
()
|
128
|
AMBAJOGAI
|
MH-18-012-297-001/11003 (SAKUD)
|
1818012000NRG24071020230847571
|
09/10/2023
|
HASAN AMIN SHAIKH
|
1818012WL040834
|
HASAN AMIN SHAIKH
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931CC0
|
|
MR HASAN AMIN SHAIKH
|
()
|
129
|
AMBAJOGAI
|
MH-18-012-297-001/11137 (SAKUD)
|
1818012000NRG24061020230842105
|
09/10/2023
|
JIVAN BALASAHEB CHATE
|
1818012WL040656
|
JIVAN BALASAHEB CHATE
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931C3C
|
|
MR JIVAN BALASAHEB CHATE
|
()
|
130
|
AMBAJOGAI
|
MH-18-012-297-001/11137 (SAKUD)
|
1818012000NRG24061020230842106
|
09/10/2023
|
JIVAN BALASAHEB CHATE
|
1818012WL040656
|
JIVAN BALASAHEB CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931C3D
|
|
MR JIVAN BALASAHEB CHATE
|
()
|
131
|
AMBAJOGAI
|
MH-18-012-297-001/1262 (SAKUD)
|
1818012000NRG24071020230847564
|
09/10/2023
|
JULEKHA MAHETAB PATHAN
|
1818012WL040833
|
JULEKHA MAHETAB PATHAN
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931C21
|
|
MS JULEKHA MAHETAB PATHAN
|
()
|
132
|
AMBAJOGAI
|
MH-18-012-297-001/1262 (SAKUD)
|
1818012000NRG24071020230847563
|
09/10/2023
|
MAHETAB ISMAIL PATHAN
|
1818012WL040833
|
MAHETAB ISMAIL PATHAN
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931C23
|
|
MR PATHAN MEHTAB ESMAIL
|
()
|
133
|
AMBAJOGAI
|
MH-18-012-297-001/1279 (SAKUD)
|
1818012297NRG24071020230847527
|
09/10/2023
|
RAVIKIRAN DNYANOBA VEDE
|
1818012WL040830
|
RAVIKIRAN DNYANOBA VEDE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931CBB
|
|
MR RAVIKIRAN DNYANOBA VEDE
|
()
|
134
|
AMBAJOGAI
|
MH-18-012-297-001/146 (SAKUD)
|
1818012000NRG24071020230847566
|
09/10/2023
|
ASHABI ESMAIL PATHAN
|
1818012WL040833
|
ASHABI ESMAIL PATHAN
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931C22
|
|
MS ASHABI ISMAIL PATHAN
|
()
|
135
|
AMBAJOGAI
|
MH-18-012-297-001/146 (SAKUD)
|
1818012000NRG24071020230847565
|
09/10/2023
|
ESMAIL YASIKA PATHAN
|
1818012WL040833
|
ESMAIL YASIKA PATHAN
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931C1F
|
|
MR ISMAIL YASIN PATHAN
|
()
|
136
|
AMBAJOGAI
|
MH-18-012-297-001/1501 (SAKUD)
|
1818012000NRG24061020230842108
|
09/10/2023
|
SONUBAI NARAYAN CHATE
|
1818012WL040656
|
SONUBAI NARAYAN CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931B9E
|
|
MRS SONUBAI NARAYAN CHATE
|
()
|
137
|
AMBAJOGAI
|
MH-18-012-297-001/1501 (SAKUD)
|
1818012000NRG24061020230842110
|
09/10/2023
|
SONUBAI NARAYAN CHATE
|
1818012WL040656
|
SONUBAI NARAYAN CHATE
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931B9D
|
|
MRS SONUBAI NARAYAN CHATE
|
()
|
138
|
AMBAJOGAI
|
MH-18-012-297-001/166 (SAKUD)
|
1818012000NRG24071020230847554
|
09/10/2023
|
ABDUL ABBU SHEKH
|
1818012WL040832
|
ABDUL ABBU SHEKH
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931B68
|
|
MR ABDUL ABBU SHAIKH
|
()
|
139
|
AMBAJOGAI
|
MH-18-012-297-001/166 (SAKUD)
|
1818012000NRG24071020230847555
|
09/10/2023
|
ARJABI ABDUL SHEKH
|
1818012WL040832
|
ARJABI ABDUL SHEKH
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931B67
|
|
MRS ARJABEE ABDUL SHAIKH
|
()
|
140
|
AMBAJOGAI
|
MH-18-012-297-001/301 (SAKUD)
|
1818012000NRG24071020230847538
|
09/10/2023
|
DHANU RAMA RATHOD
|
1818012WL040831
|
DHANU RAMA RATHOD
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931C1D
|
|
MR DHANU RAMA RATHOD
|
()
|
141
|
AMBAJOGAI
|
MH-18-012-297-001/301 (SAKUD)
|
1818012000NRG24071020230847541
|
09/10/2023
|
VANITA GOVIND RATHOD
|
1818012WL040831
|
VANITA GOVIND RATHOD
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931C49
|
|
MRS VANITA GOVIND RATHOD
|
()
|
142
|
AMBAJOGAI
|
MH-18-012-297-001/391 (SAKUD)
|
1818012000NRG24061020230842115
|
09/10/2023
|
BHAGVAT SHANKAR CHATE
|
1818012WL040656
|
BHAGVAT SHANKAR CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931C37
|
|
MR BHAGVAT SHANKAR CHATE
|
()
|
143
|
AMBAJOGAI
|
MH-18-012-297-001/391 (SAKUD)
|
1818012000NRG24061020230842117
|
09/10/2023
|
BHAGVAT SHANKAR CHATE
|
1818012WL040656
|
BHAGVAT SHANKAR CHATE
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931C36
|
|
MR BHAGVAT SHANKAR CHATE
|
()
|
144
|
AMBAJOGAI
|
MH-18-012-297-001/391 (SAKUD)
|
1818012000NRG24061020230842118
|
09/10/2023
|
LALITA BHAGVAT CHATE
|
1818012WL040656
|
LALITA BHAGVAT CHATE
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931C35
|
|
MRS LALITA BHAGAVAT CHATE
|
()
|
145
|
AMBAJOGAI
|
MH-18-012-297-001/391 (SAKUD)
|
1818012000NRG24061020230842116
|
09/10/2023
|
LALITA BHAGVAT CHATE
|
1818012WL040656
|
LALITA BHAGVAT CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931C34
|
|
MRS LALITA BHAGAVAT CHATE
|
()
|
146
|
AMBAJOGAI
|
MH-18-012-297-001/396 (SAKUD)
|
1818012297NRG24071020230847528
|
09/10/2023
|
SUREKHA SUNIL VEDE
|
1818012WL040830
|
SUREKHA SUNIL VEDE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931B9B
|
|
MRS SUREKHA SUNIL VEDE
|
()
|
147
|
AMBAJOGAI
|
MH-18-012-297-001/399 (SAKUD)
|
1818012000NRG24061020230842119
|
09/10/2023
|
SIMA GOVIND CHATE
|
1818012WL040656
|
SIMA GOVIND CHATE
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931B81
|
|
MRS SMITA GOVIND CHATE
|
()
|
148
|
AMBAJOGAI
|
MH-18-012-297-001/399 (SAKUD)
|
1818012000NRG24061020230842120
|
09/10/2023
|
SIMA GOVIND CHATE
|
1818012WL040656
|
SIMA GOVIND CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931C33
|
|
MRS SMITA GOVIND CHATE
|
()
|
149
|
AMBAJOGAI
|
MH-18-012-297-001/407 (SAKUD)
|
1818012297NRG24071020230847530
|
09/10/2023
|
GOVIND
|
1818012WL040830
|
GOVIND
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931C42
|
|
MRS VIDHYA GOVIND WEDE
|
()
|
150
|
AMBAJOGAI
|
MH-18-012-297-001/418 (SAKUD)
|
1818012000NRG24061020230842121
|
09/10/2023
|
SUREKHA BALASAHEB CHATE
|
1818012WL040656
|
SUREKHA BALASAHEB CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931B6E
|
|
MRS SUREKHA BALASAHEB CHATE
|
()
|
151
|
AMBAJOGAI
|
MH-18-012-297-001/425 (SAKUD)
|
1818012000NRG24061020230842122
|
09/10/2023
|
BABURAO SAMPATI CHATE
|
1818012WL040656
|
BABURAO SAMPATI CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931C38
|
|
MR BABURAV SAMPATI CHATE
|
()
|
152
|
AMBAJOGAI
|
MH-18-012-297-001/425 (SAKUD)
|
1818012000NRG24061020230842123
|
09/10/2023
|
BABURAO SAMPATI CHATE
|
1818012WL040656
|
BABURAO SAMPATI CHATE
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931C39
|
|
MR BABURAV SAMPATI CHATE
|
()
|
153
|
AMBAJOGAI
|
MH-18-012-297-001/443 (SAKUD)
|
1818012000NRG24061020230842127
|
09/10/2023
|
ARCHANA DYANESHWAR CHATE
|
1818012WL040656
|
ARCHANA DYANESHWAR CHATE
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931B76
|
|
MRS ARCHANA DNYANESHWAR CHATE
|
()
|
154
|
AMBAJOGAI
|
MH-18-012-297-001/443 (SAKUD)
|
1818012000NRG24061020230842131
|
09/10/2023
|
ARCHANA DYANESHWAR CHATE
|
1818012WL040656
|
ARCHANA DYANESHWAR CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931B75
|
|
MRS ARCHANA DNYANESHWAR CHATE
|
()
|
155
|
AMBAJOGAI
|
MH-18-012-297-001/443 (SAKUD)
|
1818012000NRG24061020230842130
|
09/10/2023
|
DYANESHWAR ASHOK CHATE
|
1818012WL040656
|
DYANESHWAR ASHOK CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931BD7
|
|
MRS ARCHANA DNYANESHWAR CHATE
|
()
|
156
|
AMBAJOGAI
|
MH-18-012-297-001/443 (SAKUD)
|
1818012000NRG24061020230842126
|
09/10/2023
|
DYANESHWAR ASHOK CHATE
|
1818012WL040656
|
DYANESHWAR ASHOK CHATE
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931BD8
|
|
MRS ARCHANA DNYANESHWAR CHATE
|
()
|
157
|
AMBAJOGAI
|
MH-18-012-297-001/443 (SAKUD)
|
1818012000NRG24061020230842129
|
09/10/2023
|
SUSHILA ASHOK CHATE
|
1818012WL040656
|
SUSHILA ASHOK CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931B73
|
|
MRS SUKHASHALA ASHOK CHATE
|
()
|
158
|
AMBAJOGAI
|
MH-18-012-297-001/443 (SAKUD)
|
1818012000NRG24061020230842125
|
09/10/2023
|
SUSHILA ASHOK CHATE
|
1818012WL040656
|
SUSHILA ASHOK CHATE
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931B74
|
|
MRS SUKHASHALA ASHOK CHATE
|
()
|
159
|
AMBAJOGAI
|
MH-18-012-297-001/45 (SAKUD)
|
1818012000NRG24061020230842137
|
09/10/2023
|
WALMIK AACHUT CHATE
|
1818012WL040656
|
WALMIK AACHUT CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931CAC
|
|
MR VALMIK ACHYUT CHATE
|
()
|
160
|
AMBAJOGAI
|
MH-18-012-297-001/45 (SAKUD)
|
1818012000NRG24061020230842139
|
09/10/2023
|
WALMIK AACHUT CHATE
|
1818012WL040656
|
WALMIK AACHUT CHATE
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931CAD
|
|
MR VALMIK ACHYUT CHATE
|
()
|
161
|
AMBAJOGAI
|
MH-18-012-297-001/483 (SAKUD)
|
1818012000NRG24061020230842148
|
09/10/2023
|
SUMANBAI HARISHCHANDR CHATE
|
1818012WL040656
|
SUMANBAI HARISHCHANDR CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931B5C
|
|
MRS SUMANBAI HARICHANDR CHATE
|
()
|
162
|
AMBAJOGAI
|
MH-18-012-297-001/483 (SAKUD)
|
1818012000NRG24061020230842151
|
09/10/2023
|
SUMANBAI HARISHCHANDR CHATE
|
1818012WL040656
|
SUMANBAI HARISHCHANDR CHATE
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931B5D
|
|
MRS SUMANBAI HARICHANDR CHATE
|
()
|
163
|
AMBAJOGAI
|
MH-18-012-297-001/483 (SAKUD)
|
1818012000NRG24061020230842150
|
09/10/2023
|
SUMIDA VITTAL CHATE
|
1818012WL040656
|
SUMIDA VITTAL CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931BA8
|
|
MR SUMEDHA VITTHAL CHATE
|
()
|
164
|
AMBAJOGAI
|
MH-18-012-297-001/483 (SAKUD)
|
1818012000NRG24061020230842153
|
09/10/2023
|
SUMIDA VITTAL CHATE
|
1818012WL040656
|
SUMIDA VITTAL CHATE
|
00415
|
SBIN0003403
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N102300931BA7
|
|
MR SUMEDHA VITTHAL CHATE
|
()
|
165
|
AMBAJOGAI
|
MH-18-012-297-001/483 (SAKUD)
|
1818012000NRG24061020230842152
|
09/10/2023
|
VITTAL HARISHCHANDR CHATE
|
1818012WL040656
|
VITTAL HARISHCHANDR CHATE
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931BD5
|
|
CHATE VITHAL HARICHAND
|
()
|
166
|
AMBAJOGAI
|
MH-18-012-297-001/483 (SAKUD)
|
1818012000NRG24061020230842149
|
09/10/2023
|
VITTAL HARISHCHANDR CHATE
|
1818012WL040656
|
VITTAL HARISHCHANDR CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931BD4
|
|
CHATE VITHAL HARICHAND
|
()
|
167
|
AMBAJOGAI
|
MH-18-012-297-001/488 (SAKUD)
|
1818012297NRG24071020230847536
|
09/10/2023
|
MINA
|
1818012WL040830
|
MINA
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931CBC
|
|
MS MEENA DYANAND WEDE
|
()
|
168
|
AMBAJOGAI
|
MH-18-012-297-001/492 (SAKUD)
|
1818012000NRG24061020230842155
|
09/10/2023
|
SUNITA
|
1818012WL040656
|
SUNITA
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931B57
|
|
MRS SUNITA VAIJNATH MUNDE
|
()
|
169
|
AMBAJOGAI
|
MH-18-012-297-001/506 (SAKUD)
|
1818012000NRG24061020230842158
|
09/10/2023
|
SUNIL HARICHANDRA CHATE
|
1818012WL040656
|
SUNIL HARICHANDRA CHATE
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931C50
|
|
MR SUNIL HARISHCHANDRA CHATE
|
()
|
170
|
AMBAJOGAI
|
MH-18-012-297-001/506 (SAKUD)
|
1818012000NRG24061020230842159
|
09/10/2023
|
SUNIL HARICHANDRA CHATE
|
1818012WL040656
|
SUNIL HARICHANDRA CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931C4F
|
|
MR SUNIL HARISHCHANDRA CHATE
|
()
|
171
|
AMBAJOGAI
|
MH-18-012-297-001/514 (SAKUD)
|
1818012000NRG24061020230842161
|
09/10/2023
|
JEJEWANTA MOHAN CHATE
|
1818012WL040656
|
JEJEWANTA MOHAN CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931B7A
|
|
MRS JEJEVANTA MOHAN CHATE
|
()
|
172
|
AMBAJOGAI
|
MH-18-012-297-001/514 (SAKUD)
|
1818012000NRG24061020230842163
|
09/10/2023
|
JEJEWANTA MOHAN CHATE
|
1818012WL040656
|
JEJEWANTA MOHAN CHATE
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931B7B
|
|
MRS JEJEVANTA MOHAN CHATE
|
()
|
173
|
AMBAJOGAI
|
MH-18-012-297-001/514 (SAKUD)
|
1818012000NRG24061020230842162
|
09/10/2023
|
MOHAN TATYARAV CHATE
|
1818012WL040656
|
MOHAN TATYARAV CHATE
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931B77
|
|
MR MOHAN TATYARAO CHATE
|
()
|
174
|
AMBAJOGAI
|
MH-18-012-297-001/514 (SAKUD)
|
1818012000NRG24061020230842160
|
09/10/2023
|
MOHAN TATYARAV CHATE
|
1818012WL040656
|
MOHAN TATYARAV CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931B78
|
|
MR MOHAN TATYARAO CHATE
|
()
|
175
|
AMBAJOGAI
|
MH-18-012-297-001/535 (SAKUD)
|
1818012000NRG24061020230842173
|
09/10/2023
|
DAIVASHALA SHIVRAJ CHATE
|
1818012WL040656
|
DAIVASHALA SHIVRAJ CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931B58
|
|
MRS DAIVSHALA SHIVRAJ CHATE
|
()
|
176
|
AMBAJOGAI
|
MH-18-012-297-001/535 (SAKUD)
|
1818012000NRG24061020230842177
|
09/10/2023
|
DAIVASHALA SHIVRAJ CHATE
|
1818012WL040656
|
DAIVASHALA SHIVRAJ CHATE
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931B59
|
|
MRS DAIVSHALA SHIVRAJ CHATE
|
()
|
177
|
AMBAJOGAI
|
MH-18-012-297-001/535 (SAKUD)
|
1818012000NRG24061020230842179
|
09/10/2023
|
SHKUNTALA MANIK CHATE
|
1818012WL040656
|
SHKUNTALA MANIK CHATE
|
00415
|
SBIN0003403
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N102300931B5A
|
|
MRS SHAKUNTALA MANIK CHATE
|
()
|
178
|
AMBAJOGAI
|
MH-18-012-297-001/535 (SAKUD)
|
1818012000NRG24061020230842175
|
09/10/2023
|
SHKUNTALA MANIK CHATE
|
1818012WL040656
|
SHKUNTALA MANIK CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931B5B
|
|
MRS SHAKUNTALA MANIK CHATE
|
()
|
179
|
AMBAJOGAI
|
MH-18-012-297-001/536 (SAKUD)
|
1818012000NRG24061020230842181
|
09/10/2023
|
SWARNAMALA SATISH CHATE
|
1818012WL040656
|
SWARNAMALA SATISH CHATE
|
00415
|
SBIN0003403
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N102300931B70
|
|
MRS SUVARNAMALA SATISH CHATE
|
()
|
180
|
AMBAJOGAI
|
MH-18-012-297-001/536 (SAKUD)
|
1818012000NRG24061020230842183
|
09/10/2023
|
SWARNAMALA SATISH CHATE
|
1818012WL040656
|
SWARNAMALA SATISH CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931B71
|
|
MRS SUVARNAMALA SATISH CHATE
|
()
|
181
|
AMBAJOGAI
|
MH-18-012-297-001/539 (SAKUD)
|
1818012000NRG24061020230842185
|
09/10/2023
|
KISAN EKNATH CHATE
|
1818012WL040656
|
KISAN EKNATH CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931B96
|
|
MR KISAN CHATE
|
()
|
182
|
AMBAJOGAI
|
MH-18-012-297-001/552 (SAKUD)
|
1818012000NRG24061020230842190
|
09/10/2023
|
SUREKHA SUDAKAR CHATE
|
1818012WL040656
|
SUREKHA SUDAKAR CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931B7F
|
|
MRS SUREKHA SUDHAKAR CHATE
|
()
|
183
|
AMBAJOGAI
|
MH-18-012-297-001/552 (SAKUD)
|
1818012000NRG24061020230842191
|
09/10/2023
|
SUREKHA SUDAKAR CHATE
|
1818012WL040656
|
SUREKHA SUDAKAR CHATE
|
00415
|
SBIN0003403
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N102300931B7E
|
|
MRS SUREKHA SUDHAKAR CHATE
|
()
|
184
|
AMBAJOGAI
|
MH-18-012-297-001/553 (SAKUD)
|
1818012000NRG24061020230842192
|
09/10/2023
|
SAMBHAJI BHANUDAS CHATE
|
1818012WL040656
|
SAMBHAJI BHANUDAS CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931B95
|
|
MR SAMBHAJI BHANUDAS CHATE
|
()
|
185
|
AMBAJOGAI
|
MH-18-012-297-001/596 (SAKUD)
|
1818012000NRG24071020230847567
|
09/10/2023
|
ISMAIL SHERKHAN PATHAN
|
1818012WL040833
|
ISMAIL SHERKHAN PATHAN
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931C20
|
|
MR ISMAIL SHERKHAN PATHAN
|
()
|
186
|
AMBAJOGAI
|
MH-18-012-297-001/61 (SAKUD)
|
1818012000NRG24061020230842193
|
09/10/2023
|
JANABAI RAM DARADE
|
1818012WL040656
|
JANABAI RAM DARADE
|
00415
|
SBIN0003403
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N102300931B5F
|
|
MRS JANABAI RAMBHAU DARADE
|
()
|
187
|
AMBAJOGAI
|
MH-18-012-297-001/61 (SAKUD)
|
1818012000NRG24061020230842194
|
09/10/2023
|
JANABAI RAM DARADE
|
1818012WL040656
|
JANABAI RAM DARADE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931B5E
|
|
MRS JANABAI RAMBHAU DARADE
|
()
|
188
|
AMBAJOGAI
|
MH-18-012-297-001/63 (SAKUD)
|
1818012000NRG24071020230847545
|
09/10/2023
|
GOVIND JANARDHAN FAD
|
1818012WL040831
|
GOVIND JANARDHAN FAD
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931BF9
|
|
GOVIND JANARDHAN PHAD
|
()
|
189
|
AMBAJOGAI
|
MH-18-012-297-001/700 (SAKUD)
|
1818012000NRG24071020230847559
|
09/10/2023
|
USMAN KASIM SHAIKH
|
1818012WL040832
|
USMAN KASIM SHAIKH
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931CAF
|
|
MR USMAN QASHID SHAIKH
|
()
|
190
|
AMBAJOGAI
|
MH-18-012-297-001/812 (SAKUD)
|
1818012000NRG24071020230847576
|
09/10/2023
|
ALI NOOR SHAIKH
|
1818012WL040834
|
ALI NOOR SHAIKH
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931CBD
|
|
MR ALI NOOR SHAIKH
|
()
|
191
|
AMBAJOGAI
|
MH-18-012-297-001/812 (SAKUD)
|
1818012000NRG24071020230847575
|
09/10/2023
|
FATEMA NOOR SHAIKH
|
1818012WL040834
|
FATEMA NOOR SHAIKH
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931CB5
|
|
MRS PHATEMABI NOOR SHAIKH
|
()
|
192
|
AMBAJOGAI
|
MH-18-012-297-001/837 (SAKUD)
|
1818012000NRG24071020230847560
|
09/10/2023
|
ASIF DALIL SHAIKH
|
1818012WL040832
|
ASIF DALIL SHAIKH
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931CBE
|
|
MR ASIF DALIL SHAIKH
|
()
|
193
|
AMBAJOGAI
|
MH-18-012-312-001/572 (SHEPWADI)
|
1818012000NRG24081020230848836
|
09/10/2023
|
AMOL RAJABHAU SHEP
|
1818012WL040871
|
AMOL RAJABHAU SHEP
|
00415
|
SBIN0003403
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300931CB7
|
No Such Account
|
|
|
194
|
AMBAJOGAI
|
MH-18-012-322-001/433 (SOMNATH BORGAON)
|
1818012000NRG24061020230840676
|
09/10/2023
|
JAYSHING HARIDAS KAMBALE
|
1818012WL040589
|
JAYSHING HARIDAS KAMBALE
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931C29
|
|
MR JAYSING HARIDAS KAMBLE
|
()
|
195
|
AMBAJOGAI
|
MH-18-012-343-001/522 (TALANI 1)
|
1818012000NRG24081020230850801
|
09/10/2023
|
RAGHU RAOSAHEB GITE
|
1818012WL040954
|
RAGHU RAOSAHEB GITE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931BB4
|
|
MR RAGHU RAOSAHEB GITTE
|
()
|
196
|
AMBAJOGAI
|
MH-18-012-343-001/522 (TALANI 1)
|
1818012000NRG24081020230850802
|
09/10/2023
|
SANDHYA RAGHU GITE
|
1818012WL040954
|
SANDHYA RAGHU GITE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931CC1
|
|
MS SANDHYA VYANKAT PHAD
|
()
|
197
|
AMBAJOGAI
|
MH-18-012-343-001/810 (TALANI 1)
|
1818012000NRG24081020230848858
|
09/10/2023
|
CHANDRAKANT RAGHUNATH PURI
|
1818012WL040872
|
CHANDRAKANT RAGHUNATH PURI
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931CA8
|
|
MR CHANDRAKANT RAGUNATH PURI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150969
|
150969
|
|
|
|
|
|
|
|
198
|
AMBAJOGAI
|
MH-18-012-065-001/577 (TALANI 1)
|
1818012000NRG24081020230850919
|
09/10/2023
|
Gitte Dnyaneshwar Phulchand
|
1818012WL040957
|
Gitte Dnyaneshwar Phulchand
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931CC3
|
|
MR DNYANESHWAR PHULCHAND GITTE
|
()
|
199
|
AMBAJOGAI
|
MH-18-012-065-001/577 (TALANI 1)
|
1818012000NRG24081020230850917
|
09/10/2023
|
Subhadra Ram Gitte
|
1818012WL040957
|
Subhadra Ram Gitte
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931CC4
|
|
MRS SUBHADRA RAM GITTE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
200
|
AMBAJOGAI
|
MH-18-012-027-001/100 (BABHALGAON)
|
1818012000NRG24091020230857065
|
09/10/2023
|
RUSHIKESH HANUMANT BHALERAO
|
1818012WL041208
|
RUSHIKESH HANUMANT BHALERAO
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009335C7
|
|
MR RUSHIKESH MHANUMANT BHALERAO
|
()
|
201
|
AMBAJOGAI
|
MH-18-012-027-001/100 (BABHALGAON)
|
1818012000NRG24091020230857071
|
09/10/2023
|
RUSHIKESH HANUMANT BHALERAO
|
1818012WL041208
|
RUSHIKESH HANUMANT BHALERAO
|
00415
|
SBIN0005930
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023009335C8
|
|
MR RUSHIKESH MHANUMANT BHALERAO
|
()
|
202
|
AMBAJOGAI
|
MH-18-012-027-001/242 (BABHALGAON)
|
1818012000NRG24091020230856557
|
09/10/2023
|
BALAJI RAJARAM KARPE
|
1818012WL041177
|
BALAJI RAJARAM KARPE
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931CC5
|
|
MR JAYDEEP PARMESHWAR SONWANE
|
()
|
203
|
AMBAJOGAI
|
MH-18-012-027-001/294 (BABHALGAON)
|
1818012000NRG24091020230857055
|
09/10/2023
|
SONWANE JAYDEEP PARMESHWAR
|
1818012WL041207
|
SONWANE JAYDEEP PARMESHWAR
|
00415
|
SBIN0005930
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300931CC6
|
No Such Account
|
|
|
204
|
AMBAJOGAI
|
MH-18-012-027-001/479 (BABHALGAON)
|
1818012000NRG24091020230856582
|
09/10/2023
|
DATTA SUDAM KARPE
|
1818012WL041179
|
DATTA SUDAM KARPE
|
00415
|
SBIN0005930
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N1023009335CA
|
No Such Account
|
|
|
205
|
AMBAJOGAI
|
MH-18-012-027-001/553 (BABHALGAON)
|
1818012027NRG24091020230856709
|
09/10/2023
|
Dnyanehwari vijay karpe
|
1818012WL041191
|
Dnyanehwari vijay karpe
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009335C9
|
|
MRS DNYANESHWARI VIJAY KARPE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
206
|
AMBAJOGAI
|
MH-18-012-065-001/580 (TALANI 1)
|
1818012000NRG24081020230850924
|
09/10/2023
|
Sarika Bhaskar Gitte
|
1818012WL040957
|
Sarika Bhaskar Gitte
|
00415
|
SBIN0016435
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009335CB
|
|
MRS SARIKA BHASKAR GITTE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
207
|
AMBAJOGAI
|
MH-18-012-264-001/27 (PATHAN MANDWA)
|
1818012000NRG24081020230848944
|
09/10/2023
|
SUNIL VASANT RUDRAKSHA
|
1818012WL040879
|
SUNIL VASANT RUDRAKSHA
|
00415
|
SBIN0017125
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931BFE
|
|
MR RUDRAKSHA SUNIL VASANT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
208
|
AMBAJOGAI
|
MH-18-012-068-001/8 (PIMPLA (DHA))
|
1818012000NRG24061020230842251
|
09/10/2023
|
BHIMRAO
|
1818012WL040661
|
BHIMRAO
|
00415
|
SBIN0020029
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931BDF
|
|
MR BHIMRAO PRAKASH GORE AND POOJA BHIMRA
|
()
|
209
|
AMBAJOGAI
|
MH-18-012-279-001/126 (RADI)
|
1818012000NRG24081020230853823
|
09/10/2023
|
VISHNU ANNASAHEB GANGANE
|
1818012WL041056
|
VISHNU ANNASAHEB GANGANE
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931C48
|
|
MR VISHNU ANNASAHEB GANGANE
|
()
|
210
|
AMBAJOGAI
|
MH-18-012-279-001/1458 (RADI)
|
1818012000NRG24081020230853828
|
09/10/2023
|
DINKAR
|
1818012WL041056
|
DINKAR
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931B79
|
|
MR DINAKAR RAVSAHEB GANGANE
|
()
|
211
|
AMBAJOGAI
|
MH-18-012-279-001/1525 (RADI)
|
1818012000NRG24081020230853833
|
09/10/2023
|
BALASAHEB SHAHAJIRAO GANGANE
|
1818012WL041056
|
BALASAHEB SHAHAJIRAO GANGANE
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931C46
|
|
MR BALASAHEB SHAHAJIRAO GANGANE
|
()
|
212
|
AMBAJOGAI
|
MH-18-012-279-001/1525 (RADI)
|
1818012000NRG24081020230853834
|
09/10/2023
|
SAVITA BALASAHEB GANGANE
|
1818012WL041056
|
SAVITA BALASAHEB GANGANE
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931C45
|
|
MRS SAVITA BALASAHEB GANGANE
|
()
|
213
|
AMBAJOGAI
|
MH-18-012-279-001/1530 (RADI)
|
1818012000NRG24081020230853836
|
09/10/2023
|
GANGANE BALBHIM VENKATRAO
|
1818012WL041056
|
GANGANE BALBHIM VENKATRAO
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931C40
|
|
MR BALBHIM VYANKATRAO GANGANE
|
()
|
214
|
AMBAJOGAI
|
MH-18-012-279-001/1547 (RADI)
|
1818012000NRG24081020230853838
|
09/10/2023
|
BHAGYASHRI
|
1818012WL041056
|
BHAGYASHRI
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931BD6
|
|
MR VAIJNATH VYANKATI GANGANE AND BHAGYSH
|
()
|
215
|
AMBAJOGAI
|
MH-18-012-279-001/1630 (RADI)
|
1818012000NRG24081020230853845
|
09/10/2023
|
DHIRAJ DATTATRAY GANGANE
|
1818012WL041056
|
DHIRAJ DATTATRAY GANGANE
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931C47
|
|
MR DHIRAJ DATTATRAYA GANGANE
|
()
|
216
|
AMBAJOGAI
|
MH-18-012-279-001/1687 (RADI)
|
1818012000NRG24081020230853847
|
09/10/2023
|
JAGANATH SHRIMANT GANGNE
|
1818012WL041056
|
JAGANATH SHRIMANT GANGNE
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931C43
|
|
MR JAGNNATH SHRIMANT GANGANE
|
()
|
217
|
AMBAJOGAI
|
MH-18-012-279-001/1687 (RADI)
|
1818012000NRG24081020230853848
|
09/10/2023
|
SHOBHA JAGNNATH GANGNE
|
1818012WL041056
|
SHOBHA JAGNNATH GANGNE
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931C44
|
|
MR SHOBHA JAGNNATH GANGNE
|
()
|
218
|
AMBAJOGAI
|
MH-18-012-279-001/1704 (RADI)
|
1818012000NRG24081020230853849
|
09/10/2023
|
RAM SHIVAJI GANGNE
|
1818012WL041056
|
RAM SHIVAJI GANGNE
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931C3F
|
|
SHRI RAM SHIVAJI GANGANE
|
()
|
219
|
AMBAJOGAI
|
MH-18-012-279-001/2000 (RADI)
|
1818012000NRG24081020230853856
|
09/10/2023
|
RIZWANA SADEK PATHAN
|
1818012WL041056
|
RIZWANA SADEK PATHAN
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009335CD
|
|
MRS RIZWANA SADIK PATHAN
|
()
|
220
|
AMBAJOGAI
|
MH-18-012-279-001/2000 (RADI)
|
1818012000NRG24081020230853855
|
09/10/2023
|
SADEK BASHUMIYA PATHAN
|
1818012WL041056
|
SADEK BASHUMIYA PATHAN
|
00415
|
SBIN0020029
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N1023009335CC
|
No Such Account
|
|
|
221
|
AMBAJOGAI
|
MH-18-012-279-001/343 (RADI)
|
1818012000NRG24081020230853857
|
09/10/2023
|
RAJENDRA
|
1818012WL041056
|
RAJENDRA
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931C41
|
|
MR RAJENDRA SHAHAJI GANGANE
|
()
|
222
|
AMBAJOGAI
|
MH-18-012-312-001/573 (SHEPWADI)
|
1818012000NRG24081020230848837
|
09/10/2023
|
AKASA BALASAHEB SHEP
|
1818012WL040871
|
AKASA BALASAHEB SHEP
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931BA9
|
|
MR AKASH BALASAHEB SHEP
|
()
|
223
|
AMBAJOGAI
|
MH-18-012-312-001/582 (SHEPWADI)
|
1818012000NRG24081020230848840
|
09/10/2023
|
ANGAD GANGADHAR PURI
|
1818012WL040871
|
ANGAD GANGADHAR PURI
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931BE0
|
|
MR ANGAD GANGADHAR PURI
|
()
|
224
|
AMBAJOGAI
|
MH-18-012-343-001/773 (TALANI 1)
|
1818012343NRG24081020230850908
|
09/10/2023
|
AMOL BHAGWAN GAIKWAD
|
1818012WL040956
|
AMOL BHAGWAN GAIKWAD
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931BDD
|
|
MR AMOL BHAGWAN GAIKWAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
225
|
AMBAJOGAI
|
MH-18-012-065-001/577 (TALANI 1)
|
1818012000NRG24081020230850920
|
09/10/2023
|
Shailesh Shivaji gitte
|
1818012WL040957
|
Shailesh Shivaji gitte
|
00415
|
SBIN0020030
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009335CE
|
|
MR SHAILESH SHIVAJI GITTE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
226
|
AMBAJOGAI
|
MH-18-012-009-001/47 (AMBALTEK)
|
1818012000NRG24081020230853669
|
09/10/2023
|
BALAJI MANAJI NAGERGOJE
|
1818012WL041045
|
BALAJI MANAJI NAGERGOJE
|
00415
|
SBIN0021332
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931B6D
|
|
MR BALAJI MANAJI NAGARGOJE
|
()
|
227
|
AMBAJOGAI
|
MH-18-012-065-001/122 (TALANI 1)
|
1818012000NRG24081020230851505
|
09/10/2023
|
EKANATH BABURAO GETE
|
1818012WL040975
|
EKANATH BABURAO GETE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931B53
|
|
MR EKANATH BABURAO GITTE
|
()
|
228
|
AMBAJOGAI
|
MH-18-012-065-001/122 (TALANI 1)
|
1818012000NRG24081020230851504
|
09/10/2023
|
SULOCHINA TUKARAM GETE
|
1818012WL040975
|
SULOCHINA TUKARAM GETE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931C2C
|
|
MR SULOCHANA TUKARAM GITTE
|
()
|
229
|
AMBAJOGAI
|
MH-18-012-065-001/122 (TALANI 1)
|
1818012000NRG24081020230851506
|
09/10/2023
|
SUNITA EKANATH GETE
|
1818012WL040975
|
SUNITA EKANATH GETE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931C2B
|
|
MR SUNEETA EKNATH GITTE
|
()
|
230
|
AMBAJOGAI
|
MH-18-012-065-001/559 (TALANI 1)
|
1818012000NRG24081020230851509
|
09/10/2023
|
GITE VITTAL BALASAHEB
|
1818012WL040975
|
GITE VITTAL BALASAHEB
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931B82
|
|
MR VITHAL BALASAHEB GITTE
|
()
|
231
|
AMBAJOGAI
|
MH-18-012-065-001/561 (TALANI 1)
|
1818012343NRG24081020230850849
|
09/10/2023
|
BADE GODAVRI VISHNU
|
1818012WL040956
|
BADE GODAVRI VISHNU
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931B8F
|
|
MR SANTOSH MOHAN GITTE
|
()
|
232
|
AMBAJOGAI
|
MH-18-012-065-001/563 (TALANI 1)
|
1818012000NRG24081020230851510
|
09/10/2023
|
GITE SHIVRAM KESHAV
|
1818012WL040975
|
GITE SHIVRAM KESHAV
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931BC7
|
|
MR SHIVARAM KESHAVRAO GITTE
|
()
|
233
|
AMBAJOGAI
|
MH-18-012-065-001/563 (TALANI 1)
|
1818012000NRG24081020230851511
|
09/10/2023
|
GITE SHIVRAM KESHAV
|
1818012WL040975
|
GITE SHIVRAM KESHAV
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931BC8
|
|
MR SHIVARAM KESHAVRAO GITTE
|
()
|
234
|
AMBAJOGAI
|
MH-18-012-065-001/571 (TALANI 1)
|
1818012000NRG24081020230850914
|
09/10/2023
|
RAHUL
|
1818012WL040957
|
RAHUL
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009335E1
|
|
MR RAHUL RAGHU GITTE
|
()
|
235
|
AMBAJOGAI
|
MH-18-012-065-001/572 (TALANI 1)
|
1818012000NRG24081020230851514
|
09/10/2023
|
BHARAT RAMBHAU GITE
|
1818012WL040975
|
BHARAT RAMBHAU GITE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931BAF
|
|
MR BHARAT RAMBHAU GITTE
|
()
|
236
|
AMBAJOGAI
|
MH-18-012-065-001/572 (TALANI 1)
|
1818012000NRG24081020230851516
|
09/10/2023
|
BHARAT RAMBHAU GITE
|
1818012WL040975
|
BHARAT RAMBHAU GITE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931BAE
|
|
MR BHARAT RAMBHAU GITTE
|
()
|
237
|
AMBAJOGAI
|
MH-18-012-065-001/572 (TALANI 1)
|
1818012000NRG24081020230851517
|
09/10/2023
|
VIKAS BHARAT GITE
|
1818012WL040975
|
VIKAS BHARAT GITE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931BAC
|
|
MR VIKASH BHARAT GITTE
|
()
|
238
|
AMBAJOGAI
|
MH-18-012-065-001/572 (TALANI 1)
|
1818012000NRG24081020230851515
|
09/10/2023
|
VIKAS BHARAT GITE
|
1818012WL040975
|
VIKAS BHARAT GITE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931BAD
|
|
MR VIKASH BHARAT GITTE
|
()
|
239
|
AMBAJOGAI
|
MH-18-012-065-001/577 (TALANI 1)
|
1818012000NRG24081020230850916
|
09/10/2023
|
LATABAI LAXAMAN GITE
|
1818012WL040957
|
LATABAI LAXAMAN GITE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931B60
|
|
MRS LATA LAXMAN GITTE
|
()
|
240
|
AMBAJOGAI
|
MH-18-012-065-001/580 (TALANI 1)
|
1818012000NRG24081020230850923
|
09/10/2023
|
Bhaskar Narhari Gitte
|
1818012WL040957
|
Bhaskar Narhari Gitte
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009335CF
|
|
MR BHASKAR NARHARI GITTE
|
()
|
241
|
AMBAJOGAI
|
MH-18-012-065-001/580 (TALANI 1)
|
1818012000NRG24081020230850922
|
09/10/2023
|
GILE MANISHA SHRIKANT
|
1818012WL040957
|
GILE MANISHA SHRIKANT
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931B54
|
|
MRS MANISHA SHRIKANT GITTE
|
()
|
242
|
AMBAJOGAI
|
MH-18-012-065-001/580 (TALANI 1)
|
1818012000NRG24081020230850921
|
09/10/2023
|
GILE SHRIKANT NARHARI
|
1818012WL040957
|
GILE SHRIKANT NARHARI
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931B9C
|
|
MR SHRIKANT NARHARI GITTE
|
()
|
243
|
AMBAJOGAI
|
MH-18-012-065-001/585 (TALANI 1)
|
1818012343NRG24081020230850853
|
09/10/2023
|
ANUSAYA
|
1818012WL040956
|
ANUSAYA
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931C05
|
|
MRS ANUSAYA DNYASHWAR GITTE
|
()
|
244
|
AMBAJOGAI
|
MH-18-012-065-001/585 (TALANI 1)
|
1818012343NRG24081020230850851
|
09/10/2023
|
ANUSAYA
|
1818012WL040956
|
ANUSAYA
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931C06
|
|
MRS ANUSAYA DNYASHWAR GITTE
|
()
|
245
|
AMBAJOGAI
|
MH-18-012-065-001/588 (TALANI 1)
|
1818012000NRG24081020230848849
|
09/10/2023
|
DAIVSHALA BABURAO GITTE
|
1818012WL040872
|
DAIVSHALA BABURAO GITTE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009335E3
|
|
MR DAIVASHALA BABURAV GITE
|
()
|
246
|
AMBAJOGAI
|
MH-18-012-065-001/588 (TALANI 1)
|
1818012000NRG24081020230848846
|
09/10/2023
|
GITTE DNYNESHWAR MAHADEO
|
1818012WL040872
|
GITTE DNYNESHWAR MAHADEO
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931B62
|
|
MR DNYANESHWAR MAHADEV GITTE
|
()
|
247
|
AMBAJOGAI
|
MH-18-012-065-001/588 (TALANI 1)
|
1818012000NRG24081020230848845
|
09/10/2023
|
GITTE MAHADEO RAMBHAU
|
1818012WL040872
|
GITTE MAHADEO RAMBHAU
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931B61
|
|
MR MAHADEO RAMBHAU GITTE
|
()
|
248
|
AMBAJOGAI
|
MH-18-012-065-001/588 (TALANI 1)
|
1818012000NRG24081020230848847
|
09/10/2023
|
GITTE RUPALI RAMESHWAR
|
1818012WL040872
|
GITTE RUPALI RAMESHWAR
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009335D3
|
|
MS GITTE RUPALI RAMESHWAR
|
()
|
249
|
AMBAJOGAI
|
MH-18-012-065-001/588 (TALANI 1)
|
1818012000NRG24081020230848848
|
09/10/2023
|
JYOTI SURESH GITTE
|
1818012WL040872
|
JYOTI SURESH GITTE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009335DB
|
|
MRS JYOTI SURESH GITTE
|
()
|
250
|
AMBAJOGAI
|
MH-18-012-065-001/598 (TALANI 1)
|
1818012000NRG24081020230851521
|
09/10/2023
|
MINA
|
1818012WL040975
|
MINA
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009335DF
|
|
MR GANESH MADHAVRAO GITTE
|
()
|
251
|
AMBAJOGAI
|
MH-18-012-065-001/598 (TALANI 1)
|
1818012000NRG24081020230851523
|
09/10/2023
|
MINA
|
1818012WL040975
|
MINA
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009335E0
|
|
MR GANESH MADHAVRAO GITTE
|
()
|
252
|
AMBAJOGAI
|
MH-18-012-065-001/605 (TALANI 1)
|
1818012343NRG24081020230850857
|
09/10/2023
|
MINAKSHI JAYARAM GITTE
|
1818012WL040956
|
MINAKSHI JAYARAM GITTE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009335F0
|
|
MR MINAKSHI JAYRAM GITTE
|
()
|
253
|
AMBAJOGAI
|
MH-18-012-065-001/609 (TALANI 1)
|
1818012343NRG24081020230850861
|
09/10/2023
|
SULABAI HARISHCHANDR GITTE
|
1818012WL040956
|
SULABAI HARISHCHANDR GITTE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300931B4A
|
No Such Account
|
|
|
254
|
AMBAJOGAI
|
MH-18-012-065-001/612 (TALANI 1)
|
1818012000NRG24081020230851529
|
09/10/2023
|
RUSHIKESH BALAJI GITTE
|
1818012WL040975
|
RUSHIKESH BALAJI GITTE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931C0E
|
|
MR RUSHIKESH BALAJI GITTE
|
()
|
255
|
AMBAJOGAI
|
MH-18-012-065-001/612 (TALANI 1)
|
1818012000NRG24081020230851532
|
09/10/2023
|
RUSHIKESH BALAJI GITTE
|
1818012WL040975
|
RUSHIKESH BALAJI GITTE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931C0D
|
|
MR RUSHIKESH BALAJI GITTE
|
()
|
256
|
AMBAJOGAI
|
MH-18-012-065-001/612 (TALANI 1)
|
1818012000NRG24081020230851531
|
09/10/2023
|
SHUBHAM BALAJI GITTE
|
1818012WL040975
|
SHUBHAM BALAJI GITTE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931C04
|
|
MR SHUBHAM BALAJI GITTE
|
()
|
257
|
AMBAJOGAI
|
MH-18-012-065-001/612 (TALANI 1)
|
1818012000NRG24081020230851528
|
09/10/2023
|
SHUBHAM BALAJI GITTE
|
1818012WL040975
|
SHUBHAM BALAJI GITTE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931C03
|
|
MR SHUBHAM BALAJI GITTE
|
()
|
258
|
AMBAJOGAI
|
MH-18-012-065-001/615 (TALANI 1)
|
1818012000NRG24081020230851533
|
09/10/2023
|
RAMHARI DATTATRAY GITE
|
1818012WL040975
|
RAMHARI DATTATRAY GITE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931BBA
|
|
MR RAMHARI DATTATARAY GITTE
|
()
|
259
|
AMBAJOGAI
|
MH-18-012-065-001/615 (TALANI 1)
|
1818012000NRG24081020230851536
|
09/10/2023
|
RAMHARI DATTATRAY GITE
|
1818012WL040975
|
RAMHARI DATTATRAY GITE
|
00415
|
SBIN0021332
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931BB9
|
|
MR RAMHARI DATTATARAY GITTE
|
()
|
260
|
AMBAJOGAI
|
MH-18-012-065-001/615 (TALANI 1)
|
1818012000NRG24081020230851537
|
09/10/2023
|
SAKHUBAI RAMHARI GITE
|
1818012WL040975
|
SAKHUBAI RAMHARI GITE
|
00415
|
SBIN0021332
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931BB6
|
|
MISS SAKHUBAI RAMHARI GITTE
|
()
|
261
|
AMBAJOGAI
|
MH-18-012-065-001/615 (TALANI 1)
|
1818012000NRG24081020230851534
|
09/10/2023
|
SAKHUBAI RAMHARI GITE
|
1818012WL040975
|
SAKHUBAI RAMHARI GITE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931BB5
|
|
MISS SAKHUBAI RAMHARI GITTE
|
()
|
262
|
AMBAJOGAI
|
MH-18-012-065-001/616 (TALANI 1)
|
1818012000NRG24081020230848850
|
09/10/2023
|
DILIP GANPAT GITE
|
1818012WL040872
|
DILIP GANPAT GITE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931BC9
|
|
MR DILIP GANPATRAO GITTE
|
()
|
263
|
AMBAJOGAI
|
MH-18-012-065-001/619 (TALANI 1)
|
1818012343NRG24081020230850866
|
09/10/2023
|
ARCHANA BALASAHEB GITE
|
1818012WL040956
|
ARCHANA BALASAHEB GITE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931BAB
|
|
MISS ARCHANA BALASAHEB GITTE
|
()
|
264
|
AMBAJOGAI
|
MH-18-012-065-001/631 (TALANI 1)
|
1818012000NRG24081020230851556
|
09/10/2023
|
SHRIRAM JAYRAM GITTE
|
1818012WL040975
|
SHRIRAM JAYRAM GITTE
|
00415
|
SBIN0021332
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931BC6
|
|
MR SHRIRAM JAYARAM GITTE
|
()
|
265
|
AMBAJOGAI
|
MH-18-012-065-001/631 (TALANI 1)
|
1818012000NRG24081020230851557
|
09/10/2023
|
SHRIRAM JAYRAM GITTE
|
1818012WL040975
|
SHRIRAM JAYRAM GITTE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931BC5
|
|
MR SHRIRAM JAYARAM GITTE
|
()
|
266
|
AMBAJOGAI
|
MH-18-012-065-001/646 (TALANI 1)
|
1818012000NRG24081020230851569
|
09/10/2023
|
DIPAK ASHOK GITTE
|
1818012WL040975
|
DIPAK ASHOK GITTE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931BB0
|
|
MR DEEPAK ASHOK GITTE
|
()
|
267
|
AMBAJOGAI
|
MH-18-012-065-001/646 (TALANI 1)
|
1818012000NRG24081020230851566
|
09/10/2023
|
DIPAK ASHOK GITTE
|
1818012WL040975
|
DIPAK ASHOK GITTE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931BB1
|
|
MR DEEPAK ASHOK GITTE
|
()
|
268
|
AMBAJOGAI
|
MH-18-012-065-001/652 (TALANI 1)
|
1818012343NRG24081020230850879
|
09/10/2023
|
KONDABAI KASHIRAM GITTE
|
1818012WL040956
|
KONDABAI KASHIRAM GITTE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009335E8
|
|
MRS KONDABAI KASHIRAM GITTE
|
()
|
269
|
AMBAJOGAI
|
MH-18-012-065-001/652 (TALANI 1)
|
1818012343NRG24081020230850878
|
09/10/2023
|
RUTUJA BALASAHEB GITTE
|
1818012WL040956
|
RUTUJA BALASAHEB GITTE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009335EE
|
|
MISS RUTUJA BALASAHEB GITTE
|
()
|
270
|
AMBAJOGAI
|
MH-18-012-092-001/244 (DHASWADI)
|
1818012000NRG24081020230853691
|
09/10/2023
|
BALAJI SHANKAR PHAD
|
1818012WL041047
|
BALAJI SHANKAR PHAD
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931BE5
|
|
MR BALAJI PHAD SAKHUBAI PHAD PHAD
|
()
|
271
|
AMBAJOGAI
|
MH-18-012-343-001/102 (TALANI 1)
|
1818012000NRG24081020230851572
|
09/10/2023
|
ROHIT JAGANATH KASTURE
|
1818012WL040975
|
ROHIT JAGANATH KASTURE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931C01
|
|
MR ROHIT JAGANNATH KASTURE
|
()
|
272
|
AMBAJOGAI
|
MH-18-012-343-001/102 (TALANI 1)
|
1818012000NRG24081020230851573
|
09/10/2023
|
ROHIT JAGANATH KASTURE
|
1818012WL040975
|
ROHIT JAGANATH KASTURE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931C02
|
|
MR ROHIT JAGANNATH KASTURE
|
()
|
273
|
AMBAJOGAI
|
MH-18-012-343-001/105 (TALANI 1)
|
1818012000NRG24081020230850932
|
09/10/2023
|
ASHOK
|
1818012WL040957
|
ASHOK
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009335E2
|
|
MR ASHOK DYANBA GITTE
|
()
|
274
|
AMBAJOGAI
|
MH-18-012-343-001/2 (TALANI 1)
|
1818012000NRG24081020230850933
|
09/10/2023
|
ASHA BALIRAM GAIKWAD
|
1818012WL040957
|
ASHA BALIRAM GAIKWAD
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931BBB
|
|
MR BALIRAM GAIKWAD ASHABAI GAIKWAD GAIKW
|
()
|
275
|
AMBAJOGAI
|
MH-18-012-343-001/32 (TALANI 1)
|
1818012000NRG24081020230851577
|
09/10/2023
|
ANITA ARUN GAIKWAD
|
1818012WL040975
|
ANITA ARUN GAIKWAD
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931BD9
|
|
MR ANNA GAIKWAD ANITA GAIKWAD GAIKWAD
|
()
|
276
|
AMBAJOGAI
|
MH-18-012-343-001/32 (TALANI 1)
|
1818012000NRG24081020230851576
|
09/10/2023
|
ARUN BABURAO GAIKWAD
|
1818012WL040975
|
ARUN BABURAO GAIKWAD
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931BDA
|
|
MR ANNA GAIKWAD ANITA GAIKWAD GAIKWAD
|
()
|
277
|
AMBAJOGAI
|
MH-18-012-343-001/38 (TALANI 1)
|
1818012343NRG24081020230850880
|
09/10/2023
|
Laxman Vankat Gitte
|
1818012WL040956
|
Laxman Vankat Gitte
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931C00
|
|
MR LAXMAN VYANKATRAO GITTE
|
()
|
278
|
AMBAJOGAI
|
MH-18-012-343-001/38 (TALANI 1)
|
1818012343NRG24081020230850882
|
09/10/2023
|
Laxman Vankat Gitte
|
1818012WL040956
|
Laxman Vankat Gitte
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931BFF
|
|
MR LAXMAN VYANKATRAO GITTE
|
()
|
279
|
AMBAJOGAI
|
MH-18-012-343-001/38 (TALANI 1)
|
1818012343NRG24081020230850883
|
09/10/2023
|
Ramhari Vynkat Gitte
|
1818012WL040956
|
Ramhari Vynkat Gitte
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931C08
|
|
MR RAMHARI VYANKATRAO GITTE
|
()
|
280
|
AMBAJOGAI
|
MH-18-012-343-001/38 (TALANI 1)
|
1818012343NRG24081020230850881
|
09/10/2023
|
Ramhari Vynkat Gitte
|
1818012WL040956
|
Ramhari Vynkat Gitte
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931C07
|
|
MR RAMHARI VYANKATRAO GITTE
|
()
|
281
|
AMBAJOGAI
|
MH-18-012-343-001/4 (TALANI 1)
|
1818012000NRG24081020230850935
|
09/10/2023
|
SOMESHWAR SUNIL GAIKWAD
|
1818012WL040957
|
SOMESHWAR SUNIL GAIKWAD
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009335DC
|
|
MR SOMESHWAR SUNIL GAIKWAD
|
()
|
282
|
AMBAJOGAI
|
MH-18-012-343-001/4251 (TALANI 1)
|
1818012000NRG24081020230848852
|
09/10/2023
|
SURAJ RAOSAHEB GITTE
|
1818012WL040872
|
SURAJ RAOSAHEB GITTE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931BB7
|
|
MR SURAJ RAVSAHEB GITTE
|
()
|
283
|
AMBAJOGAI
|
MH-18-012-343-001/4268 (TALANI 1)
|
1818012000NRG24081020230850938
|
09/10/2023
|
GITE TULSABAI SUDHAKAR
|
1818012WL040957
|
GITE TULSABAI SUDHAKAR
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931B47
|
|
MRS TULSHA SUDHAKAR GITTE
|
()
|
284
|
AMBAJOGAI
|
MH-18-012-343-001/4273 (TALANI 1)
|
1818012000NRG24081020230848869
|
09/10/2023
|
Sham Shaliwan Gitte
|
1818012WL040873
|
Sham Shaliwan Gitte
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009335D7
|
|
MR SHAM SHALIWAN GITTE
|
()
|
285
|
AMBAJOGAI
|
MH-18-012-343-001/4287 (TALANI 1)
|
1818012000NRG24081020230851579
|
09/10/2023
|
SWATI ARUN GITTE
|
1818012WL040975
|
SWATI ARUN GITTE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931BF8
|
|
MR PUSHPABAI PRAKSH GITTE
|
()
|
286
|
AMBAJOGAI
|
MH-18-012-343-001/4287 (TALANI 1)
|
1818012000NRG24081020230851581
|
09/10/2023
|
SWATI ARUN GITTE
|
1818012WL040975
|
SWATI ARUN GITTE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931BF7
|
|
MR PUSHPABAI PRAKSH GITTE
|
()
|
287
|
AMBAJOGAI
|
MH-18-012-343-001/4292 (TALANI 1)
|
1818012000NRG24081020230850942
|
09/10/2023
|
JAYMALA
|
1818012WL040957
|
JAYMALA
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009335EB
|
|
MR SHRIMANT KSHIRASAGAR JAYMALA KSHIRASA
|
()
|
288
|
AMBAJOGAI
|
MH-18-012-343-001/4301 (TALANI 1)
|
1818012343NRG24081020230850893
|
09/10/2023
|
PRADIP MAHADEV GITTE
|
1818012WL040956
|
PRADIP MAHADEV GITTE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009335D5
|
|
MR PRADIP MAHADEV GITTE
|
()
|
289
|
AMBAJOGAI
|
MH-18-012-343-001/4301 (TALANI 1)
|
1818012343NRG24081020230850896
|
09/10/2023
|
PRADIP MAHADEV GITTE
|
1818012WL040956
|
PRADIP MAHADEV GITTE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009335D6
|
|
MR PRADIP MAHADEV GITTE
|
()
|
290
|
AMBAJOGAI
|
MH-18-012-343-001/4301 (TALANI 1)
|
1818012343NRG24081020230850895
|
09/10/2023
|
Svapnil Yeknath Gitte
|
1818012WL040956
|
Svapnil Yeknath Gitte
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009335F2
|
|
MR SWAPNIL EKNATH GITTE
|
()
|
291
|
AMBAJOGAI
|
MH-18-012-343-001/4301 (TALANI 1)
|
1818012343NRG24081020230850892
|
09/10/2023
|
Svapnil Yeknath Gitte
|
1818012WL040956
|
Svapnil Yeknath Gitte
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009335F1
|
|
MR SWAPNIL EKNATH GITTE
|
()
|
292
|
AMBAJOGAI
|
MH-18-012-343-001/4328 (TALANI 1)
|
1818012000NRG24081020230850945
|
09/10/2023
|
SHIVAJI Narhari Gitte
|
1818012WL040957
|
SHIVAJI Narhari Gitte
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009335D0
|
|
MR SHIVAJI NARHARI GITTE
|
()
|
293
|
AMBAJOGAI
|
MH-18-012-343-001/4357 (TALANI 1)
|
1818012343NRG24081020230850897
|
09/10/2023
|
Santosh Vamanrao Gitte
|
1818012WL040956
|
Santosh Vamanrao Gitte
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931C0B
|
|
MR SANTOSH VAMANRAO GITTE
|
()
|
294
|
AMBAJOGAI
|
MH-18-012-343-001/4357 (TALANI 1)
|
1818012343NRG24081020230850898
|
09/10/2023
|
Santosh Vamanrao Gitte
|
1818012WL040956
|
Santosh Vamanrao Gitte
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931C0C
|
|
MR SANTOSH VAMANRAO GITTE
|
()
|
295
|
AMBAJOGAI
|
MH-18-012-343-001/4358 (TALANI 1)
|
1818012000NRG24081020230850947
|
09/10/2023
|
Ishwar Bhagwat Shep
|
1818012WL040957
|
Ishwar Bhagwat Shep
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009335EC
|
|
MR ISHWAR BHAGWAT SHEP
|
()
|
296
|
AMBAJOGAI
|
MH-18-012-343-001/4359 (TALANI 1)
|
1818012000NRG24081020230850948
|
09/10/2023
|
Mahananda Santosh Gitte
|
1818012WL040957
|
Mahananda Santosh Gitte
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009335D4
|
|
MISS MAHANANDA SANTOSH GITTE
|
()
|
297
|
AMBAJOGAI
|
MH-18-012-343-001/4361 (TALANI 1)
|
1818012000NRG24081020230850950
|
09/10/2023
|
Vishwajit Dattatraya Gitte
|
1818012WL040957
|
Vishwajit Dattatraya Gitte
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009335E7
|
|
MR VISHWAJIT DATTATRAYA GITTE
|
()
|
298
|
AMBAJOGAI
|
MH-18-012-343-001/4362 (TALANI 1)
|
1818012000NRG24081020230850951
|
09/10/2023
|
Sunita Bhagwan Sonpir
|
1818012WL040957
|
Sunita Bhagwan Sonpir
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009335D8
|
|
MRS SUNITA BHAGWAN SONPIR
|
()
|
299
|
AMBAJOGAI
|
MH-18-012-343-001/4363 (TALANI 1)
|
1818012000NRG24081020230850952
|
09/10/2023
|
Thakubai Bandu Gitte
|
1818012WL040957
|
Thakubai Bandu Gitte
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009335EF
|
|
MR THAKUBAI BANDU GITTE
|
()
|
300
|
AMBAJOGAI
|
MH-18-012-343-001/4364 (TALANI 1)
|
1818012000NRG24081020230850953
|
09/10/2023
|
Sarika Sachin Pawar
|
1818012WL040957
|
Sarika Sachin Pawar
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009335D2
|
|
MRS SARIKA SACHIN PAWAR
|
()
|
301
|
AMBAJOGAI
|
MH-18-012-343-001/4366 (TALANI 1)
|
1818012343NRG24081020230850899
|
09/10/2023
|
Govind Dnyanoba Gitte
|
1818012WL040956
|
Govind Dnyanoba Gitte
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009335E5
|
|
MR GOVIND DNYANOBA GITTE
|
()
|
302
|
AMBAJOGAI
|
MH-18-012-343-001/48 (TALANI 1)
|
1818012343NRG24081020230850901
|
09/10/2023
|
Vishvjit Vinod Gitte
|
1818012WL040956
|
Vishvjit Vinod Gitte
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931C0A
|
|
MR VISHVAJEET VINOD GITTE
|
()
|
303
|
AMBAJOGAI
|
MH-18-012-343-001/48 (TALANI 1)
|
1818012343NRG24081020230850902
|
09/10/2023
|
Vishvjit Vinod Gitte
|
1818012WL040956
|
Vishvjit Vinod Gitte
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931C09
|
|
MR VISHVAJEET VINOD GITTE
|
()
|
304
|
AMBAJOGAI
|
MH-18-012-343-001/60 (TALANI 1)
|
1818012000NRG24081020230850803
|
09/10/2023
|
DATTU RAMBHAU GITE
|
1818012WL040954
|
DATTU RAMBHAU GITE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009335E4
|
|
MR DATTU RAMBHAU GITTE
|
()
|
305
|
AMBAJOGAI
|
MH-18-012-343-001/60 (TALANI 1)
|
1818012000NRG24081020230848873
|
09/10/2023
|
Sarika Govind Gitte
|
1818012WL040873
|
Sarika Govind Gitte
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009335DE
|
|
MRS SARIKA GOVIND GITTE
|
()
|
306
|
AMBAJOGAI
|
MH-18-012-343-001/63 (TALANI 1)
|
1818012343NRG24081020230850904
|
09/10/2023
|
SUMAN BALU GITE
|
1818012WL040956
|
SUMAN BALU GITE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931BB2
|
|
MR SUMAN BALASAHEB GITTE
|
()
|
307
|
AMBAJOGAI
|
MH-18-012-343-001/724 (TALANI 1)
|
1818012000NRG24081020230850961
|
09/10/2023
|
TUKARAM BALIRAM GAIKWAD
|
1818012WL040957
|
TUKARAM BALIRAM GAIKWAD
|
00415
|
SBIN0021332
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N1023009335ED
|
No Such Account
|
|
|
308
|
AMBAJOGAI
|
MH-18-012-343-001/732 (TALANI 1)
|
1818012000NRG24081020230850962
|
09/10/2023
|
ATMARAM SUBHASH GAIKWAD
|
1818012WL040957
|
ATMARAM SUBHASH GAIKWAD
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009335DD
|
|
MR ATMARAM SUBHASH GAIKWAD
|
()
|
309
|
AMBAJOGAI
|
MH-18-012-343-001/806 (TALANI 1)
|
1818012000NRG24081020230848855
|
09/10/2023
|
LAXMI VAIJNATH KAMBLE
|
1818012WL040872
|
LAXMI VAIJNATH KAMBLE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009335DA
|
|
MRS LAXMI VAIJNATH KAMBLE
|
()
|
310
|
AMBAJOGAI
|
MH-18-012-343-001/806 (TALANI 1)
|
1818012000NRG24081020230848853
|
09/10/2023
|
RAM WAMAN GAIKWAD
|
1818012WL040872
|
RAM WAMAN GAIKWAD
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009335EA
|
|
MR RAM VAMAN GAYAKWAD
|
()
|
311
|
AMBAJOGAI
|
MH-18-012-343-001/806 (TALANI 1)
|
1818012000NRG24081020230848856
|
09/10/2023
|
SITABAI BHARAT UDAR
|
1818012WL040872
|
SITABAI BHARAT UDAR
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009335E9
|
|
MRS SEETA BHARAT UDAR
|
()
|
312
|
AMBAJOGAI
|
MH-18-012-343-001/810 (TALANI 1)
|
1818012000NRG24081020230848859
|
09/10/2023
|
NIKESH TUKARAM GITTE
|
1818012WL040872
|
NIKESH TUKARAM GITTE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009335E6
|
|
MR NIKESH TUKARAM GITTE
|
()
|
313
|
AMBAJOGAI
|
MH-18-012-343-001/82 (TALANI 1)
|
1818012000NRG24081020230850966
|
09/10/2023
|
Vyankati Narsing Panchal
|
1818012WL040957
|
Vyankati Narsing Panchal
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009335D9
|
|
MR VYANKATI NARSING PANCHAL
|
()
|
314
|
AMBAJOGAI
|
MH-18-012-343-001/89 (TALANI 1)
|
1818012343NRG24081020230850913
|
09/10/2023
|
INDUBAI SHRIMANT GITE
|
1818012WL040956
|
INDUBAI SHRIMANT GITE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931BB8
|
|
MS INDUBAI SHRIMANT GITTE
|
()
|
315
|
AMBAJOGAI
|
MH-18-012-343-001/89 (TALANI 1)
|
1818012343NRG24081020230850912
|
09/10/2023
|
SHRIMANT RAVAN GITE
|
1818012WL040956
|
SHRIMANT RAVAN GITE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931B52
|
|
MR SHRIMANT RAVAN GITTE
|
()
|
316
|
AMBAJOGAI
|
MH-18-012-352-001/132 (TELGHANA)
|
1818012000NRG24071020230848225
|
09/10/2023
|
VIKAS BALAJI SIRSAT
|
1818012WL040852
|
VIKAS BALAJI SIRSAT
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931BF2
|
|
MR VIKAS BALAJI SIRSAT
|
()
|
317
|
AMBAJOGAI
|
MH-18-012-352-001/142 (TELGHANA)
|
1818012000NRG24071020230848230
|
09/10/2023
|
LAXMI SUDAM KENDRE
|
1818012WL040852
|
LAXMI SUDAM KENDRE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931BF4
|
|
MR SUDAM KENDRE LAXMI KENDRE VYANKATI KE
|
()
|
318
|
AMBAJOGAI
|
MH-18-012-352-001/142 (TELGHANA)
|
1818012000NRG24071020230848229
|
09/10/2023
|
SUDAM VAINKATI KENDRE
|
1818012WL040852
|
SUDAM VAINKATI KENDRE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931BF3
|
|
MR SUDAM KENDRE LAXMI KENDRE VYANKATI KE
|
()
|
319
|
AMBAJOGAI
|
MH-18-012-352-001/183 (TELGHANA)
|
1818012000NRG24071020230848232
|
09/10/2023
|
SUMESH VALMIK SIRSAT
|
1818012WL040852
|
SUMESH VALMIK SIRSAT
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009335D1
|
|
MISS JAKERABI MUSTAFA QURESHI
|
()
|
320
|
AMBAJOGAI
|
MH-18-012-352-001/34 (TELGHANA)
|
1818012000NRG24071020230848238
|
09/10/2023
|
ARCHANA VAIJNATH
|
1818012WL040852
|
ARCHANA VAIJNATH
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931B85
|
|
MR VAIJNATH SIRSAT ARCHANA SIRSAT SIRSAT
|
()
|
321
|
AMBAJOGAI
|
MH-18-012-352-001/63 (TELGHANA)
|
1818012000NRG24071020230848257
|
09/10/2023
|
LAKSHMAN
|
1818012WL040852
|
LAKSHMAN
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931BF6
|
|
MR LAXMAN SITARAM SIRSATH
|
()
|
322
|
AMBAJOGAI
|
MH-18-012-352-001/63 (TELGHANA)
|
1818012000NRG24071020230848259
|
09/10/2023
|
SOMNATH
|
1818012WL040852
|
SOMNATH
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931B86
|
|
MR SOMNATH MEENA LAXMAN SOMNATH SIRSAT
|
()
|
323
|
AMBAJOGAI
|
MH-18-012-352-001/94 (TELGHANA)
|
1818012000NRG24071020230848266
|
09/10/2023
|
SUNITA
|
1818012WL040852
|
SUNITA
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931BF5
|
|
MR BHASKAR VYANKATRAO KENDRE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159432
|
159432
|
|
|
|
|
|
|
|
324
|
AMBAJOGAI
|
MH-18-012-343-001/3 (TALANI 1)
|
1818012000NRG24081020230850934
|
09/10/2023
|
Abhishek Angad Kamble
|
1818012WL040957
|
Abhishek Angad Kamble
|
00415
|
SBIN0022003
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931BDE
|
|
MR ABHISHEK ANGAD KAMBLE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
325
|
AMBAJOGAI
|
MH-18-012-065-001/577 (TALANI 1)
|
1818012000NRG24081020230850918
|
09/10/2023
|
Sandeep Laxmanrao Gitte
|
1818012WL040957
|
Sandeep Laxmanrao Gitte
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009335F4
|
|
SANDEEP LAXMANRAO GITTE
|
()
|
326
|
AMBAJOGAI
|
MH-18-012-279-001/1999 (RADI)
|
1818012000NRG24081020230853854
|
09/10/2023
|
ASHOK INDRAJIT GANGANE
|
1818012WL041056
|
ASHOK INDRAJIT GANGANE
|
00462
|
UCBA0002206
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009335F3
|
|
GANGANE ASHOK INDRAJIT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
327
|
AMBAJOGAI
|
MH-18-012-187-001/270 (KOPRA)
|
1818012000NRG24091020230857100
|
09/10/2023
|
MADHAV KALYANRAO DESHMUKH
|
1818012WL041210
|
MADHAV KALYANRAO DESHMUKH
|
00468
|
UBIN0558788
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931C28
|
|
MADHAV KALYANRAO DESHMUKH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
328
|
AMBAJOGAI
|
MH-18-012-065-001/637 (TALANI 1)
|
1818012343NRG24081020230850875
|
09/10/2023
|
CHANDIP BALU GITTE
|
1818012WL040956
|
CHANDIP BALU GITTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931528
|
|
CHANDIP BALU GITTE
|
()
|
329
|
AMBAJOGAI
|
MH-18-012-065-001/637 (TALANI 1)
|
1818012343NRG24081020230850876
|
09/10/2023
|
CHANDIP BALU GITTE
|
1818012WL040956
|
CHANDIP BALU GITTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931529
|
|
CHANDIP BALU GITTE
|
()
|
330
|
AMBAJOGAI
|
MH-18-012-068-001/706 (PIMPLA (DHA))
|
1818012000NRG24061020230842249
|
09/10/2023
|
divya vinod gore
|
1818012WL040660
|
divya vinod gore
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N10230093152A
|
|
divya vinod gore
|
()
|
331
|
AMBAJOGAI
|
MH-18-012-198-001/271 (KURANWADI)
|
1818012000NRG24071020230848181
|
09/10/2023
|
MUKTABAI SHANKAR KUNDKAR
|
1818012WL040850
|
MUKTABAI SHANKAR KUNDKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230093152C
|
|
MUKTABAI SHANKAR KUNDKAR
|
()
|
332
|
AMBAJOGAI
|
MH-18-012-198-001/317 (KURANWADI)
|
1818012000NRG24071020230848191
|
09/10/2023
|
Balaji Bhagwan Narute
|
1818012WL040850
|
Balaji Bhagwan Narute
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N10230093152B
|
|
Balaji Bhagwan Narute
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
333
|
AMBAJOGAI
|
MH-18-012-327-001/615 (SUGAON)
|
1818012000NRG24061020230842208
|
09/10/2023
|
MEGHRAJ MARUTI TEKALE
|
1818012WL040657
|
MEGHRAJ MARUTI TEKALE
|
1143
|
MAHB0RRWMGB
|
546
|
546
|
Rejected
|
10/11/2023
|
|
N102300931A4C
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
334
|
AMBAJOGAI
|
MH-18-012-076-001/176 (DARADWADI)
|
1818012000NRG24071020230848069
|
09/10/2023
|
CHANDARAKANT SHIVRAM DARADE
|
1818012WL040844
|
CHANDARAKANT SHIVRAM DARADE
|
1143
|
MAHG0004201
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300931A4D
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
335
|
AMBAJOGAI
|
MH-18-012-007-001/214 (CHANDANWADI)
|
1818012000NRG24071020230848008
|
09/10/2023
|
Lahu Namdev Pawar
|
1818012WL040842
|
Lahu Namdev Pawar
|
1143
|
MAHG0004231
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300931A4F
|
No Such Account
|
|
|
336
|
AMBAJOGAI
|
MH-18-012-007-001/214 (CHANDANWADI)
|
1818012000NRG24071020230848009
|
09/10/2023
|
Lahu Namdev Pawar
|
1818012WL040842
|
Lahu Namdev Pawar
|
1143
|
MAHG0004231
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300931A4E
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
337
|
AMBAJOGAI
|
MH-18-012-076-001/223 (DARADWADI)
|
1818012000NRG24071020230848082
|
09/10/2023
|
NITIN JAGANNATH BHATANE
|
1818012WL040844
|
NITIN JAGANNATH BHATANE
|
1143
|
MAHG0004327
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931A50
|
|
NITIN JAGANNATH BHATANE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
338
|
AMBAJOGAI
|
MH-18-012-078-001/340 (UJANI)
|
1818012000NRG24081020230848805
|
09/10/2023
|
MARUTI BAPURAO MUNDE
|
1818012WL040869
|
MARUTI BAPURAO MUNDE
|
1143
|
MAHG0004402
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300931A51
|
No Such Account
|
|
|
339
|
AMBAJOGAI
|
MH-18-012-078-001/397 (UJANI)
|
1818012000NRG24081020230848806
|
09/10/2023
|
SUKSHALA
|
1818012WL040869
|
SUKSHALA
|
1143
|
MAHG0004402
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300931A52
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
340
|
AMBAJOGAI
|
MH-18-012-068-001/706 (PIMPLA (DHA))
|
1818012000NRG24061020230842248
|
09/10/2023
|
vinode balasaheb gore
|
1818012WL040660
|
vinode balasaheb gore
|
1143
|
MAHG0004501
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
N102300931A53
|
No Such Account
|
|
|
341
|
AMBAJOGAI
|
MH-18-012-093-001/113 (DHAVADI)
|
1818012000NRG24081020230852091
|
09/10/2023
|
HANUMANT RAJEBHAU DHAKNE
|
1818012WL040989
|
HANUMANT RAJEBHAU DHAKNE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931A54
|
|
HANUMANT RAJEBHAU DHAKNE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
342
|
AMBAJOGAI
|
MH-18-012-187-001/270 (KOPRA)
|
1818012000NRG24091020230857098
|
09/10/2023
|
KALYANRAO MUKUNDRAO DESHMUKH
|
1818012WL041210
|
KALYANRAO MUKUNDRAO DESHMUKH
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931A55
|
|
KALYANRAO MUKUNDRAO DESHMUKH
|
()
|
343
|
AMBAJOGAI
|
MH-18-012-187-001/270 (KOPRA)
|
1818012000NRG24091020230857099
|
09/10/2023
|
PADMINABAI KALYANRAO DESHMUKH
|
1818012WL041210
|
PADMINABAI KALYANRAO DESHMUKH
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931A56
|
|
PADMINABAI KALYANRAO DESHMUKH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
344
|
AMBAJOGAI
|
MH-18-012-093-001/467 (DHAVADI)
|
1818012000NRG24081020230852122
|
09/10/2023
|
ARUN SHYAMRAO JADHAV
|
1818012WL040989
|
ARUN SHYAMRAO JADHAV
|
1143
|
MAHG0004503
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931A9E
|
|
ARUN SHYAMRAO JADHAV
|
()
|
345
|
AMBAJOGAI
|
MH-18-012-129-001/1 (HATOLA)
|
1818012000NRG24081020230848874
|
09/10/2023
|
PARVATI SHANKARRAO KADAM
|
1818012WL040874
|
PARVATI SHANKARRAO KADAM
|
1143
|
MAHG0004503
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931A77
|
|
PARVATI SHANKARRAO KADAM
|
()
|
346
|
AMBAJOGAI
|
MH-18-012-129-001/10 (HATOLA)
|
1818012000NRG24081020230853707
|
09/10/2023
|
LAXMI SHESHRAO JADHAV
|
1818012WL041048
|
LAXMI SHESHRAO JADHAV
|
1143
|
MAHG0004503
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931A9A
|
|
LAXMI SHESHRAO JADHAV
|
()
|
347
|
AMBAJOGAI
|
MH-18-012-129-001/115 (HATOLA)
|
1818012000NRG24081020230848913
|
09/10/2023
|
LAXMIBAI BALBHIM MORE
|
1818012WL040877
|
LAXMIBAI BALBHIM MORE
|
1143
|
MAHG0004503
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931AA3
|
|
LAXMIBAI BALBHIM MORE
|
()
|
348
|
AMBAJOGAI
|
MH-18-012-129-001/129 (HATOLA)
|
1818012000NRG24081020230853722
|
09/10/2023
|
RASHIDA
|
1818012WL041049
|
RASHIDA
|
1143
|
MAHG0004503
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931A9D
|
|
RASHIDA
|
()
|
349
|
AMBAJOGAI
|
MH-18-012-129-001/14 (HATOLA)
|
1818012000NRG24081020230848890
|
09/10/2023
|
SUMANBAI
|
1818012WL040876
|
SUMANBAI
|
1143
|
MAHG0004503
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931A60
|
|
SUMANBAI
|
()
|
350
|
AMBAJOGAI
|
MH-18-012-129-001/143 (HATOLA)
|
1818012000NRG24081020230853723
|
09/10/2023
|
SHIVAJI
|
1818012WL041049
|
SHIVAJI
|
1143
|
MAHG0004503
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931A9C
|
|
SHIVAJI
|
()
|
351
|
AMBAJOGAI
|
MH-18-012-129-001/146 (HATOLA)
|
1818012000NRG24081020230853724
|
09/10/2023
|
DHANAJAY GULABRAO CHAVAN
|
1818012WL041049
|
DHANAJAY GULABRAO CHAVAN
|
1143
|
MAHG0004503
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931A6B
|
|
DHANAJAY GULABRAO CHAVAN
|
()
|
352
|
AMBAJOGAI
|
MH-18-012-129-001/161 (HATOLA)
|
1818012000NRG24081020230853731
|
09/10/2023
|
MAHADEV INDRAJIT CHAVAN
|
1818012WL041049
|
MAHADEV INDRAJIT CHAVAN
|
1143
|
MAHG0004503
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931A9B
|
|
MAHADEV INDRAJIT CHAVAN
|
()
|
353
|
AMBAJOGAI
|
MH-18-012-129-001/176 (HATOLA)
|
1818012000NRG24081020230848891
|
09/10/2023
|
BHANUDAS KONDIBA CHAVAN
|
1818012WL040876
|
BHANUDAS KONDIBA CHAVAN
|
1143
|
MAHG0004503
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931A6D
|
|
BHANUDAS KONDIBA CHAVAN
|
()
|
354
|
AMBAJOGAI
|
MH-18-012-129-001/176 (HATOLA)
|
1818012000NRG24081020230848892
|
09/10/2023
|
MANGALBAI BHANUDAS CHAVAN
|
1818012WL040876
|
MANGALBAI BHANUDAS CHAVAN
|
1143
|
MAHG0004503
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931A75
|
|
MANGALBAI BHANUDAS CHAVAN
|
()
|
355
|
AMBAJOGAI
|
MH-18-012-129-001/189 (HATOLA)
|
1818012000NRG24081020230853774
|
09/10/2023
|
KAMALAKAR SOPAN KHANDKE
|
1818012WL041051
|
KAMALAKAR SOPAN KHANDKE
|
1143
|
MAHG0004503
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931A82
|
|
KAMALAKAR SOPAN KHANDKE
|
()
|
356
|
AMBAJOGAI
|
MH-18-012-129-001/189 (HATOLA)
|
1818012000NRG24081020230853775
|
09/10/2023
|
NITA KAMALAKAR KHANDKE
|
1818012WL041051
|
NITA KAMALAKAR KHANDKE
|
1143
|
MAHG0004503
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931A87
|
|
NITA KAMALAKAR KHANDKE
|
()
|
357
|
AMBAJOGAI
|
MH-18-012-129-001/191 (HATOLA)
|
1818012000NRG24081020230853736
|
09/10/2023
|
KALAVATI UDHAV CHAVAN
|
1818012WL041049
|
KALAVATI UDHAV CHAVAN
|
1143
|
MAHG0004503
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931A88
|
|
KALAVATI UDHAV CHAVAN
|
()
|
358
|
AMBAJOGAI
|
MH-18-012-129-001/191 (HATOLA)
|
1818012000NRG24081020230853735
|
09/10/2023
|
UDHAV
|
1818012WL041049
|
UDHAV
|
1143
|
MAHG0004503
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931A81
|
|
UDHAV
|
()
|
359
|
AMBAJOGAI
|
MH-18-012-129-001/215 (HATOLA)
|
1818012000NRG24081020230848882
|
09/10/2023
|
ANIL DNYANOBA CHAVAN
|
1818012WL040875
|
ANIL DNYANOBA CHAVAN
|
1143
|
MAHG0004503
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931A62
|
|
ANIL DNYANOBA CHAVAN
|
()
|
360
|
AMBAJOGAI
|
MH-18-012-129-001/216 (HATOLA)
|
1818012000NRG24081020230848915
|
09/10/2023
|
SWATI SHIVAJI KADAM
|
1818012WL040877
|
SWATI SHIVAJI KADAM
|
1143
|
MAHG0004503
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931A6A
|
|
SWATI SHIVAJI KADAM
|
()
|
361
|
AMBAJOGAI
|
MH-18-012-129-001/219 (HATOLA)
|
1818012000NRG24081020230853779
|
09/10/2023
|
ALKA GOVIND JADHAV
|
1818012WL041051
|
ALKA GOVIND JADHAV
|
1143
|
MAHG0004503
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931A90
|
|
ALKA GOVIND JADHAV
|
()
|
362
|
AMBAJOGAI
|
MH-18-012-129-001/219 (HATOLA)
|
1818012000NRG24081020230853776
|
09/10/2023
|
KAMALBAI BHAGWAN JADHAV
|
1818012WL041051
|
KAMALBAI BHAGWAN JADHAV
|
1143
|
MAHG0004503
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931A8F
|
|
KAMALBAI BHAGWAN JADHAV
|
()
|
363
|
AMBAJOGAI
|
MH-18-012-129-001/219 (HATOLA)
|
1818012000NRG24081020230853778
|
09/10/2023
|
MUKTA NARSHING JADHAV
|
1818012WL041051
|
MUKTA NARSHING JADHAV
|
1143
|
MAHG0004503
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931A78
|
|
MUKTA NARSHING JADHAV
|
()
|
364
|
AMBAJOGAI
|
MH-18-012-129-001/219 (HATOLA)
|
1818012000NRG24081020230853777
|
09/10/2023
|
NARSHING BHAGWAN JADHAV
|
1818012WL041051
|
NARSHING BHAGWAN JADHAV
|
1143
|
MAHG0004503
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931A69
|
|
NARSHING BHAGWAN JADHAV
|
()
|
365
|
AMBAJOGAI
|
MH-18-012-129-001/222 (HATOLA)
|
1818012000NRG24081020230853737
|
09/10/2023
|
ANKUSH GANPATRAO SHINDE
|
1818012WL041049
|
ANKUSH GANPATRAO SHINDE
|
1143
|
MAHG0004503
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931A58
|
|
ANKUSH GANPATRAO SHINDE
|
()
|
366
|
AMBAJOGAI
|
MH-18-012-129-001/231 (HATOLA)
|
1818012000NRG24081020230848916
|
09/10/2023
|
BALASAHEB SONBA CHOUDHARI
|
1818012WL040877
|
BALASAHEB SONBA CHOUDHARI
|
1143
|
MAHG0004503
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931A5D
|
|
BALASAHEB SONBA CHOUDHARI
|
()
|
367
|
AMBAJOGAI
|
MH-18-012-129-001/247 (HATOLA)
|
1818012000NRG24081020230853754
|
09/10/2023
|
VISHWANATH SHAHAJIRAO KADAM
|
1818012WL041050
|
VISHWANATH SHAHAJIRAO KADAM
|
1143
|
MAHG0004503
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931A5A
|
|
VISHWANATH SHAHAJIRAO KADAM
|
()
|
368
|
AMBAJOGAI
|
MH-18-012-129-001/255 (HATOLA)
|
1818012000NRG24081020230848897
|
09/10/2023
|
RAJESAHEB UTTAMRAO CHAVHAN
|
1818012WL040876
|
RAJESAHEB UTTAMRAO CHAVHAN
|
1143
|
MAHG0004503
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931A63
|
|
RAJESAHEB UTTAMRAO CHAVHAN
|
()
|
369
|
AMBAJOGAI
|
MH-18-012-129-001/255 (HATOLA)
|
1818012000NRG24081020230848898
|
09/10/2023
|
VANDANA RAJESAHEB CHAVHAN
|
1818012WL040876
|
VANDANA RAJESAHEB CHAVHAN
|
1143
|
MAHG0004503
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931A7B
|
|
VANDANA RAJESAHEB CHAVHAN
|
()
|
370
|
AMBAJOGAI
|
MH-18-012-129-001/258 (HATOLA)
|
1818012000NRG24081020230848917
|
09/10/2023
|
SHELKE BIBHISHAN SHRIRANGRAO
|
1818012WL040877
|
SHELKE BIBHISHAN SHRIRANGRAO
|
1143
|
MAHG0004503
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931A65
|
|
SHELKE BIBHISHAN SHRIRANGRAO
|
()
|
371
|
AMBAJOGAI
|
MH-18-012-129-001/258 (HATOLA)
|
1818012000NRG24081020230848918
|
09/10/2023
|
SHELKE JAYSHRI BIBHISHAN
|
1818012WL040877
|
SHELKE JAYSHRI BIBHISHAN
|
1143
|
MAHG0004503
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931AB1
|
|
SHELKE JAYSHRI BIBHISHAN
|
()
|
372
|
AMBAJOGAI
|
MH-18-012-129-001/260 (HATOLA)
|
1818012000NRG24081020230848899
|
09/10/2023
|
RAJENDRA SHANKARAO HAJARE
|
1818012WL040876
|
RAJENDRA SHANKARAO HAJARE
|
1143
|
MAHG0004503
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931A95
|
|
RAJENDRA SHANKARAO HAJARE
|
()
|
373
|
AMBAJOGAI
|
MH-18-012-129-001/260 (HATOLA)
|
1818012000NRG24081020230848900
|
09/10/2023
|
SUVARNMALA RAJENDRA HAJARE
|
1818012WL040876
|
SUVARNMALA RAJENDRA HAJARE
|
1143
|
MAHG0004503
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931A8E
|
|
SUVARNMALA RAJENDRA HAJARE
|
()
|
374
|
AMBAJOGAI
|
MH-18-012-129-001/262 (HATOLA)
|
1818012000NRG24081020230853739
|
09/10/2023
|
KAVITA TUKARAM DHAWALE
|
1818012WL041049
|
KAVITA TUKARAM DHAWALE
|
1143
|
MAHG0004503
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931A61
|
|
KAVITA TUKARAM DHAWALE
|
()
|
375
|
AMBAJOGAI
|
MH-18-012-129-001/265 (HATOLA)
|
1818012000NRG24081020230853711
|
09/10/2023
|
PARVATI BABRUVAN MANE
|
1818012WL041048
|
PARVATI BABRUVAN MANE
|
1143
|
MAHG0004503
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931AA4
|
|
PARVATI BABRUVAN MANE
|
()
|
376
|
AMBAJOGAI
|
MH-18-012-129-001/266 (HATOLA)
|
1818012000NRG24081020230848877
|
09/10/2023
|
NIRMALA BALASAHEB DESHMUKH
|
1818012WL040874
|
NIRMALA BALASAHEB DESHMUKH
|
1143
|
MAHG0004503
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931A85
|
|
NIRMALA BALASAHEB DESHMUKH
|
()
|
377
|
AMBAJOGAI
|
MH-18-012-129-001/29 (HATOLA)
|
1818012000NRG24081020230853757
|
09/10/2023
|
DHANJAY SHIVAJI CHAVAN
|
1818012WL041050
|
DHANJAY SHIVAJI CHAVAN
|
1143
|
MAHG0004503
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931A67
|
|
DHANJAY SHIVAJI CHAVAN
|
()
|
378
|
AMBAJOGAI
|
MH-18-012-129-001/292 (HATOLA)
|
1818012000NRG24081020230853780
|
09/10/2023
|
PANDURANG BABRUVAN HAJARE
|
1818012WL041051
|
PANDURANG BABRUVAN HAJARE
|
1143
|
MAHG0004503
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931A71
|
|
PANDURANG BABRUVAN HAJARE
|
()
|
379
|
AMBAJOGAI
|
MH-18-012-129-001/31 (HATOLA)
|
1818012000NRG24081020230853712
|
09/10/2023
|
ANKUSH BAPU PADULE
|
1818012WL041048
|
ANKUSH BAPU PADULE
|
1143
|
MAHG0004503
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931A80
|
|
ANKUSH BAPU PADULE
|
()
|
380
|
AMBAJOGAI
|
MH-18-012-129-001/325 (HATOLA)
|
1818012000NRG24081020230848878
|
09/10/2023
|
DATTATRY YAMAJI BIDVE
|
1818012WL040874
|
DATTATRY YAMAJI BIDVE
|
1143
|
MAHG0004503
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931A66
|
|
DATTATRY YAMAJI BIDVE
|
()
|
381
|
AMBAJOGAI
|
MH-18-012-129-001/3411 (HATOLA)
|
1818012000NRG24081020230848886
|
09/10/2023
|
RAGHINI RAGHURAJ CHAVAN
|
1818012WL040875
|
RAGHINI RAGHURAJ CHAVAN
|
1143
|
MAHG0004503
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931A86
|
|
RAGHINI RAGHURAJ CHAVAN
|
()
|
382
|
AMBAJOGAI
|
MH-18-012-129-001/3414 (HATOLA)
|
1818012000NRG24081020230853743
|
09/10/2023
|
HAKIM NURUDDIN SHAIKH
|
1818012WL041049
|
HAKIM NURUDDIN SHAIKH
|
1143
|
MAHG0004503
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931A7F
|
|
HAKIM NURUDDIN SHAIKH
|
()
|
383
|
AMBAJOGAI
|
MH-18-012-129-001/3414 (HATOLA)
|
1818012000NRG24081020230853742
|
09/10/2023
|
HAMID NURUDDIN SHAIKH
|
1818012WL041049
|
HAMID NURUDDIN SHAIKH
|
1143
|
MAHG0004503
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931A7E
|
|
HAMID NURUDDIN SHAIKH
|
()
|
384
|
AMBAJOGAI
|
MH-18-012-129-001/3421 (HATOLA)
|
1818012000NRG24081020230853744
|
09/10/2023
|
SHAIKH SATTAR SHAIKH USMAN
|
1818012WL041049
|
SHAIKH SATTAR SHAIKH USMAN
|
1143
|
MAHG0004503
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931A91
|
|
SHAIKH SATTAR SHAIKH USMAN
|
()
|
385
|
AMBAJOGAI
|
MH-18-012-129-001/3447 (HATOLA)
|
1818012000NRG24081020230853760
|
09/10/2023
|
PRAKASH KESHAV OGALE
|
1818012WL041050
|
PRAKASH KESHAV OGALE
|
1143
|
MAHG0004503
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931AAF
|
|
PRAKASH KESHAV OGALE
|
()
|
386
|
AMBAJOGAI
|
MH-18-012-129-001/3453 (HATOLA)
|
1818012000NRG24081020230848879
|
09/10/2023
|
MINABAI BALASAHEB SATHE
|
1818012WL040874
|
MINABAI BALASAHEB SATHE
|
1143
|
MAHG0004503
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931A98
|
|
MINABAI BALASAHEB SATHE
|
()
|
387
|
AMBAJOGAI
|
MH-18-012-129-001/3457 (HATOLA)
|
1818012000NRG24081020230848924
|
09/10/2023
|
SUVARANA UMESH CHAVAN
|
1818012WL040878
|
SUVARANA UMESH CHAVAN
|
1143
|
MAHG0004503
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931A97
|
|
SUVARANA UMESH CHAVAN
|
()
|
388
|
AMBAJOGAI
|
MH-18-012-129-001/3459 (HATOLA)
|
1818012000NRG24081020230848925
|
09/10/2023
|
KACHARU MADHAVRAO CHAVAN
|
1818012WL040878
|
KACHARU MADHAVRAO CHAVAN
|
1143
|
MAHG0004503
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931A8C
|
|
KACHARU MADHAVRAO CHAVAN
|
()
|
389
|
AMBAJOGAI
|
MH-18-012-129-001/3459 (HATOLA)
|
1818012000NRG24081020230848926
|
09/10/2023
|
VARSHA KACHARU CHAVAN
|
1818012WL040878
|
VARSHA KACHARU CHAVAN
|
1143
|
MAHG0004503
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931A5B
|
|
VARSHA KACHARU CHAVAN
|
()
|
390
|
AMBAJOGAI
|
MH-18-012-129-001/3460 (HATOLA)
|
1818012000NRG24081020230848929
|
09/10/2023
|
AKASH DATTATRAY KADAM
|
1818012WL040878
|
AKASH DATTATRAY KADAM
|
1143
|
MAHG0004503
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931AA8
|
|
AKASH DATTATRAY KADAM
|
()
|
391
|
AMBAJOGAI
|
MH-18-012-129-001/3460 (HATOLA)
|
1818012000NRG24081020230848928
|
09/10/2023
|
TANAJI DATTATRAY KADAM
|
1818012WL040878
|
TANAJI DATTATRAY KADAM
|
1143
|
MAHG0004503
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931AA7
|
|
TANAJI DATTATRAY KADAM
|
()
|
392
|
AMBAJOGAI
|
MH-18-012-129-001/3461 (HATOLA)
|
1818012000NRG24081020230848931
|
09/10/2023
|
VIVEK VYANKATRAO WAGHMARE
|
1818012WL040878
|
VIVEK VYANKATRAO WAGHMARE
|
1143
|
MAHG0004503
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931AAE
|
|
VIVEK VYANKATRAO WAGHMARE
|
()
|
393
|
AMBAJOGAI
|
MH-18-012-129-001/3462 (HATOLA)
|
1818012000NRG24081020230848932
|
09/10/2023
|
VIKAS MAHADEV RANKHAMB
|
1818012WL040878
|
VIKAS MAHADEV RANKHAMB
|
1143
|
MAHG0004503
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931AAD
|
|
VIKAS MAHADEV RANKHAMB
|
()
|
394
|
AMBAJOGAI
|
MH-18-012-129-001/3463 (HATOLA)
|
1818012000NRG24081020230848933
|
09/10/2023
|
ROHAN RAJEBHAU CHAVAN
|
1818012WL040878
|
ROHAN RAJEBHAU CHAVAN
|
1143
|
MAHG0004503
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931AAC
|
|
ROHAN RAJEBHAU CHAVAN
|
()
|
395
|
AMBAJOGAI
|
MH-18-012-129-001/35 (HATOLA)
|
1818012000NRG24081020230848887
|
09/10/2023
|
GOVIND SUDHAKAR CHAVAN
|
1818012WL040875
|
GOVIND SUDHAKAR CHAVAN
|
1143
|
MAHG0004503
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931AA9
|
|
GOVIND SUDHAKAR CHAVAN
|
()
|
396
|
AMBAJOGAI
|
MH-18-012-129-001/35 (HATOLA)
|
1818012000NRG24081020230848888
|
09/10/2023
|
MINA GOVINDRAO CHAVAN
|
1818012WL040875
|
MINA GOVINDRAO CHAVAN
|
1143
|
MAHG0004503
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931AAA
|
|
MINA GOVINDRAO CHAVAN
|
()
|
397
|
AMBAJOGAI
|
MH-18-012-129-001/361 (HATOLA)
|
1818012000NRG24081020230853762
|
09/10/2023
|
SANTOSH AARJUN MASKE
|
1818012WL041050
|
SANTOSH AARJUN MASKE
|
1143
|
MAHG0004503
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931AB0
|
|
SANTOSH AARJUN MASKE
|
()
|
398
|
AMBAJOGAI
|
MH-18-012-129-001/388 (HATOLA)
|
1818012000NRG24081020230853764
|
09/10/2023
|
CHANDRKALA BALASAHEB LONDHE
|
1818012WL041050
|
CHANDRKALA BALASAHEB LONDHE
|
1143
|
MAHG0004503
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931A74
|
|
CHANDRKALA BALASAHEB LONDHE
|
()
|
399
|
AMBAJOGAI
|
MH-18-012-129-001/39 (HATOLA)
|
1818012000NRG24081020230853765
|
09/10/2023
|
KALINDA LIMBAJI JADHAV
|
1818012WL041050
|
KALINDA LIMBAJI JADHAV
|
1143
|
MAHG0004503
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931A5F
|
|
KALINDA LIMBAJI JADHAV
|
()
|
400
|
AMBAJOGAI
|
MH-18-012-129-001/43 (HATOLA)
|
1818012000NRG24081020230853747
|
09/10/2023
|
MADHUKAR
|
1818012WL041049
|
MADHUKAR
|
1143
|
MAHG0004503
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931A99
|
|
MADHUKAR
|
()
|
401
|
AMBAJOGAI
|
MH-18-012-129-001/43 (HATOLA)
|
1818012000NRG24081020230853748
|
09/10/2023
|
SUSHMA MADHUKAR CHAVAN
|
1818012WL041049
|
SUSHMA MADHUKAR CHAVAN
|
1143
|
MAHG0004503
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931A5E
|
|
SUSHMA MADHUKAR CHAVAN
|
()
|
402
|
AMBAJOGAI
|
MH-18-012-129-001/432 (HATOLA)
|
1818012000NRG24081020230853790
|
09/10/2023
|
SUNITA DATTATRAYA SHELAKE
|
1818012WL041051
|
SUNITA DATTATRAYA SHELAKE
|
1143
|
MAHG0004503
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931A96
|
|
SUNITA DATTATRAYA SHELAKE
|
()
|
403
|
AMBAJOGAI
|
MH-18-012-129-001/44 (HATOLA)
|
1818012000NRG24081020230848904
|
09/10/2023
|
ASHWINI DATTATRAYA CHAVAN
|
1818012WL040876
|
ASHWINI DATTATRAYA CHAVAN
|
1143
|
MAHG0004503
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931A8A
|
|
ASHWINI DATTATRAYA CHAVAN
|
()
|
404
|
AMBAJOGAI
|
MH-18-012-129-001/44 (HATOLA)
|
1818012000NRG24081020230848903
|
09/10/2023
|
DATTATRAYA JANARDHAN CHAVAN
|
1818012WL040876
|
DATTATRAYA JANARDHAN CHAVAN
|
1143
|
MAHG0004503
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931A5C
|
|
DATTATRAYA JANARDHAN CHAVAN
|
()
|
405
|
AMBAJOGAI
|
MH-18-012-129-001/44 (HATOLA)
|
1818012000NRG24081020230848901
|
09/10/2023
|
JANARDHAN NARAYANRAO CHAVAN
|
1818012WL040876
|
JANARDHAN NARAYANRAO CHAVAN
|
1143
|
MAHG0004503
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931A6C
|
|
JANARDHAN NARAYANRAO CHAVAN
|
()
|
406
|
AMBAJOGAI
|
MH-18-012-129-001/44 (HATOLA)
|
1818012000NRG24081020230848902
|
09/10/2023
|
SHANKUNTALA JANARDHAN CHAVAN
|
1818012WL040876
|
SHANKUNTALA JANARDHAN CHAVAN
|
1143
|
MAHG0004503
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931A89
|
|
SHANKUNTALA JANARDHAN CHAVAN
|
()
|
407
|
AMBAJOGAI
|
MH-18-012-129-001/45 (HATOLA)
|
1818012000NRG24081020230853766
|
09/10/2023
|
LAXMAN MAINKARO CHAVAN
|
1818012WL041050
|
LAXMAN MAINKARO CHAVAN
|
1143
|
MAHG0004503
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931A7D
|
|
LAXMAN MAINKARO CHAVAN
|
()
|
408
|
AMBAJOGAI
|
MH-18-012-129-001/456 (HATOLA)
|
1818012000NRG24081020230853749
|
09/10/2023
|
MUBARAK BAHODDIN SHAIKH
|
1818012WL041049
|
MUBARAK BAHODDIN SHAIKH
|
1143
|
MAHG0004503
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931A83
|
|
MUBARAK BAHODDIN SHAIKH
|
()
|
409
|
AMBAJOGAI
|
MH-18-012-129-001/456 (HATOLA)
|
1818012000NRG24081020230853750
|
09/10/2023
|
SHAIKH KHURSHID SHAIKH MUBARAK
|
1818012WL041049
|
SHAIKH KHURSHID SHAIKH MUBARAK
|
1143
|
MAHG0004503
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931A84
|
|
SHAIKH KHURSHID SHAIKH MUBARAK
|
()
|
410
|
AMBAJOGAI
|
MH-18-012-129-001/477 (HATOLA)
|
1818012000NRG24081020230853791
|
09/10/2023
|
RAJKUMAR DAHARMRAJ SHAKLE
|
1818012WL041051
|
RAJKUMAR DAHARMRAJ SHAKLE
|
1143
|
MAHG0004503
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931A68
|
|
RAJKUMAR DAHARMRAJ SHAKLE
|
()
|
411
|
AMBAJOGAI
|
MH-18-012-129-001/55 (HATOLA)
|
1818012000NRG24081020230853718
|
09/10/2023
|
PARVATI PRABHAKAR PADULE
|
1818012WL041048
|
PARVATI PRABHAKAR PADULE
|
1143
|
MAHG0004503
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931A6E
|
|
PARVATI PRABHAKAR PADULE
|
()
|
412
|
AMBAJOGAI
|
MH-18-012-129-001/63 (HATOLA)
|
1818012000NRG24081020230848922
|
09/10/2023
|
LALITABAI
|
1818012WL040877
|
LALITABAI
|
1143
|
MAHG0004503
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931A9F
|
|
LALITABAI
|
()
|
413
|
AMBAJOGAI
|
MH-18-012-129-001/63 (HATOLA)
|
1818012000NRG24081020230848921
|
09/10/2023
|
NITA
|
1818012WL040877
|
NITA
|
1143
|
MAHG0004503
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931AA2
|
|
NITA
|
()
|
414
|
AMBAJOGAI
|
MH-18-012-129-001/66 (HATOLA)
|
1818012000NRG24081020230848906
|
09/10/2023
|
MAHANANDA ARJUNRAO CHAVAN
|
1818012WL040876
|
MAHANANDA ARJUNRAO CHAVAN
|
1143
|
MAHG0004503
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931A72
|
|
MAHANANDA ARJUNRAO CHAVAN
|
()
|
415
|
AMBAJOGAI
|
MH-18-012-129-001/74 (HATOLA)
|
1818012000NRG24081020230853768
|
09/10/2023
|
GOVIND MANOHARRAO WAGHMARE
|
1818012WL041050
|
GOVIND MANOHARRAO WAGHMARE
|
1143
|
MAHG0004503
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931A6F
|
|
GOVIND MANOHARRAO WAGHMARE
|
()
|
416
|
AMBAJOGAI
|
MH-18-012-129-001/74 (HATOLA)
|
1818012000NRG24081020230853769
|
09/10/2023
|
MANISHA GOVINDA WAGHMARE
|
1818012WL041050
|
MANISHA GOVINDA WAGHMARE
|
1143
|
MAHG0004503
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931A76
|
|
MANISHA GOVINDA WAGHMARE
|
()
|
417
|
AMBAJOGAI
|
MH-18-012-129-001/99 (HATOLA)
|
1818012000NRG24081020230848911
|
09/10/2023
|
CHANDRAKALA VAIJNATH SHINDE
|
1818012WL040876
|
CHANDRAKALA VAIJNATH SHINDE
|
1143
|
MAHG0004503
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931A73
|
|
CHANDRAKALA VAIJNATH SHINDE
|
()
|
418
|
AMBAJOGAI
|
MH-18-012-129-001/99 (HATOLA)
|
1818012000NRG24081020230848912
|
09/10/2023
|
KAILAS VAIJNATH SHINDE
|
1818012WL040876
|
KAILAS VAIJNATH SHINDE
|
1143
|
MAHG0004503
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931A70
|
|
KAILAS VAIJNATH SHINDE
|
()
|
419
|
AMBAJOGAI
|
MH-18-012-129-001/99 (HATOLA)
|
1818012000NRG24081020230848910
|
09/10/2023
|
VAIJNATH NARAYANRAO SHINDE
|
1818012WL040876
|
VAIJNATH NARAYANRAO SHINDE
|
1143
|
MAHG0004503
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931A7C
|
|
VAIJNATH NARAYANRAO SHINDE
|
()
|
420
|
AMBAJOGAI
|
MH-18-012-327-001/1020 (SUGAON)
|
1818012000NRG24061020230842195
|
09/10/2023
|
UMESH BALASAHEB SHINDE
|
1818012WL040657
|
UMESH BALASAHEB SHINDE
|
1143
|
MAHG0004503
|
546
|
546
|
Processed
|
11/11/2023
|
|
N102300931A94
|
|
UMESH BALASAHEB SHINDE
|
()
|
421
|
AMBAJOGAI
|
MH-18-012-327-001/1053 (SUGAON)
|
1818012000NRG24061020230842198
|
09/10/2023
|
DNYANESHWAR VILAS SHINDE
|
1818012WL040657
|
DNYANESHWAR VILAS SHINDE
|
1143
|
MAHG0004503
|
546
|
546
|
Processed
|
11/11/2023
|
|
N102300931A59
|
|
DNYANESHWAR VILAS SHINDE
|
()
|
422
|
AMBAJOGAI
|
MH-18-012-327-001/1078 (SUGAON)
|
1818012000NRG24061020230842199
|
09/10/2023
|
PANCHAL NIRMALA DATTATRAY
|
1818012WL040657
|
PANCHAL NIRMALA DATTATRAY
|
1143
|
MAHG0004503
|
546
|
546
|
Processed
|
11/11/2023
|
|
N102300931AA1
|
|
PANCHAL NIRMALA DATTATRAY
|
()
|
423
|
AMBAJOGAI
|
MH-18-012-327-001/1132 (SUGAON)
|
1818012000NRG24061020230842203
|
09/10/2023
|
Kishor Vyankatrao Tekale
|
1818012WL040657
|
Kishor Vyankatrao Tekale
|
1143
|
MAHG0004503
|
546
|
546
|
Processed
|
11/11/2023
|
|
N102300931A93
|
|
Kishor Vyankatrao Tekale
|
()
|
424
|
AMBAJOGAI
|
MH-18-012-327-001/1132 (SUGAON)
|
1818012000NRG24061020230842204
|
09/10/2023
|
Shiivkanta Kishor Tekale
|
1818012WL040657
|
Shiivkanta Kishor Tekale
|
1143
|
MAHG0004503
|
546
|
546
|
Processed
|
11/11/2023
|
|
N102300931A7A
|
|
Shiivkanta Kishor Tekale
|
()
|
425
|
AMBAJOGAI
|
MH-18-012-327-001/540 (SUGAON)
|
1818012000NRG24061020230842206
|
09/10/2023
|
DNYANOBA TUKARAM SHINDE
|
1818012WL040657
|
DNYANOBA TUKARAM SHINDE
|
1143
|
MAHG0004503
|
546
|
546
|
Processed
|
11/11/2023
|
|
N102300931A8D
|
|
DNYANOBA TUKARAM SHINDE
|
()
|
426
|
AMBAJOGAI
|
MH-18-012-327-001/609 (SUGAON)
|
1818012000NRG24061020230842207
|
09/10/2023
|
SHRIPATI ANGAD ARSUL
|
1818012WL040657
|
SHRIPATI ANGAD ARSUL
|
1143
|
MAHG0004503
|
546
|
546
|
Processed
|
11/11/2023
|
|
N102300931AA6
|
|
SHRIPATI ANGAD ARSUL
|
()
|
427
|
AMBAJOGAI
|
MH-18-012-327-001/622 (SUGAON)
|
1818012000NRG24061020230842209
|
09/10/2023
|
NIVRUTTI LIMBAJI SOMVANSHI
|
1818012WL040657
|
NIVRUTTI LIMBAJI SOMVANSHI
|
1143
|
MAHG0004503
|
546
|
546
|
Processed
|
11/11/2023
|
|
N102300931A8B
|
|
NIVRUTTI LIMBAJI SOMVANSHI
|
()
|
428
|
AMBAJOGAI
|
MH-18-012-327-001/649 (SUGAON)
|
1818012000NRG24061020230842211
|
09/10/2023
|
SATVSHILA DOULAT TEKALE
|
1818012WL040657
|
SATVSHILA DOULAT TEKALE
|
1143
|
MAHG0004503
|
546
|
546
|
Processed
|
11/11/2023
|
|
N102300931A79
|
|
SATVSHILA DOULAT TEKALE
|
()
|
429
|
AMBAJOGAI
|
MH-18-012-327-001/661 (SUGAON)
|
1818012000NRG24061020230842212
|
09/10/2023
|
DHARMRAJ VISHNU SHINDE
|
1818012WL040657
|
DHARMRAJ VISHNU SHINDE
|
1143
|
MAHG0004503
|
546
|
546
|
Processed
|
11/11/2023
|
|
N102300931AA0
|
|
DHARMRAJ VISHNU SHINDE
|
()
|
430
|
AMBAJOGAI
|
MH-18-012-327-001/762 (SUGAON)
|
1818012000NRG24061020230842216
|
09/10/2023
|
SHINDE ANITA MAHADEV
|
1818012WL040657
|
SHINDE ANITA MAHADEV
|
1143
|
MAHG0004503
|
546
|
546
|
Processed
|
11/11/2023
|
|
N102300931A92
|
|
SHINDE ANITA MAHADEV
|
()
|
431
|
AMBAJOGAI
|
MH-18-012-327-001/762 (SUGAON)
|
1818012000NRG24061020230842215
|
09/10/2023
|
SHINDE MAHADEV MUKIND
|
1818012WL040657
|
SHINDE MAHADEV MUKIND
|
1143
|
MAHG0004503
|
546
|
546
|
Processed
|
11/11/2023
|
|
N102300931A57
|
|
SHINDE MAHADEV MUKIND
|
()
|
432
|
AMBAJOGAI
|
MH-18-012-327-001/843 (SUGAON)
|
1818012000NRG24061020230842219
|
09/10/2023
|
PAWAR ACHYUTRAO VINAYAK
|
1818012WL040657
|
PAWAR ACHYUTRAO VINAYAK
|
1143
|
MAHG0004503
|
546
|
546
|
Processed
|
11/11/2023
|
|
N102300931AAB
|
|
PAWAR ACHYUTRAO VINAYAK
|
()
|
433
|
AMBAJOGAI
|
MH-18-012-327-001/923 (SUGAON)
|
1818012000NRG24061020230842220
|
09/10/2023
|
SHINDE SURESH CHTRABHUJ
|
1818012WL040657
|
SHINDE SURESH CHTRABHUJ
|
1143
|
MAHG0004503
|
546
|
546
|
Processed
|
11/11/2023
|
|
N102300931AA5
|
|
SHINDE SURESH CHTRABHUJ
|
()
|
434
|
AMBAJOGAI
|
MH-18-012-327-001/958 (SUGAON)
|
1818012000NRG24061020230842221
|
09/10/2023
|
VINAYAK GAYANABA PAWAR
|
1818012WL040657
|
VINAYAK GAYANABA PAWAR
|
1143
|
MAHG0004503
|
546
|
546
|
Processed
|
11/11/2023
|
|
N102300931A64
|
|
VINAYAK GAYANABA PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114387
|
114387
|
|
|
|
|
|
|
|
435
|
AMBAJOGAI
|
MH-18-012-023-001/475 (KUSALWADI)
|
1818012000NRG24071020230847969
|
09/10/2023
|
Arjun Ramakant Kendre
|
1818012WL040841
|
Arjun Ramakant Kendre
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931AF7
|
|
Arjun Ramakant Kendre
|
()
|
436
|
AMBAJOGAI
|
MH-18-012-027-001/100 (BABHALGAON)
|
1818012000NRG24091020230857067
|
09/10/2023
|
ANITABAI HANUMANT BHALERAO
|
1818012WL041208
|
ANITABAI HANUMANT BHALERAO
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931B18
|
|
ANITABAI HANUMANT BHALERAO
|
()
|
437
|
AMBAJOGAI
|
MH-18-012-027-001/100 (BABHALGAON)
|
1818012000NRG24091020230857061
|
09/10/2023
|
ANITABAI HANUMANT BHALERAO
|
1818012WL041208
|
ANITABAI HANUMANT BHALERAO
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931B17
|
|
ANITABAI HANUMANT BHALERAO
|
()
|
438
|
AMBAJOGAI
|
MH-18-012-027-001/100 (BABHALGAON)
|
1818012000NRG24091020230857063
|
09/10/2023
|
SANDHYA AMOL BHALERAO
|
1818012WL041208
|
SANDHYA AMOL BHALERAO
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931B36
|
|
SANDHYA AMOL BHALERAO
|
()
|
439
|
AMBAJOGAI
|
MH-18-012-027-001/100 (BABHALGAON)
|
1818012000NRG24091020230857069
|
09/10/2023
|
SANDHYA AMOL BHALERAO
|
1818012WL041208
|
SANDHYA AMOL BHALERAO
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931B35
|
|
SANDHYA AMOL BHALERAO
|
()
|
440
|
AMBAJOGAI
|
MH-18-012-027-001/100 (BABHALGAON)
|
1818012000NRG24091020230857070
|
09/10/2023
|
SUBHASH RAJARAM BHALERAV
|
1818012WL041208
|
SUBHASH RAJARAM BHALERAV
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931B38
|
|
SUBHASH RAJARAM BHALERAV
|
()
|
441
|
AMBAJOGAI
|
MH-18-012-027-001/100 (BABHALGAON)
|
1818012000NRG24091020230857064
|
09/10/2023
|
SUBHASH RAJARAM BHALERAV
|
1818012WL041208
|
SUBHASH RAJARAM BHALERAV
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931B37
|
|
SUBHASH RAJARAM BHALERAV
|
()
|
442
|
AMBAJOGAI
|
MH-18-012-027-001/158 (BABHALGAON)
|
1818012000NRG24091020230856593
|
09/10/2023
|
MINA MAHADEV BHALERAO
|
1818012WL041180
|
MINA MAHADEV BHALERAO
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931B08
|
|
MINA MAHADEV BHALERAO
|
()
|
443
|
AMBAJOGAI
|
MH-18-012-027-001/194 (BABHALGAON)
|
1818012000NRG24091020230856555
|
09/10/2023
|
NILAWATHI D PANDHARE
|
1818012WL041177
|
NILAWATHI D PANDHARE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931B0A
|
|
NILAWATHI D PANDHARE
|
()
|
444
|
AMBAJOGAI
|
MH-18-012-027-001/224 (BABHALGAON)
|
1818012000NRG24091020230856567
|
09/10/2023
|
CHHAYA VISHNU SONVANE
|
1818012WL041178
|
CHHAYA VISHNU SONVANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931B0B
|
|
CHHAYA VISHNU SONVANE
|
()
|
445
|
AMBAJOGAI
|
MH-18-012-027-001/224 (BABHALGAON)
|
1818012000NRG24091020230856566
|
09/10/2023
|
VISHNU NIVRUTTI SONVANE
|
1818012WL041178
|
VISHNU NIVRUTTI SONVANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931AF5
|
|
VISHNU NIVRUTTI SONVANE
|
()
|
446
|
AMBAJOGAI
|
MH-18-012-027-001/242 (BABHALGAON)
|
1818012000NRG24091020230856558
|
09/10/2023
|
BALAJI
|
1818012WL041177
|
BALAJI
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931B13
|
|
BALAJI
|
()
|
447
|
AMBAJOGAI
|
MH-18-012-027-001/294 (BABHALGAON)
|
1818012000NRG24091020230857054
|
09/10/2023
|
SHWETA PRADEEP SONWANE
|
1818012WL041207
|
SHWETA PRADEEP SONWANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931B3F
|
|
SHWETA PRADEEP SONWANE
|
()
|
448
|
AMBAJOGAI
|
MH-18-012-027-001/321 (BABHALGAON)
|
1818012000NRG24091020230856552
|
09/10/2023
|
RUTUJASHRI RUTUJASHRI RAMESH KARPE
|
1818012WL041176
|
RUTUJASHRI RUTUJASHRI RAMESH KARPE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931B32
|
|
RUTUJASHRI RUTUJASHRI RAMESH KARPE
|
()
|
449
|
AMBAJOGAI
|
MH-18-012-027-001/321 (BABHALGAON)
|
1818012000NRG24091020230856551
|
09/10/2023
|
SEEMA RAMESH KARPE
|
1818012WL041176
|
SEEMA RAMESH KARPE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931B09
|
|
SEEMA RAMESH KARPE
|
()
|
450
|
AMBAJOGAI
|
MH-18-012-027-001/528 (BABHALGAON)
|
1818012000NRG24091020230856553
|
09/10/2023
|
CHAYA MADHUKAR PANDHRE
|
1818012WL041176
|
CHAYA MADHUKAR PANDHRE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931ADE
|
|
CHAYA MADHUKAR PANDHRE
|
()
|
451
|
AMBAJOGAI
|
MH-18-012-027-001/537 (BABHALGAON)
|
1818012000NRG24091020230856571
|
09/10/2023
|
Tushar Govind Bhalerao
|
1818012WL041178
|
Tushar Govind Bhalerao
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931B34
|
|
Tushar Govind Bhalerao
|
()
|
452
|
AMBAJOGAI
|
MH-18-012-027-001/549 (BABHALGAON)
|
1818012000NRG24091020230856554
|
09/10/2023
|
PRATIK BIBHISHAN KARPE
|
1818012WL041176
|
PRATIK BIBHISHAN KARPE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931B31
|
|
PRATIK BIBHISHAN KARPE
|
()
|
453
|
AMBAJOGAI
|
MH-18-012-027-001/55 (BABHALGAON)
|
1818012027NRG24091020230856706
|
09/10/2023
|
VIMALBAI GOPINATH KAMBLE
|
1818012WL041191
|
VIMALBAI GOPINATH KAMBLE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931AC3
|
|
VIMALBAI GOPINATH KAMBLE
|
()
|
454
|
AMBAJOGAI
|
MH-18-012-027-001/553 (BABHALGAON)
|
1818012027NRG24091020230856707
|
09/10/2023
|
Kalpana Sharad Karpe
|
1818012WL041191
|
Kalpana Sharad Karpe
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931B12
|
|
Kalpana Sharad Karpe
|
()
|
455
|
AMBAJOGAI
|
MH-18-012-027-001/553 (BABHALGAON)
|
1818012027NRG24091020230856708
|
09/10/2023
|
vijaykumar limraj karpe
|
1818012WL041191
|
vijaykumar limraj karpe
|
1143
|
MAHG0004511
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300931B2B
|
No Such Account
|
|
|
456
|
AMBAJOGAI
|
MH-18-012-027-001/56 (BABHALGAON)
|
1818012000NRG24091020230857097
|
09/10/2023
|
HARI GOVIND KAMBALE
|
1818012WL041209
|
HARI GOVIND KAMBALE
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931B29
|
|
HARI GOVIND KAMBALE
|
()
|
457
|
AMBAJOGAI
|
MH-18-012-027-001/56 (BABHALGAON)
|
1818012000NRG24091020230857093
|
09/10/2023
|
HARI GOVIND KAMBALE
|
1818012WL041209
|
HARI GOVIND KAMBALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931B2A
|
|
HARI GOVIND KAMBALE
|
()
|
458
|
AMBAJOGAI
|
MH-18-012-027-001/56 (BABHALGAON)
|
1818012000NRG24091020230857096
|
09/10/2023
|
NARAYAN GOVIND KAMBALE
|
1818012WL041209
|
NARAYAN GOVIND KAMBALE
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931B28
|
|
NARAYAN GOVIND KAMBALE
|
()
|
459
|
AMBAJOGAI
|
MH-18-012-027-001/56 (BABHALGAON)
|
1818012000NRG24091020230857092
|
09/10/2023
|
NARAYAN GOVIND KAMBALE
|
1818012WL041209
|
NARAYAN GOVIND KAMBALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931B27
|
|
NARAYAN GOVIND KAMBALE
|
()
|
460
|
AMBAJOGAI
|
MH-18-012-027-001/562 (BABHALGAON)
|
1818012000NRG24091020230857075
|
09/10/2023
|
GANGADHAR SHIVAJI BHALERAO
|
1818012WL041208
|
GANGADHAR SHIVAJI BHALERAO
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931B22
|
|
GANGADHAR SHIVAJI BHALERAO
|
()
|
461
|
AMBAJOGAI
|
MH-18-012-027-001/562 (BABHALGAON)
|
1818012000NRG24091020230857079
|
09/10/2023
|
GANGADHAR SHIVAJI BHALERAO
|
1818012WL041208
|
GANGADHAR SHIVAJI BHALERAO
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931B21
|
|
GANGADHAR SHIVAJI BHALERAO
|
()
|
462
|
AMBAJOGAI
|
MH-18-012-027-001/562 (BABHALGAON)
|
1818012000NRG24091020230857078
|
09/10/2023
|
GIRJABAI SHIVAJI BHALERAO
|
1818012WL041208
|
GIRJABAI SHIVAJI BHALERAO
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931B0D
|
|
GIRJABAI SHIVAJI BHALERAO
|
()
|
463
|
AMBAJOGAI
|
MH-18-012-027-001/562 (BABHALGAON)
|
1818012000NRG24091020230857074
|
09/10/2023
|
GIRJABAI SHIVAJI BHALERAO
|
1818012WL041208
|
GIRJABAI SHIVAJI BHALERAO
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931B0C
|
|
GIRJABAI SHIVAJI BHALERAO
|
()
|
464
|
AMBAJOGAI
|
MH-18-012-027-001/562 (BABHALGAON)
|
1818012000NRG24091020230857077
|
09/10/2023
|
PRADNYA GANGADHAR BHALERAO
|
1818012WL041208
|
PRADNYA GANGADHAR BHALERAO
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931B3B
|
|
PRADNYA GANGADHAR BHALERAO
|
()
|
465
|
AMBAJOGAI
|
MH-18-012-027-001/562 (BABHALGAON)
|
1818012000NRG24091020230857081
|
09/10/2023
|
PRADNYA GANGADHAR BHALERAO
|
1818012WL041208
|
PRADNYA GANGADHAR BHALERAO
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931B3C
|
|
PRADNYA GANGADHAR BHALERAO
|
()
|
466
|
AMBAJOGAI
|
MH-18-012-027-001/562 (BABHALGAON)
|
1818012000NRG24091020230857080
|
09/10/2023
|
SOMNATH SHIVAJI BHALERAO
|
1818012WL041208
|
SOMNATH SHIVAJI BHALERAO
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931B3E
|
|
SOMNATH SHIVAJI BHALERAO
|
()
|
467
|
AMBAJOGAI
|
MH-18-012-027-001/562 (BABHALGAON)
|
1818012000NRG24091020230857076
|
09/10/2023
|
SOMNATH SHIVAJI BHALERAO
|
1818012WL041208
|
SOMNATH SHIVAJI BHALERAO
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931B3D
|
|
SOMNATH SHIVAJI BHALERAO
|
()
|
468
|
AMBAJOGAI
|
MH-18-012-027-001/57 (BABHALGAON)
|
1818012000NRG24091020230856584
|
09/10/2023
|
VENKET AMRUTA KAMBLE
|
1818012WL041179
|
VENKET AMRUTA KAMBLE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931AC4
|
|
VENKET AMRUTA KAMBLE
|
()
|
469
|
AMBAJOGAI
|
MH-18-012-027-001/571 (BABHALGAON)
|
1818012027NRG24091020230856710
|
09/10/2023
|
kesharbai ramrao karpe
|
1818012WL041191
|
kesharbai ramrao karpe
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931B24
|
|
kesharbai ramrao karpe
|
()
|
470
|
AMBAJOGAI
|
MH-18-012-027-001/573 (BABHALGAON)
|
1818012000NRG24091020230856560
|
09/10/2023
|
GANESH SHRIHARI KARPE
|
1818012WL041177
|
GANESH SHRIHARI KARPE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931B07
|
|
GANESH SHRIHARI KARPE
|
()
|
471
|
AMBAJOGAI
|
MH-18-012-027-001/576 (BABHALGAON)
|
1818012000NRG24091020230856564
|
09/10/2023
|
ANJALI BALASAHEB KARPE
|
1818012WL041177
|
ANJALI BALASAHEB KARPE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931B19
|
|
ANJALI BALASAHEB KARPE
|
()
|
472
|
AMBAJOGAI
|
MH-18-012-027-001/576 (BABHALGAON)
|
1818012000NRG24091020230856563
|
09/10/2023
|
KANTABAI BALBHIM KARPE
|
1818012WL041177
|
KANTABAI BALBHIM KARPE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931B1A
|
|
KANTABAI BALBHIM KARPE
|
()
|
473
|
AMBAJOGAI
|
MH-18-012-027-001/70 (BABHALGAON)
|
1818012000NRG24091020230856574
|
09/10/2023
|
SANTOSH CHAGAN GODAM
|
1818012WL041178
|
SANTOSH CHAGAN GODAM
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931AC6
|
|
SANTOSH CHAGAN GODAM
|
()
|
474
|
AMBAJOGAI
|
MH-18-012-027-001/73 (BABHALGAON)
|
1818012000NRG24091020230856575
|
09/10/2023
|
BABAN LIMBAJI KAMBLE
|
1818012WL041178
|
BABAN LIMBAJI KAMBLE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931AC2
|
|
BABAN LIMBAJI KAMBLE
|
()
|
475
|
AMBAJOGAI
|
MH-18-012-027-001/73 (BABHALGAON)
|
1818012000NRG24091020230856576
|
09/10/2023
|
MANISHA BABAN KAMBLE
|
1818012WL041178
|
MANISHA BABAN KAMBLE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931AC1
|
|
MANISHA BABAN KAMBLE
|
()
|
476
|
AMBAJOGAI
|
MH-18-012-027-001/77 (BABHALGAON)
|
1818012000NRG24091020230857058
|
09/10/2023
|
AYASHA RAHIM SYED
|
1818012WL041207
|
AYASHA RAHIM SYED
|
1143
|
MAHG0004511
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300931AC5
|
No Such Account
|
|
|
477
|
AMBAJOGAI
|
MH-18-012-027-001/8 (BABHALGAON)
|
1818012000NRG24091020230856586
|
09/10/2023
|
KANTABAI TULSIRAM PANDHARE
|
1818012WL041179
|
KANTABAI TULSIRAM PANDHARE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931B26
|
|
KANTABAI TULSIRAM PANDHARE
|
()
|
478
|
AMBAJOGAI
|
MH-18-012-027-001/83 (BABHALGAON)
|
1818012027NRG24091020230856712
|
09/10/2023
|
VAISHNAVI RAMESH GHODKE
|
1818012WL041191
|
VAISHNAVI RAMESH GHODKE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931B3A
|
|
VAISHNAVI RAMESH GHODKE
|
()
|
479
|
AMBAJOGAI
|
MH-18-012-065-001/564 (TALANI 1)
|
1818012000NRG24081020230851512
|
09/10/2023
|
GITE DNYNOBA MANAJI
|
1818012WL040975
|
GITE DNYNOBA MANAJI
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931AB9
|
|
GITE DNYNOBA MANAJI
|
()
|
480
|
AMBAJOGAI
|
MH-18-012-065-001/564 (TALANI 1)
|
1818012000NRG24081020230851513
|
09/10/2023
|
GITE DNYNOBA MANAJI
|
1818012WL040975
|
GITE DNYNOBA MANAJI
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931AB8
|
|
GITE DNYNOBA MANAJI
|
()
|
481
|
AMBAJOGAI
|
MH-18-012-065-001/615 (TALANI 1)
|
1818012000NRG24081020230851535
|
09/10/2023
|
SHAMSUNDR DATTU GITE
|
1818012WL040975
|
SHAMSUNDR DATTU GITE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931AFF
|
|
SHAMSUNDR DATTU GITE
|
()
|
482
|
AMBAJOGAI
|
MH-18-012-065-001/615 (TALANI 1)
|
1818012000NRG24081020230851538
|
09/10/2023
|
SHAMSUNDR DATTU GITE
|
1818012WL040975
|
SHAMSUNDR DATTU GITE
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931B00
|
|
SHAMSUNDR DATTU GITE
|
()
|
483
|
AMBAJOGAI
|
MH-18-012-065-001/620 (TALANI 1)
|
1818012000NRG24081020230851539
|
09/10/2023
|
LAXIMAN SUKHDEV PANCHAL
|
1818012WL040975
|
LAXIMAN SUKHDEV PANCHAL
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931B01
|
|
LAXIMAN SUKHDEV PANCHAL
|
()
|
484
|
AMBAJOGAI
|
MH-18-012-065-001/620 (TALANI 1)
|
1818012000NRG24081020230851540
|
09/10/2023
|
LAXIMAN SUKHDEV PANCHAL
|
1818012WL040975
|
LAXIMAN SUKHDEV PANCHAL
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931B02
|
|
LAXIMAN SUKHDEV PANCHAL
|
()
|
485
|
AMBAJOGAI
|
MH-18-012-065-001/646 (TALANI 1)
|
1818012000NRG24081020230851567
|
09/10/2023
|
ASHOK VAIJENATH GITTE
|
1818012WL040975
|
ASHOK VAIJENATH GITTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931AB7
|
|
ASHOK VAIJENATH GITTE
|
()
|
486
|
AMBAJOGAI
|
MH-18-012-065-001/646 (TALANI 1)
|
1818012000NRG24081020230851564
|
09/10/2023
|
ASHOK VAIJENATH GITTE
|
1818012WL040975
|
ASHOK VAIJENATH GITTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931AB6
|
|
ASHOK VAIJENATH GITTE
|
()
|
487
|
AMBAJOGAI
|
MH-18-012-076-001/106 (DARADWADI)
|
1818012000NRG24071020230848040
|
09/10/2023
|
DATTATRAY MANCHAK DARADE
|
1818012WL040843
|
DATTATRAY MANCHAK DARADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931AD7
|
|
DATTATRAY MANCHAK DARADE
|
()
|
488
|
AMBAJOGAI
|
MH-18-012-076-001/106 (DARADWADI)
|
1818012000NRG24071020230848041
|
09/10/2023
|
DATTATRAY MANCHAK DARADE
|
1818012WL040843
|
DATTATRAY MANCHAK DARADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931AD8
|
|
DATTATRAY MANCHAK DARADE
|
()
|
489
|
AMBAJOGAI
|
MH-18-012-076-001/109 (DARADWADI)
|
1818012000NRG24071020230848042
|
09/10/2023
|
ASHOK BALAJI DARADE
|
1818012WL040843
|
ASHOK BALAJI DARADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931ACC
|
|
ASHOK BALAJI DARADE
|
()
|
490
|
AMBAJOGAI
|
MH-18-012-076-001/109 (DARADWADI)
|
1818012000NRG24071020230848043
|
09/10/2023
|
ASHOK BALAJI DARADE
|
1818012WL040843
|
ASHOK BALAJI DARADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931ACD
|
|
ASHOK BALAJI DARADE
|
()
|
491
|
AMBAJOGAI
|
MH-18-012-076-001/110 (DARADWADI)
|
1818012000NRG24071020230848087
|
09/10/2023
|
SUDHAM PARMESHWAR DARADE
|
1818012WL040845
|
SUDHAM PARMESHWAR DARADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931ADF
|
|
SUDHAM PARMESHWAR DARADE
|
()
|
492
|
AMBAJOGAI
|
MH-18-012-076-001/110 (DARADWADI)
|
1818012000NRG24071020230848089
|
09/10/2023
|
SUDHAM PARMESHWAR DARADE
|
1818012WL040845
|
SUDHAM PARMESHWAR DARADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931AE0
|
|
SUDHAM PARMESHWAR DARADE
|
()
|
493
|
AMBAJOGAI
|
MH-18-012-076-001/16 (DARADWADI)
|
1818012000NRG24081020230853676
|
09/10/2023
|
SATYABHAI FULCHJAND DARADE
|
1818012WL041046
|
SATYABHAI FULCHJAND DARADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931ADA
|
|
SATYABHAI FULCHJAND DARADE
|
()
|
494
|
AMBAJOGAI
|
MH-18-012-076-001/176 (DARADWADI)
|
1818012000NRG24071020230848070
|
09/10/2023
|
ANUSAYA SHIVRAM DARADE
|
1818012WL040844
|
ANUSAYA SHIVRAM DARADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931B2E
|
|
ANUSAYA SHIVRAM DARADE
|
()
|
495
|
AMBAJOGAI
|
MH-18-012-076-001/176 (DARADWADI)
|
1818012000NRG24071020230848068
|
09/10/2023
|
SACHIN SHIVRAM DARADE
|
1818012WL040844
|
SACHIN SHIVRAM DARADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931B33
|
|
SACHIN SHIVRAM DARADE
|
()
|
496
|
AMBAJOGAI
|
MH-18-012-076-001/180 (DARADWADI)
|
1818012000NRG24071020230848044
|
09/10/2023
|
SANTOSH SANGRAM GAYAKWAD
|
1818012WL040843
|
SANTOSH SANGRAM GAYAKWAD
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931ADB
|
|
SANTOSH SANGRAM GAYAKWAD
|
()
|
497
|
AMBAJOGAI
|
MH-18-012-076-001/180 (DARADWADI)
|
1818012000NRG24071020230848047
|
09/10/2023
|
SANTOSH SANGRAM GAYAKWAD
|
1818012WL040843
|
SANTOSH SANGRAM GAYAKWAD
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931ADC
|
|
SANTOSH SANGRAM GAYAKWAD
|
()
|
498
|
AMBAJOGAI
|
MH-18-012-076-001/187 (DARADWADI)
|
1818012000NRG24071020230848144
|
09/10/2023
|
PRALHAD SHRIHARI KENDRE
|
1818012WL040847
|
PRALHAD SHRIHARI KENDRE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931B2F
|
|
PRALHAD SHRIHARI KENDRE
|
()
|
499
|
AMBAJOGAI
|
MH-18-012-076-001/187 (DARADWADI)
|
1818012000NRG24071020230848145
|
09/10/2023
|
PRALHAD SHRIHARI KENDRE
|
1818012WL040847
|
PRALHAD SHRIHARI KENDRE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931B30
|
|
PRALHAD SHRIHARI KENDRE
|
()
|
500
|
AMBAJOGAI
|
MH-18-012-076-001/19 (DARADWADI)
|
1818012000NRG24071020230848078
|
09/10/2023
|
DARADE CHANDRAKANT PATLOBA
|
1818012WL040844
|
DARADE CHANDRAKANT PATLOBA
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931ABF
|
|
DARADE CHANDRAKANT PATLOBA
|
()
|
501
|
AMBAJOGAI
|
MH-18-012-076-001/191 (DARADWADI)
|
1818012000NRG24071020230848122
|
09/10/2023
|
RAJARAM ASHOK GAYAKWAD
|
1818012WL040846
|
RAJARAM ASHOK GAYAKWAD
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931AD6
|
|
RAJARAM ASHOK GAYAKWAD
|
()
|
502
|
AMBAJOGAI
|
MH-18-012-076-001/191 (DARADWADI)
|
1818012000NRG24071020230848123
|
09/10/2023
|
RAJARAM ASHOK GAYAKWAD
|
1818012WL040846
|
RAJARAM ASHOK GAYAKWAD
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931AD5
|
|
RAJARAM ASHOK GAYAKWAD
|
()
|
503
|
AMBAJOGAI
|
MH-18-012-076-001/20 (DARADWADI)
|
1818012000NRG24071020230848129
|
09/10/2023
|
BIVARABAI RANGNATH DARADE
|
1818012WL040846
|
BIVARABAI RANGNATH DARADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931AE3
|
|
BIVARABAI RANGNATH DARADE
|
()
|
504
|
AMBAJOGAI
|
MH-18-012-076-001/20 (DARADWADI)
|
1818012000NRG24071020230848132
|
09/10/2023
|
BIVARABAI RANGNATH DARADE
|
1818012WL040846
|
BIVARABAI RANGNATH DARADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931AE4
|
|
BIVARABAI RANGNATH DARADE
|
()
|
505
|
AMBAJOGAI
|
MH-18-012-076-001/20 (DARADWADI)
|
1818012000NRG24071020230848131
|
09/10/2023
|
RANGNATH SONAJI DARADE
|
1818012WL040846
|
RANGNATH SONAJI DARADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931AE1
|
|
RANGNATH SONAJI DARADE
|
()
|
506
|
AMBAJOGAI
|
MH-18-012-076-001/20 (DARADWADI)
|
1818012000NRG24071020230848128
|
09/10/2023
|
RANGNATH SONAJI DARADE
|
1818012WL040846
|
RANGNATH SONAJI DARADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931AE2
|
|
RANGNATH SONAJI DARADE
|
()
|
507
|
AMBAJOGAI
|
MH-18-012-076-001/20 (DARADWADI)
|
1818012000NRG24071020230848130
|
09/10/2023
|
SUNITA RAOSAB DARADE
|
1818012WL040846
|
SUNITA RAOSAB DARADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931AF1
|
|
SUNITA RAOSAB DARADE
|
()
|
508
|
AMBAJOGAI
|
MH-18-012-076-001/20 (DARADWADI)
|
1818012000NRG24071020230848133
|
09/10/2023
|
SUNITA RAOSAB DARADE
|
1818012WL040846
|
SUNITA RAOSAB DARADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931AF2
|
|
SUNITA RAOSAB DARADE
|
()
|
509
|
AMBAJOGAI
|
MH-18-012-076-001/39 (DARADWADI)
|
1818012000NRG24081020230853680
|
09/10/2023
|
PARVATIBAI SHANKAR DARADE
|
1818012WL041046
|
PARVATIBAI SHANKAR DARADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931ADD
|
|
PARVATIBAI SHANKAR DARADE
|
()
|
510
|
AMBAJOGAI
|
MH-18-012-076-001/61 (DARADWADI)
|
1818012000NRG24071020230848135
|
09/10/2023
|
AAHILYA DINKAR DARADE
|
1818012WL040846
|
AAHILYA DINKAR DARADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931AD2
|
|
AAHILYA DINKAR DARADE
|
()
|
511
|
AMBAJOGAI
|
MH-18-012-076-001/61 (DARADWADI)
|
1818012000NRG24071020230848137
|
09/10/2023
|
AAHILYA DINKAR DARADE
|
1818012WL040846
|
AAHILYA DINKAR DARADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931AD1
|
|
AAHILYA DINKAR DARADE
|
()
|
512
|
AMBAJOGAI
|
MH-18-012-076-001/61 (DARADWADI)
|
1818012000NRG24071020230848136
|
09/10/2023
|
DINKAR SOPAAN DARADE
|
1818012WL040846
|
DINKAR SOPAAN DARADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931AD3
|
|
DINKAR SOPAAN DARADE
|
()
|
513
|
AMBAJOGAI
|
MH-18-012-076-001/61 (DARADWADI)
|
1818012000NRG24071020230848134
|
09/10/2023
|
DINKAR SOPAAN DARADE
|
1818012WL040846
|
DINKAR SOPAAN DARADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931AD4
|
|
DINKAR SOPAAN DARADE
|
()
|
514
|
AMBAJOGAI
|
MH-18-012-076-001/64 (DARADWADI)
|
1818012000NRG24071020230848138
|
09/10/2023
|
JAYSHHRI PANDURANG DARADE
|
1818012WL040846
|
JAYSHHRI PANDURANG DARADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931AD0
|
|
JAYSHHRI PANDURANG DARADE
|
()
|
515
|
AMBAJOGAI
|
MH-18-012-076-001/64 (DARADWADI)
|
1818012000NRG24071020230848139
|
09/10/2023
|
JAYSHHRI PANDURANG DARADE
|
1818012WL040846
|
JAYSHHRI PANDURANG DARADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931ACF
|
|
JAYSHHRI PANDURANG DARADE
|
()
|
516
|
AMBAJOGAI
|
MH-18-012-076-001/82 (DARADWADI)
|
1818012000NRG24071020230848159
|
09/10/2023
|
KAWSHALYA AABAJI DARADE
|
1818012WL040847
|
KAWSHALYA AABAJI DARADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931AED
|
|
KAWSHALYA AABAJI DARADE
|
()
|
517
|
AMBAJOGAI
|
MH-18-012-076-001/82 (DARADWADI)
|
1818012000NRG24071020230848160
|
09/10/2023
|
KAWSHALYA AABAJI DARADE
|
1818012WL040847
|
KAWSHALYA AABAJI DARADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931AEE
|
|
KAWSHALYA AABAJI DARADE
|
()
|
518
|
AMBAJOGAI
|
MH-18-012-076-001/88 (DARADWADI)
|
1818012000NRG24071020230848091
|
09/10/2023
|
KONDABAI HANUMANT KATKADE
|
1818012WL040845
|
KONDABAI HANUMANT KATKADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931AC8
|
|
KONDABAI HANUMANT KATKADE
|
()
|
519
|
AMBAJOGAI
|
MH-18-012-076-001/88 (DARADWADI)
|
1818012000NRG24071020230848093
|
09/10/2023
|
KONDABAI HANUMANT KATKADE
|
1818012WL040845
|
KONDABAI HANUMANT KATKADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931AC7
|
|
KONDABAI HANUMANT KATKADE
|
()
|
520
|
AMBAJOGAI
|
MH-18-012-076-001/91 (DARADWADI)
|
1818012000NRG24071020230848103
|
09/10/2023
|
SATYABHAMA PRALHAD KATKDE
|
1818012WL040845
|
SATYABHAMA PRALHAD KATKDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931AC9
|
|
SATYABHAMA PRALHAD KATKDE
|
()
|
521
|
AMBAJOGAI
|
MH-18-012-076-001/91 (DARADWADI)
|
1818012000NRG24071020230848106
|
09/10/2023
|
SATYABHAMA PRALHAD KATKDE
|
1818012WL040845
|
SATYABHAMA PRALHAD KATKDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931ACA
|
|
SATYABHAMA PRALHAD KATKDE
|
()
|
522
|
AMBAJOGAI
|
MH-18-012-076-001/92 (DARADWADI)
|
1818012000NRG24071020230848109
|
09/10/2023
|
ANUSAYA PRAKASH KATKADE
|
1818012WL040845
|
ANUSAYA PRAKASH KATKADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931ACB
|
|
ANUSAYA PRAKASH KATKADE
|
()
|
523
|
AMBAJOGAI
|
MH-18-012-078-001/12 (UJANI)
|
1818012000NRG24081020230848788
|
09/10/2023
|
SHANTABAI SHIVAJI AAGLE
|
1818012WL040869
|
SHANTABAI SHIVAJI AAGLE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931B0F
|
|
SHANTABAI SHIVAJI AAGLE
|
()
|
524
|
AMBAJOGAI
|
MH-18-012-078-001/132 (UJANI)
|
1818012000NRG24081020230848789
|
09/10/2023
|
KAVITA
|
1818012WL040869
|
KAVITA
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931B15
|
|
KAVITA
|
()
|
525
|
AMBAJOGAI
|
MH-18-012-078-001/140 (UJANI)
|
1818012000NRG24081020230848790
|
09/10/2023
|
RAMESH DEVIDAS GIRI
|
1818012WL040869
|
RAMESH DEVIDAS GIRI
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931AB3
|
|
RAMESH DEVIDAS GIRI
|
()
|
526
|
AMBAJOGAI
|
MH-18-012-078-001/203 (UJANI)
|
1818012000NRG24081020230848793
|
09/10/2023
|
RAHUL GOVINDRAO RAUT
|
1818012WL040869
|
RAHUL GOVINDRAO RAUT
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931AFB
|
|
RAHUL GOVINDRAO RAUT
|
()
|
527
|
AMBAJOGAI
|
MH-18-012-078-001/203 (UJANI)
|
1818012000NRG24081020230848792
|
09/10/2023
|
SHANTABAI GOVINDRAO RAUT
|
1818012WL040869
|
SHANTABAI GOVINDRAO RAUT
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931AFC
|
|
SHANTABAI GOVINDRAO RAUT
|
()
|
528
|
AMBAJOGAI
|
MH-18-012-078-001/228 (UJANI)
|
1818012000NRG24081020230848796
|
09/10/2023
|
MINABAI BANDU RAUT
|
1818012WL040869
|
MINABAI BANDU RAUT
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931AE5
|
|
MINABAI BANDU RAUT
|
()
|
529
|
AMBAJOGAI
|
MH-18-012-078-001/244 (UJANI)
|
1818012000NRG24081020230848798
|
09/10/2023
|
SUREKHA VITHAL YENAKFHALE
|
1818012WL040869
|
SUREKHA VITHAL YENAKFHALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931AC0
|
|
SUREKHA VITHAL YENAKFHALE
|
()
|
530
|
AMBAJOGAI
|
MH-18-012-078-001/244 (UJANI)
|
1818012000NRG24081020230848797
|
09/10/2023
|
VITHAL VYANKATI YENAKFHALE
|
1818012WL040869
|
VITHAL VYANKATI YENAKFHALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931AB4
|
|
VITHAL VYANKATI YENAKFHALE
|
()
|
531
|
AMBAJOGAI
|
MH-18-012-078-001/279 (UJANI)
|
1818012000NRG24081020230848799
|
09/10/2023
|
BALASAHEB NARAYAN RAUT
|
1818012WL040869
|
BALASAHEB NARAYAN RAUT
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931ABD
|
|
BALASAHEB NARAYAN RAUT
|
()
|
532
|
AMBAJOGAI
|
MH-18-012-078-001/279 (UJANI)
|
1818012000NRG24081020230848800
|
09/10/2023
|
SUNITA BALASAHEB RAUT
|
1818012WL040869
|
SUNITA BALASAHEB RAUT
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931AFA
|
|
SUNITA BALASAHEB RAUT
|
()
|
533
|
AMBAJOGAI
|
MH-18-012-078-001/317 (UJANI)
|
1818012000NRG24081020230848802
|
09/10/2023
|
ARUNA
|
1818012WL040869
|
ARUNA
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931AEC
|
|
ARUNA
|
()
|
534
|
AMBAJOGAI
|
MH-18-012-078-001/317 (UJANI)
|
1818012000NRG24081020230848804
|
09/10/2023
|
KAVITA
|
1818012WL040869
|
KAVITA
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931B16
|
|
KAVITA
|
()
|
535
|
AMBAJOGAI
|
MH-18-012-078-001/317 (UJANI)
|
1818012000NRG24081020230848801
|
09/10/2023
|
KONDIRAM
|
1818012WL040869
|
KONDIRAM
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931ABC
|
|
KONDIRAM
|
()
|
536
|
AMBAJOGAI
|
MH-18-012-078-001/317 (UJANI)
|
1818012000NRG24081020230848803
|
09/10/2023
|
SHRIKANT
|
1818012WL040869
|
SHRIKANT
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931B2D
|
|
SHRIKANT
|
()
|
537
|
AMBAJOGAI
|
MH-18-012-078-001/425 (UJANI)
|
1818012000NRG24081020230848807
|
09/10/2023
|
GOROBA VASAN MANE
|
1818012WL040869
|
GOROBA VASAN MANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931AF9
|
|
GOROBA VASAN MANE
|
()
|
538
|
AMBAJOGAI
|
MH-18-012-078-001/456 (UJANI)
|
1818012000NRG24081020230848809
|
09/10/2023
|
MUNDE BABITA SANJAY
|
1818012WL040869
|
MUNDE BABITA SANJAY
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931AE6
|
|
MUNDE BABITA SANJAY
|
()
|
539
|
AMBAJOGAI
|
MH-18-012-078-001/457 (UJANI)
|
1818012000NRG24081020230848810
|
09/10/2023
|
MADHUKAR SANTOBA MUNDE
|
1818012WL040869
|
MADHUKAR SANTOBA MUNDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931AF4
|
|
MADHUKAR SANTOBA MUNDE
|
()
|
540
|
AMBAJOGAI
|
MH-18-012-078-001/457 (UJANI)
|
1818012000NRG24081020230848811
|
09/10/2023
|
PUJA MADHUKAR MUNDE
|
1818012WL040869
|
PUJA MADHUKAR MUNDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931AF8
|
|
PUJA MADHUKAR MUNDE
|
()
|
541
|
AMBAJOGAI
|
MH-18-012-078-001/683 (UJANI)
|
1818012000NRG24081020230848812
|
09/10/2023
|
PRADIP RAMRAO MUNDE
|
1818012WL040869
|
PRADIP RAMRAO MUNDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931AB5
|
|
PRADIP RAMRAO MUNDE
|
()
|
542
|
AMBAJOGAI
|
MH-18-012-078-001/689 (UJANI)
|
1818012000NRG24081020230848813
|
09/10/2023
|
arunabai surybhan natu
|
1818012WL040869
|
arunabai surybhan natu
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931B10
|
|
arunabai surybhan natu
|
()
|
543
|
AMBAJOGAI
|
MH-18-012-078-001/690 (UJANI)
|
1818012000NRG24081020230848814
|
09/10/2023
|
SAVITA PRADIP MUNDE
|
1818012WL040869
|
SAVITA PRADIP MUNDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931AE8
|
|
SAVITA PRADIP MUNDE
|
()
|
544
|
AMBAJOGAI
|
MH-18-012-078-001/691 (UJANI)
|
1818012000NRG24081020230848815
|
09/10/2023
|
PRAVIN BIBHISHAN MANE
|
1818012WL040869
|
PRAVIN BIBHISHAN MANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931B1F
|
|
PRAVIN BIBHISHAN MANE
|
()
|
545
|
AMBAJOGAI
|
MH-18-012-078-001/692 (UJANI)
|
1818012000NRG24081020230848816
|
09/10/2023
|
MANE SHIVRAJ HANUMANT
|
1818012WL040869
|
MANE SHIVRAJ HANUMANT
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931B1E
|
|
MANE SHIVRAJ HANUMANT
|
()
|
546
|
AMBAJOGAI
|
MH-18-012-078-001/693 (UJANI)
|
1818012000NRG24081020230848817
|
09/10/2023
|
AYUB USMAN SHAIKH
|
1818012WL040869
|
AYUB USMAN SHAIKH
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931B05
|
|
AYUB USMAN SHAIKH
|
()
|
547
|
AMBAJOGAI
|
MH-18-012-078-001/694 (UJANI)
|
1818012000NRG24081020230848818
|
09/10/2023
|
KISHOR KONDIRAM RAUT
|
1818012WL040869
|
KISHOR KONDIRAM RAUT
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931B23
|
|
KISHOR KONDIRAM RAUT
|
()
|
548
|
AMBAJOGAI
|
MH-18-012-078-001/694 (UJANI)
|
1818012000NRG24081020230848819
|
09/10/2023
|
SHUBHANGI KISHOR RAUT
|
1818012WL040869
|
SHUBHANGI KISHOR RAUT
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931B25
|
|
SHUBHANGI KISHOR RAUT
|
()
|
549
|
AMBAJOGAI
|
MH-18-012-078-001/695 (UJANI)
|
1818012000NRG24081020230848821
|
09/10/2023
|
ANITA RAJEBHAU RAUT
|
1818012WL040869
|
ANITA RAJEBHAU RAUT
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931B1D
|
|
ANITA RAJEBHAU RAUT
|
()
|
550
|
AMBAJOGAI
|
MH-18-012-078-001/695 (UJANI)
|
1818012000NRG24081020230848820
|
09/10/2023
|
KAUSHLYABAI VISHVNATH RAUT
|
1818012WL040869
|
KAUSHLYABAI VISHVNATH RAUT
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931AE7
|
|
KAUSHLYABAI VISHVNATH RAUT
|
()
|
551
|
AMBAJOGAI
|
MH-18-012-078-001/696 (UJANI)
|
1818012000NRG24081020230848822
|
09/10/2023
|
ARJUN BALASAHEB RAUT
|
1818012WL040869
|
ARJUN BALASAHEB RAUT
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931B2C
|
|
ARJUN BALASAHEB RAUT
|
()
|
552
|
AMBAJOGAI
|
MH-18-012-078-001/697 (UJANI)
|
1818012000NRG24081020230848823
|
09/10/2023
|
GAYTRI RAHUL RAUT
|
1818012WL040869
|
GAYTRI RAHUL RAUT
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931B1C
|
|
GAYTRI RAHUL RAUT
|
()
|
553
|
AMBAJOGAI
|
MH-18-012-092-001/241 (DHASWADI)
|
1818012000NRG24081020230853688
|
09/10/2023
|
RANJANA WALMIK FAD
|
1818012WL041047
|
RANJANA WALMIK FAD
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931AE9
|
|
RANJANA WALMIK FAD
|
()
|
554
|
AMBAJOGAI
|
MH-18-012-092-001/241 (DHASWADI)
|
1818012000NRG24081020230853687
|
09/10/2023
|
WALMIK SHANKAR FAD
|
1818012WL041047
|
WALMIK SHANKAR FAD
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931AEA
|
|
WALMIK SHANKAR FAD
|
()
|
555
|
AMBAJOGAI
|
MH-18-012-092-001/243 (DHASWADI)
|
1818012000NRG24081020230853689
|
09/10/2023
|
VISHNU NATHRAO PHAD
|
1818012WL041047
|
VISHNU NATHRAO PHAD
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931AF6
|
|
VISHNU NATHRAO PHAD
|
()
|
556
|
AMBAJOGAI
|
MH-18-012-092-001/244 (DHASWADI)
|
1818012000NRG24081020230853692
|
09/10/2023
|
SAKHUBAI BALAJI PHAD
|
1818012WL041047
|
SAKHUBAI BALAJI PHAD
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931AEB
|
|
SAKHUBAI BALAJI PHAD
|
()
|
557
|
AMBAJOGAI
|
MH-18-012-092-001/257 (DHASWADI)
|
1818012000NRG24081020230853693
|
09/10/2023
|
Bhausaheb Uttamrav Munde
|
1818012WL041047
|
Bhausaheb Uttamrav Munde
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931B06
|
|
Bhausaheb Uttamrav Munde
|
()
|
558
|
AMBAJOGAI
|
MH-18-012-092-001/257 (DHASWADI)
|
1818012000NRG24081020230853694
|
09/10/2023
|
Naresh Bhausaheb Munde
|
1818012WL041047
|
Naresh Bhausaheb Munde
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931B20
|
|
Naresh Bhausaheb Munde
|
()
|
559
|
AMBAJOGAI
|
MH-18-012-092-001/34 (DHASWADI)
|
1818012000NRG24081020230853696
|
09/10/2023
|
UMESHA CHNDRAKANTH FAND
|
1818012WL041047
|
UMESHA CHNDRAKANTH FAND
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931AB2
|
|
UMESHA CHNDRAKANTH FAND
|
()
|
560
|
AMBAJOGAI
|
MH-18-012-092-001/62 (DHASWADI)
|
1818012000NRG24081020230853698
|
09/10/2023
|
PRIYANKA DNYANESHWAR FAD
|
1818012WL041047
|
PRIYANKA DNYANESHWAR FAD
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931B14
|
|
PRIYANKA DNYANESHWAR FAD
|
()
|
561
|
AMBAJOGAI
|
MH-18-012-092-002/5 (DHASWADI)
|
1818012000NRG24081020230853704
|
09/10/2023
|
Shrihari Dhondiram Munde
|
1818012WL041047
|
Shrihari Dhondiram Munde
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931B11
|
|
Shrihari Dhondiram Munde
|
()
|
562
|
AMBAJOGAI
|
MH-18-012-092-002/5 (DHASWADI)
|
1818012000NRG24081020230853703
|
09/10/2023
|
SULASHABAI JAJERAM MUNDE
|
1818012WL041047
|
SULASHABAI JAJERAM MUNDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931B0E
|
|
SULASHABAI JAJERAM MUNDE
|
()
|
563
|
AMBAJOGAI
|
MH-18-012-176-001/115 (KHAPARTONE)
|
1818012000NRG24071020230848166
|
09/10/2023
|
JANABAI
|
1818012WL040849
|
JANABAI
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931AD9
|
|
JANABAI
|
()
|
564
|
AMBAJOGAI
|
MH-18-012-176-001/301 (KHAPARTONE)
|
1818012000NRG24071020230848170
|
09/10/2023
|
BAHAGWAT PANDHARI KENDRE
|
1818012WL040849
|
BAHAGWAT PANDHARI KENDRE
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931ACE
|
|
BAHAGWAT PANDHARI KENDRE
|
()
|
565
|
AMBAJOGAI
|
MH-18-012-343-001/4266 (TALANI 1)
|
1818012000NRG24081020230850795
|
09/10/2023
|
GITE UTTAM SHANKAR
|
1818012WL040954
|
GITE UTTAM SHANKAR
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931ABA
|
|
GITE UTTAM SHANKAR
|
()
|
566
|
AMBAJOGAI
|
MH-18-012-343-001/4266 (TALANI 1)
|
1818012000NRG24081020230850798
|
09/10/2023
|
SUNIL UTTAM GITTE
|
1818012WL040954
|
SUNIL UTTAM GITTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931AF3
|
|
SUNIL UTTAM GITTE
|
()
|
567
|
AMBAJOGAI
|
MH-18-012-343-001/4288 (TALANI 1)
|
1818012343NRG24081020230850886
|
09/10/2023
|
RANGNATH VAIJNATH GITTE
|
1818012WL040956
|
RANGNATH VAIJNATH GITTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931ABE
|
|
RANGNATH VAIJNATH GITTE
|
()
|
568
|
AMBAJOGAI
|
MH-18-012-343-001/64 (TALANI 1)
|
1818012000NRG24081020230851597
|
09/10/2023
|
BALASAHEB DAYANOBA GITE
|
1818012WL040975
|
BALASAHEB DAYANOBA GITE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931AFD
|
|
BALASAHEB DAYANOBA GITE
|
()
|
569
|
AMBAJOGAI
|
MH-18-012-343-001/64 (TALANI 1)
|
1818012000NRG24081020230851598
|
09/10/2023
|
BALASAHEB DAYANOBA GITE
|
1818012WL040975
|
BALASAHEB DAYANOBA GITE
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931AFE
|
|
BALASAHEB DAYANOBA GITE
|
()
|
570
|
AMBAJOGAI
|
MH-18-012-343-001/73 (TALANI 1)
|
1818012343NRG24081020230850905
|
09/10/2023
|
KASHINATH LAXMAN GITE
|
1818012WL040956
|
KASHINATH LAXMAN GITE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931ABB
|
|
KASHINATH LAXMAN GITE
|
()
|
571
|
AMBAJOGAI
|
MH-18-012-343-001/77 (TALANI 1)
|
1818012000NRG24081020230851599
|
09/10/2023
|
BABU KASHIBA GAIKWAD
|
1818012WL040975
|
BABU KASHIBA GAIKWAD
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931B03
|
|
BABU KASHIBA GAIKWAD
|
()
|
572
|
AMBAJOGAI
|
MH-18-012-343-001/77 (TALANI 1)
|
1818012000NRG24081020230851600
|
09/10/2023
|
BABU KASHIBA GAIKWAD
|
1818012WL040975
|
BABU KASHIBA GAIKWAD
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931B04
|
|
BABU KASHIBA GAIKWAD
|
()
|
573
|
AMBAJOGAI
|
MH-18-012-343-001/92 (TALANI 1)
|
1818012000NRG24081020230851603
|
09/10/2023
|
RACHANA JAGGANATH
|
1818012WL040975
|
RACHANA JAGGANATH
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931AEF
|
|
RACHANA JAGGANATH
|
()
|
574
|
AMBAJOGAI
|
MH-18-012-343-001/92 (TALANI 1)
|
1818012000NRG24081020230851604
|
09/10/2023
|
RACHANA JAGGANATH
|
1818012WL040975
|
RACHANA JAGGANATH
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931AF0
|
|
RACHANA JAGGANATH
|
()
|
575
|
AMBAJOGAI
|
MH-18-012-352-001/171 (TELGHANA)
|
1818012000NRG24081020230851773
|
09/10/2023
|
shivkanya shhaji sirsat
|
1818012WL040980
|
shivkanya shhaji sirsat
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931B39
|
|
shivkanya shhaji sirsat
|
()
|
576
|
AMBAJOGAI
|
MH-18-012-352-001/63 (TELGHANA)
|
1818012000NRG24071020230848258
|
09/10/2023
|
LAKSHMIBAI
|
1818012WL040852
|
LAKSHMIBAI
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931B1B
|
|
LAKSHMIBAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228228
|
228228
|
|
|
|
|
|
|
|
577
|
AMBAJOGAI
|
MH-18-012-007-001/100 (CHANDANWADI)
|
1818012000NRG24071020230847970
|
09/10/2023
|
MANDODARI LAHU PAWAR
|
1818012WL040842
|
MANDODARI LAHU PAWAR
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931B6A
|
|
MANDODARI LAHU PAWAR
|
()
|
578
|
AMBAJOGAI
|
MH-18-012-007-001/100 (CHANDANWADI)
|
1818012000NRG24071020230847971
|
09/10/2023
|
MANDODARI LAHU PAWAR
|
1818012WL040842
|
MANDODARI LAHU PAWAR
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931B69
|
|
MANDODARI LAHU PAWAR
|
()
|
579
|
AMBAJOGAI
|
MH-18-012-007-001/101 (CHANDANWADI)
|
1818012000NRG24071020230847973
|
09/10/2023
|
JAYSHRI SURENDR GITTE
|
1818012WL040842
|
JAYSHRI SURENDR GITTE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931B6C
|
|
JAYSHRI SURENDR GITTE
|
()
|
580
|
AMBAJOGAI
|
MH-18-012-007-001/101 (CHANDANWADI)
|
1818012000NRG24071020230847975
|
09/10/2023
|
JAYSHRI SURENDR GITTE
|
1818012WL040842
|
JAYSHRI SURENDR GITTE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931B6B
|
|
JAYSHRI SURENDR GITTE
|
()
|
581
|
AMBAJOGAI
|
MH-18-012-007-001/120 (CHANDANWADI)
|
1818012000NRG24071020230847980
|
09/10/2023
|
RATNAMALA SANTOSH BADE
|
1818012WL040842
|
RATNAMALA SANTOSH BADE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931BE4
|
|
RATNAMALA SANTOSH BADE
|
()
|
582
|
AMBAJOGAI
|
MH-18-012-007-001/120 (CHANDANWADI)
|
1818012000NRG24071020230847981
|
09/10/2023
|
RATNAMALA SANTOSH BADE
|
1818012WL040842
|
RATNAMALA SANTOSH BADE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931BE3
|
|
RATNAMALA SANTOSH BADE
|
()
|
583
|
AMBAJOGAI
|
MH-18-012-007-001/179 (CHANDANWADI)
|
1818012000NRG24071020230847987
|
09/10/2023
|
sakhubai babaru ade
|
1818012WL040842
|
sakhubai babaru ade
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931C10
|
|
sakhubai babaru ade
|
()
|
584
|
AMBAJOGAI
|
MH-18-012-007-001/179 (CHANDANWADI)
|
1818012000NRG24071020230847989
|
09/10/2023
|
sakhubai babaru ade
|
1818012WL040842
|
sakhubai babaru ade
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931C0F
|
|
sakhubai babaru ade
|
()
|
585
|
AMBAJOGAI
|
MH-18-012-007-001/180 (CHANDANWADI)
|
1818012000NRG24071020230847991
|
09/10/2023
|
anusaya mahadev ade
|
1818012WL040842
|
anusaya mahadev ade
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931C15
|
|
anusaya mahadev ade
|
()
|
586
|
AMBAJOGAI
|
MH-18-012-007-001/181 (CHANDANWADI)
|
1818012000NRG24071020230847993
|
09/10/2023
|
monika sandip ade
|
1818012WL040842
|
monika sandip ade
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931C16
|
|
monika sandip ade
|
()
|
587
|
AMBAJOGAI
|
MH-18-012-007-001/181 (CHANDANWADI)
|
1818012000NRG24071020230847995
|
09/10/2023
|
monika sandip ade
|
1818012WL040842
|
monika sandip ade
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931C17
|
|
monika sandip ade
|
()
|
588
|
AMBAJOGAI
|
MH-18-012-007-001/213 (CHANDANWADI)
|
1818012000NRG24071020230848005
|
09/10/2023
|
MAYA TATYARAV GITTE
|
1818012WL040842
|
MAYA TATYARAV GITTE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931BE1
|
|
MAYA TATYARAV GITTE
|
()
|
589
|
AMBAJOGAI
|
MH-18-012-007-001/213 (CHANDANWADI)
|
1818012000NRG24071020230848007
|
09/10/2023
|
MAYA TATYARAV GITTE
|
1818012WL040842
|
MAYA TATYARAV GITTE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931BE2
|
|
MAYA TATYARAV GITTE
|
()
|
590
|
AMBAJOGAI
|
MH-18-012-007-001/216 (CHANDANWADI)
|
1818012000NRG24071020230848010
|
09/10/2023
|
nirmala Shahaji Bade
|
1818012WL040842
|
nirmala Shahaji Bade
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931C11
|
|
nirmala Shahaji Bade
|
()
|
591
|
AMBAJOGAI
|
MH-18-012-007-001/216 (CHANDANWADI)
|
1818012000NRG24071020230848011
|
09/10/2023
|
nirmala Shahaji Bade
|
1818012WL040842
|
nirmala Shahaji Bade
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931C12
|
|
nirmala Shahaji Bade
|
()
|
592
|
AMBAJOGAI
|
MH-18-012-007-001/220 (CHANDANWADI)
|
1818012000NRG24071020230848012
|
09/10/2023
|
Ashok Namdev Rathod
|
1818012WL040842
|
Ashok Namdev Rathod
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931C13
|
|
Ashok Namdev Rathod
|
()
|
593
|
AMBAJOGAI
|
MH-18-012-007-001/220 (CHANDANWADI)
|
1818012000NRG24071020230848013
|
09/10/2023
|
changabai ashok rathod
|
1818012WL040842
|
changabai ashok rathod
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931C14
|
|
changabai ashok rathod
|
()
|
594
|
AMBAJOGAI
|
MH-18-012-007-001/55 (CHANDANWADI)
|
1818012000NRG24071020230848029
|
09/10/2023
|
VARSHA LAXMAN GITTE
|
1818012WL040842
|
VARSHA LAXMAN GITTE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931BC0
|
|
VARSHA LAXMAN GITTE
|
()
|
595
|
AMBAJOGAI
|
MH-18-012-007-001/55 (CHANDANWADI)
|
1818012000NRG24071020230848031
|
09/10/2023
|
VARSHA LAXMAN GITTE
|
1818012WL040842
|
VARSHA LAXMAN GITTE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931BC1
|
|
VARSHA LAXMAN GITTE
|
()
|
596
|
AMBAJOGAI
|
MH-18-012-007-001/68 (CHANDANWADI)
|
1818012000NRG24071020230848033
|
09/10/2023
|
mirabai vijaykumar bade
|
1818012WL040842
|
mirabai vijaykumar bade
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931C19
|
|
mirabai vijaykumar bade
|
()
|
597
|
AMBAJOGAI
|
MH-18-012-007-001/68 (CHANDANWADI)
|
1818012000NRG24071020230848035
|
09/10/2023
|
mirabai vijaykumar bade
|
1818012WL040842
|
mirabai vijaykumar bade
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931C18
|
|
mirabai vijaykumar bade
|
()
|
598
|
AMBAJOGAI
|
MH-18-012-009-001/133 (AMBALTEK)
|
1818012000NRG24081020230853661
|
09/10/2023
|
TUKARAM RAMKISAN NAGARGOJE
|
1818012WL041045
|
TUKARAM RAMKISAN NAGARGOJE
|
1143
|
MAHG0004516
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931B55
|
|
TUKARAM RAMKISAN NAGARGOJE
|
()
|
599
|
AMBAJOGAI
|
MH-18-012-009-001/60 (AMBALTEK)
|
1818012000NRG24081020230853670
|
09/10/2023
|
BALIRAM ANNA NAGERGOJE
|
1818012WL041045
|
BALIRAM ANNA NAGERGOJE
|
1143
|
MAHG0004516
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931B43
|
|
BALIRAM ANNA NAGERGOJE
|
()
|
600
|
AMBAJOGAI
|
MH-18-012-009-001/60 (AMBALTEK)
|
1818012000NRG24081020230853671
|
09/10/2023
|
SANDHYVATI BALIRAM NAGERGOJE
|
1818012WL041045
|
SANDHYVATI BALIRAM NAGERGOJE
|
1143
|
MAHG0004516
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931B44
|
|
SANDHYVATI BALIRAM NAGERGOJE
|
()
|
601
|
AMBAJOGAI
|
MH-18-012-027-001/15 (BABHALGAON)
|
1818012000NRG24091020230857050
|
09/10/2023
|
GODAVARI VAIJAINATH KARPE
|
1818012WL041207
|
GODAVARI VAIJAINATH KARPE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931BA6
|
|
GODAVARI VAIJAINATH KARPE
|
()
|
602
|
AMBAJOGAI
|
MH-18-012-027-001/15 (BABHALGAON)
|
1818012000NRG24091020230857049
|
09/10/2023
|
VAIJAINATH SUKHDEV KARPE
|
1818012WL041207
|
VAIJAINATH SUKHDEV KARPE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931BDC
|
|
VAIJAINATH SUKHDEV KARPE
|
()
|
603
|
AMBAJOGAI
|
MH-18-012-027-001/8 (BABHALGAON)
|
1818012000NRG24091020230856588
|
09/10/2023
|
MANISHA SHARAD PANDHARE
|
1818012WL041179
|
MANISHA SHARAD PANDHARE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931BA1
|
|
MANISHA SHARAD PANDHARE
|
()
|
604
|
AMBAJOGAI
|
MH-18-012-027-001/8 (BABHALGAON)
|
1818012000NRG24091020230856587
|
09/10/2023
|
SHARAD TULSIRAM PANDHARE
|
1818012WL041179
|
SHARAD TULSIRAM PANDHARE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931BA2
|
|
SHARAD TULSIRAM PANDHARE
|
()
|
605
|
AMBAJOGAI
|
MH-18-012-027-001/86 (BABHALGAON)
|
1818012000NRG24091020230857059
|
09/10/2023
|
SANGITA SHANKAR GHODKE
|
1818012WL041207
|
SANGITA SHANKAR GHODKE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931BA5
|
|
SANGITA SHANKAR GHODKE
|
()
|
606
|
AMBAJOGAI
|
MH-18-012-031-001/112 (NAWABWADI)
|
1818012000NRG24081020230853797
|
09/10/2023
|
MANDAKINI TANAJI PATIL
|
1818012WL041052
|
MANDAKINI TANAJI PATIL
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931B9F
|
|
MANDAKINI TANAJI PATIL
|
()
|
607
|
AMBAJOGAI
|
MH-18-012-031-001/47 (NAWABWADI)
|
1818012000NRG24081020230853803
|
09/10/2023
|
VAIJNATH DAGDOBA DOUND
|
1818012WL041052
|
VAIJNATH DAGDOBA DOUND
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931B66
|
|
VAIJNATH DAGDOBA DOUND
|
()
|
608
|
AMBAJOGAI
|
MH-18-012-065-001/121 ()
|
1818012000NRG24081020230851503
|
09/10/2023
|
KUSHILLEY
|
1818012WL040975
|
KUSHILLEY
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931C2F
|
|
KUSHILLEY
|
()
|
609
|
AMBAJOGAI
|
MH-18-012-065-001/121 ()
|
1818012000NRG24081020230851502
|
09/10/2023
|
LAXIMEN
|
1818012WL040975
|
LAXIMEN
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931C2E
|
|
LAXIMEN
|
()
|
610
|
AMBAJOGAI
|
MH-18-012-065-001/571 (TALANI 1)
|
1818012000NRG24081020230850915
|
09/10/2023
|
MANGAL
|
1818012WL040957
|
MANGAL
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931C65
|
|
MANGAL
|
()
|
611
|
AMBAJOGAI
|
MH-18-012-065-001/581 (TALANI 1)
|
1818012000NRG24081020230850925
|
09/10/2023
|
TARKESHWARI PARMESHWAR GAIKWAD
|
1818012WL040957
|
TARKESHWARI PARMESHWAR GAIKWAD
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931C6D
|
|
TARKESHWARI PARMESHWAR GAIKWAD
|
()
|
612
|
AMBAJOGAI
|
MH-18-012-065-001/602 (TALANI 1)
|
1818012343NRG24081020230850855
|
09/10/2023
|
SUMITRA BALASAHEB GITTE
|
1818012WL040956
|
SUMITRA BALASAHEB GITTE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931B8D
|
|
SUMITRA BALASAHEB GITTE
|
()
|
613
|
AMBAJOGAI
|
MH-18-012-065-001/607 (TALANI 1)
|
1818012000NRG24081020230850793
|
09/10/2023
|
JANABAI GOVIND GITTE
|
1818012WL040954
|
JANABAI GOVIND GITTE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931B7D
|
|
JANABAI GOVIND GITTE
|
()
|
614
|
AMBAJOGAI
|
MH-18-012-065-001/607 (TALANI 1)
|
1818012000NRG24081020230850792
|
09/10/2023
|
SAKHUBAI KISHAN GITTE
|
1818012WL040954
|
SAKHUBAI KISHAN GITTE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931BBC
|
|
SAKHUBAI KISHAN GITTE
|
()
|
615
|
AMBAJOGAI
|
MH-18-012-065-001/608 (TALANI 1)
|
1818012000NRG24081020230851526
|
09/10/2023
|
GITTE SAMABAI SUGRIV
|
1818012WL040975
|
GITTE SAMABAI SUGRIV
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931BCF
|
|
GITTE SAMABAI SUGRIV
|
()
|
616
|
AMBAJOGAI
|
MH-18-012-065-001/609 (TALANI 1)
|
1818012343NRG24081020230850860
|
09/10/2023
|
HARISHCHANDR DADARAO GITTE
|
1818012WL040956
|
HARISHCHANDR DADARAO GITTE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931C54
|
|
HARISHCHANDR DADARAO GITTE
|
()
|
617
|
AMBAJOGAI
|
MH-18-012-065-001/609 (TALANI 1)
|
1818012343NRG24081020230850862
|
09/10/2023
|
SATYPREM HARISHCHANDR GITTE
|
1818012WL040956
|
SATYPREM HARISHCHANDR GITTE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931B4B
|
|
SATYPREM HARISHCHANDR GITTE
|
()
|
618
|
AMBAJOGAI
|
MH-18-012-065-001/610 (TALANI 1)
|
1818012343NRG24081020230850863
|
09/10/2023
|
BALASAHEB RAMBHAU DOUND
|
1818012WL040956
|
BALASAHEB RAMBHAU DOUND
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931B8A
|
|
BALASAHEB RAMBHAU DOUND
|
()
|
619
|
AMBAJOGAI
|
MH-18-012-065-001/623 (TALANI 1)
|
1818012000NRG24081020230851547
|
09/10/2023
|
GEETA RAMBHAU GITTE
|
1818012WL040975
|
GEETA RAMBHAU GITTE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931B4F
|
|
GEETA RAMBHAU GITTE
|
()
|
620
|
AMBAJOGAI
|
MH-18-012-065-001/623 (TALANI 1)
|
1818012000NRG24081020230851544
|
09/10/2023
|
GEETA RAMBHAU GITTE
|
1818012WL040975
|
GEETA RAMBHAU GITTE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931B4E
|
|
GEETA RAMBHAU GITTE
|
()
|
621
|
AMBAJOGAI
|
MH-18-012-065-001/623 (TALANI 1)
|
1818012000NRG24081020230851545
|
09/10/2023
|
INDUBAI AABASAHEB GITTE
|
1818012WL040975
|
INDUBAI AABASAHEB GITTE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931B51
|
|
INDUBAI AABASAHEB GITTE
|
()
|
622
|
AMBAJOGAI
|
MH-18-012-065-001/623 (TALANI 1)
|
1818012000NRG24081020230851548
|
09/10/2023
|
INDUBAI AABASAHEB GITTE
|
1818012WL040975
|
INDUBAI AABASAHEB GITTE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931B50
|
|
INDUBAI AABASAHEB GITTE
|
()
|
623
|
AMBAJOGAI
|
MH-18-012-065-001/623 (TALANI 1)
|
1818012000NRG24081020230851543
|
09/10/2023
|
RAMBHAU AABASAHEB GITTE
|
1818012WL040975
|
RAMBHAU AABASAHEB GITTE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931B4D
|
|
RAMBHAU AABASAHEB GITTE
|
()
|
624
|
AMBAJOGAI
|
MH-18-012-065-001/623 (TALANI 1)
|
1818012000NRG24081020230851546
|
09/10/2023
|
RAMBHAU AABASAHEB GITTE
|
1818012WL040975
|
RAMBHAU AABASAHEB GITTE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931B4C
|
|
RAMBHAU AABASAHEB GITTE
|
()
|
625
|
AMBAJOGAI
|
MH-18-012-065-001/625 (TALANI 1)
|
1818012000NRG24081020230851551
|
09/10/2023
|
LAXIMAN DEVIDAS GITTE
|
1818012WL040975
|
LAXIMAN DEVIDAS GITTE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300931B40
|
No Such Account
|
|
|
626
|
AMBAJOGAI
|
MH-18-012-065-001/625 (TALANI 1)
|
1818012000NRG24081020230851549
|
09/10/2023
|
LAXIMAN DEVIDAS GITTE
|
1818012WL040975
|
LAXIMAN DEVIDAS GITTE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300931C51
|
No Such Account
|
|
|
627
|
AMBAJOGAI
|
MH-18-012-065-001/625 (TALANI 1)
|
1818012000NRG24081020230851550
|
09/10/2023
|
SUSHILA LAXIMAN GITTE
|
1818012WL040975
|
SUSHILA LAXIMAN GITTE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300931C52
|
No Such Account
|
|
|
628
|
AMBAJOGAI
|
MH-18-012-065-001/625 (TALANI 1)
|
1818012000NRG24081020230851552
|
09/10/2023
|
SUSHILA LAXIMAN GITTE
|
1818012WL040975
|
SUSHILA LAXIMAN GITTE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300931B41
|
No Such Account
|
|
|
629
|
AMBAJOGAI
|
MH-18-012-065-001/626 (TALANI 1)
|
1818012000NRG24081020230851555
|
09/10/2023
|
SUNITA VITTAL GITTE
|
1818012WL040975
|
SUNITA VITTAL GITTE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931BCE
|
|
SUNITA VITTAL GITTE
|
()
|
630
|
AMBAJOGAI
|
MH-18-012-065-001/629 (TALANI 1)
|
1818012343NRG24081020230850869
|
09/10/2023
|
ASHA BALU GITE
|
1818012WL040956
|
ASHA BALU GITE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931C64
|
|
ASHA BALU GITE
|
()
|
631
|
AMBAJOGAI
|
MH-18-012-065-001/629 (TALANI 1)
|
1818012343NRG24081020230850870
|
09/10/2023
|
ASHA BALU GITE
|
1818012WL040956
|
ASHA BALU GITE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931C63
|
|
ASHA BALU GITE
|
()
|
632
|
AMBAJOGAI
|
MH-18-012-065-001/632 (TALANI 1)
|
1818012343NRG24081020230850871
|
09/10/2023
|
DATTRYE ASHOK GITE
|
1818012WL040956
|
DATTRYE ASHOK GITE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931BFC
|
|
DATTRYE ASHOK GITE
|
()
|
633
|
AMBAJOGAI
|
MH-18-012-065-001/632 (TALANI 1)
|
1818012343NRG24081020230850872
|
09/10/2023
|
DATTRYE ASHOK GITE
|
1818012WL040956
|
DATTRYE ASHOK GITE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931BFD
|
|
DATTRYE ASHOK GITE
|
()
|
634
|
AMBAJOGAI
|
MH-18-012-065-001/643 (TALANI 1)
|
1818012000NRG24081020230851559
|
09/10/2023
|
RAJU NILKANTH GITTE
|
1818012WL040975
|
RAJU NILKANTH GITTE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931BCB
|
|
RAJU NILKANTH GITTE
|
()
|
635
|
AMBAJOGAI
|
MH-18-012-065-001/646 (TALANI 1)
|
1818012000NRG24081020230851565
|
09/10/2023
|
RADHABAI ASHOK GITTE
|
1818012WL040975
|
RADHABAI ASHOK GITTE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931B48
|
|
RADHABAI ASHOK GITTE
|
()
|
636
|
AMBAJOGAI
|
MH-18-012-065-001/646 (TALANI 1)
|
1818012000NRG24081020230851568
|
09/10/2023
|
RADHABAI ASHOK GITTE
|
1818012WL040975
|
RADHABAI ASHOK GITTE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931B49
|
|
RADHABAI ASHOK GITTE
|
()
|
637
|
AMBAJOGAI
|
MH-18-012-065-001/654 (TALANI 1)
|
1818012000NRG24081020230850928
|
09/10/2023
|
VISHNU
|
1818012WL040957
|
VISHNU
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931B8E
|
|
VISHNU
|
()
|
638
|
AMBAJOGAI
|
MH-18-012-077-001/77 (DATTAPUR)
|
1818012000NRG24071020230848164
|
09/10/2023
|
INDUMATI VASANT GITTE
|
1818012WL040848
|
INDUMATI VASANT GITTE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931BC3
|
|
INDUMATI VASANT GITTE
|
()
|
639
|
AMBAJOGAI
|
MH-18-012-129-001/152 (HATOLA)
|
1818012000NRG24081020230853772
|
09/10/2023
|
ARUN RANBA MHASKE
|
1818012WL041051
|
ARUN RANBA MHASKE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931B88
|
|
ARUN RANBA MHASKE
|
()
|
640
|
AMBAJOGAI
|
MH-18-012-129-001/152 (HATOLA)
|
1818012000NRG24081020230853770
|
09/10/2023
|
KANTABAI RANBA MHASKE
|
1818012WL041051
|
KANTABAI RANBA MHASKE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931B87
|
|
KANTABAI RANBA MHASKE
|
()
|
641
|
AMBAJOGAI
|
MH-18-012-129-001/152 (HATOLA)
|
1818012000NRG24081020230853773
|
09/10/2023
|
KARUBA ARUN MHASKE
|
1818012WL041051
|
KARUBA ARUN MHASKE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931C61
|
|
KARUBA ARUN MHASKE
|
()
|
642
|
AMBAJOGAI
|
MH-18-012-129-001/152 (HATOLA)
|
1818012000NRG24081020230853771
|
09/10/2023
|
RANBA SAMBHAJI MHASKE
|
1818012WL041051
|
RANBA SAMBHAJI MHASKE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931C60
|
|
RANBA SAMBHAJI MHASKE
|
()
|
643
|
AMBAJOGAI
|
MH-18-012-129-001/247 (HATOLA)
|
1818012000NRG24081020230853755
|
09/10/2023
|
SANGITA VISHWANATH KADAM
|
1818012WL041050
|
SANGITA VISHWANATH KADAM
|
1143
|
MAHG0004516
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
N102300931C57
|
No Such Account
|
|
|
644
|
AMBAJOGAI
|
MH-18-012-129-001/33 (HATOLA)
|
1818012000NRG24081020230853782
|
09/10/2023
|
LALITABAI KABRUWAN HAJARE
|
1818012WL041051
|
LALITABAI KABRUWAN HAJARE
|
1143
|
MAHG0004516
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931C5F
|
|
LALITABAI KABRUWAN HAJARE
|
()
|
645
|
AMBAJOGAI
|
MH-18-012-129-001/432 (HATOLA)
|
1818012000NRG24081020230853789
|
09/10/2023
|
DATTATRY MANIKRAV SHELAKE
|
1818012WL041051
|
DATTATRY MANIKRAV SHELAKE
|
1143
|
MAHG0004516
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
N102300931C58
|
No Such Account
|
|
|
646
|
AMBAJOGAI
|
MH-18-012-129-001/464 (HATOLA)
|
1818012000NRG24081020230853751
|
09/10/2023
|
DASTGIR BAKATAVER SHAIKH
|
1818012WL041049
|
DASTGIR BAKATAVER SHAIKH
|
1143
|
MAHG0004516
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
N102300931C59
|
No Such Account
|
|
|
647
|
AMBAJOGAI
|
MH-18-012-129-001/82 (HATOLA)
|
1818012000NRG24081020230853794
|
09/10/2023
|
NARSHING BABRUWAN HAJARE
|
1818012WL041051
|
NARSHING BABRUWAN HAJARE
|
1143
|
MAHG0004516
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931C5D
|
|
NARSHING BABRUWAN HAJARE
|
()
|
648
|
AMBAJOGAI
|
MH-18-012-129-001/82 (HATOLA)
|
1818012000NRG24081020230853795
|
09/10/2023
|
REKHA NARSHING HAJARE
|
1818012WL041051
|
REKHA NARSHING HAJARE
|
1143
|
MAHG0004516
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931C5E
|
|
REKHA NARSHING HAJARE
|
()
|
649
|
AMBAJOGAI
|
MH-18-012-343-001/104 (TALANI 1)
|
1818012000NRG24081020230850931
|
09/10/2023
|
SANTOSH MADHUKAR GITE
|
1818012WL040957
|
SANTOSH MADHUKAR GITE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931B8B
|
|
SANTOSH MADHUKAR GITE
|
()
|
650
|
AMBAJOGAI
|
MH-18-012-343-001/40 (TALANI 1)
|
1818012000NRG24081020230850936
|
09/10/2023
|
Balaji Baburao Gitte
|
1818012WL040957
|
Balaji Baburao Gitte
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931C55
|
|
Balaji Baburao Gitte
|
()
|
651
|
AMBAJOGAI
|
MH-18-012-343-001/4251 (TALANI 1)
|
1818012000NRG24081020230850794
|
09/10/2023
|
MAHANANDA RAOSAHEB GITTE
|
1818012WL040954
|
MAHANANDA RAOSAHEB GITTE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931BBE
|
|
MAHANANDA RAOSAHEB GITTE
|
()
|
652
|
AMBAJOGAI
|
MH-18-012-343-001/4265 (TALANI 1)
|
1818012343NRG24081020230850885
|
09/10/2023
|
GITE SWATI NAVNATH
|
1818012WL040956
|
GITE SWATI NAVNATH
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931BBF
|
|
GITE SWATI NAVNATH
|
()
|
653
|
AMBAJOGAI
|
MH-18-012-343-001/4266 (TALANI 1)
|
1818012000NRG24081020230850797
|
09/10/2023
|
GITE BABAN PRABHU
|
1818012WL040954
|
GITE BABAN PRABHU
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931B46
|
|
GITE BABAN PRABHU
|
()
|
654
|
AMBAJOGAI
|
MH-18-012-343-001/4266 (TALANI 1)
|
1818012000NRG24081020230850799
|
09/10/2023
|
GITE PRATIKSHA SUNIL
|
1818012WL040954
|
GITE PRATIKSHA SUNIL
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931C73
|
|
GITE PRATIKSHA SUNIL
|
()
|
655
|
AMBAJOGAI
|
MH-18-012-343-001/4266 (TALANI 1)
|
1818012000NRG24081020230850800
|
09/10/2023
|
SANGITA VIJAYKUMAR GITE
|
1818012WL040954
|
SANGITA VIJAYKUMAR GITE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931C66
|
|
SANGITA VIJAYKUMAR GITE
|
()
|
656
|
AMBAJOGAI
|
MH-18-012-343-001/4271 (TALANI 1)
|
1818012000NRG24081020230850940
|
09/10/2023
|
DINKAR
|
1818012WL040957
|
DINKAR
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931B89
|
|
DINKAR
|
()
|
657
|
AMBAJOGAI
|
MH-18-012-343-001/4271 (TALANI 1)
|
1818012000NRG24081020230850939
|
09/10/2023
|
GITE DATTATRAY SHRIHARI
|
1818012WL040957
|
GITE DATTATRAY SHRIHARI
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931B97
|
|
GITE DATTATRAY SHRIHARI
|
()
|
658
|
AMBAJOGAI
|
MH-18-012-343-001/4271 (TALANI 1)
|
1818012000NRG24081020230848860
|
09/10/2023
|
GITE GOVIND SHRIHARI
|
1818012WL040873
|
GITE GOVIND SHRIHARI
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931B98
|
|
GITE GOVIND SHRIHARI
|
()
|
659
|
AMBAJOGAI
|
MH-18-012-343-001/4271 (TALANI 1)
|
1818012000NRG24081020230848861
|
09/10/2023
|
GITE SUMEDA GOVIND
|
1818012WL040873
|
GITE SUMEDA GOVIND
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931C5C
|
|
GITE SUMEDA GOVIND
|
()
|
660
|
AMBAJOGAI
|
MH-18-012-343-001/4272 (TALANI 1)
|
1818012000NRG24081020230848862
|
09/10/2023
|
GITE ANIL GOVARDHAN
|
1818012WL040873
|
GITE ANIL GOVARDHAN
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931BCD
|
|
GITE ANIL GOVARDHAN
|
()
|
661
|
AMBAJOGAI
|
MH-18-012-343-001/4272 (TALANI 1)
|
1818012000NRG24081020230848863
|
09/10/2023
|
VINANTA ANIL GITTE
|
1818012WL040873
|
VINANTA ANIL GITTE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931C6E
|
|
VINANTA ANIL GITTE
|
()
|
662
|
AMBAJOGAI
|
MH-18-012-343-001/4273 (TALANI 1)
|
1818012000NRG24081020230848865
|
09/10/2023
|
GITE SUREKHA BALU
|
1818012WL040873
|
GITE SUREKHA BALU
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931B9A
|
|
GITE SUREKHA BALU
|
()
|
663
|
AMBAJOGAI
|
MH-18-012-343-001/4273 (TALANI 1)
|
1818012000NRG24081020230848867
|
09/10/2023
|
GITE VIJAYA SHALIVAN
|
1818012WL040873
|
GITE VIJAYA SHALIVAN
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931C70
|
|
GITE VIJAYA SHALIVAN
|
()
|
664
|
AMBAJOGAI
|
MH-18-012-343-001/4273 (TALANI 1)
|
1818012000NRG24081020230848868
|
09/10/2023
|
Gitte Rambhau Shliwan
|
1818012WL040873
|
Gitte Rambhau Shliwan
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931C6F
|
|
Gitte Rambhau Shliwan
|
()
|
665
|
AMBAJOGAI
|
MH-18-012-343-001/4288 (TALANI 1)
|
1818012343NRG24081020230850887
|
09/10/2023
|
DNYANESHWARI
|
1818012WL040956
|
DNYANESHWARI
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931C5A
|
|
DNYANESHWARI
|
()
|
666
|
AMBAJOGAI
|
MH-18-012-343-001/4314 (TALANI 1)
|
1818012000NRG24081020230851584
|
09/10/2023
|
USHABAI BALASHEB JADHAV
|
1818012WL040975
|
USHABAI BALASHEB JADHAV
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931BFB
|
|
USHABAI BALASHEB JADHAV
|
()
|
667
|
AMBAJOGAI
|
MH-18-012-343-001/4314 (TALANI 1)
|
1818012000NRG24081020230851585
|
09/10/2023
|
USHABAI BALASHEB JADHAV
|
1818012WL040975
|
USHABAI BALASHEB JADHAV
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931BFA
|
|
USHABAI BALASHEB JADHAV
|
()
|
668
|
AMBAJOGAI
|
MH-18-012-343-001/4356 (TALANI 1)
|
1818012000NRG24081020230850946
|
09/10/2023
|
Niteen Navnath Gitte
|
1818012WL040957
|
Niteen Navnath Gitte
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931C6C
|
|
Niteen Navnath Gitte
|
()
|
669
|
AMBAJOGAI
|
MH-18-012-343-001/4360 (TALANI 1)
|
1818012000NRG24081020230850949
|
09/10/2023
|
Meena Ashok Gitte
|
1818012WL040957
|
Meena Ashok Gitte
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931C6B
|
|
Meena Ashok Gitte
|
()
|
670
|
AMBAJOGAI
|
MH-18-012-343-001/4366 (TALANI 1)
|
1818012343NRG24081020230850900
|
09/10/2023
|
SEEMA GOVINDRAO GITTE
|
1818012WL040956
|
SEEMA GOVINDRAO GITTE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931C71
|
|
SEEMA GOVINDRAO GITTE
|
()
|
671
|
AMBAJOGAI
|
MH-18-012-343-001/47 (TALANI 1)
|
1818012000NRG24081020230850954
|
09/10/2023
|
LAXMIBAI DATTU GITE
|
1818012WL040957
|
LAXMIBAI DATTU GITE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931C69
|
|
LAXMIBAI DATTU GITE
|
()
|
672
|
AMBAJOGAI
|
MH-18-012-343-001/55 (TALANI 1)
|
1818012000NRG24081020230850955
|
09/10/2023
|
RAJEBHAU BAKRAWAN GITE
|
1818012WL040957
|
RAJEBHAU BAKRAWAN GITE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931C6A
|
|
RAJEBHAU BAKRAWAN GITE
|
()
|
673
|
AMBAJOGAI
|
MH-18-012-343-001/55 (TALANI 1)
|
1818012000NRG24081020230850956
|
09/10/2023
|
SAGAR
|
1818012WL040957
|
SAGAR
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931C67
|
|
SAGAR
|
()
|
674
|
AMBAJOGAI
|
MH-18-012-343-001/60 (TALANI 1)
|
1818012000NRG24081020230848872
|
09/10/2023
|
GOVIND DATTU GAIKWAD
|
1818012WL040873
|
GOVIND DATTU GAIKWAD
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931BD1
|
|
GOVIND DATTU GAIKWAD
|
()
|
675
|
AMBAJOGAI
|
MH-18-012-343-001/61 (TALANI 1)
|
1818012000NRG24081020230850957
|
09/10/2023
|
Balkrishan
|
1818012WL040957
|
Balkrishan
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931C5B
|
|
Balkrishan
|
()
|
676
|
AMBAJOGAI
|
MH-18-012-343-001/71 (TALANI 1)
|
1818012000NRG24081020230850960
|
09/10/2023
|
CHAYA SUBHASH GAIKWAD
|
1818012WL040957
|
CHAYA SUBHASH GAIKWAD
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931C56
|
|
CHAYA SUBHASH GAIKWAD
|
()
|
677
|
AMBAJOGAI
|
MH-18-012-343-001/747 (TALANI 1)
|
1818012000NRG24081020230850805
|
09/10/2023
|
DEVIDAS RAM GEETE
|
1818012WL040954
|
DEVIDAS RAM GEETE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931BBD
|
|
DEVIDAS RAM GEETE
|
()
|
678
|
AMBAJOGAI
|
MH-18-012-343-001/747 (TALANI 1)
|
1818012000NRG24081020230850806
|
09/10/2023
|
VIDHYABAI DEVIDAS GITTE
|
1818012WL040954
|
VIDHYABAI DEVIDAS GITTE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931C72
|
|
VIDHYABAI DEVIDAS GITTE
|
()
|
679
|
AMBAJOGAI
|
MH-18-012-343-001/78 (TALANI 1)
|
1818012000NRG24081020230851601
|
09/10/2023
|
SANTOSH MOHAN GITE
|
1818012WL040975
|
SANTOSH MOHAN GITE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931B64
|
|
SANTOSH MOHAN GITE
|
()
|
680
|
AMBAJOGAI
|
MH-18-012-343-001/78 (TALANI 1)
|
1818012000NRG24081020230851602
|
09/10/2023
|
SANTOSH MOHAN GITE
|
1818012WL040975
|
SANTOSH MOHAN GITE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931B65
|
|
SANTOSH MOHAN GITE
|
()
|
681
|
AMBAJOGAI
|
MH-18-012-343-001/806 (TALANI 1)
|
1818012000NRG24081020230848854
|
09/10/2023
|
MAHADEVI SUGRIV GAIKWAD
|
1818012WL040872
|
MAHADEVI SUGRIV GAIKWAD
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931C74
|
|
MAHADEVI SUGRIV GAIKWAD
|
()
|
682
|
AMBAJOGAI
|
MH-18-012-343-001/81 (TALANI 1)
|
1818012000NRG24081020230850964
|
09/10/2023
|
SHIVAJI VENKET PANCHAL
|
1818012WL040957
|
SHIVAJI VENKET PANCHAL
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931B83
|
|
SHIVAJI VENKET PANCHAL
|
()
|
683
|
AMBAJOGAI
|
MH-18-012-343-001/810 (TALANI 1)
|
1818012000NRG24081020230848857
|
09/10/2023
|
NARSING BABURAO GITTE
|
1818012WL040872
|
NARSING BABURAO GITTE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931C62
|
|
NARSING BABURAO GITTE
|
()
|
684
|
AMBAJOGAI
|
MH-18-012-343-001/82 (TALANI 1)
|
1818012000NRG24081020230850965
|
09/10/2023
|
MIRA NARSING PANCHAL
|
1818012WL040957
|
MIRA NARSING PANCHAL
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931B7C
|
|
MIRA NARSING PANCHAL
|
()
|
685
|
AMBAJOGAI
|
MH-18-012-343-001/84 (TALANI 1)
|
1818012000NRG24081020230850967
|
09/10/2023
|
NAVNATH VAIJAINATH SHEP
|
1818012WL040957
|
NAVNATH VAIJAINATH SHEP
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931BCC
|
|
NAVNATH VAIJAINATH SHEP
|
()
|
686
|
AMBAJOGAI
|
MH-18-012-343-001/85 (TALANI 1)
|
1818012343NRG24081020230850910
|
09/10/2023
|
ASHIVANI MAHADEV GITE
|
1818012WL040956
|
ASHIVANI MAHADEV GITE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931B99
|
|
ASHIVANI MAHADEV GITE
|
()
|
687
|
AMBAJOGAI
|
MH-18-012-343-001/85 (TALANI 1)
|
1818012343NRG24081020230850911
|
09/10/2023
|
BUKABAI
|
1818012WL040956
|
BUKABAI
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931C68
|
|
BUKABAI
|
()
|
688
|
AMBAJOGAI
|
MH-18-012-343-001/85 (TALANI 1)
|
1818012343NRG24081020230850909
|
09/10/2023
|
MAHADEV RAGHUNATH GITE
|
1818012WL040956
|
MAHADEV RAGHUNATH GITE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931B8C
|
|
MAHADEV RAGHUNATH GITE
|
()
|
689
|
AMBAJOGAI
|
MH-18-012-352-001/1 (TELGHANA)
|
1818012000NRG24071020230848219
|
09/10/2023
|
SUBHADRABAI ANIL GODAM
|
1818012WL040852
|
SUBHADRABAI ANIL GODAM
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931B93
|
|
SUBHADRABAI ANIL GODAM
|
()
|
690
|
AMBAJOGAI
|
MH-18-012-352-001/108 (TELGHANA)
|
1818012000NRG24071020230848221
|
09/10/2023
|
JAIBAI GOVIND SHIRSAT
|
1818012WL040852
|
JAIBAI GOVIND SHIRSAT
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931BD0
|
|
JAIBAI GOVIND SHIRSAT
|
()
|
691
|
AMBAJOGAI
|
MH-18-012-352-001/108 (TELGHANA)
|
1818012000NRG24071020230848222
|
09/10/2023
|
MAHESH GOVIND SIRSAT
|
1818012WL040852
|
MAHESH GOVIND SIRSAT
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931BEA
|
|
MAHESH GOVIND SIRSAT
|
()
|
692
|
AMBAJOGAI
|
MH-18-012-352-001/108 (TELGHANA)
|
1818012000NRG24071020230848223
|
09/10/2023
|
MANGESH GOVIND SIRSAT
|
1818012WL040852
|
MANGESH GOVIND SIRSAT
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931BE6
|
|
MANGESH GOVIND SIRSAT
|
()
|
693
|
AMBAJOGAI
|
MH-18-012-352-001/132 (TELGHANA)
|
1818012000NRG24071020230848226
|
09/10/2023
|
ROHINI VIKAS SIRSAT
|
1818012WL040852
|
ROHINI VIKAS SIRSAT
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931BED
|
|
ROHINI VIKAS SIRSAT
|
()
|
694
|
AMBAJOGAI
|
MH-18-012-352-001/134 (TELGHANA)
|
1818012000NRG24071020230848227
|
09/10/2023
|
KALPANA ANANAT SIRSAT
|
1818012WL040852
|
KALPANA ANANAT SIRSAT
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931BF0
|
|
KALPANA ANANAT SIRSAT
|
()
|
695
|
AMBAJOGAI
|
MH-18-012-352-001/136 (TELGHANA)
|
1818012000NRG24071020230848228
|
09/10/2023
|
MANISHA RAJU SIRSAT
|
1818012WL040852
|
MANISHA RAJU SIRSAT
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931BF1
|
|
MANISHA RAJU SIRSAT
|
()
|
696
|
AMBAJOGAI
|
MH-18-012-352-001/173 (TELGHANA)
|
1818012000NRG24081020230851774
|
09/10/2023
|
dnynoba mhadev godam
|
1818012WL040980
|
dnynoba mhadev godam
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931BE8
|
|
dnynoba mhadev godam
|
()
|
697
|
AMBAJOGAI
|
MH-18-012-352-001/173 (TELGHANA)
|
1818012000NRG24081020230851775
|
09/10/2023
|
panchshila dnynoba godam
|
1818012WL040980
|
panchshila dnynoba godam
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931BE9
|
|
panchshila dnynoba godam
|
()
|
698
|
AMBAJOGAI
|
MH-18-012-352-001/174 (TELGHANA)
|
1818012000NRG24081020230851776
|
09/10/2023
|
dhananjay shahaji sirsat
|
1818012WL040980
|
dhananjay shahaji sirsat
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931BEB
|
|
dhananjay shahaji sirsat
|
()
|
699
|
AMBAJOGAI
|
MH-18-012-352-001/177 (TELGHANA)
|
1818012000NRG24081020230851777
|
09/10/2023
|
ganesh govind sirsat
|
1818012WL040980
|
ganesh govind sirsat
|
1143
|
MAHG0004516
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300931C53
|
No Such Account
|
|
|
700
|
AMBAJOGAI
|
MH-18-012-352-001/27 (TELGHANA)
|
1818012000NRG24071020230848234
|
09/10/2023
|
JANABAI LIMBAJI SIRSAT
|
1818012WL040852
|
JANABAI LIMBAJI SIRSAT
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931B94
|
|
JANABAI LIMBAJI SIRSAT
|
()
|
701
|
AMBAJOGAI
|
MH-18-012-352-001/40 (TELGHANA)
|
1818012000NRG24071020230848244
|
09/10/2023
|
GOPAL JANARDHAN SIRSAT
|
1818012WL040852
|
GOPAL JANARDHAN SIRSAT
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931BA3
|
|
GOPAL JANARDHAN SIRSAT
|
()
|
702
|
AMBAJOGAI
|
MH-18-012-352-001/40 (TELGHANA)
|
1818012000NRG24071020230848243
|
09/10/2023
|
GOVIND JANARDHAN SIRSAT
|
1818012WL040852
|
GOVIND JANARDHAN SIRSAT
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931BEF
|
|
GOVIND JANARDHAN SIRSAT
|
()
|
703
|
AMBAJOGAI
|
MH-18-012-352-001/40 (TELGHANA)
|
1818012000NRG24071020230848247
|
09/10/2023
|
OMKAR GOVIND SIRSAT
|
1818012WL040852
|
OMKAR GOVIND SIRSAT
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931BEE
|
|
OMKAR GOVIND SIRSAT
|
()
|
704
|
AMBAJOGAI
|
MH-18-012-352-001/40 (TELGHANA)
|
1818012000NRG24071020230848242
|
09/10/2023
|
RENUKA JANARDHAN SIRSAT
|
1818012WL040852
|
RENUKA JANARDHAN SIRSAT
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931BA4
|
|
RENUKA JANARDHAN SIRSAT
|
()
|
705
|
AMBAJOGAI
|
MH-18-012-352-001/41 (TELGHANA)
|
1818012000NRG24071020230848248
|
09/10/2023
|
Pavan Parmeshwar Ghule
|
1818012WL040852
|
Pavan Parmeshwar Ghule
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931BE7
|
|
Pavan Parmeshwar Ghule
|
()
|
706
|
AMBAJOGAI
|
MH-18-012-352-001/5 (TELGHANA)
|
1818012000NRG24071020230848253
|
09/10/2023
|
AJAY UTTAM DARADE
|
1818012WL040852
|
AJAY UTTAM DARADE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931BEC
|
|
AJAY UTTAM DARADE
|
()
|
707
|
AMBAJOGAI
|
MH-18-012-352-001/88 (TELGHANA)
|
1818012000NRG24071020230848265
|
09/10/2023
|
SIRSATH GANGABAI RAMRAO
|
1818012WL040852
|
SIRSATH GANGABAI RAMRAO
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931BCA
|
|
SIRSATH GANGABAI RAMRAO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212121
|
212121
|
|
|
|
|
|
|
|
708
|
AMBAJOGAI
|
MH-18-012-266-001/1102 (PATODA)
|
1818012000NRG24061020230840657
|
09/10/2023
|
Mahesh Sukhdev Jogdand
|
1818012WL040586
|
Mahesh Sukhdev Jogdand
|
1143
|
MAHG0004531
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931C25
|
|
Mahesh Sukhdev Jogdand
|
()
|
709
|
AMBAJOGAI
|
MH-18-012-266-001/1102 (PATODA)
|
1818012000NRG24091020230856659
|
09/10/2023
|
Mahesh Sukhdev Jogdand
|
1818012WL041186
|
Mahesh Sukhdev Jogdand
|
1143
|
MAHG0004531
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931C24
|
|
Mahesh Sukhdev Jogdand
|
()
|
710
|
AMBAJOGAI
|
MH-18-012-266-001/441 (PATODA)
|
1818012000NRG24091020230856664
|
09/10/2023
|
INDUBAI BALBHEEM UGALE
|
1818012WL041186
|
INDUBAI BALBHEEM UGALE
|
1143
|
MAHG0004531
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931BD3
|
|
INDUBAI BALBHEEM UGALE
|
()
|
711
|
AMBAJOGAI
|
MH-18-012-279-001/1516 (RADI)
|
1818012000NRG24081020230853831
|
09/10/2023
|
SUNDA BANKAT GANGANE
|
1818012WL041056
|
SUNDA BANKAT GANGANE
|
1143
|
MAHG0004531
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300931B80
|
No Such Account
|
|
|
712
|
AMBAJOGAI
|
MH-18-012-279-001/1614 (RADI)
|
1818012000NRG24081020230853841
|
09/10/2023
|
ANTIKABAI BHIMRAO BANSODE
|
1818012WL041056
|
ANTIKABAI BHIMRAO BANSODE
|
1143
|
MAHG0004531
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931C75
|
|
ANTIKABAI BHIMRAO BANSODE
|
()
|
713
|
AMBAJOGAI
|
MH-18-012-279-001/343 (RADI)
|
1818012000NRG24081020230853858
|
09/10/2023
|
LAXMIBAI
|
1818012WL041056
|
LAXMIBAI
|
1143
|
MAHG0004531
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931C76
|
|
LAXMIBAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
714
|
AMBAJOGAI
|
MH-18-012-012-001/466 (DONGAR PIMPLA)
|
1818012000NRG24051020230829629
|
09/10/2023
|
VRUNDAVANI KESHAV KENDRE
|
1818012WL040108
|
VRUNDAVANI KESHAV KENDRE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931BD2
|
|
VRUNDAVANI KESHAV KENDRE
|
()
|
715
|
AMBAJOGAI
|
MH-18-012-027-001/21 (BABHALGAON)
|
1818012000NRG24091020230857051
|
09/10/2023
|
SAHERABI RASHID SK
|
1818012WL041207
|
SAHERABI RASHID SK
|
1143
|
MAHG0004547
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300931BDB
|
No Such Account
|
|
|
716
|
AMBAJOGAI
|
MH-18-012-027-001/57 (BABHALGAON)
|
1818012000NRG24091020230856585
|
09/10/2023
|
SHAKUNTALA VENKET KAMBLE
|
1818012WL041179
|
SHAKUNTALA VENKET KAMBLE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300931C79
|
No Such Account
|
|
|
717
|
AMBAJOGAI
|
MH-18-012-051-001/100 (RAKSHASWADI)
|
1818012000NRG24081020230853816
|
09/10/2023
|
GADADE SARJERAO MANJHARI
|
1818012WL041055
|
GADADE SARJERAO MANJHARI
|
1143
|
MAHG0004547
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300931C85
|
No Such Account
|
|
|
718
|
AMBAJOGAI
|
MH-18-012-051-001/146 (RAKSHASWADI)
|
1818012000NRG24071020230847577
|
09/10/2023
|
SUSHALABAI KHANDERAV GADADE
|
1818012WL040835
|
SUSHALABAI KHANDERAV GADADE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931C4B
|
|
SUSHALABAI KHANDERAV GADADE
|
()
|
719
|
AMBAJOGAI
|
MH-18-012-051-001/148 (RAKSHASWADI)
|
1818012000NRG24071020230847578
|
09/10/2023
|
GADADE PARMESHWAR VISHVNATH
|
1818012WL040835
|
GADADE PARMESHWAR VISHVNATH
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931C4C
|
|
GADADE PARMESHWAR VISHVNATH
|
()
|
720
|
AMBAJOGAI
|
MH-18-012-051-001/411 (RAKSHASWADI)
|
1818012000NRG24081020230853818
|
09/10/2023
|
Preyanka Samadhan Gadade
|
1818012WL041055
|
Preyanka Samadhan Gadade
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931C4E
|
|
Preyanka Samadhan Gadade
|
()
|
721
|
AMBAJOGAI
|
MH-18-012-051-001/411 (RAKSHASWADI)
|
1818012000NRG24081020230853817
|
09/10/2023
|
Samadhan Sahebrao Gadade
|
1818012WL041055
|
Samadhan Sahebrao Gadade
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931C4A
|
|
Samadhan Sahebrao Gadade
|
()
|
722
|
AMBAJOGAI
|
MH-18-012-051-001/411 (RAKSHASWADI)
|
1818012000NRG24081020230853820
|
09/10/2023
|
VAIJENTA SAHEBRAO GADADE
|
1818012WL041055
|
VAIJENTA SAHEBRAO GADADE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931C4D
|
|
VAIJENTA SAHEBRAO GADADE
|
()
|
723
|
AMBAJOGAI
|
MH-18-012-059-001/127 (CHICHKHANDI)
|
1818012000NRG24091020230856531
|
09/10/2023
|
DATTA SANTRAM GADDE
|
1818012WL041175
|
DATTA SANTRAM GADDE
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931C9B
|
|
DATTA SANTRAM GADDE
|
()
|
724
|
AMBAJOGAI
|
MH-18-012-059-001/132 (CHICHKHANDI)
|
1818012000NRG24091020230856514
|
09/10/2023
|
KUNDGAR BHANUDAS BAPU
|
1818012WL041173
|
KUNDGAR BHANUDAS BAPU
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931C88
|
|
KUNDGAR BHANUDAS BAPU
|
()
|
725
|
AMBAJOGAI
|
MH-18-012-059-001/132 (CHICHKHANDI)
|
1818012000NRG24091020230856513
|
09/10/2023
|
MAHANANDA SUNANDA KUNDGAR
|
1818012WL041173
|
MAHANANDA SUNANDA KUNDGAR
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931C8C
|
|
MAHANANDA SUNANDA KUNDGAR
|
()
|
726
|
AMBAJOGAI
|
MH-18-012-059-001/132 (CHICHKHANDI)
|
1818012000NRG24091020230856511
|
09/10/2023
|
PRABHAVATI BHANDAS KUNDGAR
|
1818012WL041173
|
PRABHAVATI BHANDAS KUNDGAR
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931C8D
|
|
PRABHAVATI BHANDAS KUNDGAR
|
()
|
727
|
AMBAJOGAI
|
MH-18-012-059-001/132 (CHICHKHANDI)
|
1818012000NRG24091020230856512
|
09/10/2023
|
SUNDAR BANDAS KUNDGAR
|
1818012WL041173
|
SUNDAR BANDAS KUNDGAR
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931C83
|
|
SUNDAR BANDAS KUNDGAR
|
()
|
728
|
AMBAJOGAI
|
MH-18-012-059-001/151 (CHICHKHANDI)
|
1818012000NRG24091020230856515
|
09/10/2023
|
KUNDGAR MEERA DATTA
|
1818012WL041173
|
KUNDGAR MEERA DATTA
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931C9F
|
|
KUNDGAR MEERA DATTA
|
()
|
729
|
AMBAJOGAI
|
MH-18-012-059-001/214 (CHICHKHANDI)
|
1818012000NRG24091020230856523
|
09/10/2023
|
KUNDGAR JIJABAI KADUJI
|
1818012WL041174
|
KUNDGAR JIJABAI KADUJI
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931C94
|
|
KUNDGAR JIJABAI KADUJI
|
()
|
730
|
AMBAJOGAI
|
MH-18-012-059-001/214 (CHICHKHANDI)
|
1818012000NRG24091020230856522
|
09/10/2023
|
KUNDGAR KADUJI MOTIRAM
|
1818012WL041174
|
KUNDGAR KADUJI MOTIRAM
|
1143
|
MAHG0004547
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
N102300931C8B
|
No Such Account
|
|
|
731
|
AMBAJOGAI
|
MH-18-012-059-001/214 (CHICHKHANDI)
|
1818012000NRG24091020230856521
|
09/10/2023
|
SURYAKALA MOTIRAM KUNDGAR
|
1818012WL041174
|
SURYAKALA MOTIRAM KUNDGAR
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931CA0
|
|
SURYAKALA MOTIRAM KUNDGAR
|
()
|
732
|
AMBAJOGAI
|
MH-18-012-059-001/281 (CHICHKHANDI)
|
1818012000NRG24091020230856532
|
09/10/2023
|
ARJUN GYANBA BIRGAD
|
1818012WL041175
|
ARJUN GYANBA BIRGAD
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931C84
|
|
ARJUN GYANBA BIRGAD
|
()
|
733
|
AMBAJOGAI
|
MH-18-012-059-001/318 (CHICHKHANDI)
|
1818012000NRG24091020230856524
|
09/10/2023
|
HAUSARAM BHANUDAS GADADE
|
1818012WL041174
|
HAUSARAM BHANUDAS GADADE
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931C7E
|
|
HAUSARAM BHANUDAS GADADE
|
()
|
734
|
AMBAJOGAI
|
MH-18-012-059-001/417 (CHICHKHANDI)
|
1818012000NRG24091020230856534
|
09/10/2023
|
BHAGYASHREE GADADE HARIDAS
|
1818012WL041175
|
BHAGYASHREE GADADE HARIDAS
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931C98
|
|
BHAGYASHREE GADADE HARIDAS
|
()
|
735
|
AMBAJOGAI
|
MH-18-012-059-001/417 (CHICHKHANDI)
|
1818012000NRG24091020230856533
|
09/10/2023
|
GADADE JANAK HARIDAS
|
1818012WL041175
|
GADADE JANAK HARIDAS
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931C97
|
|
GADADE JANAK HARIDAS
|
()
|
736
|
AMBAJOGAI
|
MH-18-012-059-001/533 (CHICHKHANDI)
|
1818012000NRG24091020230856535
|
09/10/2023
|
GYANBA ARJUN BIRGAD
|
1818012WL041175
|
GYANBA ARJUN BIRGAD
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931C82
|
|
GYANBA ARJUN BIRGAD
|
()
|
737
|
AMBAJOGAI
|
MH-18-012-059-001/606 (CHICHKHANDI)
|
1818012000NRG24091020230856537
|
09/10/2023
|
Ayodhya Dharmaraj Gadade
|
1818012WL041175
|
Ayodhya Dharmaraj Gadade
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931C93
|
|
Ayodhya Dharmaraj Gadade
|
()
|
738
|
AMBAJOGAI
|
MH-18-012-059-001/606 (CHICHKHANDI)
|
1818012000NRG24091020230856538
|
09/10/2023
|
Gadade Dharmraj Vyankti
|
1818012WL041175
|
Gadade Dharmraj Vyankti
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931C9E
|
|
Gadade Dharmraj Vyankti
|
()
|
739
|
AMBAJOGAI
|
MH-18-012-059-001/607 (CHICHKHANDI)
|
1818012000NRG24091020230856540
|
09/10/2023
|
Annapurna Jyotirling Gadade
|
1818012WL041175
|
Annapurna Jyotirling Gadade
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931CA1
|
|
Annapurna Jyotirling Gadade
|
()
|
740
|
AMBAJOGAI
|
MH-18-012-059-001/607 (CHICHKHANDI)
|
1818012000NRG24091020230856539
|
09/10/2023
|
Gadade Jotirling Vyankati
|
1818012WL041175
|
Gadade Jotirling Vyankati
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931C92
|
|
Gadade Jotirling Vyankati
|
()
|
741
|
AMBAJOGAI
|
MH-18-012-059-001/608 (CHICHKHANDI)
|
1818012000NRG24091020230856541
|
09/10/2023
|
Govind Maruti Gadade
|
1818012WL041175
|
Govind Maruti Gadade
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931C87
|
|
Govind Maruti Gadade
|
()
|
742
|
AMBAJOGAI
|
MH-18-012-059-001/608 (CHICHKHANDI)
|
1818012000NRG24091020230856542
|
09/10/2023
|
Jayashri Govind Gadade
|
1818012WL041175
|
Jayashri Govind Gadade
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931C91
|
|
Jayashri Govind Gadade
|
()
|
743
|
AMBAJOGAI
|
MH-18-012-059-001/609 (CHICHKHANDI)
|
1818012000NRG24091020230856544
|
09/10/2023
|
Daivshala Pradip Gadade
|
1818012WL041175
|
Daivshala Pradip Gadade
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931CA2
|
|
Daivshala Pradip Gadade
|
()
|
744
|
AMBAJOGAI
|
MH-18-012-059-001/609 (CHICHKHANDI)
|
1818012000NRG24091020230856543
|
09/10/2023
|
Gadade Pradip Balasaheb
|
1818012WL041175
|
Gadade Pradip Balasaheb
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931C89
|
|
Gadade Pradip Balasaheb
|
()
|
745
|
AMBAJOGAI
|
MH-18-012-059-001/610 (CHICHKHANDI)
|
1818012000NRG24091020230856546
|
09/10/2023
|
Gadade Sangita Sundarrao
|
1818012WL041175
|
Gadade Sangita Sundarrao
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931C90
|
|
Gadade Sangita Sundarrao
|
()
|
746
|
AMBAJOGAI
|
MH-18-012-059-001/610 (CHICHKHANDI)
|
1818012000NRG24091020230856545
|
09/10/2023
|
Sundarrao Baburao Gadade
|
1818012WL041175
|
Sundarrao Baburao Gadade
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931C8F
|
|
Sundarrao Baburao Gadade
|
()
|
747
|
AMBAJOGAI
|
MH-18-012-059-001/611 (CHICHKHANDI)
|
1818012000NRG24091020230856548
|
09/10/2023
|
Anjana Vitthal Gadade
|
1818012WL041175
|
Anjana Vitthal Gadade
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931C9C
|
|
Anjana Vitthal Gadade
|
()
|
748
|
AMBAJOGAI
|
MH-18-012-059-001/611 (CHICHKHANDI)
|
1818012000NRG24091020230856547
|
09/10/2023
|
Gadade Vitthal Narhari
|
1818012WL041175
|
Gadade Vitthal Narhari
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931C8E
|
|
Gadade Vitthal Narhari
|
()
|
749
|
AMBAJOGAI
|
MH-18-012-059-001/619 (CHICHKHANDI)
|
1818012000NRG24091020230856529
|
09/10/2023
|
KUNDGAR AANSARAM MOTIRAM
|
1818012WL041174
|
KUNDGAR AANSARAM MOTIRAM
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931C8A
|
|
KUNDGAR AANSARAM MOTIRAM
|
()
|
750
|
AMBAJOGAI
|
MH-18-012-059-001/619 (CHICHKHANDI)
|
1818012000NRG24091020230856530
|
09/10/2023
|
LALITA ANSARAM KUNDGAR
|
1818012WL041174
|
LALITA ANSARAM KUNDGAR
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931C9D
|
|
LALITA ANSARAM KUNDGAR
|
()
|
751
|
AMBAJOGAI
|
MH-18-012-059-001/641 (CHICHKHANDI)
|
1818012000NRG24091020230856517
|
09/10/2023
|
adnyan sanjay raut
|
1818012WL041173
|
adnyan sanjay raut
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931CA4
|
|
adnyan sanjay raut
|
()
|
752
|
AMBAJOGAI
|
MH-18-012-059-001/641 (CHICHKHANDI)
|
1818012000NRG24091020230856516
|
09/10/2023
|
raut santosh kundlik
|
1818012WL041173
|
raut santosh kundlik
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931CA3
|
|
raut santosh kundlik
|
()
|
753
|
AMBAJOGAI
|
MH-18-012-059-001/642 (CHICHKHANDI)
|
1818012000NRG24091020230856518
|
09/10/2023
|
baliram ram gadade
|
1818012WL041173
|
baliram ram gadade
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931C96
|
|
baliram ram gadade
|
()
|
754
|
AMBAJOGAI
|
MH-18-012-059-001/642 (CHICHKHANDI)
|
1818012000NRG24091020230856519
|
09/10/2023
|
sata baliram gadade
|
1818012WL041173
|
sata baliram gadade
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931C95
|
|
sata baliram gadade
|
()
|
755
|
AMBAJOGAI
|
MH-18-012-059-001/643 (CHICHKHANDI)
|
1818012000NRG24091020230856520
|
09/10/2023
|
kishor ganesh gadade
|
1818012WL041173
|
kishor ganesh gadade
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931C9A
|
|
kishor ganesh gadade
|
()
|
756
|
AMBAJOGAI
|
MH-18-012-065-001/572 (TALANI 1)
|
1818012343NRG24081020230850850
|
09/10/2023
|
Ganesh Bharat Gitte
|
1818012WL040956
|
Ganesh Bharat Gitte
|
1143
|
MAHG0004547
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300931C7B
|
No Such Account
|
|
|
757
|
AMBAJOGAI
|
MH-18-012-065-001/641 (TALANI 1)
|
1818012000NRG24081020230850926
|
09/10/2023
|
HANUMANT SUDHAKAR GITTE
|
1818012WL040957
|
HANUMANT SUDHAKAR GITTE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931B45
|
|
HANUMANT SUDHAKAR GITTE
|
()
|
758
|
AMBAJOGAI
|
MH-18-012-078-001/196 (UJANI)
|
1818012000NRG24081020230848791
|
09/10/2023
|
ZHOOMBAR
|
1818012WL040869
|
ZHOOMBAR
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931B63
|
|
ZHOOMBAR
|
()
|
759
|
AMBAJOGAI
|
MH-18-012-093-001/178 (DHAVADI)
|
1818012000NRG24081020230852098
|
09/10/2023
|
SUREKHA DASHRATH KENDRE
|
1818012WL040989
|
SUREKHA DASHRATH KENDRE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931C1E
|
|
SUREKHA DASHRATH KENDRE
|
()
|
760
|
AMBAJOGAI
|
MH-18-012-093-001/208 (DHAVADI)
|
1818012000NRG24081020230852100
|
09/10/2023
|
SANGITA SHAMRAO KOLI
|
1818012WL040989
|
SANGITA SHAMRAO KOLI
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931B42
|
|
SANGITA SHAMRAO KOLI
|
()
|
761
|
AMBAJOGAI
|
MH-18-012-093-001/251 (DHAVADI)
|
1818012000NRG24081020230852114
|
09/10/2023
|
SAVITA ASHOK KENDRE
|
1818012WL040989
|
SAVITA ASHOK KENDRE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931B56
|
|
SAVITA ASHOK KENDRE
|
()
|
762
|
AMBAJOGAI
|
MH-18-012-129-001/125 (HATOLA)
|
1818012000NRG24081020230848875
|
09/10/2023
|
BHIMA
|
1818012WL040874
|
BHIMA
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931C1A
|
|
BHIMA
|
()
|
763
|
AMBAJOGAI
|
MH-18-012-129-001/125 (HATOLA)
|
1818012000NRG24081020230848876
|
09/10/2023
|
MANGALBAI
|
1818012WL040874
|
MANGALBAI
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N102300931C1B
|
|
MANGALBAI
|
()
|
764
|
AMBAJOGAI
|
MH-18-012-129-001/3404 (HATOLA)
|
1818012000NRG24081020230853758
|
09/10/2023
|
SHRIHARI MANIK CHAVHAN
|
1818012WL041050
|
SHRIHARI MANIK CHAVHAN
|
1143
|
MAHG0004547
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
N102300931C2D
|
No Such Account
|
|
|
765
|
AMBAJOGAI
|
MH-18-012-129-001/3459 (HATOLA)
|
1818012000NRG24081020230848927
|
09/10/2023
|
OMPRAKASH KACHARU CHAVAN
|
1818012WL040878
|
OMPRAKASH KACHARU CHAVAN
|
1143
|
MAHG0004547
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300931C7C
|
No Such Account
|
|
|
766
|
AMBAJOGAI
|
MH-18-012-129-001/3461 (HATOLA)
|
1818012000NRG24081020230848930
|
09/10/2023
|
LATA VYANKAT WAGHMARE
|
1818012WL040878
|
LATA VYANKAT WAGHMARE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300931C81
|
No Such Account
|
|
|
767
|
AMBAJOGAI
|
MH-18-012-176-001/68 (KHAPARTONE)
|
1818012000NRG24071020230848171
|
09/10/2023
|
PPatloba Shrirang Kendres
|
1818012WL040849
|
PPatloba Shrirang Kendres
|
1143
|
MAHG0004547
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
N102300931C80
|
No Such Account
|
|
|
768
|
AMBAJOGAI
|
MH-18-012-194-001/37 (KUMBHEPHAL)
|
1818012000NRG24061020230842258
|
09/10/2023
|
GANGADAHR MAHADEV SHINDE
|
1818012WL040662
|
GANGADAHR MAHADEV SHINDE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931B6F
|
|
GANGADAHR MAHADEV SHINDE
|
()
|
769
|
AMBAJOGAI
|
MH-18-012-266-001/1043 (PATODA)
|
1818012000NRG24091020230856658
|
09/10/2023
|
VYANKTI NIVRUTI MULE
|
1818012WL041186
|
VYANKTI NIVRUTI MULE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931C7D
|
|
VYANKTI NIVRUTI MULE
|
()
|
770
|
AMBAJOGAI
|
MH-18-012-266-001/441 (PATODA)
|
1818012000NRG24091020230856665
|
09/10/2023
|
SAMADHAN BALBHIM UGALE
|
1818012WL041186
|
SAMADHAN BALBHIM UGALE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931C99
|
|
SAMADHAN BALBHIM UGALE
|
()
|
771
|
AMBAJOGAI
|
MH-18-012-276-001/176 (POKHARI)
|
1818012000NRG24061020230840660
|
09/10/2023
|
MHESH R ANGNATH NIKAM
|
1818012WL040587
|
MHESH R ANGNATH NIKAM
|
1143
|
MAHG0004547
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300931C77
|
No Such Account
|
|
|
772
|
AMBAJOGAI
|
MH-18-012-279-001/1997 (RADI)
|
1818012000NRG24081020230853851
|
09/10/2023
|
SAMIR JIBRAIL SHAIKH
|
1818012WL041056
|
SAMIR JIBRAIL SHAIKH
|
1143
|
MAHG0004547
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300931C86
|
No Such Account
|
|
|
773
|
AMBAJOGAI
|
MH-18-012-297-001/429 (SAKUD)
|
1818012297NRG24071020230847533
|
09/10/2023
|
DAIVSHALA RAMDHAN CHATE
|
1818012WL040830
|
DAIVSHALA RAMDHAN CHATE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300931C78
|
No Such Account
|
|
|
774
|
AMBAJOGAI
|
MH-18-012-297-001/429 (SAKUD)
|
1818012297NRG24071020230847532
|
09/10/2023
|
RAMDHAN DYANOBA CHATE
|
1818012WL040830
|
RAMDHAN DYANOBA CHATE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102300931C7A
|
No Such Account
|
|
|
775
|
AMBAJOGAI
|
MH-18-012-297-001/488 (SAKUD)
|
1818012297NRG24071020230847535
|
09/10/2023
|
MANDAKINI
|
1818012WL040830
|
MANDAKINI
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931C7F
|
|
MANDAKINI
|
()
|
776
|
AMBAJOGAI
|
MH-18-012-327-001/1104 (SUGAON)
|
1818012000NRG24061020230842202
|
09/10/2023
|
JUBER ISUB KHA PATHAN
|
1818012WL040657
|
JUBER ISUB KHA PATHAN
|
1143
|
MAHG0004547
|
546
|
546
|
Processed
|
11/11/2023
|
|
N102300931BC4
|
|
JUBER ISUB KHA PATHAN
|
()
|
777
|
AMBAJOGAI
|
MH-18-012-327-001/786 (SUGAON)
|
1818012000NRG24061020230842218
|
09/10/2023
|
SHINDE DILIP RAMBHAU
|
1818012WL040657
|
SHINDE DILIP RAMBHAU
|
1143
|
MAHG0004547
|
546
|
546
|
Processed
|
11/11/2023
|
|
N102300931BAA
|
|
SHINDE DILIP RAMBHAU
|
()
|
778
|
AMBAJOGAI
|
MH-18-012-343-001/74 (TALANI 1)
|
1818012343NRG24081020230850906
|
09/10/2023
|
SAKHUBAI VISHNU GITE
|
1818012WL040956
|
SAKHUBAI VISHNU GITE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931B84
|
|
SAKHUBAI VISHNU GITE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94185
|
94185
|
|
|
|
|
|
|
|
779
|
AMBAJOGAI
|
MH-18-012-266-001/290 (PATODA)
|
1818012000NRG24061020230840659
|
09/10/2023
|
PANDURANG SANDIPAN JOGDAND
|
1818012WL040586
|
PANDURANG SANDIPAN JOGDAND
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931C27
|
|
PANDURANG SANDIPAN JOGDAND
|
()
|
780
|
AMBAJOGAI
|
MH-18-012-266-001/290 (PATODA)
|
1818012000NRG24061020230840658
|
09/10/2023
|
REKHA PANDURANG JOGDAND
|
1818012WL040586
|
REKHA PANDURANG JOGDAND
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931C26
|
|
REKHA PANDURANG JOGDAND
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
781
|
AMBAJOGAI
|
MH-18-012-279-001/1614 (RADI)
|
1818012000NRG24081020230853844
|
09/10/2023
|
BHAIYYA BHIMRAO BANSODE
|
1818012WL041056
|
BHAIYYA BHIMRAO BANSODE
|
1143
|
MAHG0004553
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931C31
|
|
BHAIYYA BHIMRAO BANSODE
|
()
|
782
|
AMBAJOGAI
|
MH-18-012-279-001/1614 (RADI)
|
1818012000NRG24081020230853840
|
09/10/2023
|
BHIMRAO DHAROBA BANSODE
|
1818012WL041056
|
BHIMRAO DHAROBA BANSODE
|
1143
|
MAHG0004553
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931C32
|
|
BHIMRAO DHAROBA BANSODE
|
()
|
783
|
AMBAJOGAI
|
MH-18-012-279-001/1614 (RADI)
|
1818012000NRG24081020230853843
|
09/10/2023
|
MIRA DHAROBA BANSODE
|
1818012WL041056
|
MIRA DHAROBA BANSODE
|
1143
|
MAHG0004553
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931C30
|
|
MIRA DHAROBA BANSODE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
784
|
AMBAJOGAI
|
MH-18-012-077-001/4 (DATTAPUR)
|
1818012000NRG24071020230848163
|
09/10/2023
|
SHOBHA TUKARAM GITE
|
1818012WL040848
|
SHOBHA TUKARAM GITE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N102300931B92
|
|
SHOBHA TUKARAM GITE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1211847
|
1211847
|
|
|
|
|
|
|
|