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-18-012-065-001/637 (TALANI 1)
|
1818012000NRG24271220231140888
|
30/12/2023
|
FULCHAND SOMNATH GITTE
|
1818012WL052808
|
FULCHAND SOMNATH GITTE
|
00032
|
UTIB0002843
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E20606
|
|
FULCHAND SOMNATH GITTE
|
()
|
2
|
AMBAJOGAI
|
MH-18-012-264-001/440 (PATHAN MANDWA)
|
1818012000NRG24291220231158693
|
30/12/2023
|
JIJABAI
|
1818012WL053599
|
JIJABAI
|
00032
|
UTIB0002843
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E205EB
|
|
JIJABAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
3
|
AMBAJOGAI
|
MH-18-012-039-001/210 (BHARAJ)
|
1818012000NRG24281220231149873
|
30/12/2023
|
SHINDE VARSHA VIJAYBHUSHAN
|
1818012WL053119
|
SHINDE VARSHA VIJAYBHUSHAN
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E20730
|
|
SHINDE VARSHA VIJAYBHUSHAN
|
()
|
4
|
AMBAJOGAI
|
MH-18-012-039-001/341 (BHARAJ)
|
1818012000NRG24281220231149880
|
30/12/2023
|
MORE BALAJI DATTATRAY
|
1818012WL053119
|
MORE BALAJI DATTATRAY
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E45E49
|
|
MORE BALAJI DATTATRAY
|
()
|
5
|
AMBAJOGAI
|
MH-18-012-039-001/342 (BHARAJ)
|
1818012000NRG24281220231149881
|
30/12/2023
|
DIGAMBAR LAXMAN SHINDE
|
1818012WL053119
|
DIGAMBAR LAXMAN SHINDE
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E0FBCC
|
|
DIGAMBAR LAXMAN SHINDE
|
()
|
6
|
AMBAJOGAI
|
MH-18-012-077-001/7 (DATTAPUR)
|
1818012000NRG24271220231140821
|
30/12/2023
|
SANJAY
|
1818012WL052806
|
SANJAY
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E45BB9
|
|
SANJAY
|
()
|
7
|
AMBAJOGAI
|
MH-18-012-264-001/116 (PATHAN MANDWA)
|
1818012000NRG24291220231156862
|
30/12/2023
|
NITA CHANDRAKANT RUDRAKSHA
|
1818012WL053511
|
NITA CHANDRAKANT RUDRAKSHA
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E0FBB4
|
|
NITA CHANDRAKANT RUDRAKSHA
|
()
|
8
|
AMBAJOGAI
|
MH-18-012-264-001/131 (PATHAN MANDWA)
|
1818012000NRG24281220231145861
|
30/12/2023
|
AMRUTA RAJRATNA JOGDAND
|
1818012WL052948
|
AMRUTA RAJRATNA JOGDAND
|
00045
|
BARB0AMBBHI
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301E45E48
|
|
AMRUTA RAJRATNA JOGDAND
|
()
|
9
|
AMBAJOGAI
|
MH-18-012-264-001/14 (PATHAN MANDWA)
|
1818012000NRG24291220231156924
|
30/12/2023
|
SHESHRAO
|
1818012WL053512
|
SHESHRAO
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E45BC1
|
|
SHESHRAO
|
()
|
10
|
AMBAJOGAI
|
MH-18-012-264-001/155 (PATHAN MANDWA)
|
1818012000NRG24291220231158680
|
30/12/2023
|
PANCHAL SHRINIWAS SANDIPAN
|
1818012WL053599
|
PANCHAL SHRINIWAS SANDIPAN
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E0FBC1
|
|
PANCHAL SHRINIWAS SANDIPAN
|
()
|
11
|
AMBAJOGAI
|
MH-18-012-264-001/162 (PATHAN MANDWA)
|
1818012000NRG24291220231156925
|
30/12/2023
|
ANITA
|
1818012WL053512
|
ANITA
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E205EA
|
|
ANITA
|
()
|
12
|
AMBAJOGAI
|
MH-18-012-264-001/175 (PATHAN MANDWA)
|
1818012000NRG24281220231145866
|
30/12/2023
|
ARJUN
|
1818012WL052948
|
ARJUN
|
00045
|
BARB0AMBBHI
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301E45E40
|
|
ARJUN
|
()
|
13
|
AMBAJOGAI
|
MH-18-012-264-001/175 (PATHAN MANDWA)
|
1818012000NRG24281220231145867
|
30/12/2023
|
MEERA ARJUN MEHETRE
|
1818012WL052948
|
MEERA ARJUN MEHETRE
|
00045
|
BARB0AMBBHI
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301E45E41
|
|
MEERA ARJUN MEHETRE
|
()
|
14
|
AMBAJOGAI
|
MH-18-012-264-001/228 (PATHAN MANDWA)
|
1818012000NRG24281220231145872
|
30/12/2023
|
LAXMIBAI DILIP RUDRAKSHA
|
1818012WL052948
|
LAXMIBAI DILIP RUDRAKSHA
|
00045
|
BARB0AMBBHI
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301E2073C
|
|
LAXMIBAI DILIP RUDRAKSHA
|
()
|
15
|
AMBAJOGAI
|
MH-18-012-264-001/231 (PATHAN MANDWA)
|
1818012000NRG24291220231156788
|
30/12/2023
|
ANURADHA GANESH JADHAV
|
1818012WL053510
|
ANURADHA GANESH JADHAV
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E0FBCD
|
|
ANURADHA GANESH JADHAV
|
()
|
16
|
AMBAJOGAI
|
MH-18-012-264-001/24 (PATHAN MANDWA)
|
1818012000NRG24291220231156932
|
30/12/2023
|
POOJA BHAGWAT RUDRAKSHA
|
1818012WL053512
|
POOJA BHAGWAT RUDRAKSHA
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E0FBBF
|
|
POOJA BHAGWAT RUDRAKSHA
|
()
|
17
|
AMBAJOGAI
|
MH-18-012-264-001/247 (PATHAN MANDWA)
|
1818012000NRG24291220231156798
|
30/12/2023
|
KIRANKUMAR
|
1818012WL053510
|
KIRANKUMAR
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E0FC5E
|
|
KIRANKUMAR
|
()
|
18
|
AMBAJOGAI
|
MH-18-012-264-001/264 (PATHAN MANDWA)
|
1818012000NRG24291220231158683
|
30/12/2023
|
ANUSAYA SUBHASH SHELKE
|
1818012WL053599
|
ANUSAYA SUBHASH SHELKE
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E0FBD5
|
|
ANUSAYA SUBHASH SHELKE
|
()
|
19
|
AMBAJOGAI
|
MH-18-012-264-001/269 (PATHAN MANDWA)
|
1818012000NRG24291220231156889
|
30/12/2023
|
SHINDE SANTOSH SHIVAJI
|
1818012WL053511
|
SHINDE SANTOSH SHIVAJI
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E0FBBB
|
|
SHINDE SANTOSH SHIVAJI
|
()
|
20
|
AMBAJOGAI
|
MH-18-012-264-001/27 (PATHAN MANDWA)
|
1818012000NRG24291220231156933
|
30/12/2023
|
ANIL VASANT RUDRAKSHA
|
1818012WL053512
|
ANIL VASANT RUDRAKSHA
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E0FBC0
|
|
ANIL VASANT RUDRAKSHA
|
()
|
21
|
AMBAJOGAI
|
MH-18-012-264-001/275 (PATHAN MANDWA)
|
1818012000NRG24291220231158686
|
30/12/2023
|
RAJMANE SANTOSH VIKRAM
|
1818012WL053599
|
RAJMANE SANTOSH VIKRAM
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E45E45
|
|
RAJMANE SANTOSH VIKRAM
|
()
|
22
|
AMBAJOGAI
|
MH-18-012-264-001/278 (PATHAN MANDWA)
|
1818012000NRG24291220231156938
|
30/12/2023
|
GOPAL BASLING RUDRAKSHA
|
1818012WL053512
|
GOPAL BASLING RUDRAKSHA
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E0FBB9
|
|
GOPAL BASLING RUDRAKSHA
|
()
|
23
|
AMBAJOGAI
|
MH-18-012-264-001/282 (PATHAN MANDWA)
|
1818012000NRG24291220231156896
|
30/12/2023
|
NEETA MAHADEV SWAMI
|
1818012WL053511
|
NEETA MAHADEV SWAMI
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E205EF
|
|
NEETA MAHADEV SWAMI
|
()
|
24
|
AMBAJOGAI
|
MH-18-012-264-001/294 (PATHAN MANDWA)
|
1818012000NRG24291220231156803
|
30/12/2023
|
GANGADHAR
|
1818012WL053510
|
GANGADHAR
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E0FBB5
|
|
GANGADHAR
|
()
|
25
|
AMBAJOGAI
|
MH-18-012-264-001/294 (PATHAN MANDWA)
|
1818012000NRG24291220231156802
|
30/12/2023
|
HAUSIRAM
|
1818012WL053510
|
HAUSIRAM
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E204BE
|
|
HAUSIRAM
|
()
|
26
|
AMBAJOGAI
|
MH-18-012-264-001/310 (PATHAN MANDWA)
|
1818012000NRG24291220231156899
|
30/12/2023
|
RAMANABAI
|
1818012WL053511
|
RAMANABAI
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E0FBB6
|
|
RAMANABAI
|
()
|
27
|
AMBAJOGAI
|
MH-18-012-264-001/32 (PATHAN MANDWA)
|
1818012000NRG24291220231158687
|
30/12/2023
|
LINGABA MURALIDHAR AKUSKAR
|
1818012WL053599
|
LINGABA MURALIDHAR AKUSKAR
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E20609
|
|
LINGABA MURALIDHAR AKUSKAR
|
()
|
28
|
AMBAJOGAI
|
MH-18-012-264-001/32 (PATHAN MANDWA)
|
1818012000NRG24291220231158689
|
30/12/2023
|
MURLIDHAR BABURAO RAJMANE
|
1818012WL053599
|
MURLIDHAR BABURAO RAJMANE
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E45E3D
|
|
MURLIDHAR BABURAO RAJMANE
|
()
|
29
|
AMBAJOGAI
|
MH-18-012-264-001/342 (PATHAN MANDWA)
|
1818012000NRG24291220231156812
|
30/12/2023
|
CHAYA
|
1818012WL053510
|
CHAYA
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E204BF
|
|
CHAYA
|
()
|
30
|
AMBAJOGAI
|
MH-18-012-264-001/343 (PATHAN MANDWA)
|
1818012000NRG24291220231158690
|
30/12/2023
|
SHIVRATNA DATTU RUDRAKSHA
|
1818012WL053599
|
SHIVRATNA DATTU RUDRAKSHA
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E20607
|
|
SHIVRATNA DATTU RUDRAKSHA
|
()
|
31
|
AMBAJOGAI
|
MH-18-012-264-001/346 (PATHAN MANDWA)
|
1818012000NRG24291220231156901
|
30/12/2023
|
RAMESH BALASAHEB PAWAR
|
1818012WL053511
|
RAMESH BALASAHEB PAWAR
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E0FBBA
|
|
RAMESH BALASAHEB PAWAR
|
()
|
32
|
AMBAJOGAI
|
MH-18-012-264-001/35 (PATHAN MANDWA)
|
1818012000NRG24291220231156953
|
30/12/2023
|
SHEETAL UMAKANT RUDRAKSHA
|
1818012WL053512
|
SHEETAL UMAKANT RUDRAKSHA
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E0FBBE
|
|
SHEETAL UMAKANT RUDRAKSHA
|
()
|
33
|
AMBAJOGAI
|
MH-18-012-264-001/351 (PATHAN MANDWA)
|
1818012000NRG24291220231156904
|
30/12/2023
|
SACHIN
|
1818012WL053511
|
SACHIN
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E204CB
|
|
SACHIN
|
()
|
34
|
AMBAJOGAI
|
MH-18-012-264-001/351 (PATHAN MANDWA)
|
1818012000NRG24291220231156905
|
30/12/2023
|
SHAILABAI
|
1818012WL053511
|
SHAILABAI
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E204CC
|
|
SHAILABAI
|
()
|
35
|
AMBAJOGAI
|
MH-18-012-264-001/359 (PATHAN MANDWA)
|
1818012000NRG24291220231156815
|
30/12/2023
|
DIPALI SANJAY NARWANE
|
1818012WL053510
|
DIPALI SANJAY NARWANE
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301E45BC0
|
No Such Account
|
|
|
36
|
AMBAJOGAI
|
MH-18-012-264-001/364 (PATHAN MANDWA)
|
1818012000NRG24291220231156824
|
30/12/2023
|
MAHADEV BHARAT RUDRAKSHA
|
1818012WL053510
|
MAHADEV BHARAT RUDRAKSHA
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E205FB
|
|
MAHADEV BHARAT RUDRAKSHA
|
()
|
37
|
AMBAJOGAI
|
MH-18-012-264-001/378 (PATHAN MANDWA)
|
1818012000NRG24281220231145877
|
30/12/2023
|
JAKIYAKHATUN MAHMMADALIKHA PATHAN
|
1818012WL052948
|
JAKIYAKHATUN MAHMMADALIKHA PATHAN
|
00045
|
BARB0AMBBHI
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301E45E47
|
|
JAKIYAKHATUN MAHMMADALIKHA PATHAN
|
()
|
38
|
AMBAJOGAI
|
MH-18-012-264-001/380 (PATHAN MANDWA)
|
1818012000NRG24281220231145880
|
30/12/2023
|
NASHIB KHA BHIKAN KHA PATHAN
|
1818012WL052948
|
NASHIB KHA BHIKAN KHA PATHAN
|
00045
|
BARB0AMBBHI
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301E45E3E
|
|
NASHIB KHA BHIKAN KHA PATHAN
|
()
|
39
|
AMBAJOGAI
|
MH-18-012-264-001/380 (PATHAN MANDWA)
|
1818012000NRG24281220231145881
|
30/12/2023
|
RIZWANA KHATUN NASHIB KHA PATHAN
|
1818012WL052948
|
RIZWANA KHATUN NASHIB KHA PATHAN
|
00045
|
BARB0AMBBHI
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301E45E3F
|
|
RIZWANA KHATUN NASHIB KHA PATHAN
|
()
|
40
|
AMBAJOGAI
|
MH-18-012-264-001/381 (PATHAN MANDWA)
|
1818012000NRG24281220231145882
|
30/12/2023
|
YUNUS KHA BHIKAN KHA PATHAN
|
1818012WL052948
|
YUNUS KHA BHIKAN KHA PATHAN
|
00045
|
BARB0AMBBHI
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301E45E46
|
|
YUNUS KHA BHIKAN KHA PATHAN
|
()
|
41
|
AMBAJOGAI
|
MH-18-012-264-001/394 (PATHAN MANDWA)
|
1818012000NRG24291220231156828
|
30/12/2023
|
JADHAV SANDIP JALINDAR
|
1818012WL053510
|
JADHAV SANDIP JALINDAR
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E0FBB8
|
|
JADHAV SANDIP JALINDAR
|
()
|
42
|
AMBAJOGAI
|
MH-18-012-264-001/454 (PATHAN MANDWA)
|
1818012000NRG24291220231156839
|
30/12/2023
|
SHAMAL AMOL SHINDE
|
1818012WL053510
|
SHAMAL AMOL SHINDE
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E0FBCE
|
|
SHAMAL AMOL SHINDE
|
()
|
43
|
AMBAJOGAI
|
MH-18-012-264-001/455 (PATHAN MANDWA)
|
1818012000NRG24281220231145884
|
30/12/2023
|
MEHANDIALI ESMAILKHA PATHAN
|
1818012WL052948
|
MEHANDIALI ESMAILKHA PATHAN
|
00045
|
BARB0AMBBHI
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301E20608
|
|
MEHANDIALI ESMAILKHA PATHAN
|
()
|
44
|
AMBAJOGAI
|
MH-18-012-264-001/455 (PATHAN MANDWA)
|
1818012000NRG24281220231145886
|
30/12/2023
|
SALIM MEHANDIALI PATHAN
|
1818012WL052948
|
SALIM MEHANDIALI PATHAN
|
00045
|
BARB0AMBBHI
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301E2060A
|
|
SALIM MEHANDIALI PATHAN
|
()
|
45
|
AMBAJOGAI
|
MH-18-012-264-001/455 (PATHAN MANDWA)
|
1818012000NRG24281220231145885
|
30/12/2023
|
TABSUMKHATUN MEHANDIALI PATHAN
|
1818012WL052948
|
TABSUMKHATUN MEHANDIALI PATHAN
|
00045
|
BARB0AMBBHI
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301E45E44
|
|
TABSUMKHATUN MEHANDIALI PATHAN
|
()
|
46
|
AMBAJOGAI
|
MH-18-012-264-001/456 (PATHAN MANDWA)
|
1818012000NRG24281220231145887
|
30/12/2023
|
MUJAHEDALI ESMAILKHA PATHAN
|
1818012WL052948
|
MUJAHEDALI ESMAILKHA PATHAN
|
00045
|
BARB0AMBBHI
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301E45E42
|
|
MUJAHEDALI ESMAILKHA PATHAN
|
()
|
47
|
AMBAJOGAI
|
MH-18-012-264-001/456 (PATHAN MANDWA)
|
1818012000NRG24281220231145888
|
30/12/2023
|
PARVIN MUJAHEDALI PATHAN
|
1818012WL052948
|
PARVIN MUJAHEDALI PATHAN
|
00045
|
BARB0AMBBHI
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301E45E43
|
|
PARVIN MUJAHEDALI PATHAN
|
()
|
48
|
AMBAJOGAI
|
MH-18-012-264-001/47 (PATHAN MANDWA)
|
1818012000NRG24281220231145889
|
30/12/2023
|
APPARAO
|
1818012WL052948
|
APPARAO
|
00045
|
BARB0AMBBHI
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301E0FC64
|
|
APPARAO
|
()
|
49
|
AMBAJOGAI
|
MH-18-012-264-001/563 (PATHAN MANDWA)
|
1818012000NRG24281220231145892
|
30/12/2023
|
DIKSHA GOVIND WAGHMARE
|
1818012WL052948
|
DIKSHA GOVIND WAGHMARE
|
00045
|
BARB0AMBBHI
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301E0FD96
|
|
DIKSHA GOVIND WAGHMARE
|
()
|
50
|
AMBAJOGAI
|
MH-18-012-264-001/563 (PATHAN MANDWA)
|
1818012000NRG24281220231145891
|
30/12/2023
|
GOVIND AAPARAO WAGHMARE
|
1818012WL052948
|
GOVIND AAPARAO WAGHMARE
|
00045
|
BARB0AMBBHI
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301E0FD95
|
|
GOVIND AAPARAO WAGHMARE
|
()
|
51
|
AMBAJOGAI
|
MH-18-012-264-001/602 (PATHAN MANDWA)
|
1818012000NRG24291220231156914
|
30/12/2023
|
ARJUN DNYANOBA JADHAV
|
1818012WL053511
|
ARJUN DNYANOBA JADHAV
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E0FBB7
|
|
ARJUN DNYANOBA JADHAV
|
()
|
52
|
AMBAJOGAI
|
MH-18-012-297-001/1079 (SAKUD)
|
1818012000NRG24291220231156975
|
30/12/2023
|
AKBARALI MOHAMALI PATHAN
|
1818012WL053515
|
AKBARALI MOHAMALI PATHAN
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E45BC4
|
|
AKBARALI MOHAMALI PATHAN
|
()
|
53
|
AMBAJOGAI
|
MH-18-012-297-001/11155 (SAKUD)
|
1818012000NRG24281220231147066
|
30/12/2023
|
SHIVKANTA FULACHAND CHATE
|
1818012WL052990
|
SHIVKANTA FULACHAND CHATE
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E0FD9E
|
|
SHIVKANTA FULACHAND CHATE
|
()
|
54
|
AMBAJOGAI
|
MH-18-012-297-001/145 (SAKUD)
|
1818012000NRG24291220231157053
|
30/12/2023
|
FATMABI
|
1818012WL053516
|
FATMABI
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E204CE
|
|
FATMABI
|
()
|
55
|
AMBAJOGAI
|
MH-18-012-297-001/211 (SAKUD)
|
1818012000NRG24291220231156989
|
30/12/2023
|
KHATIJABI MAHAMMAD SHEKH
|
1818012WL053515
|
KHATIJABI MAHAMMAD SHEKH
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E0FC44
|
|
KHATIJABI MAHAMMAD SHEKH
|
()
|
56
|
AMBAJOGAI
|
MH-18-012-297-001/490 (SAKUD)
|
1818012000NRG24281220231147267
|
30/12/2023
|
ANUSAYA DNYOBA CHATE
|
1818012WL052997
|
ANUSAYA DNYOBA CHATE
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E205F8
|
|
ANUSAYA DNYOBA CHATE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84084
|
84084
|
|
|
|
|
|
|
|
57
|
AMBAJOGAI
|
MH-18-012-264-001/1 (PATHAN MANDWA)
|
1818012000NRG24281220231145856
|
30/12/2023
|
ASHABAI
|
1818012WL052948
|
ASHABAI
|
00045
|
BARB0AMBIJA
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301E45F5C
|
|
ASHABAI
|
()
|
58
|
AMBAJOGAI
|
MH-18-012-264-001/146 (PATHAN MANDWA)
|
1818012000NRG24291220231158679
|
30/12/2023
|
RAJMANE RUPALI ASHOK
|
1818012WL053599
|
RAJMANE RUPALI ASHOK
|
00045
|
BARB0AMBIJA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E45F5D
|
|
RAJMANE RUPALI ASHOK
|
()
|
59
|
AMBAJOGAI
|
MH-18-012-264-001/275 (PATHAN MANDWA)
|
1818012000NRG24291220231158684
|
30/12/2023
|
KAMAL
|
1818012WL053599
|
KAMAL
|
00045
|
BARB0AMBIJA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E45F5B
|
|
KAMAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
60
|
AMBAJOGAI
|
MH-18-012-168-001/494 (KENDREWADI)
|
1818012000NRG24301220231163372
|
30/12/2023
|
Dnyanoba Yashvant Kendre
|
1818012WL053735
|
Dnyanoba Yashvant Kendre
|
00045
|
BARB0BEEDXX
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E0FC5C
|
|
Dnyanoba Yashvant Kendre
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
61
|
AMBAJOGAI
|
MH-18-012-012-001/151 (DONGAR PIMPLA)
|
1818012000NRG24281220231145288
|
30/12/2023
|
MAHADEV RAMKISAN
|
1818012WL052928
|
MAHADEV RAMKISAN
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E205ED
|
|
MAHADEV RAMKISAN
|
()
|
62
|
AMBAJOGAI
|
MH-18-012-012-001/194 (DONGAR PIMPLA)
|
1818012000NRG24281220231145290
|
30/12/2023
|
SANGITA BAPURAO MUNDHE
|
1818012WL052928
|
SANGITA BAPURAO MUNDHE
|
00048
|
BKID0000753
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301E0FCE6
|
A/c Blocked or Frozen
|
|
|
63
|
AMBAJOGAI
|
MH-18-012-012-001/239 (DONGAR PIMPLA)
|
1818012000NRG24291220231154804
|
30/12/2023
|
BALASAIHAB TUKARAM KENDRE
|
1818012WL053416
|
BALASAIHAB TUKARAM KENDRE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E20601
|
|
BALASAIHAB TUKARAM KENDRE
|
()
|
64
|
AMBAJOGAI
|
MH-18-012-012-001/239 (DONGAR PIMPLA)
|
1818012000NRG24291220231154805
|
30/12/2023
|
BALASAIHAB TUKARAM KENDRE
|
1818012WL053416
|
BALASAIHAB TUKARAM KENDRE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E20600
|
|
BALASAIHAB TUKARAM KENDRE
|
()
|
65
|
AMBAJOGAI
|
MH-18-012-012-001/250 (DONGAR PIMPLA)
|
1818012000NRG24291220231154806
|
30/12/2023
|
SUNITA ASHOK PAWAR
|
1818012WL053416
|
SUNITA ASHOK PAWAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E2073B
|
|
SUNITA ASHOK PAWAR
|
()
|
66
|
AMBAJOGAI
|
MH-18-012-012-001/250 (DONGAR PIMPLA)
|
1818012000NRG24291220231154807
|
30/12/2023
|
SUNITA ASHOK PAWAR
|
1818012WL053416
|
SUNITA ASHOK PAWAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E2073A
|
|
SUNITA ASHOK PAWAR
|
()
|
67
|
AMBAJOGAI
|
MH-18-012-012-001/399 (DONGAR PIMPLA)
|
1818012000NRG24281220231145291
|
30/12/2023
|
MANDAKIN
|
1818012WL052928
|
MANDAKIN
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E205EE
|
|
MANDAKIN
|
()
|
68
|
AMBAJOGAI
|
MH-18-012-012-001/399 (DONGAR PIMPLA)
|
1818012000NRG24281220231145292
|
30/12/2023
|
NIRGUNA
|
1818012WL052928
|
NIRGUNA
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E20739
|
|
NIRGUNA
|
()
|
69
|
AMBAJOGAI
|
MH-18-012-012-001/588 (DONGAR PIMPLA)
|
1818012000NRG24281220231145294
|
30/12/2023
|
DINESH RAJABHAU SHEP
|
1818012WL052928
|
DINESH RAJABHAU SHEP
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E0FCE7
|
|
DINESH RAJABHAU SHEP
|
()
|
70
|
AMBAJOGAI
|
MH-18-012-023-001/429 (KUSALWADI)
|
1818012199NRG24281220231145836
|
30/12/2023
|
SHIVKANYA RAMRAO CHATE
|
1818012WL052946
|
SHIVKANYA RAMRAO CHATE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E45F64
|
|
SHIVKANYA RAMRAO CHATE
|
()
|
71
|
AMBAJOGAI
|
MH-18-012-118-001/269 (GIRWALI (A))
|
1818012000NRG24291220231158243
|
30/12/2023
|
ganpat dadarao upade
|
1818012WL053584
|
ganpat dadarao upade
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E45F67
|
|
ganpat dadarao upade
|
()
|
72
|
AMBAJOGAI
|
MH-18-012-118-001/269 (GIRWALI (A))
|
1818012000NRG24291220231154379
|
30/12/2023
|
ganpat dadarao upade
|
1818012WL053395
|
ganpat dadarao upade
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E45F68
|
|
ganpat dadarao upade
|
()
|
73
|
AMBAJOGAI
|
MH-18-012-118-001/269 (GIRWALI (A))
|
1818012000NRG24291220231154380
|
30/12/2023
|
ram bapurao upade
|
1818012WL053395
|
ram bapurao upade
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E45F65
|
|
ram bapurao upade
|
()
|
74
|
AMBAJOGAI
|
MH-18-012-118-001/269 (GIRWALI (A))
|
1818012000NRG24291220231158244
|
30/12/2023
|
ram bapurao upade
|
1818012WL053584
|
ram bapurao upade
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E45F66
|
|
ram bapurao upade
|
()
|
75
|
AMBAJOGAI
|
MH-18-012-118-001/269 (GIRWALI (A))
|
1818012000NRG24291220231158241
|
30/12/2023
|
ufade jayram sakhram
|
1818012WL053584
|
ufade jayram sakhram
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E45F63
|
|
ufade jayram sakhram
|
()
|
76
|
AMBAJOGAI
|
MH-18-012-118-001/269 (GIRWALI (A))
|
1818012000NRG24291220231154377
|
30/12/2023
|
ufade jayram sakhram
|
1818012WL053395
|
ufade jayram sakhram
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E45F62
|
|
ufade jayram sakhram
|
()
|
77
|
AMBAJOGAI
|
MH-18-012-118-001/5 (GIRWALI (A))
|
1818012000NRG24291220231158245
|
30/12/2023
|
RAMBHAU MUKIND VAYDANDE
|
1818012WL053584
|
RAMBHAU MUKIND VAYDANDE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E45F61
|
|
RAMBHAU MUKIND VAYDANDE
|
()
|
78
|
AMBAJOGAI
|
MH-18-012-118-001/5 (GIRWALI (A))
|
1818012000NRG24291220231158246
|
30/12/2023
|
SHANTABAI RAMBHAU VAYDANDE
|
1818012WL053584
|
SHANTABAI RAMBHAU VAYDANDE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E45F69
|
|
SHANTABAI RAMBHAU VAYDANDE
|
()
|
79
|
AMBAJOGAI
|
MH-18-012-118-001/5 (GIRWALI (A))
|
1818012000NRG24291220231158247
|
30/12/2023
|
VISHNU RAMBHAU VAYDANDE
|
1818012WL053584
|
VISHNU RAMBHAU VAYDANDE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E45F60
|
|
VISHNU RAMBHAU VAYDANDE
|
()
|
80
|
AMBAJOGAI
|
MH-18-012-168-001/113 (KENDREWADI)
|
1818012000NRG24291220231156716
|
30/12/2023
|
SUBHABAI
|
1818012WL053505
|
SUBHABAI
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E20387
|
|
SUBHABAI
|
()
|
81
|
AMBAJOGAI
|
MH-18-012-264-001/27 (PATHAN MANDWA)
|
1818012000NRG24291220231156935
|
30/12/2023
|
RUDRAKSHA ASHVINI ANIL
|
1818012WL053512
|
RUDRAKSHA ASHVINI ANIL
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E0FCF3
|
|
RUDRAKSHA ASHVINI ANIL
|
()
|
82
|
AMBAJOGAI
|
MH-18-012-264-001/272 (PATHAN MANDWA)
|
1818012000NRG24291220231156890
|
30/12/2023
|
MEERABAI BALASAHEB RUDRAKSHA
|
1818012WL053511
|
MEERABAI BALASAHEB RUDRAKSHA
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E204D2
|
|
MEERABAI BALASAHEB RUDRAKSHA
|
()
|
83
|
AMBAJOGAI
|
MH-18-012-264-001/59 (PATHAN MANDWA)
|
1818012000NRG24291220231156962
|
30/12/2023
|
MAHADEV NAGNATH RUDRAKSH
|
1818012WL053512
|
MAHADEV NAGNATH RUDRAKSH
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E0FBC2
|
|
MAHADEV NAGNATH RUDRAKSH
|
()
|
84
|
AMBAJOGAI
|
MH-18-012-264-001/82 (PATHAN MANDWA)
|
1818012000NRG24281220231145894
|
30/12/2023
|
BALASAHEB GANGARAM JOGDAND
|
1818012WL052948
|
BALASAHEB GANGARAM JOGDAND
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301E45F5E
|
|
BALASAHEB GANGARAM JOGDAND
|
()
|
85
|
AMBAJOGAI
|
MH-18-012-264-001/82 (PATHAN MANDWA)
|
1818012000NRG24281220231145895
|
30/12/2023
|
KAVITA BALASAHEB JOGDAD
|
1818012WL052948
|
KAVITA BALASAHEB JOGDAD
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301E45F5F
|
|
KAVITA BALASAHEB JOGDAD
|
()
|
86
|
AMBAJOGAI
|
MH-18-012-297-001/1172 (SAKUD)
|
1818012000NRG24291220231156979
|
30/12/2023
|
BEYABEE MUSTAFA SHAIKH
|
1818012WL053515
|
BEYABEE MUSTAFA SHAIKH
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E45CE4
|
|
BEYABEE MUSTAFA SHAIKH
|
()
|
87
|
AMBAJOGAI
|
MH-18-012-297-001/1172 (SAKUD)
|
1818012000NRG24291220231156978
|
30/12/2023
|
MUSTAFA UMAR SHAIKH
|
1818012WL053515
|
MUSTAFA UMAR SHAIKH
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E0FC46
|
|
MUSTAFA UMAR SHAIKH
|
()
|
88
|
AMBAJOGAI
|
MH-18-012-297-001/438 (SAKUD)
|
1818012000NRG24291220231157059
|
30/12/2023
|
SUNDAR RATAN RATHOD
|
1818012WL053516
|
SUNDAR RATAN RATHOD
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E0FC45
|
|
SUNDAR RATAN RATHOD
|
()
|
89
|
AMBAJOGAI
|
MH-18-012-297-001/580 (SAKUD)
|
1818012000NRG24291220231157060
|
30/12/2023
|
LIYAKHATBI MAHNMAD PATHAN
|
1818012WL053516
|
LIYAKHATBI MAHNMAD PATHAN
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E45BC5
|
|
LIYAKHATBI MAHNMAD PATHAN
|
()
|
90
|
AMBAJOGAI
|
MH-18-012-343-001/4273 (TALANI 1)
|
1818012000NRG24271220231140931
|
30/12/2023
|
Vasudha Angad Gitte
|
1818012WL052808
|
Vasudha Angad Gitte
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E0FCF2
|
|
Vasudha Angad Gitte
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48594
|
48594
|
|
|
|
|
|
|
|
91
|
AMBAJOGAI
|
MH-18-012-039-001/238 (BHARAJ)
|
1818012000NRG24281220231149350
|
30/12/2023
|
SWATI PANDURANG SHINDE
|
1818012WL053105
|
SWATI PANDURANG SHINDE
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E20382
|
|
SWATI PANDURANG SHINDE
|
()
|
92
|
AMBAJOGAI
|
MH-18-012-051-001/442 (RAKSHASWADI)
|
1818012051NRG24291220231154384
|
30/12/2023
|
DATTATRYA BAPURAO GADADE
|
1818012WL053396
|
DATTATRYA BAPURAO GADADE
|
00051
|
MAHB0000037
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301E45F7C
|
No Such Account
|
|
|
93
|
AMBAJOGAI
|
MH-18-012-051-001/442 (RAKSHASWADI)
|
1818012051NRG24291220231154383
|
30/12/2023
|
TRIVENI DATTATRAY GADADE
|
1818012WL053396
|
TRIVENI DATTATRAY GADADE
|
00051
|
MAHB0000037
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301E45F7D
|
No Such Account
|
|
|
94
|
AMBAJOGAI
|
MH-18-012-051-001/442 (RAKSHASWADI)
|
1818012051NRG24291220231154382
|
30/12/2023
|
VANDANA SANJAY DHAYGUDE
|
1818012WL053396
|
VANDANA SANJAY DHAYGUDE
|
00051
|
MAHB0000037
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301E45F7A
|
No Such Account
|
|
|
95
|
AMBAJOGAI
|
MH-18-012-051-001/443 (RAKSHASWADI)
|
1818012051NRG24291220231154385
|
30/12/2023
|
GADADE NANDKUMAR RAMRAO
|
1818012WL053396
|
GADADE NANDKUMAR RAMRAO
|
00051
|
MAHB0000037
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301E45F7B
|
No Such Account
|
|
|
96
|
AMBAJOGAI
|
MH-18-012-074-001/186 (SATEFAL)
|
1818012000NRG24281220231146917
|
30/12/2023
|
ARUNA BALASAHEB KAMBLE
|
1818012WL052984
|
ARUNA BALASAHEB KAMBLE
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E45F79
|
|
ARUNA BALASAHEB KAMBLE
|
()
|
97
|
AMBAJOGAI
|
MH-18-012-074-001/71 (SATEFAL)
|
1818012000NRG24281220231146920
|
30/12/2023
|
SHAIKH REAJWANA SHAIKH SADIK
|
1818012WL052984
|
SHAIKH REAJWANA SHAIKH SADIK
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E20388
|
|
SHAIKH REAJWANA SHAIKH SADIK
|
()
|
98
|
AMBAJOGAI
|
MH-18-012-074-001/71 (SATEFAL)
|
1818012000NRG24281220231146919
|
30/12/2023
|
SHAIKH SADIK SHAIKH BABU
|
1818012WL052984
|
SHAIKH SADIK SHAIKH BABU
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E20389
|
|
SHAIKH SADIK SHAIKH BABU
|
()
|
99
|
AMBAJOGAI
|
MH-18-012-118-001/269 (GIRWALI (A))
|
1818012000NRG24291220231154378
|
30/12/2023
|
tejash balasaheb upade
|
1818012WL053395
|
tejash balasaheb upade
|
00051
|
MAHB0000037
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301E45F77
|
No Such Account
|
|
|
100
|
AMBAJOGAI
|
MH-18-012-118-001/269 (GIRWALI (A))
|
1818012000NRG24291220231158242
|
30/12/2023
|
tejash balasaheb upade
|
1818012WL053584
|
tejash balasaheb upade
|
00051
|
MAHB0000037
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301E45F76
|
No Such Account
|
|
|
101
|
AMBAJOGAI
|
MH-18-012-184-001/116 (KOLKANADI)
|
1818012000NRG24291220231152726
|
30/12/2023
|
RAMESHWAR
|
1818012WL053280
|
RAMESHWAR
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E2060D
|
|
RAMESHWAR
|
()
|
102
|
AMBAJOGAI
|
MH-18-012-184-001/171 (KOLKANADI)
|
1818012000NRG24291220231152738
|
30/12/2023
|
BIDAVE PAPITA ASHOK
|
1818012WL053280
|
BIDAVE PAPITA ASHOK
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E20737
|
|
BIDAVE PAPITA ASHOK
|
()
|
103
|
AMBAJOGAI
|
MH-18-012-184-001/215 (KOLKANADI)
|
1818012000NRG24291220231152739
|
30/12/2023
|
RAJKUMAR
|
1818012WL053280
|
RAJKUMAR
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E204D3
|
|
RAJKUMAR
|
()
|
104
|
AMBAJOGAI
|
MH-18-012-264-001/32 (PATHAN MANDWA)
|
1818012000NRG24291220231158688
|
30/12/2023
|
MAHALING MURALIDHAR AKUSKAR
|
1818012WL053599
|
MAHALING MURALIDHAR AKUSKAR
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E2060B
|
|
MAHALING MURALIDHAR AKUSKAR
|
()
|
105
|
AMBAJOGAI
|
MH-18-012-297-001/1561 (SAKUD)
|
1818012000NRG24281220231147251
|
30/12/2023
|
JYOTI PANDURANG CHATE
|
1818012WL052997
|
JYOTI PANDURANG CHATE
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E45F78
|
|
JYOTI PANDURANG CHATE
|
()
|
106
|
AMBAJOGAI
|
MH-18-012-297-001/63 (SAKUD)
|
1818012000NRG24281220231147146
|
30/12/2023
|
NARAYAN
|
1818012WL052991
|
NARAYAN
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E204D8
|
|
NARAYAN
|
()
|
107
|
AMBAJOGAI
|
MH-18-012-343-001/84 (TALANI 1)
|
1818012000NRG24281220231147499
|
30/12/2023
|
Nandkishor Navnath Shep
|
1818012WL053015
|
Nandkishor Navnath Shep
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E0FCF4
|
|
Nandkishor Navnath Shep
|
()
|
108
|
AMBAJOGAI
|
MH-18-012-375-001/75 (WARAPGAON)
|
1818012000NRG24291220231152765
|
30/12/2023
|
RATAN NARHARI BHAGAT
|
1818012WL053281
|
RATAN NARHARI BHAGAT
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E204CD
|
|
RATAN NARHARI BHAGAT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
109
|
AMBAJOGAI
|
MH-18-012-375-001/2301 (WARAPGAON)
|
1818012000NRG24291220231157290
|
30/12/2023
|
RANI DATTU CHAVAN
|
1818012WL053521
|
RANI DATTU CHAVAN
|
00051
|
MAHB0000964
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E2073F
|
|
RANI DATTU CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
110
|
AMBAJOGAI
|
MH-18-012-085-001/23 (DIGHOLAMBA)
|
1818012000NRG24291220231154705
|
30/12/2023
|
KHARAT MILIND VASANT
|
1818012WL053409
|
KHARAT MILIND VASANT
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E205E9
|
|
KHARAT MILIND VASANT
|
()
|
111
|
AMBAJOGAI
|
MH-18-012-085-001/23 (DIGHOLAMBA)
|
1818012000NRG24291220231154706
|
30/12/2023
|
SUMIT MILIND KHARAT
|
1818012WL053409
|
SUMIT MILIND KHARAT
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E0FC5F
|
|
SUMIT MILIND KHARAT
|
()
|
112
|
AMBAJOGAI
|
MH-18-012-085-001/383 (DIGHOLAMBA)
|
1818012000NRG24291220231154709
|
30/12/2023
|
SHYAM BALIRAM KHARAT
|
1818012WL053409
|
SHYAM BALIRAM KHARAT
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E45E36
|
|
SHYAM BALIRAM KHARAT
|
()
|
113
|
AMBAJOGAI
|
MH-18-012-085-001/423 (DIGHOLAMBA)
|
1818012085NRG24291220231154752
|
30/12/2023
|
pradip shrikrushana jagdev
|
1818012WL053413
|
pradip shrikrushana jagdev
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E16893
|
|
pradip shrikrushana jagdev
|
()
|
114
|
AMBAJOGAI
|
MH-18-012-085-001/423 (DIGHOLAMBA)
|
1818012085NRG24291220231154749
|
30/12/2023
|
SUREKHA SHRIKRISHNA JAGDEV
|
1818012WL053413
|
SUREKHA SHRIKRISHNA JAGDEV
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E205FA
|
|
SUREKHA SHRIKRISHNA JAGDEV
|
()
|
115
|
AMBAJOGAI
|
MH-18-012-085-001/468 (DIGHOLAMBA)
|
1818012000NRG24291220231154711
|
30/12/2023
|
SURESH RAMDHAN MULE
|
1818012WL053409
|
SURESH RAMDHAN MULE
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E20381
|
|
SURESH RAMDHAN MULE
|
()
|
116
|
AMBAJOGAI
|
MH-18-012-085-001/50 (DIGHOLAMBA)
|
1818012000NRG24291220231154728
|
30/12/2023
|
JHOBADE DNYANOBA DADARAO
|
1818012WL053410
|
JHOBADE DNYANOBA DADARAO
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E0FC68
|
|
JHOBADE DNYANOBA DADARAO
|
()
|
117
|
AMBAJOGAI
|
MH-18-012-085-001/50 (DIGHOLAMBA)
|
1818012000NRG24291220231154729
|
30/12/2023
|
JHOBADE MAHADEV DNYANOBA
|
1818012WL053410
|
JHOBADE MAHADEV DNYANOBA
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E0FCE1
|
|
JHOBADE MAHADEV DNYANOBA
|
()
|
118
|
AMBAJOGAI
|
MH-18-012-085-001/50 (DIGHOLAMBA)
|
1818012000NRG24291220231154713
|
30/12/2023
|
LAXMI MAHADEV ZOMBADE
|
1818012WL053409
|
LAXMI MAHADEV ZOMBADE
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E0FCE2
|
|
LAXMI MAHADEV ZOMBADE
|
()
|
119
|
AMBAJOGAI
|
MH-18-012-085-001/540 (DIGHOLAMBA)
|
1818012000NRG24291220231154714
|
30/12/2023
|
VITTHAL KISAN SAWANT
|
1818012WL053409
|
VITTHAL KISAN SAWANT
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E2060E
|
|
VITTHAL KISAN SAWANT
|
()
|
120
|
AMBAJOGAI
|
MH-18-012-085-001/7 (DIGHOLAMBA)
|
1818012085NRG24291220231154755
|
30/12/2023
|
BAPURAO
|
1818012WL053413
|
BAPURAO
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E16890
|
|
BAPURAO
|
()
|
121
|
AMBAJOGAI
|
MH-18-012-085-001/7 (DIGHOLAMBA)
|
1818012085NRG24291220231154757
|
30/12/2023
|
swapnil bapurao kamble
|
1818012WL053413
|
swapnil bapurao kamble
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E16891
|
|
swapnil bapurao kamble
|
()
|
122
|
AMBAJOGAI
|
MH-18-012-085-001/736 (DIGHOLAMBA)
|
1818012000NRG24291220231154719
|
30/12/2023
|
Kharat Sunita Ramesh
|
1818012WL053409
|
Kharat Sunita Ramesh
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E45F7F
|
|
Kharat Sunita Ramesh
|
()
|
123
|
AMBAJOGAI
|
MH-18-012-202-001/120 (LO.SAVARGAON)
|
1818012000NRG24291220231158168
|
30/12/2023
|
AKSHATA NAMDEV HAJARE
|
1818012WL053579
|
AKSHATA NAMDEV HAJARE
|
00051
|
MAHB0001024
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301E16894
|
|
AKSHATA NAMDEV HAJARE
|
()
|
124
|
AMBAJOGAI
|
MH-18-012-202-001/387 (LO.SAVARGAON)
|
1818012000NRG24291220231158169
|
30/12/2023
|
KAMLABAI RAMBHAU BANSODE
|
1818012WL053579
|
KAMLABAI RAMBHAU BANSODE
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E45F82
|
|
KAMLABAI RAMBHAU BANSODE
|
()
|
125
|
AMBAJOGAI
|
MH-18-012-202-001/395 (LO.SAVARGAON)
|
1818012000NRG24291220231158173
|
30/12/2023
|
ANANT ANNARAO GAIKAWAD
|
1818012WL053579
|
ANANT ANNARAO GAIKAWAD
|
00051
|
MAHB0001024
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301E460A0
|
|
ANANT ANNARAO GAIKAWAD
|
()
|
126
|
AMBAJOGAI
|
MH-18-012-202-001/395 (LO.SAVARGAON)
|
1818012000NRG24291220231158175
|
30/12/2023
|
POONAM ANANT GAIKWAD
|
1818012WL053579
|
POONAM ANANT GAIKWAD
|
00051
|
MAHB0001024
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301E460A1
|
|
POONAM ANANT GAIKWAD
|
()
|
127
|
AMBAJOGAI
|
MH-18-012-202-001/82 (LO.SAVARGAON)
|
1818012000NRG24281220231145201
|
30/12/2023
|
MINABAI BARIKRAO SAWANT
|
1818012WL052924
|
MINABAI BARIKRAO SAWANT
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E204BA
|
|
MINABAI BARIKRAO SAWANT
|
()
|
128
|
AMBAJOGAI
|
MH-18-012-316-001/10 (SHRIPATRAIWADI)
|
1818012000NRG24301220231163397
|
30/12/2023
|
APEKSHA VINAYAK ASWALE
|
1818012WL053737
|
APEKSHA VINAYAK ASWALE
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E3B5A9
|
|
APEKSHA VINAYAK ASWALE
|
()
|
129
|
AMBAJOGAI
|
MH-18-012-316-001/10 (SHRIPATRAIWADI)
|
1818012000NRG24301220231163398
|
30/12/2023
|
MANISHA MAULI ASWALE
|
1818012WL053737
|
MANISHA MAULI ASWALE
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E3B5AA
|
|
MANISHA MAULI ASWALE
|
()
|
130
|
AMBAJOGAI
|
MH-18-012-316-001/10 (SHRIPATRAIWADI)
|
1818012000NRG24301220231163395
|
30/12/2023
|
SWATI
|
1818012WL053737
|
SWATI
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E204CF
|
|
SWATI
|
()
|
131
|
AMBAJOGAI
|
MH-18-012-316-001/212 (SHRIPATRAIWADI)
|
1818012000NRG24301220231163399
|
30/12/2023
|
SHEKHAR BALASAHEB PAWAR
|
1818012WL053737
|
SHEKHAR BALASAHEB PAWAR
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E0FC5B
|
|
SHEKHAR BALASAHEB PAWAR
|
()
|
132
|
AMBAJOGAI
|
MH-18-012-316-001/28 (SHRIPATRAIWADI)
|
1818012000NRG24301220231163402
|
30/12/2023
|
INDHU BALASAHEB PAVAR
|
1818012WL053737
|
INDHU BALASAHEB PAVAR
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E205F6
|
|
INDHU BALASAHEB PAVAR
|
()
|
133
|
AMBAJOGAI
|
MH-18-012-316-001/42 (SHRIPATRAIWADI)
|
1818012000NRG24301220231163403
|
30/12/2023
|
BANKATI BAHIRAM TARLKAR
|
1818012WL053737
|
BANKATI BAHIRAM TARLKAR
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E0FC61
|
|
BANKATI BAHIRAM TARLKAR
|
()
|
134
|
AMBAJOGAI
|
MH-18-012-316-001/44 (SHRIPATRAIWADI)
|
1818012000NRG24301220231163405
|
30/12/2023
|
JANARDHAN
|
1818012WL053737
|
JANARDHAN
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E204D1
|
|
JANARDHAN
|
()
|
135
|
AMBAJOGAI
|
MH-18-012-316-001/74 (SHRIPATRAIWADI)
|
1818012000NRG24301220231163409
|
30/12/2023
|
GOVIND TARALKAR
|
1818012WL053737
|
GOVIND TARALKAR
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E0FC62
|
|
GOVIND TARALKAR
|
()
|
136
|
AMBAJOGAI
|
MH-18-012-316-001/74 (SHRIPATRAIWADI)
|
1818012000NRG24301220231163410
|
30/12/2023
|
LATA TARALKAR
|
1818012WL053737
|
LATA TARALKAR
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E0FC63
|
|
LATA TARALKAR
|
()
|
137
|
AMBAJOGAI
|
MH-18-012-316-001/81 (SHRIPATRAIWADI)
|
1818012000NRG24301220231163411
|
30/12/2023
|
SUGRIV RAMBHAU SHINDE
|
1818012WL053737
|
SUGRIV RAMBHAU SHINDE
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E204D5
|
|
SUGRIV RAMBHAU SHINDE
|
()
|
138
|
AMBAJOGAI
|
MH-18-012-316-001/81 (SHRIPATRAIWADI)
|
1818012000NRG24301220231163412
|
30/12/2023
|
USHA SUGRIV SHINDE
|
1818012WL053737
|
USHA SUGRIV SHINDE
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E205FC
|
|
USHA SUGRIV SHINDE
|
()
|
139
|
AMBAJOGAI
|
MH-18-012-375-001/118 (WARAPGAON)
|
1818012000NRG24291220231154487
|
30/12/2023
|
ganesh shivaji jadhav
|
1818012WL053404
|
ganesh shivaji jadhav
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E45E37
|
|
ganesh shivaji jadhav
|
()
|
140
|
AMBAJOGAI
|
MH-18-012-375-001/12 (WARAPGAON)
|
1818012000NRG24291220231157138
|
30/12/2023
|
AASHA NANASAHEB
|
1818012WL053521
|
AASHA NANASAHEB
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E20378
|
|
AASHA NANASAHEB
|
()
|
141
|
AMBAJOGAI
|
MH-18-012-375-001/152 (WARAPGAON)
|
1818012000NRG24291220231154488
|
30/12/2023
|
DHANRAJ RAJARAM JADHAV
|
1818012WL053404
|
DHANRAJ RAJARAM JADHAV
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E2037C
|
|
DHANRAJ RAJARAM JADHAV
|
()
|
142
|
AMBAJOGAI
|
MH-18-012-375-001/152 (WARAPGAON)
|
1818012000NRG24291220231154489
|
30/12/2023
|
MANDAKINI DHANRAJ JADHAV
|
1818012WL053404
|
MANDAKINI DHANRAJ JADHAV
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E2037D
|
|
MANDAKINI DHANRAJ JADHAV
|
()
|
143
|
AMBAJOGAI
|
MH-18-012-375-001/161 (WARAPGAON)
|
1818012000NRG24291220231152748
|
30/12/2023
|
SHARDA UTTAM
|
1818012WL053281
|
SHARDA UTTAM
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E2038B
|
|
SHARDA UTTAM
|
()
|
144
|
AMBAJOGAI
|
MH-18-012-375-001/161 (WARAPGAON)
|
1818012000NRG24291220231152750
|
30/12/2023
|
SHARDA UTTAM
|
1818012WL053281
|
SHARDA UTTAM
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E2038C
|
|
SHARDA UTTAM
|
()
|
145
|
AMBAJOGAI
|
MH-18-012-375-001/164 (WARAPGAON)
|
1818012000NRG24291220231152767
|
30/12/2023
|
DATTA BHANUDAS RAHUT
|
1818012WL053282
|
DATTA BHANUDAS RAHUT
|
00051
|
MAHB0001024
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301E204B0
|
|
DATTA BHANUDAS RAHUT
|
()
|
146
|
AMBAJOGAI
|
MH-18-012-375-001/164 (WARAPGAON)
|
1818012000NRG24291220231157142
|
30/12/2023
|
DATTA BHANUDAS RAHUT
|
1818012WL053521
|
DATTA BHANUDAS RAHUT
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E204B1
|
|
DATTA BHANUDAS RAHUT
|
()
|
147
|
AMBAJOGAI
|
MH-18-012-375-001/171 (WARAPGAON)
|
1818012000NRG24291220231154493
|
30/12/2023
|
PARMESHWAR DYANOBA KALE
|
1818012WL053404
|
PARMESHWAR DYANOBA KALE
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E204B7
|
|
PARMESHWAR DYANOBA KALE
|
()
|
148
|
AMBAJOGAI
|
MH-18-012-375-001/173 (WARAPGAON)
|
1818012000NRG24291220231152751
|
30/12/2023
|
SUNDAR
|
1818012WL053281
|
SUNDAR
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E204B2
|
|
SUNDAR
|
()
|
149
|
AMBAJOGAI
|
MH-18-012-375-001/173 (WARAPGAON)
|
1818012000NRG24291220231152752
|
30/12/2023
|
SUREKHA
|
1818012WL053281
|
SUREKHA
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E45BBB
|
|
SUREKHA
|
()
|
150
|
AMBAJOGAI
|
MH-18-012-375-001/174 (WARAPGAON)
|
1818012000NRG24291220231157143
|
30/12/2023
|
NAVNATH
|
1818012WL053521
|
NAVNATH
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E2038E
|
|
NAVNATH
|
()
|
151
|
AMBAJOGAI
|
MH-18-012-375-001/174 (WARAPGAON)
|
1818012000NRG24291220231157145
|
30/12/2023
|
NAVNATH
|
1818012WL053521
|
NAVNATH
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E2038F
|
|
NAVNATH
|
()
|
152
|
AMBAJOGAI
|
MH-18-012-375-001/177 (WARAPGAON)
|
1818012000NRG24291220231154495
|
30/12/2023
|
SARIKA SURESH KALE
|
1818012WL053404
|
SARIKA SURESH KALE
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E45F80
|
|
SARIKA SURESH KALE
|
()
|
153
|
AMBAJOGAI
|
MH-18-012-375-001/177 (WARAPGAON)
|
1818012000NRG24291220231154497
|
30/12/2023
|
SARIKA SURESH KALE
|
1818012WL053404
|
SARIKA SURESH KALE
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E45F81
|
|
SARIKA SURESH KALE
|
()
|
154
|
AMBAJOGAI
|
MH-18-012-375-001/177 (WARAPGAON)
|
1818012000NRG24291220231154496
|
30/12/2023
|
SURESH MANIIK KALE
|
1818012WL053404
|
SURESH MANIIK KALE
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E204B5
|
|
SURESH MANIIK KALE
|
()
|
155
|
AMBAJOGAI
|
MH-18-012-375-001/177 (WARAPGAON)
|
1818012000NRG24291220231154494
|
30/12/2023
|
SURESH MANIIK KALE
|
1818012WL053404
|
SURESH MANIIK KALE
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E204B6
|
|
SURESH MANIIK KALE
|
()
|
156
|
AMBAJOGAI
|
MH-18-012-375-001/193 (WARAPGAON)
|
1818012000NRG24291220231157160
|
30/12/2023
|
SATYABHAMA
|
1818012WL053521
|
SATYABHAMA
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E0FD07
|
|
SATYABHAMA
|
()
|
157
|
AMBAJOGAI
|
MH-18-012-375-001/193 (WARAPGAON)
|
1818012000NRG24291220231157162
|
30/12/2023
|
SATYABHAMA
|
1818012WL053521
|
SATYABHAMA
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E0FD08
|
|
SATYABHAMA
|
()
|
158
|
AMBAJOGAI
|
MH-18-012-375-001/2013 (WARAPGAON)
|
1818012000NRG24291220231157183
|
30/12/2023
|
KISHAN VISHWANATH
|
1818012WL053521
|
KISHAN VISHWANATH
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E2037A
|
|
KISHAN VISHWANATH
|
()
|
159
|
AMBAJOGAI
|
MH-18-012-375-001/2013 (WARAPGAON)
|
1818012000NRG24291220231157186
|
30/12/2023
|
KISHAN VISHWANATH
|
1818012WL053521
|
KISHAN VISHWANATH
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E2037B
|
|
KISHAN VISHWANATH
|
()
|
160
|
AMBAJOGAI
|
MH-18-012-375-001/2013 (WARAPGAON)
|
1818012000NRG24291220231157187
|
30/12/2023
|
SUNANDA KISHAN
|
1818012WL053521
|
SUNANDA KISHAN
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E2037F
|
|
SUNANDA KISHAN
|
()
|
161
|
AMBAJOGAI
|
MH-18-012-375-001/2013 (WARAPGAON)
|
1818012000NRG24291220231157188
|
30/12/2023
|
SUREKHA
|
1818012WL053521
|
SUREKHA
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E2037E
|
|
SUREKHA
|
()
|
162
|
AMBAJOGAI
|
MH-18-012-375-001/203 (WARAPGAON)
|
1818012000NRG24291220231152756
|
30/12/2023
|
VANDANA AASHRUBA KASBE
|
1818012WL053281
|
VANDANA AASHRUBA KASBE
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E2038D
|
|
VANDANA AASHRUBA KASBE
|
()
|
163
|
AMBAJOGAI
|
MH-18-012-375-001/2049 (WARAPGAON)
|
1818012000NRG24291220231152773
|
30/12/2023
|
RUPALI BALAJI MALI
|
1818012WL053282
|
RUPALI BALAJI MALI
|
00051
|
MAHB0001024
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301E45CF7
|
|
RUPALI BALAJI MALI
|
()
|
164
|
AMBAJOGAI
|
MH-18-012-375-001/2049 (WARAPGAON)
|
1818012000NRG24291220231157218
|
30/12/2023
|
RUPALI BALAJI MALI
|
1818012WL053521
|
RUPALI BALAJI MALI
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E45CF6
|
|
RUPALI BALAJI MALI
|
()
|
165
|
AMBAJOGAI
|
MH-18-012-375-001/2051 (WARAPGAON)
|
1818012000NRG24291220231157220
|
30/12/2023
|
SACHIN SUDHAKAR RAUT
|
1818012WL053521
|
SACHIN SUDHAKAR RAUT
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E0FD06
|
|
SACHIN SUDHAKAR RAUT
|
()
|
166
|
AMBAJOGAI
|
MH-18-012-375-001/2051 (WARAPGAON)
|
1818012000NRG24291220231152775
|
30/12/2023
|
SACHIN SUDHAKAR RAUT
|
1818012WL053282
|
SACHIN SUDHAKAR RAUT
|
00051
|
MAHB0001024
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301E0FD05
|
|
SACHIN SUDHAKAR RAUT
|
()
|
167
|
AMBAJOGAI
|
MH-18-012-375-001/206 (WARAPGAON)
|
1818012000NRG24291220231152777
|
30/12/2023
|
KALE MEENA SUDAM
|
1818012WL053282
|
KALE MEENA SUDAM
|
00051
|
MAHB0001024
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301E0FC42
|
|
KALE MEENA SUDAM
|
()
|
168
|
AMBAJOGAI
|
MH-18-012-375-001/206 (WARAPGAON)
|
1818012000NRG24291220231157224
|
30/12/2023
|
KALE MEENA SUDAM
|
1818012WL053521
|
KALE MEENA SUDAM
|
00051
|
MAHB0001024
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301E0FC41
|
|
KALE MEENA SUDAM
|
()
|
169
|
AMBAJOGAI
|
MH-18-012-375-001/2073 (WARAPGAON)
|
1818012000NRG24291220231152784
|
30/12/2023
|
RUTUJA SUHAS KIRDANT
|
1818012WL053282
|
RUTUJA SUHAS KIRDANT
|
00051
|
MAHB0001024
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301E45CF1
|
|
RUTUJA SUHAS KIRDANT
|
()
|
170
|
AMBAJOGAI
|
MH-18-012-375-001/2105 (WARAPGAON)
|
1818012000NRG24291220231152789
|
30/12/2023
|
Ranjana Ravikumar Kasbe
|
1818012WL053282
|
Ranjana Ravikumar Kasbe
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E45CF0
|
|
Ranjana Ravikumar Kasbe
|
()
|
171
|
AMBAJOGAI
|
MH-18-012-375-001/2105 (WARAPGAON)
|
1818012000NRG24291220231157242
|
30/12/2023
|
Ranjana Ravikumar Kasbe
|
1818012WL053521
|
Ranjana Ravikumar Kasbe
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E45CEF
|
|
Ranjana Ravikumar Kasbe
|
()
|
172
|
AMBAJOGAI
|
MH-18-012-375-001/2105 (WARAPGAON)
|
1818012000NRG24291220231157241
|
30/12/2023
|
RAVIKUMAR PANDIT KASBE
|
1818012WL053521
|
RAVIKUMAR PANDIT KASBE
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E20742
|
|
RAVIKUMAR PANDIT KASBE
|
()
|
173
|
AMBAJOGAI
|
MH-18-012-375-001/2105 (WARAPGAON)
|
1818012000NRG24291220231152788
|
30/12/2023
|
RAVIKUMAR PANDIT KASBE
|
1818012WL053282
|
RAVIKUMAR PANDIT KASBE
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E20743
|
|
RAVIKUMAR PANDIT KASBE
|
()
|
174
|
AMBAJOGAI
|
MH-18-012-375-001/2119 (WARAPGAON)
|
1818012000NRG24291220231152790
|
30/12/2023
|
AMOL NAVNATH RAUT
|
1818012WL053282
|
AMOL NAVNATH RAUT
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E0FD0A
|
|
AMOL NAVNATH RAUT
|
()
|
175
|
AMBAJOGAI
|
MH-18-012-375-001/2119 (WARAPGAON)
|
1818012000NRG24291220231157243
|
30/12/2023
|
AMOL NAVNATH RAUT
|
1818012WL053521
|
AMOL NAVNATH RAUT
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E0FD09
|
|
AMOL NAVNATH RAUT
|
()
|
176
|
AMBAJOGAI
|
MH-18-012-375-001/2140 (WARAPGAON)
|
1818012000NRG24291220231157245
|
30/12/2023
|
ASHA BANESHWAR RAUT
|
1818012WL053521
|
ASHA BANESHWAR RAUT
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E0FBAB
|
|
ASHA BANESHWAR RAUT
|
()
|
177
|
AMBAJOGAI
|
MH-18-012-375-001/2140 (WARAPGAON)
|
1818012000NRG24291220231157247
|
30/12/2023
|
ASHA BANESHWAR RAUT
|
1818012WL053521
|
ASHA BANESHWAR RAUT
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E3B5A8
|
|
ASHA BANESHWAR RAUT
|
()
|
178
|
AMBAJOGAI
|
MH-18-012-375-001/2140 (WARAPGAON)
|
1818012000NRG24291220231157246
|
30/12/2023
|
BANESHWAR ASHRUBA RAUT
|
1818012WL053521
|
BANESHWAR ASHRUBA RAUT
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E3B5A7
|
|
BANESHWAR ASHRUBA RAUT
|
()
|
179
|
AMBAJOGAI
|
MH-18-012-375-001/2140 (WARAPGAON)
|
1818012000NRG24291220231157244
|
30/12/2023
|
BANESHWAR ASHRUBA RAUT
|
1818012WL053521
|
BANESHWAR ASHRUBA RAUT
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E20744
|
|
BANESHWAR ASHRUBA RAUT
|
()
|
180
|
AMBAJOGAI
|
MH-18-012-375-001/2144 (WARAPGAON)
|
1818012000NRG24291220231152759
|
30/12/2023
|
MAMTA DHANRAJ KALE
|
1818012WL053281
|
MAMTA DHANRAJ KALE
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E45BBC
|
|
MAMTA DHANRAJ KALE
|
()
|
181
|
AMBAJOGAI
|
MH-18-012-375-001/2153 (WARAPGAON)
|
1818012000NRG24291220231152793
|
30/12/2023
|
VARSHA VIKAS KALE
|
1818012WL053282
|
VARSHA VIKAS KALE
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E45CF4
|
|
VARSHA VIKAS KALE
|
()
|
182
|
AMBAJOGAI
|
MH-18-012-375-001/2153 (WARAPGAON)
|
1818012000NRG24291220231157250
|
30/12/2023
|
VARSHA VIKAS KALE
|
1818012WL053521
|
VARSHA VIKAS KALE
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E45CF5
|
|
VARSHA VIKAS KALE
|
()
|
183
|
AMBAJOGAI
|
MH-18-012-375-001/2153 (WARAPGAON)
|
1818012000NRG24291220231157249
|
30/12/2023
|
VIKAS BHIMA KALE
|
1818012WL053521
|
VIKAS BHIMA KALE
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E45CF2
|
|
VIKAS BHIMA KALE
|
()
|
184
|
AMBAJOGAI
|
MH-18-012-375-001/2153 (WARAPGAON)
|
1818012000NRG24291220231152792
|
30/12/2023
|
VIKAS BHIMA KALE
|
1818012WL053282
|
VIKAS BHIMA KALE
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E45CF3
|
|
VIKAS BHIMA KALE
|
()
|
185
|
AMBAJOGAI
|
MH-18-012-375-001/2169 (WARAPGAON)
|
1818012000NRG24291220231152794
|
30/12/2023
|
UDHAV BHAGWAN BHAGAT
|
1818012WL053282
|
UDHAV BHAGWAN BHAGAT
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E0FD0D
|
|
UDHAV BHAGWAN BHAGAT
|
()
|
186
|
AMBAJOGAI
|
MH-18-012-375-001/2169 (WARAPGAON)
|
1818012000NRG24291220231157251
|
30/12/2023
|
UDHAV BHAGWAN BHAGAT
|
1818012WL053521
|
UDHAV BHAGWAN BHAGAT
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E0FD0C
|
|
UDHAV BHAGWAN BHAGAT
|
()
|
187
|
AMBAJOGAI
|
MH-18-012-375-001/2173 (WARAPGAON)
|
1818012000NRG24291220231157257
|
30/12/2023
|
PUSHPA GOVIND JADHAV
|
1818012WL053521
|
PUSHPA GOVIND JADHAV
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E45CEA
|
|
PUSHPA GOVIND JADHAV
|
()
|
188
|
AMBAJOGAI
|
MH-18-012-375-001/2173 (WARAPGAON)
|
1818012000NRG24291220231157259
|
30/12/2023
|
PUSHPA GOVIND JADHAV
|
1818012WL053521
|
PUSHPA GOVIND JADHAV
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E45CE9
|
|
PUSHPA GOVIND JADHAV
|
()
|
189
|
AMBAJOGAI
|
MH-18-012-375-001/2207 (WARAPGAON)
|
1818012000NRG24291220231157332
|
30/12/2023
|
PRABHAKAR MANOHAR RAUT
|
1818012WL053522
|
PRABHAKAR MANOHAR RAUT
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E20740
|
|
PRABHAKAR MANOHAR RAUT
|
()
|
190
|
AMBAJOGAI
|
MH-18-012-375-001/2207 (WARAPGAON)
|
1818012000NRG24291220231157333
|
30/12/2023
|
VANDANA PRABHAKAR RAUT
|
1818012WL053522
|
VANDANA PRABHAKAR RAUT
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E20741
|
|
VANDANA PRABHAKAR RAUT
|
()
|
191
|
AMBAJOGAI
|
MH-18-012-375-001/2212 (WARAPGAON)
|
1818012000NRG24291220231157263
|
30/12/2023
|
SHEETAL MANOJ JADHAV
|
1818012WL053521
|
SHEETAL MANOJ JADHAV
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E0FD0B
|
|
SHEETAL MANOJ JADHAV
|
()
|
192
|
AMBAJOGAI
|
MH-18-012-375-001/2251 (WARAPGAON)
|
1818012000NRG24291220231154500
|
30/12/2023
|
MULE RAMBHAU DEVIDAS
|
1818012WL053404
|
MULE RAMBHAU DEVIDAS
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E45E34
|
|
MULE RAMBHAU DEVIDAS
|
()
|
193
|
AMBAJOGAI
|
MH-18-012-375-001/2251 (WARAPGAON)
|
1818012000NRG24291220231154501
|
30/12/2023
|
SUNITA RAM MULE
|
1818012WL053404
|
SUNITA RAM MULE
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E45E35
|
|
SUNITA RAM MULE
|
()
|
194
|
AMBAJOGAI
|
MH-18-012-375-001/2279 (WARAPGAON)
|
1818012000NRG24291220231154505
|
30/12/2023
|
ASHRUBA MAHADEV NIMBALKAR
|
1818012WL053404
|
ASHRUBA MAHADEV NIMBALKAR
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E16892
|
|
ASHRUBA MAHADEV NIMBALKAR
|
()
|
195
|
AMBAJOGAI
|
MH-18-012-375-001/2279 (WARAPGAON)
|
1818012000NRG24291220231154504
|
30/12/2023
|
AVINASH MAHADEV NIMBALKAR
|
1818012WL053404
|
AVINASH MAHADEV NIMBALKAR
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E460A4
|
|
AVINASH MAHADEV NIMBALKAR
|
()
|
196
|
AMBAJOGAI
|
MH-18-012-375-001/2279 (WARAPGAON)
|
1818012000NRG24291220231154502
|
30/12/2023
|
MAHADEV NARAYAN NILBALKAR
|
1818012WL053404
|
MAHADEV NARAYAN NILBALKAR
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E460A2
|
|
MAHADEV NARAYAN NILBALKAR
|
()
|
197
|
AMBAJOGAI
|
MH-18-012-375-001/2279 (WARAPGAON)
|
1818012000NRG24291220231154503
|
30/12/2023
|
MANGAL MAHADEV NIMBALKAR
|
1818012WL053404
|
MANGAL MAHADEV NIMBALKAR
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E460A3
|
|
MANGAL MAHADEV NIMBALKAR
|
()
|
198
|
AMBAJOGAI
|
MH-18-012-375-001/228 (WARAPGAON)
|
1818012000NRG24291220231154509
|
30/12/2023
|
KHANDU BALASAHEB PISAL
|
1818012WL053404
|
KHANDU BALASAHEB PISAL
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E45E33
|
|
KHANDU BALASAHEB PISAL
|
()
|
199
|
AMBAJOGAI
|
MH-18-012-375-001/228 (WARAPGAON)
|
1818012000NRG24291220231154508
|
30/12/2023
|
SHIVRAJ BALASAHEB PISAL
|
1818012WL053404
|
SHIVRAJ BALASAHEB PISAL
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E45E38
|
|
SHIVRAJ BALASAHEB PISAL
|
()
|
200
|
AMBAJOGAI
|
MH-18-012-375-001/233 (WARAPGAON)
|
1818012000NRG24291220231157304
|
30/12/2023
|
DYANOBA SAKHARAM CHOPADE
|
1818012WL053521
|
DYANOBA SAKHARAM CHOPADE
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E20380
|
|
DYANOBA SAKHARAM CHOPADE
|
()
|
201
|
AMBAJOGAI
|
MH-18-012-375-001/2330 (WARAPGAON)
|
1818012000NRG24291220231154514
|
30/12/2023
|
narhari bhgavat raut
|
1818012WL053404
|
narhari bhgavat raut
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E45E39
|
|
narhari bhgavat raut
|
()
|
202
|
AMBAJOGAI
|
MH-18-012-375-001/2330 (WARAPGAON)
|
1818012000NRG24291220231154515
|
30/12/2023
|
rajeshri narahari raut
|
1818012WL053404
|
rajeshri narahari raut
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E45E3A
|
|
rajeshri narahari raut
|
()
|
203
|
AMBAJOGAI
|
MH-18-012-375-001/263 (WARAPGAON)
|
1818012000NRG24291220231152799
|
30/12/2023
|
LANDAGE NITESH DNYANOBA
|
1818012WL053282
|
LANDAGE NITESH DNYANOBA
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E0FD85
|
|
LANDAGE NITESH DNYANOBA
|
()
|
204
|
AMBAJOGAI
|
MH-18-012-375-001/263 (WARAPGAON)
|
1818012000NRG24291220231157312
|
30/12/2023
|
LANDAGE NITESH DNYANOBA
|
1818012WL053521
|
LANDAGE NITESH DNYANOBA
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E0FD86
|
|
LANDAGE NITESH DNYANOBA
|
()
|
205
|
AMBAJOGAI
|
MH-18-012-375-001/263 (WARAPGAON)
|
1818012000NRG24291220231157313
|
30/12/2023
|
PANCHSHILA NITESH LANDAGE
|
1818012WL053521
|
PANCHSHILA NITESH LANDAGE
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E0FD87
|
|
PANCHSHILA NITESH LANDAGE
|
()
|
206
|
AMBAJOGAI
|
MH-18-012-375-001/263 (WARAPGAON)
|
1818012000NRG24291220231152800
|
30/12/2023
|
PANCHSHILA NITESH LANDAGE
|
1818012WL053282
|
PANCHSHILA NITESH LANDAGE
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E0FD88
|
|
PANCHSHILA NITESH LANDAGE
|
()
|
207
|
AMBAJOGAI
|
MH-18-012-375-001/3 (WARAPGAON)
|
1818012000NRG24291220231154518
|
30/12/2023
|
NAMDEV BHAGAVAN MALI
|
1818012WL053404
|
NAMDEV BHAGAVAN MALI
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E45F7E
|
|
NAMDEV BHAGAVAN MALI
|
()
|
208
|
AMBAJOGAI
|
MH-18-012-375-001/64 (WARAPGAON)
|
1818012000NRG24291220231157335
|
30/12/2023
|
RUKHMIN SUNDAR SHINDE
|
1818012WL053522
|
RUKHMIN SUNDAR SHINDE
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E20379
|
|
RUKHMIN SUNDAR SHINDE
|
()
|
209
|
AMBAJOGAI
|
MH-18-012-375-001/70 (WARAPGAON)
|
1818012000NRG24291220231157326
|
30/12/2023
|
RANJANA VISHWANATH PANCHAL
|
1818012WL053521
|
RANJANA VISHWANATH PANCHAL
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E45CEE
|
|
RANJANA VISHWANATH PANCHAL
|
()
|
210
|
AMBAJOGAI
|
MH-18-012-375-001/70 (WARAPGAON)
|
1818012000NRG24291220231152803
|
30/12/2023
|
RANJANA VISHWANATH PANCHAL
|
1818012WL053282
|
RANJANA VISHWANATH PANCHAL
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E45CED
|
|
RANJANA VISHWANATH PANCHAL
|
()
|
211
|
AMBAJOGAI
|
MH-18-012-375-001/70 (WARAPGAON)
|
1818012000NRG24291220231152802
|
30/12/2023
|
VISHWANATH AASHRUBA PANCHAL
|
1818012WL053282
|
VISHWANATH AASHRUBA PANCHAL
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E45CEC
|
|
VISHWANATH AASHRUBA PANCHAL
|
()
|
212
|
AMBAJOGAI
|
MH-18-012-375-001/70 (WARAPGAON)
|
1818012000NRG24291220231157325
|
30/12/2023
|
VISHWANATH AASHRUBA PANCHAL
|
1818012WL053521
|
VISHWANATH AASHRUBA PANCHAL
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E45CEB
|
|
VISHWANATH AASHRUBA PANCHAL
|
()
|
213
|
AMBAJOGAI
|
MH-18-012-375-001/78 (WARAPGAON)
|
1818012000NRG24291220231157327
|
30/12/2023
|
NAVNATH
|
1818012WL053521
|
NAVNATH
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E204B4
|
|
NAVNATH
|
()
|
214
|
AMBAJOGAI
|
MH-18-012-375-001/78 (WARAPGAON)
|
1818012000NRG24291220231152804
|
30/12/2023
|
NAVNATH
|
1818012WL053282
|
NAVNATH
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E204B3
|
|
NAVNATH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168168
|
168168
|
|
|
|
|
|
|
|
215
|
AMBAJOGAI
|
MH-18-012-168-001/499 (KENDREWADI)
|
1818012000NRG24301220231165401
|
30/12/2023
|
rujuja rahul joshi
|
1818012WL053840
|
rujuja rahul joshi
|
00152
|
HDFC0002555
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E45F6A
|
|
rujuja rahul joshi
|
()
|
216
|
AMBAJOGAI
|
MH-18-012-297-001/766 (SAKUD)
|
1818012000NRG24291220231157043
|
30/12/2023
|
MUSSA KARIM SHAIKH
|
1818012WL053515
|
MUSSA KARIM SHAIKH
|
00152
|
HDFC0002555
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E0FC47
|
|
MUSSA KARIM SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
217
|
AMBAJOGAI
|
MH-18-012-065-001/636 (TALANI 1)
|
1818012000NRG24271220231140886
|
30/12/2023
|
KISAN DATTU GITTE
|
1818012WL052808
|
KISAN DATTU GITTE
|
00152
|
HDFC0002849
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E45D01
|
|
KISAN DATTU GITTE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
218
|
AMBAJOGAI
|
MH-18-012-077-001/29 (DATTAPUR)
|
1818012000NRG24271220231140807
|
30/12/2023
|
SUGRIV
|
1818012WL052805
|
SUGRIV
|
00165
|
IBKL0001451
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E205EC
|
|
SUGRIV
|
()
|
219
|
AMBAJOGAI
|
MH-18-012-077-001/4 (DATTAPUR)
|
1818012000NRG24271220231140819
|
30/12/2023
|
AATMARAM BHAGWAT GITE
|
1818012WL052806
|
AATMARAM BHAGWAT GITE
|
00165
|
IBKL0001451
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E0FC43
|
|
AATMARAM BHAGWAT GITE
|
()
|
220
|
AMBAJOGAI
|
MH-18-012-297-001/541 (SAKUD)
|
1818012000NRG24281220231147141
|
30/12/2023
|
PARSHARAM AVDUT CHATE
|
1818012WL052991
|
PARSHARAM AVDUT CHATE
|
00165
|
IBKL0001451
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E205F4
|
|
PARSHARAM AVDUT CHATE
|
()
|
221
|
AMBAJOGAI
|
MH-18-012-297-001/779 (SAKUD)
|
1818012000NRG24291220231157044
|
30/12/2023
|
NIJAM ABU SHAIKH
|
1818012WL053515
|
NIJAM ABU SHAIKH
|
00165
|
IBKL0001451
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E0FC48
|
|
NIJAM ABU SHAIKH
|
()
|
222
|
AMBAJOGAI
|
MH-18-012-375-001/2203 (WARAPGAON)
|
1818012000NRG24291220231157331
|
30/12/2023
|
VISHAL DASHRATH BODKE
|
1818012WL053522
|
VISHAL DASHRATH BODKE
|
00165
|
IBKL0001451
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E2073E
|
|
VISHAL DASHRATH BODKE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
223
|
AMBAJOGAI
|
MH-18-012-168-001/494 (KENDREWADI)
|
1818012000NRG24301220231163374
|
30/12/2023
|
AJAY DNYANOBA KENDRE
|
1818012WL053735
|
AJAY DNYANOBA KENDRE
|
00165
|
IBKL0001459
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E0FC5D
|
|
AJAY DNYANOBA KENDRE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
224
|
AMBAJOGAI
|
MH-18-012-297-001/649 (SAKUD)
|
1818012000NRG24281220231147096
|
30/12/2023
|
NITIN SURYAKANT CHATE
|
1818012WL052990
|
NITIN SURYAKANT CHATE
|
00168
|
ICIC0002192
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E0FD89
|
|
NITIN SURYAKANT CHATE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
225
|
AMBAJOGAI
|
MH-18-012-039-001/161 (BHARAJ)
|
1818012000NRG24281220231149869
|
30/12/2023
|
SUNANDA
|
1818012WL053119
|
SUNANDA
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E0FC4B
|
|
MRS SUNANDA SHESHERAV LAGASKAR
|
()
|
226
|
AMBAJOGAI
|
MH-18-012-077-001/16 (DATTAPUR)
|
1818012000NRG24291220231155490
|
30/12/2023
|
SACHIN ACHYUT PURI
|
1818012WL053437
|
SACHIN ACHYUT PURI
|
00415
|
SBIN0003403
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301E45CF8
|
No Such Account
|
|
|
227
|
AMBAJOGAI
|
MH-18-012-094-001/309 (POOS 2)
|
1818012000NRG24291220231156969
|
30/12/2023
|
RAHUL YUVRAJ DESMUKH
|
1818012WL053514
|
RAHUL YUVRAJ DESMUKH
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E205F7
|
|
MR RAHUL UVARAJ DESHMUKH
|
()
|
228
|
AMBAJOGAI
|
MH-18-012-168-001/177 (KENDREWADI)
|
1818012000NRG24301220231165397
|
30/12/2023
|
USHA AAPPARAO KENDRE
|
1818012WL053840
|
USHA AAPPARAO KENDRE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E0FBD4
|
|
MRS USHA BABURAO KENDRE
|
()
|
229
|
AMBAJOGAI
|
MH-18-012-168-001/235 (KENDREWADI)
|
1818012000NRG24291220231156718
|
30/12/2023
|
AJAY GANGADHAR KENDRE
|
1818012WL053505
|
AJAY GANGADHAR KENDRE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E20738
|
|
MR AJAY GANGADHAR KENDRE
|
()
|
230
|
AMBAJOGAI
|
MH-18-012-168-001/331 (KENDREWADI)
|
1818012000NRG24291220231156723
|
30/12/2023
|
SUNITA GOPINATH TARKASE
|
1818012WL053505
|
SUNITA GOPINATH TARKASE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E205F2
|
|
MISS SUNITA GOPINATH TARKASE
|
()
|
231
|
AMBAJOGAI
|
MH-18-012-264-001/129 (PATHAN MANDWA)
|
1818012000NRG24291220231156922
|
30/12/2023
|
Balaji Dharmraj Panchal
|
1818012WL053512
|
Balaji Dharmraj Panchal
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E0FBAE
|
|
MR BALAJI DHARMRAJ PANCHAL
|
()
|
232
|
AMBAJOGAI
|
MH-18-012-264-001/34 (PATHAN MANDWA)
|
1818012000NRG24281220231145875
|
30/12/2023
|
PRAMILA MAHADEV TODKAR
|
1818012WL052948
|
PRAMILA MAHADEV TODKAR
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301E0FBAD
|
|
MRS PREMALA MAHADEV TODKAR
|
()
|
233
|
AMBAJOGAI
|
MH-18-012-264-001/379 (PATHAN MANDWA)
|
1818012000NRG24281220231145879
|
30/12/2023
|
SABIYAKHATUN MOHBBAT KHA PATHAN
|
1818012WL052948
|
SABIYAKHATUN MOHBBAT KHA PATHAN
|
00415
|
SBIN0003403
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301E16912
|
|
MRS SABIYAKHATUN MOHABBATKHA PATHAN
|
()
|
234
|
AMBAJOGAI
|
MH-18-012-264-001/605 (PATHAN MANDWA)
|
1818012000NRG24291220231156916
|
30/12/2023
|
SANTOSH SHANKARAPPA KALE
|
1818012WL053511
|
SANTOSH SHANKARAPPA KALE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E0FBBD
|
|
MR SANTOSH SHANKARAPPA KALE
|
()
|
235
|
AMBAJOGAI
|
MH-18-012-297-001/1064 (SAKUD)
|
1818012000NRG24281220231147055
|
30/12/2023
|
CHABU SAMPATI CHATE
|
1818012WL052990
|
CHABU SAMPATI CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E0FD91
|
|
MRS CHHABUBAI SAMPATI CHATE
|
()
|
236
|
AMBAJOGAI
|
MH-18-012-297-001/11021 (SAKUD)
|
1818012000NRG24291220231157052
|
30/12/2023
|
AHMAD SHABBIR SHAIKH
|
1818012WL053516
|
AHMAD SHABBIR SHAIKH
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E0FBB3
|
|
MR AHMAD SHABBIR SHAIKH
|
()
|
237
|
AMBAJOGAI
|
MH-18-012-297-001/11136 (SAKUD)
|
1818012000NRG24281220231147104
|
30/12/2023
|
ANANT BALASAHEB CHATE
|
1818012WL052991
|
ANANT BALASAHEB CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E0FC67
|
|
MR ANANT BALASAHEB CHATE
|
()
|
238
|
AMBAJOGAI
|
MH-18-012-297-001/11137 (SAKUD)
|
1818012000NRG24281220231147105
|
30/12/2023
|
JIVAN BALASAHEB CHATE
|
1818012WL052991
|
JIVAN BALASAHEB CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E0FC66
|
|
MR JIVAN BALASAHEB CHATE
|
()
|
239
|
AMBAJOGAI
|
MH-18-012-297-001/11146 (SAKUD)
|
1818012000NRG24281220231147106
|
30/12/2023
|
DEEPAK ASHRUBA CHATE
|
1818012WL052991
|
DEEPAK ASHRUBA CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E45BB8
|
|
MR DEEPAK ASHRUBA CHATE
|
()
|
240
|
AMBAJOGAI
|
MH-18-012-297-001/11149 (SAKUD)
|
1818012000NRG24281220231147056
|
30/12/2023
|
CHATE MUDRIKABAI FULCHAND
|
1818012WL052990
|
CHATE MUDRIKABAI FULCHAND
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E45BAF
|
|
MRS MUDRIKA PHULCHAND CHATE
|
()
|
241
|
AMBAJOGAI
|
MH-18-012-297-001/11150 (SAKUD)
|
1818012000NRG24281220231147059
|
30/12/2023
|
BARKABAI SAMPATI CHATE
|
1818012WL052990
|
BARKABAI SAMPATI CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E45BB7
|
|
MS BARKABAI SAMPATI CHATE
|
()
|
242
|
AMBAJOGAI
|
MH-18-012-297-001/11150 (SAKUD)
|
1818012000NRG24281220231147058
|
30/12/2023
|
KRUSHNA MOHAN CHATE
|
1818012WL052990
|
KRUSHNA MOHAN CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E45BB4
|
|
MR KRUSHNA MOHAN CHATE
|
()
|
243
|
AMBAJOGAI
|
MH-18-012-297-001/11150 (SAKUD)
|
1818012000NRG24281220231147057
|
30/12/2023
|
RAVINDRA MOHAN CHATE
|
1818012WL052990
|
RAVINDRA MOHAN CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E45BB6
|
|
MR RAVINDRA MOHAN CHATE
|
()
|
244
|
AMBAJOGAI
|
MH-18-012-297-001/11151 (SAKUD)
|
1818012000NRG24281220231147060
|
30/12/2023
|
CHATE VIJAY NAMDEV
|
1818012WL052990
|
CHATE VIJAY NAMDEV
|
00415
|
SBIN0003403
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301E45BB0
|
No Such Account
|
|
|
245
|
AMBAJOGAI
|
MH-18-012-297-001/11153 (SAKUD)
|
1818012000NRG24281220231147107
|
30/12/2023
|
CHATE VISHAL SHRIHARI
|
1818012WL052991
|
CHATE VISHAL SHRIHARI
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E45BB5
|
|
MR CHATE VISHAL SHRIHARI
|
()
|
246
|
AMBAJOGAI
|
MH-18-012-297-001/1209 (SAKUD)
|
1818012000NRG24291220231156980
|
30/12/2023
|
SAYANABI MUJAHED PATHAN
|
1818012WL053515
|
SAYANABI MUJAHED PATHAN
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E45CDD
|
|
MR SAINABI MUJAHED PATHAN
|
()
|
247
|
AMBAJOGAI
|
MH-18-012-297-001/152 (SAKUD)
|
1818012000NRG24291220231156982
|
30/12/2023
|
RUKHIBI HABLU PATHAN
|
1818012WL053515
|
RUKHIBI HABLU PATHAN
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E45CE0
|
|
MRS RUKHYABI HABLU PATHAN
|
()
|
248
|
AMBAJOGAI
|
MH-18-012-297-001/153 (SAKUD)
|
1818012000NRG24291220231156985
|
30/12/2023
|
BIBI GULAM PATHAN
|
1818012WL053515
|
BIBI GULAM PATHAN
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E0FC4F
|
|
MS BIBI GULAM PATHAN
|
()
|
249
|
AMBAJOGAI
|
MH-18-012-297-001/154 (SAKUD)
|
1818012000NRG24291220231156986
|
30/12/2023
|
SHAMSHER NAJIR PATHAN
|
1818012WL053515
|
SHAMSHER NAJIR PATHAN
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E45BC9
|
|
MR SAMSHER NAZEER PATHAN
|
()
|
250
|
AMBAJOGAI
|
MH-18-012-297-001/156 (SAKUD)
|
1818012000NRG24291220231157055
|
30/12/2023
|
JAKARABI HUSSEN SHEKH
|
1818012WL053516
|
JAKARABI HUSSEN SHEKH
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E0FBB2
|
|
MS JAKERABI HUSSAIN SHAIKH
|
()
|
251
|
AMBAJOGAI
|
MH-18-012-297-001/1561 (SAKUD)
|
1818012000NRG24281220231147248
|
30/12/2023
|
CHATE BHAGAVAT AVADUT
|
1818012WL052997
|
CHATE BHAGAVAT AVADUT
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E16911
|
|
MR BHAGWAT AVDHOOT CHATE
|
()
|
252
|
AMBAJOGAI
|
MH-18-012-297-001/20 (SAKUD)
|
1818012000NRG24291220231156988
|
30/12/2023
|
RAM ERAPPA SAVANT
|
1818012WL053515
|
RAM ERAPPA SAVANT
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E0FC4C
|
|
MR RAMBHAU VIRAPPA SAVANT
|
()
|
253
|
AMBAJOGAI
|
MH-18-012-297-001/211 (SAKUD)
|
1818012000NRG24291220231156991
|
30/12/2023
|
KADIR MAHAMMAD SHEKH
|
1818012WL053515
|
KADIR MAHAMMAD SHEKH
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E204BD
|
|
MR KHADIR SHEMAHAMAD SHAIKH
|
()
|
254
|
AMBAJOGAI
|
MH-18-012-297-001/211 (SAKUD)
|
1818012000NRG24291220231156990
|
30/12/2023
|
KHATUNBI CHAUS SHEKH
|
1818012WL053515
|
KHATUNBI CHAUS SHEKH
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E204C0
|
|
MRS KHATUNBI CHAUS SHAIKH
|
()
|
255
|
AMBAJOGAI
|
MH-18-012-297-001/216 (SAKUD)
|
1818012000NRG24291220231157057
|
30/12/2023
|
ABIDABI SHABBIR SHEKH
|
1818012WL053516
|
ABIDABI SHABBIR SHEKH
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E0FBB1
|
|
MS ABEDABI SHABBIR SHAIKH
|
()
|
256
|
AMBAJOGAI
|
MH-18-012-297-001/25 (SAKUD)
|
1818012000NRG24281220231147069
|
30/12/2023
|
RAJKUMAR SUGRAV SURYAVANSHI
|
1818012WL052990
|
RAJKUMAR SUGRAV SURYAVANSHI
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E204BC
|
|
MR RAJKUMAR SUGRIV SURYAWANSHI
|
()
|
257
|
AMBAJOGAI
|
MH-18-012-297-001/253 (SAKUD)
|
1818012000NRG24291220231156994
|
30/12/2023
|
AJIJ AKBAR PATHAN
|
1818012WL053515
|
AJIJ AKBAR PATHAN
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E0FC4E
|
|
MR AZIZKHA AKBARKHA PATHAN
|
()
|
258
|
AMBAJOGAI
|
MH-18-012-297-001/276 (SAKUD)
|
1818012000NRG24291220231156996
|
30/12/2023
|
AJIJ ABBDUL PATHAN
|
1818012WL053515
|
AJIJ ABBDUL PATHAN
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E45CE1
|
|
MR AAZIZ ABDUL PATHAN
|
()
|
259
|
AMBAJOGAI
|
MH-18-012-297-001/296 (SAKUD)
|
1818012000NRG24291220231157058
|
30/12/2023
|
FARJANA KHAJA SHEKH
|
1818012WL053516
|
FARJANA KHAJA SHEKH
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E45CE3
|
|
MRS FARZANA KHAJA SHAIKH
|
()
|
260
|
AMBAJOGAI
|
MH-18-012-297-001/392 (SAKUD)
|
1818012000NRG24281220231147070
|
30/12/2023
|
BALASAHEB DHONDIRAM CHATE
|
1818012WL052990
|
BALASAHEB DHONDIRAM CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E45BAE
|
|
MR BALASAHEB DHONDIRAM CHATE
|
()
|
261
|
AMBAJOGAI
|
MH-18-012-297-001/393 (SAKUD)
|
1818012000NRG24281220231147072
|
30/12/2023
|
SHIVABAI
|
1818012WL052990
|
SHIVABAI
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E45BAD
|
|
MR VISHNU DHONDIRAM CHATE
|
()
|
262
|
AMBAJOGAI
|
MH-18-012-297-001/399 (SAKUD)
|
1818012000NRG24281220231147114
|
30/12/2023
|
SIMA GOVIND CHATE
|
1818012WL052991
|
SIMA GOVIND CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E204C7
|
|
MRS SMITA GOVIND CHATE
|
()
|
263
|
AMBAJOGAI
|
MH-18-012-297-001/403 (SAKUD)
|
1818012000NRG24281220231147253
|
30/12/2023
|
GAVLANBAI BABURAO CHATE
|
1818012WL052997
|
GAVLANBAI BABURAO CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301E45BB3
|
No Such Account
|
|
|
264
|
AMBAJOGAI
|
MH-18-012-297-001/409 (SAKUD)
|
1818012000NRG24281220231147073
|
30/12/2023
|
DYANOBA BALIRAM CHATE
|
1818012WL052990
|
DYANOBA BALIRAM CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E2060F
|
|
MR DNYANOBA BALIRAM CHATE
|
()
|
265
|
AMBAJOGAI
|
MH-18-012-297-001/409 (SAKUD)
|
1818012000NRG24281220231147075
|
30/12/2023
|
PRATAP DYANOBA CHATE
|
1818012WL052990
|
PRATAP DYANOBA CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E0FD93
|
|
MR PRATAP DNYNOBA CHATE
|
()
|
266
|
AMBAJOGAI
|
MH-18-012-297-001/409 (SAKUD)
|
1818012000NRG24281220231147074
|
30/12/2023
|
SINDHU DYANOBA CHATE
|
1818012WL052990
|
SINDHU DYANOBA CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E20610
|
|
MRS SINDHU DNYNOBA CHATE
|
()
|
267
|
AMBAJOGAI
|
MH-18-012-297-001/417 (SAKUD)
|
1818012000NRG24281220231147255
|
30/12/2023
|
AYODDHYA ALIRAM MUNDHE
|
1818012WL052997
|
AYODDHYA ALIRAM MUNDHE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E45BB1
|
|
MR AYODHYA BALIRAM MUNDE
|
()
|
268
|
AMBAJOGAI
|
MH-18-012-297-001/417 (SAKUD)
|
1818012000NRG24281220231147254
|
30/12/2023
|
BALIRAM DAGDU MUNDHE
|
1818012WL052997
|
BALIRAM DAGDU MUNDHE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E45BAC
|
|
MR BALIRAM DAGDUBA MUNDE
|
()
|
269
|
AMBAJOGAI
|
MH-18-012-297-001/418 (SAKUD)
|
1818012000NRG24281220231147256
|
30/12/2023
|
BAPUSAHEB SUKHDEV CHATE
|
1818012WL052997
|
BAPUSAHEB SUKHDEV CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E45E23
|
|
MR BAPUSAHEB SUKHADEV CHATE
|
()
|
270
|
AMBAJOGAI
|
MH-18-012-297-001/418 (SAKUD)
|
1818012000NRG24281220231147257
|
30/12/2023
|
SARASVATI BAPUSAHEB CHATE
|
1818012WL052997
|
SARASVATI BAPUSAHEB CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E45E22
|
|
MRS SARSWATI BAPUSAHEB CHATE
|
()
|
271
|
AMBAJOGAI
|
MH-18-012-297-001/418 (SAKUD)
|
1818012000NRG24231220231129006
|
30/12/2023
|
SUREKHA BALASAHEB CHATE
|
1818012WL052407
|
SUREKHA BALASAHEB CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E2038A
|
|
MRS SUREKHA BALASAHEB CHATE
|
()
|
272
|
AMBAJOGAI
|
MH-18-012-297-001/420 (SAKUD)
|
1818012000NRG24281220231147262
|
30/12/2023
|
ASHRUBA MAHADEV CHATE
|
1818012WL052997
|
ASHRUBA MAHADEV CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E45BB2
|
|
MRS ASRUBAI MAHADEV CHATE
|
()
|
273
|
AMBAJOGAI
|
MH-18-012-297-001/424 (SAKUD)
|
1818012000NRG24281220231147263
|
30/12/2023
|
DYANOBA UTTAM CHATE
|
1818012WL052997
|
DYANOBA UTTAM CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E205FF
|
|
MR DNYANOBA UTTAM CHATE
|
()
|
274
|
AMBAJOGAI
|
MH-18-012-297-001/425 (SAKUD)
|
1818012000NRG24281220231147115
|
30/12/2023
|
BABURAO SAMPATI CHATE
|
1818012WL052991
|
BABURAO SAMPATI CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E0FC65
|
|
MR BABURAV SAMPATI CHATE
|
()
|
275
|
AMBAJOGAI
|
MH-18-012-297-001/430 (SAKUD)
|
1818012000NRG24281220231147078
|
30/12/2023
|
LAXMIBAI BALIRAM CHATE
|
1818012WL052990
|
LAXMIBAI BALIRAM CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E0FD94
|
|
MRS LAXMIBAI BALIRAM CHATE
|
()
|
276
|
AMBAJOGAI
|
MH-18-012-297-001/437 (SAKUD)
|
1818012000NRG24291220231157006
|
30/12/2023
|
DHANU BALU RATHOD
|
1818012WL053515
|
DHANU BALU RATHOD
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E20372
|
|
MR DHANU BALU RATHOD
|
()
|
277
|
AMBAJOGAI
|
MH-18-012-297-001/437 (SAKUD)
|
1818012000NRG24291220231157007
|
30/12/2023
|
SARASVATI GOVIND RATHOD
|
1818012WL053515
|
SARASVATI GOVIND RATHOD
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E45CDF
|
|
MRS SARSWATI GOVIND RATHOD
|
()
|
278
|
AMBAJOGAI
|
MH-18-012-297-001/445 (SAKUD)
|
1818012000NRG24291220231157008
|
30/12/2023
|
CHATE GOVIND SHIRHARI
|
1818012WL053515
|
CHATE GOVIND SHIRHARI
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E20371
|
|
MR GOVIND SHRIHARI CHATE
|
()
|
279
|
AMBAJOGAI
|
MH-18-012-297-001/465 (SAKUD)
|
1818012000NRG24291220231157010
|
30/12/2023
|
SHAIKH BIBI MAKBUL
|
1818012WL053515
|
SHAIKH BIBI MAKBUL
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E45CFC
|
|
MRS BIBI MAGBUL SHAIKH
|
()
|
280
|
AMBAJOGAI
|
MH-18-012-297-001/466 (SAKUD)
|
1818012000NRG24281220231147265
|
30/12/2023
|
PANDIT MAHIPATI GHUGE
|
1818012WL052997
|
PANDIT MAHIPATI GHUGE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E0FDA0
|
|
MR PANDIT MAHIPATI GHUGE
|
()
|
281
|
AMBAJOGAI
|
MH-18-012-297-001/49 (SAKUD)
|
1818012000NRG24281220231147079
|
30/12/2023
|
SUMAN VAIJENATH CHATE
|
1818012WL052990
|
SUMAN VAIJENATH CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E20370
|
|
SUMAN VAIJANATH CHATE
|
()
|
282
|
AMBAJOGAI
|
MH-18-012-297-001/50 (SAKUD)
|
1818012000NRG24281220231147080
|
30/12/2023
|
DEVSHALABA
|
1818012WL052990
|
DEVSHALABA
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E0FD8E
|
|
MRS DEVSHALA NAMDEV CHATE
|
()
|
283
|
AMBAJOGAI
|
MH-18-012-297-001/50 (SAKUD)
|
1818012000NRG24281220231147081
|
30/12/2023
|
GIRJABA
|
1818012WL052990
|
GIRJABA
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E0FD90
|
|
MRS GIRJABAI DNYANOBA CHATE
|
()
|
284
|
AMBAJOGAI
|
MH-18-012-297-001/514 (SAKUD)
|
1818012000NRG24281220231147130
|
30/12/2023
|
JEJEWANTA MOHAN CHATE
|
1818012WL052991
|
JEJEWANTA MOHAN CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E204C1
|
|
MRS JEJEVANTA MOHAN CHATE
|
()
|
285
|
AMBAJOGAI
|
MH-18-012-297-001/527 (SAKUD)
|
1818012000NRG24281220231147088
|
30/12/2023
|
CHATE GANGABAI LINBAJI
|
1818012WL052990
|
CHATE GANGABAI LINBAJI
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E204BB
|
|
MRS GANGABAI LIMBAJI CHATE
|
()
|
286
|
AMBAJOGAI
|
MH-18-012-297-001/532 (SAKUD)
|
1818012000NRG24281220231147268
|
30/12/2023
|
CHATE SULABAT SHESHERAO
|
1818012WL052997
|
CHATE SULABAT SHESHERAO
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E45E21
|
|
MRS SULABAI SHESHERAV CHATE
|
()
|
287
|
AMBAJOGAI
|
MH-18-012-297-001/533 (SAKUD)
|
1818012000NRG24281220231147269
|
30/12/2023
|
CHATE INDRAMOHAN BHAGUJI
|
1818012WL052997
|
CHATE INDRAMOHAN BHAGUJI
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E205F5
|
|
MR INDRAMOHAN BHAGOJI CHATE
|
()
|
288
|
AMBAJOGAI
|
MH-18-012-297-001/548 (SAKUD)
|
1818012000NRG24281220231147090
|
30/12/2023
|
JEGNNATH ASRUBA CHATE
|
1818012WL052990
|
JEGNNATH ASRUBA CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E0FD8C
|
|
MR JAGANNATH ASHRUBA CHATE
|
()
|
289
|
AMBAJOGAI
|
MH-18-012-297-001/552 (SAKUD)
|
1818012000NRG24281220231147143
|
30/12/2023
|
SUREKHA SUDAKAR CHATE
|
1818012WL052991
|
SUREKHA SUDAKAR CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E204C2
|
|
MRS SUREKHA SUDHAKAR CHATE
|
()
|
290
|
AMBAJOGAI
|
MH-18-012-297-001/559 (SAKUD)
|
1818012000NRG24281220231147092
|
30/12/2023
|
KESHAV MANIK CHATE
|
1818012WL052990
|
KESHAV MANIK CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E0FD92
|
|
MRS SAGUNABAI MANIK CHATE
|
()
|
291
|
AMBAJOGAI
|
MH-18-012-297-001/567 (SAKUD)
|
1818012000NRG24291220231157025
|
30/12/2023
|
ASHWINI GOPINATH CHATE
|
1818012WL053515
|
ASHWINI GOPINATH CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E204C6
|
|
MR GOPINATH BALIRAM CHATE
|
()
|
292
|
AMBAJOGAI
|
MH-18-012-297-001/574 (SAKUD)
|
1818012000NRG24291220231157032
|
30/12/2023
|
SHANKAR BANKATI CHATE
|
1818012WL053515
|
SHANKAR BANKATI CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E45CF9
|
|
MR SHANKAR BANKAT CHATE
|
()
|
293
|
AMBAJOGAI
|
MH-18-012-297-001/574 (SAKUD)
|
1818012000NRG24291220231157033
|
30/12/2023
|
SUNITA SHANKAR CHATE
|
1818012WL053515
|
SUNITA SHANKAR CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E20384
|
|
MR BANKATRAV SOPAN CHATE
|
()
|
294
|
AMBAJOGAI
|
MH-18-012-297-001/590 (SAKUD)
|
1818012000NRG24281220231147272
|
30/12/2023
|
DAYANAND KAMALDAS MUNDE
|
1818012WL052997
|
DAYANAND KAMALDAS MUNDE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301E0FD9F
|
No Such Account
|
|
|
295
|
AMBAJOGAI
|
MH-18-012-297-001/590 (SAKUD)
|
1818012000NRG24281220231147271
|
30/12/2023
|
MAHANANDA KAMALDAS MUNDE
|
1818012WL052997
|
MAHANANDA KAMALDAS MUNDE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E20373
|
|
MRS MAHANANDA KAMALADAS MUNDE
|
()
|
296
|
AMBAJOGAI
|
MH-18-012-297-001/592 (SAKUD)
|
1818012000NRG24281220231147094
|
30/12/2023
|
ANIL PARASRAM CHATE
|
1818012WL052990
|
ANIL PARASRAM CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E204C9
|
|
MR ANIL PARASARAM CHATE
|
()
|
297
|
AMBAJOGAI
|
MH-18-012-297-001/592 (SAKUD)
|
1818012000NRG24281220231147095
|
30/12/2023
|
NITIN PARASRAM CHATE
|
1818012WL052990
|
NITIN PARASRAM CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E204CA
|
|
MR NITIN PARSARAM CHATE
|
()
|
298
|
AMBAJOGAI
|
MH-18-012-297-001/592 (SAKUD)
|
1818012000NRG24281220231147093
|
30/12/2023
|
PARASRAM VYANKATI CHATE
|
1818012WL052990
|
PARASRAM VYANKATI CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E0FD8F
|
|
MR PARSARAM VYANKATI CHATE
|
()
|
299
|
AMBAJOGAI
|
MH-18-012-297-001/61 (SAKUD)
|
1818012000NRG24281220231147144
|
30/12/2023
|
JANABAI RAM DARADE
|
1818012WL052991
|
JANABAI RAM DARADE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E20374
|
|
MRS JANABAI RAMBHAU DARADE
|
()
|
300
|
AMBAJOGAI
|
MH-18-012-297-001/611 (SAKUD)
|
1818012000NRG24291220231157036
|
30/12/2023
|
PATHAN MAHMAD ALI SAYYED KHAN
|
1818012WL053515
|
PATHAN MAHMAD ALI SAYYED KHAN
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E45BC7
|
|
MOHMAD ALI SAYYAD PATHAN
|
()
|
301
|
AMBAJOGAI
|
MH-18-012-297-001/611 (SAKUD)
|
1818012000NRG24291220231157035
|
30/12/2023
|
PATHAN NASIMABI MAHMAD ALI
|
1818012WL053515
|
PATHAN NASIMABI MAHMAD ALI
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E45BC8
|
|
MR NASIMIBAI MOHAMMADALI PATHAN
|
()
|
302
|
AMBAJOGAI
|
MH-18-012-297-001/63 (SAKUD)
|
1818012000NRG24281220231147145
|
30/12/2023
|
GOVIND JANARDHAN FAD
|
1818012WL052991
|
GOVIND JANARDHAN FAD
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E0FBBC
|
|
GOVIND JANARDHAN PHAD
|
()
|
303
|
AMBAJOGAI
|
MH-18-012-297-001/637 (SAKUD)
|
1818012000NRG24291220231157037
|
30/12/2023
|
JABBAR AFJAL SHAIKH
|
1818012WL053515
|
JABBAR AFJAL SHAIKH
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E0FC4D
|
|
MR JABBAR AFZAL SHAIKH
|
()
|
304
|
AMBAJOGAI
|
MH-18-012-297-001/639 (SAKUD)
|
1818012000NRG24291220231157038
|
30/12/2023
|
PARVATI GANGARAM CHATE
|
1818012WL053515
|
PARVATI GANGARAM CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E204D4
|
|
MR DHANRAJ GANGARAM CHATE
|
()
|
305
|
AMBAJOGAI
|
MH-18-012-297-001/64 (SAKUD)
|
1818012000NRG24281220231147275
|
30/12/2023
|
KAMAL AANTEAM CHATE
|
1818012WL052997
|
KAMAL AANTEAM CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E204C8
|
|
MRS KAMAL ANTARAM CHATE
|
()
|
306
|
AMBAJOGAI
|
MH-18-012-297-001/65 (SAKUD)
|
1818012000NRG24281220231147099
|
30/12/2023
|
FULCHAND KISAN CHATE
|
1818012WL052990
|
FULCHAND KISAN CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E0FD8D
|
|
MR FULCHAND KISAN CHATE
|
()
|
307
|
AMBAJOGAI
|
MH-18-012-297-001/658 (SAKUD)
|
1818012000NRG24291220231157061
|
30/12/2023
|
ALIM KADER PATHAN
|
1818012WL053516
|
ALIM KADER PATHAN
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E0FC51
|
|
MR ALIM KADAR PATHAN
|
()
|
308
|
AMBAJOGAI
|
MH-18-012-297-001/658 (SAKUD)
|
1818012000NRG24291220231157062
|
30/12/2023
|
BHUSHERABI ALIM PATHAN
|
1818012WL053516
|
BHUSHERABI ALIM PATHAN
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E45CDE
|
|
MRS BHUSERABI ALIM PATHAN
|
()
|
309
|
AMBAJOGAI
|
MH-18-012-297-001/66 (SAKUD)
|
1818012000NRG24291220231157040
|
30/12/2023
|
PUSHPABAI BALIRAM CHATE
|
1818012WL053515
|
PUSHPABAI BALIRAM CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E205F9
|
|
MRS PUSHPA BALIRAM CHATE
|
()
|
310
|
AMBAJOGAI
|
MH-18-012-297-001/67 (SAKUD)
|
1818012000NRG24291220231157042
|
30/12/2023
|
KALINDA KALYAN CHATE
|
1818012WL053515
|
KALINDA KALYAN CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E205FE
|
|
MRS KALINDA KALYANRAO CHATE
|
()
|
311
|
AMBAJOGAI
|
MH-18-012-297-001/67 (SAKUD)
|
1818012000NRG24291220231157041
|
30/12/2023
|
KALYAN WAMANRAO CHATE
|
1818012WL053515
|
KALYAN WAMANRAO CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E20731
|
|
MR KALYAN VAMNNRAO CHATE
|
()
|
312
|
AMBAJOGAI
|
MH-18-012-297-001/75 (SAKUD)
|
1818012000NRG24281220231147100
|
30/12/2023
|
SHREEHIRE MURLI CHATE
|
1818012WL052990
|
SHREEHIRE MURLI CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E0FD8B
|
|
MR SHRIHARI MURLIDHAR CHATE
|
()
|
313
|
AMBAJOGAI
|
MH-18-012-297-001/828 (SAKUD)
|
1818012000NRG24291220231157063
|
30/12/2023
|
JAINABI ALI SHAIKH
|
1818012WL053516
|
JAINABI ALI SHAIKH
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E0FBB0
|
|
MS JAINABI ALI SHAIKH
|
()
|
314
|
AMBAJOGAI
|
MH-18-012-297-001/83 (SAKUD)
|
1818012000NRG24281220231147102
|
30/12/2023
|
PARVATI VISHNU CHATE
|
1818012WL052990
|
PARVATI VISHNU CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E20386
|
|
MR VISHNU DEVRAO CHATE
|
()
|
315
|
AMBAJOGAI
|
MH-18-012-297-001/837 (SAKUD)
|
1818012000NRG24291220231157064
|
30/12/2023
|
TALINBI DALIL SHAIKH
|
1818012WL053516
|
TALINBI DALIL SHAIKH
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E0FBAF
|
|
MRS KALIMABI DALIL SHAIKH
|
()
|
316
|
AMBAJOGAI
|
MH-18-012-297-001/903 (SAKUD)
|
1818012000NRG24291220231157046
|
30/12/2023
|
HAJARA KALIM SHAIKH
|
1818012WL053515
|
HAJARA KALIM SHAIKH
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E0FC50
|
|
MS HAJARA KALIM SHAIKH
|
()
|
317
|
AMBAJOGAI
|
MH-18-012-297-001/936 (SAKUD)
|
1818012000NRG24291220231157065
|
30/12/2023
|
SABIYA MUSTAFA PATHAN
|
1818012WL053516
|
SABIYA MUSTAFA PATHAN
|
00415
|
SBIN0003403
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301E45CDB
|
No Such Account
|
|
|
318
|
AMBAJOGAI
|
MH-18-012-297-001/951 (SAKUD)
|
1818012000NRG24291220231157048
|
30/12/2023
|
ANITA JIVRAJ CHATE
|
1818012WL053515
|
ANITA JIVRAJ CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E45CFA
|
|
MRS ANITA JIVRAJ CHATE
|
()
|
319
|
AMBAJOGAI
|
MH-18-012-297-001/951 (SAKUD)
|
1818012000NRG24291220231157047
|
30/12/2023
|
JIVRAJ JANARDHAN CHATE
|
1818012WL053515
|
JIVRAJ JANARDHAN CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E45CFB
|
|
MR JIVRAV JANARDHAN CHATE
|
()
|
320
|
AMBAJOGAI
|
MH-18-012-297-001/952 (SAKUD)
|
1818012000NRG24291220231157049
|
30/12/2023
|
SUREKHA RAM CHATE
|
1818012WL053515
|
SUREKHA RAM CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E45CFD
|
|
MS SUREKHA RAM CHATE
|
()
|
321
|
AMBAJOGAI
|
MH-18-012-297-001/983 (SAKUD)
|
1818012000NRG24291220231157050
|
30/12/2023
|
ISMAIL ABDUL PATHAN
|
1818012WL053515
|
ISMAIL ABDUL PATHAN
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E45CDC
|
|
MR ISMAIL ABDUL PATHAN
|
()
|
322
|
AMBAJOGAI
|
MH-18-012-297-001/983 (SAKUD)
|
1818012000NRG24291220231157051
|
30/12/2023
|
SAMINABI ISMAIL PATHAN
|
1818012WL053515
|
SAMINABI ISMAIL PATHAN
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E45CE2
|
|
MRS SAMINABI ISMAIL PATHAN
|
()
|
323
|
AMBAJOGAI
|
MH-18-012-375-001/2049 (WARAPGAON)
|
1818012000NRG24291220231157217
|
30/12/2023
|
BALAJI ATTAMARAM MALI
|
1818012WL053521
|
BALAJI ATTAMARAM MALI
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E204D6
|
|
MISS PRIYA JAYKISHAN LANDGE
|
()
|
324
|
AMBAJOGAI
|
MH-18-012-375-001/2049 (WARAPGAON)
|
1818012000NRG24291220231152772
|
30/12/2023
|
BALAJI ATTAMARAM MALI
|
1818012WL053282
|
BALAJI ATTAMARAM MALI
|
00415
|
SBIN0003403
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301E204D7
|
|
MISS PRIYA JAYKISHAN LANDGE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162708
|
162708
|
|
|
|
|
|
|
|
325
|
AMBAJOGAI
|
MH-18-012-065-001/577 (TALANI 1)
|
1818012000NRG24281220231147450
|
30/12/2023
|
Gitte Dnyaneshwar Phulchand
|
1818012WL053015
|
Gitte Dnyaneshwar Phulchand
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301E0FCF5
|
|
MR DNYANESHWAR PHULCHAND GITTE
|
()
|
326
|
AMBAJOGAI
|
MH-18-012-065-001/577 (TALANI 1)
|
1818012000NRG24281220231147448
|
30/12/2023
|
Subhadra Ram Gitte
|
1818012WL053015
|
Subhadra Ram Gitte
|
00415
|
SBIN0003406
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301E0FCF6
|
|
MRS SUBHADRA RAM GITTE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
327
|
AMBAJOGAI
|
MH-18-012-027-001/135 (BABHALGAON)
|
1818012000NRG24291220231154447
|
30/12/2023
|
amol madhukar kande
|
1818012WL053401
|
amol madhukar kande
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E45BBE
|
|
MR AMOL MADHUKAR KANDE
|
()
|
328
|
AMBAJOGAI
|
MH-18-012-027-001/143 (BABHALGAON)
|
1818012000NRG24291220231154449
|
30/12/2023
|
URMILA HANUMANT KANDE
|
1818012WL053401
|
URMILA HANUMANT KANDE
|
00415
|
SBIN0005930
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301E45BBF
|
No Such Account
|
|
|
329
|
AMBAJOGAI
|
MH-18-012-027-001/498 (BABHALGAON)
|
1818012000NRG24281220231148419
|
30/12/2023
|
DHANANJAY BALASAHEB KARPE
|
1818012WL053076
|
DHANANJAY BALASAHEB KARPE
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E16913
|
|
MR DHANANJAY BALAJI KARPE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
330
|
AMBAJOGAI
|
MH-18-012-168-001/71 (KENDREWADI)
|
1818012000NRG24301220231165402
|
30/12/2023
|
BHAGVAN
|
1818012WL053840
|
BHAGVAN
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E16914
|
|
MR BHAGWATH DHODIRAM KENDRE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
331
|
AMBAJOGAI
|
MH-18-012-264-001/27 (PATHAN MANDWA)
|
1818012000NRG24291220231156934
|
30/12/2023
|
SUNIL VASANT RUDRAKSHA
|
1818012WL053512
|
SUNIL VASANT RUDRAKSHA
|
00415
|
SBIN0017125
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E0FBC3
|
|
MR RUDRAKSHA SUNIL VASANT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
332
|
AMBAJOGAI
|
MH-18-012-343-001/808 (TALANI 1)
|
1818012000NRG24271220231140960
|
30/12/2023
|
ADITI ASHOK MUNDE
|
1818012WL052808
|
ADITI ASHOK MUNDE
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E0FD9A
|
|
MISS ADITI ASHOK MUNDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
333
|
AMBAJOGAI
|
MH-18-012-065-001/577 (TALANI 1)
|
1818012000NRG24281220231147451
|
30/12/2023
|
Shailesh Shivaji gitte
|
1818012WL053015
|
Shailesh Shivaji gitte
|
00415
|
SBIN0020030
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301E0FCF7
|
|
MR SHAILESH SHIVAJI GITTE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
334
|
AMBAJOGAI
|
MH-18-012-076-001/230 (DARADWADI)
|
1818012000NRG24271220231141273
|
30/12/2023
|
mukta limbaji munde
|
1818012WL052819
|
mukta limbaji munde
|
00415
|
SBIN0020885
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E45E25
|
|
MR MUNDE SHUBHAM SURYAKANT
|
()
|
335
|
AMBAJOGAI
|
MH-18-012-076-001/230 (DARADWADI)
|
1818012000NRG24271220231141272
|
30/12/2023
|
munde shubham suryakant
|
1818012WL052819
|
munde shubham suryakant
|
00415
|
SBIN0020885
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E45E24
|
|
MR MUNDE SHUBHAM SURYAKANT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
336
|
AMBAJOGAI
|
MH-18-012-007-001/214 (CHANDANWADI)
|
1818012000NRG24271220231141324
|
30/12/2023
|
Lahu Namdev Pawar
|
1818012WL052820
|
Lahu Namdev Pawar
|
00415
|
SBIN0021332
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301E0FC60
|
No Such Account
|
|
|
337
|
AMBAJOGAI
|
MH-18-012-013-001/1023 (GHATNANDUR)
|
1818012000NRG24291220231155413
|
30/12/2023
|
AMOL ARVIND MISAL
|
1818012WL053433
|
AMOL ARVIND MISAL
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E16915
|
|
MR AMOL ARVIND MISAL
|
()
|
338
|
AMBAJOGAI
|
MH-18-012-013-001/1023 (GHATNANDUR)
|
1818012000NRG24291220231155412
|
30/12/2023
|
PRASHANT ARVIND MISAL
|
1818012WL053433
|
PRASHANT ARVIND MISAL
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E16916
|
|
MR PRASHANT ARVIND MISAL
|
()
|
339
|
AMBAJOGAI
|
MH-18-012-013-001/324 (GHATNANDUR)
|
1818012000NRG24291220231155419
|
30/12/2023
|
RAJNA DATU GODAM
|
1818012WL053433
|
RAJNA DATU GODAM
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E0FC40
|
|
MR DATTU GODAM RANJANA SHINDE SOPAN GODA
|
()
|
340
|
AMBAJOGAI
|
MH-18-012-065-001/571 (TALANI 1)
|
1818012000NRG24271220231140846
|
30/12/2023
|
RAHUL
|
1818012WL052808
|
RAHUL
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E0FCFF
|
|
MR RAHUL RAGHU GITTE
|
()
|
341
|
AMBAJOGAI
|
MH-18-012-065-001/573 (TALANI 1)
|
1818012000NRG24271220231140849
|
30/12/2023
|
AANITABAI SURESH GITE
|
1818012WL052808
|
AANITABAI SURESH GITE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E45D00
|
|
MR ANITA SURESH GITTE
|
()
|
342
|
AMBAJOGAI
|
MH-18-012-065-001/573 (TALANI 1)
|
1818012000NRG24271220231140850
|
30/12/2023
|
VINOD SURESH GITTE
|
1818012WL052808
|
VINOD SURESH GITTE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E45CFE
|
|
MR VINOD SURESH GITTE
|
()
|
343
|
AMBAJOGAI
|
MH-18-012-065-001/577 (TALANI 1)
|
1818012000NRG24281220231147447
|
30/12/2023
|
LATABAI LAXAMAN GITE
|
1818012WL053015
|
LATABAI LAXAMAN GITE
|
00415
|
SBIN0021332
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301E20375
|
|
MRS LATA LAXMAN GITTE
|
()
|
344
|
AMBAJOGAI
|
MH-18-012-065-001/588 (TALANI 1)
|
1818012000NRG24271220231140858
|
30/12/2023
|
GITTE DNYNESHWAR MAHADEO
|
1818012WL052808
|
GITTE DNYNESHWAR MAHADEO
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E20377
|
|
MR DNYANESHWAR MAHADEV GITTE
|
()
|
345
|
AMBAJOGAI
|
MH-18-012-065-001/588 (TALANI 1)
|
1818012000NRG24271220231140857
|
30/12/2023
|
GITTE MAHADEO RAMBHAU
|
1818012WL052808
|
GITTE MAHADEO RAMBHAU
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E20376
|
|
MR MAHADEO RAMBHAU GITTE
|
()
|
346
|
AMBAJOGAI
|
MH-18-012-065-001/588 (TALANI 1)
|
1818012000NRG24271220231140859
|
30/12/2023
|
GITTE RUPALI RAMESHWAR
|
1818012WL052808
|
GITTE RUPALI RAMESHWAR
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E0FCFA
|
|
MS GITTE RUPALI RAMESHWAR
|
()
|
347
|
AMBAJOGAI
|
MH-18-012-065-001/615 (TALANI 1)
|
1818012000NRG24271220231140871
|
30/12/2023
|
RAMHARI DATTATRAY GITE
|
1818012WL052808
|
RAMHARI DATTATRAY GITE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E20605
|
|
MR RAMHARI DATTATARAY GITTE
|
()
|
348
|
AMBAJOGAI
|
MH-18-012-065-001/615 (TALANI 1)
|
1818012000NRG24271220231140872
|
30/12/2023
|
SAKHUBAI RAMHARI GITE
|
1818012WL052808
|
SAKHUBAI RAMHARI GITE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E20602
|
|
MISS SAKHUBAI RAMHARI GITTE
|
()
|
349
|
AMBAJOGAI
|
MH-18-012-065-001/616 (TALANI 1)
|
1818012000NRG24271220231140875
|
30/12/2023
|
DILIP GANPAT GITE
|
1818012WL052808
|
DILIP GANPAT GITE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E20732
|
|
MR DILIP GANPATRAO GITTE
|
()
|
350
|
AMBAJOGAI
|
MH-18-012-065-001/621 (TALANI 1)
|
1818012000NRG24281220231145044
|
30/12/2023
|
MANUBAI
|
1818012WL052918
|
MANUBAI
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E0FBC9
|
|
MS MANUBAI MADHAV GITTE
|
()
|
351
|
AMBAJOGAI
|
MH-18-012-065-001/642 (TALANI 1)
|
1818012000NRG24271220231140893
|
30/12/2023
|
THAKUBAI NARSING GITTE
|
1818012WL052808
|
THAKUBAI NARSING GITTE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E0FBC8
|
|
MRS THAKUBAI NARSING GITTE
|
()
|
352
|
AMBAJOGAI
|
MH-18-012-065-001/647 (TALANI 1)
|
1818012000NRG24271220231140897
|
30/12/2023
|
TARAMATI BABAN GITTE
|
1818012WL052808
|
TARAMATI BABAN GITTE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E45E20
|
|
MRS TARAMATI BABAN GITE
|
()
|
353
|
AMBAJOGAI
|
MH-18-012-077-001/25 (DATTAPUR)
|
1818012000NRG24291220231156612
|
30/12/2023
|
BALAJI RAGHUNATH GITE
|
1818012WL053499
|
BALAJI RAGHUNATH GITE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E20734
|
|
MR BALASAHEB RAGHUNATH GITTE
|
()
|
354
|
AMBAJOGAI
|
MH-18-012-077-001/25 (DATTAPUR)
|
1818012077NRG24281220231146775
|
30/12/2023
|
BALAJI RAGHUNATH GITE
|
1818012WL052976
|
BALAJI RAGHUNATH GITE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E20733
|
|
MR BALASAHEB RAGHUNATH GITTE
|
()
|
355
|
AMBAJOGAI
|
MH-18-012-077-001/25 (DATTAPUR)
|
1818012077NRG24281220231146773
|
30/12/2023
|
RAGHUNATH KONDIBA GITE
|
1818012WL052976
|
RAGHUNATH KONDIBA GITE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E20736
|
|
MR RAGHUNATH GITTE KUSHAVARTI GITTE GITT
|
()
|
356
|
AMBAJOGAI
|
MH-18-012-077-001/25 (DATTAPUR)
|
1818012000NRG24291220231156610
|
30/12/2023
|
RAGHUNATH KONDIBA GITE
|
1818012WL053499
|
RAGHUNATH KONDIBA GITE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E20735
|
|
MR RAGHUNATH GITTE KUSHAVARTI GITTE GITT
|
()
|
357
|
AMBAJOGAI
|
MH-18-012-077-001/56 (DATTAPUR)
|
1818012000NRG24271220231140811
|
30/12/2023
|
KAVITA DILIT PURI
|
1818012WL052805
|
KAVITA DILIT PURI
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E205F3
|
|
MR DILIP PURI KAVITA PURI PURI
|
()
|
358
|
AMBAJOGAI
|
MH-18-012-343-001/102 (TALANI 1)
|
1818012000NRG24271220231140898
|
30/12/2023
|
ROHIT JAGANATH KASTURE
|
1818012WL052808
|
ROHIT JAGANATH KASTURE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E0FBC5
|
|
MR ROHIT JAGANNATH KASTURE
|
()
|
359
|
AMBAJOGAI
|
MH-18-012-343-001/105 (TALANI 1)
|
1818012000NRG24271220231140902
|
30/12/2023
|
ASHOK
|
1818012WL052808
|
ASHOK
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E0FD00
|
|
MR ASHOK DYANBA GITTE
|
()
|
360
|
AMBAJOGAI
|
MH-18-012-343-001/38 (TALANI 1)
|
1818012000NRG24271220231140906
|
30/12/2023
|
Laxman Vankat Gitte
|
1818012WL052808
|
Laxman Vankat Gitte
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E0FBC4
|
|
MR LAXMAN VYANKATRAO GITTE
|
()
|
361
|
AMBAJOGAI
|
MH-18-012-343-001/38 (TALANI 1)
|
1818012000NRG24271220231140907
|
30/12/2023
|
Ramhari Vynkat Gitte
|
1818012WL052808
|
Ramhari Vynkat Gitte
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E0FBCA
|
|
MR RAMHARI VYANKATRAO GITTE
|
()
|
362
|
AMBAJOGAI
|
MH-18-012-343-001/4251 (TALANI 1)
|
1818012000NRG24271220231140909
|
30/12/2023
|
SURAJ RAOSAHEB GITTE
|
1818012WL052808
|
SURAJ RAOSAHEB GITTE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E20603
|
|
MR SURAJ RAVSAHEB GITTE
|
()
|
363
|
AMBAJOGAI
|
MH-18-012-343-001/4268 (TALANI 1)
|
1818012000NRG24271220231140911
|
30/12/2023
|
GITE TULSABAI SUDHAKAR
|
1818012WL052808
|
GITE TULSABAI SUDHAKAR
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E2036E
|
|
MRS TULSHA SUDHAKAR GITTE
|
()
|
364
|
AMBAJOGAI
|
MH-18-012-343-001/4273 (TALANI 1)
|
1818012000NRG24271220231140930
|
30/12/2023
|
Sham Shaliwan Gitte
|
1818012WL052808
|
Sham Shaliwan Gitte
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E0FCFC
|
|
MR SHAM SHALIWAN GITTE
|
()
|
365
|
AMBAJOGAI
|
MH-18-012-343-001/4328 (TALANI 1)
|
1818012000NRG24281220231147474
|
30/12/2023
|
RANGNATH ASHOK GITTE
|
1818012WL053015
|
RANGNATH ASHOK GITTE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E45E3C
|
|
MR RANGNATH ASHOK GITTE
|
()
|
366
|
AMBAJOGAI
|
MH-18-012-343-001/4328 (TALANI 1)
|
1818012000NRG24281220231147473
|
30/12/2023
|
SHIVAJI Narhari Gitte
|
1818012WL053015
|
SHIVAJI Narhari Gitte
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E0FCF8
|
|
MR SHIVAJI NARHARI GITTE
|
()
|
367
|
AMBAJOGAI
|
MH-18-012-343-001/4335 (TALANI 1)
|
1818012000NRG24281220231145049
|
30/12/2023
|
Subham Hanumant Gaykwad
|
1818012WL052918
|
Subham Hanumant Gaykwad
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E0FBC7
|
|
MR SHUBHAM HANUMANTRAO GAIKWAD
|
()
|
368
|
AMBAJOGAI
|
MH-18-012-343-001/4336 (TALANI 1)
|
1818012000NRG24271220231140940
|
30/12/2023
|
Srihari Mohan Panchal
|
1818012WL052808
|
Srihari Mohan Panchal
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E0FBAC
|
|
MR SHRIHARI MOHAN PANCHAL
|
()
|
369
|
AMBAJOGAI
|
MH-18-012-343-001/4339 (TALANI 1)
|
1818012000NRG24271220231140941
|
30/12/2023
|
Gitte Govind Motiram
|
1818012WL052808
|
Gitte Govind Motiram
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E45D02
|
|
MR GOVIND MOTIRAM GITTE
|
()
|
370
|
AMBAJOGAI
|
MH-18-012-343-001/4357 (TALANI 1)
|
1818012000NRG24271220231140945
|
30/12/2023
|
Santosh Vamanrao Gitte
|
1818012WL052808
|
Santosh Vamanrao Gitte
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E0FBCB
|
|
MR SANTOSH VAMANRAO GITTE
|
()
|
371
|
AMBAJOGAI
|
MH-18-012-343-001/4358 (TALANI 1)
|
1818012000NRG24281220231147480
|
30/12/2023
|
Ishwar Bhagwat Shep
|
1818012WL053015
|
Ishwar Bhagwat Shep
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E0FD02
|
|
MR ISHWAR BHAGWAT SHEP
|
()
|
372
|
AMBAJOGAI
|
MH-18-012-343-001/4359 (TALANI 1)
|
1818012000NRG24281220231147483
|
30/12/2023
|
Mahananda Santosh Gitte
|
1818012WL053015
|
Mahananda Santosh Gitte
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E0FCFB
|
|
MISS MAHANANDA SANTOSH GITTE
|
()
|
373
|
AMBAJOGAI
|
MH-18-012-343-001/4362 (TALANI 1)
|
1818012000NRG24281220231147484
|
30/12/2023
|
Sunita Bhagwan Sonpir
|
1818012WL053015
|
Sunita Bhagwan Sonpir
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E0FCFD
|
|
MRS SUNITA BHAGWAN SONPIR
|
()
|
374
|
AMBAJOGAI
|
MH-18-012-343-001/4363 (TALANI 1)
|
1818012000NRG24281220231147487
|
30/12/2023
|
Thakubai Bandu Gitte
|
1818012WL053015
|
Thakubai Bandu Gitte
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E0FD03
|
|
MR THAKUBAI BANDU GITTE
|
()
|
375
|
AMBAJOGAI
|
MH-18-012-343-001/4364 (TALANI 1)
|
1818012000NRG24271220231140950
|
30/12/2023
|
Sarika Sachin Pawar
|
1818012WL052808
|
Sarika Sachin Pawar
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E0FCF9
|
|
MRS SARIKA SACHIN PAWAR
|
()
|
376
|
AMBAJOGAI
|
MH-18-012-343-001/757 (TALANI 1)
|
1818012000NRG24281220231145052
|
30/12/2023
|
AJAY VANKAT GAIKWA
|
1818012WL052918
|
AJAY VANKAT GAIKWA
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E0FBC6
|
|
MR AJAY VYANKATI GAIKWAD
|
()
|
377
|
AMBAJOGAI
|
MH-18-012-343-001/785 (TALANI 1)
|
1818012000NRG24271220231140951
|
30/12/2023
|
BHAGWAT SURESH GETTE
|
1818012WL052808
|
BHAGWAT SURESH GETTE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E20604
|
|
MR BHAGWAT SURESH GITTE
|
()
|
378
|
AMBAJOGAI
|
MH-18-012-343-001/785 (TALANI 1)
|
1818012000NRG24271220231140952
|
30/12/2023
|
PALLAVI BHAGWAT GITTE
|
1818012WL052808
|
PALLAVI BHAGWAT GITTE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E45CFF
|
|
MS PALLAVI BHAGWAT GITTE
|
()
|
379
|
AMBAJOGAI
|
MH-18-012-343-001/808 (TALANI 1)
|
1818012000NRG24271220231140958
|
30/12/2023
|
BABURAO MOHAN GITTE
|
1818012WL052808
|
BABURAO MOHAN GITTE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E0FD9C
|
|
MR BABURAO MOHAN GITTE
|
()
|
380
|
AMBAJOGAI
|
MH-18-012-343-001/808 (TALANI 1)
|
1818012000NRG24271220231140957
|
30/12/2023
|
DATTA MOHAN GITTE
|
1818012WL052808
|
DATTA MOHAN GITTE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E0FD9D
|
|
MR DATTA MOHAN GITTE
|
()
|
381
|
AMBAJOGAI
|
MH-18-012-343-001/808 (TALANI 1)
|
1818012000NRG24271220231140959
|
30/12/2023
|
KALINDA MOHAN GITTE
|
1818012WL052808
|
KALINDA MOHAN GITTE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E0FD9B
|
|
MISS KALINDA MOHAN GITTE
|
()
|
382
|
AMBAJOGAI
|
MH-18-012-343-001/810 (TALANI 1)
|
1818012000NRG24271220231140961
|
30/12/2023
|
NIKESH TUKARAM GITTE
|
1818012WL052808
|
NIKESH TUKARAM GITTE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E0FD01
|
|
MR NIKESH TUKARAM GITTE
|
()
|
383
|
AMBAJOGAI
|
MH-18-012-343-001/82 (TALANI 1)
|
1818012000NRG24281220231147493
|
30/12/2023
|
Vyankati Narsing Panchal
|
1818012WL053015
|
Vyankati Narsing Panchal
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E0FCFE
|
|
MR VYANKATI NARSING PANCHAL
|
()
|
384
|
AMBAJOGAI
|
MH-18-012-352-001/92 (TELGHANA)
|
1818012000NRG24271220231141147
|
30/12/2023
|
FAJINABI
|
1818012WL052814
|
FAJINABI
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E205F1
|
|
MISS FARJANABI ISMAIL SAYYAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79989
|
79989
|
|
|
|
|
|
|
|
385
|
AMBAJOGAI
|
MH-18-012-065-001/577 (TALANI 1)
|
1818012000NRG24281220231147449
|
30/12/2023
|
Sandeep Laxmanrao Gitte
|
1818012WL053015
|
Sandeep Laxmanrao Gitte
|
00462
|
UCBA0002206
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301E0FD04
|
|
SANDEEP LAXMANRAO GITTE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
386
|
AMBAJOGAI
|
MH-18-012-085-001/543 (DIGHOLAMBA)
|
1818012000NRG24291220231154716
|
30/12/2023
|
BHAGYASHRI ROHIDAS PAUL
|
1818012WL053409
|
BHAGYASHRI ROHIDAS PAUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E20385
|
|
BHAGYASHRI ROHIDAS PAUL
|
()
|
387
|
AMBAJOGAI
|
MH-18-012-093-001/547 (DHAVADI)
|
1818012000NRG24291220231154485
|
30/12/2023
|
YASHPAL SURENDRA TARKASE
|
1818012WL053403
|
YASHPAL SURENDRA TARKASE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E45F6C
|
|
YASHPAL SURENDRA TARKASE
|
()
|
388
|
AMBAJOGAI
|
MH-18-012-264-001/275 (PATHAN MANDWA)
|
1818012000NRG24291220231158685
|
30/12/2023
|
PRATIKSHA SANTOSH RAJMANE
|
1818012WL053599
|
PRATIKSHA SANTOSH RAJMANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301E45F6B
|
No Such Account
|
|
|
389
|
AMBAJOGAI
|
MH-18-012-264-001/343 (PATHAN MANDWA)
|
1818012000NRG24291220231158691
|
30/12/2023
|
ANUJA SHIVRATNA RUDRAKSH
|
1818012WL053599
|
ANUJA SHIVRATNA RUDRAKSH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E45F6D
|
|
ANUJA SHIVRATNA RUDRAKSH
|
()
|
390
|
AMBAJOGAI
|
MH-18-012-264-001/378 (PATHAN MANDWA)
|
1818012000NRG24281220231145876
|
30/12/2023
|
MAHMMADALIKHA BHIKANKHA PATHAN
|
1818012WL052948
|
MAHMMADALIKHA BHIKANKHA PATHAN
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301E45F73
|
|
MAHMMADALIKHA BHIKANKHA PATHAN
|
()
|
391
|
AMBAJOGAI
|
MH-18-012-264-001/379 (PATHAN MANDWA)
|
1818012000NRG24281220231145878
|
30/12/2023
|
MOHBBAT KHA BHIKAN KHA PATHAN
|
1818012WL052948
|
MOHBBAT KHA BHIKAN KHA PATHAN
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301E45F6E
|
|
MOHBBAT KHA BHIKAN KHA PATHAN
|
()
|
392
|
AMBAJOGAI
|
MH-18-012-297-001/11067 (SAKUD)
|
1818012000NRG24291220231156976
|
30/12/2023
|
RATHOD VIKAS SAHEBRAO
|
1818012WL053515
|
RATHOD VIKAS SAHEBRAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E0FC49
|
|
RATHOD VIKAS SAHEBRAO
|
()
|
393
|
AMBAJOGAI
|
MH-18-012-297-001/1561 (SAKUD)
|
1818012000NRG24281220231147250
|
30/12/2023
|
SHALINI SIDDHESHWAR CHATE
|
1818012WL052997
|
SHALINI SIDDHESHWAR CHATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E45F75
|
|
SHALINI SIDDHESHWAR CHATE
|
()
|
394
|
AMBAJOGAI
|
MH-18-012-297-001/1561 (SAKUD)
|
1818012000NRG24281220231147249
|
30/12/2023
|
SIDDHESHWAR ASHOK CHATE
|
1818012WL052997
|
SIDDHESHWAR ASHOK CHATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E45F74
|
|
SIDDHESHWAR ASHOK CHATE
|
()
|
395
|
AMBAJOGAI
|
MH-18-012-297-001/548 (SAKUD)
|
1818012000NRG24281220231147091
|
30/12/2023
|
SHIVKANYA JEGNNATH CHATE
|
1818012WL052990
|
SHIVKANYA JEGNNATH CHATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E0FD8A
|
|
SHIVKANYA JEGNNATH CHATE
|
()
|
396
|
AMBAJOGAI
|
MH-18-012-375-001/2214 (WARAPGAON)
|
1818012000NRG24291220231152795
|
30/12/2023
|
BHAGVAT GOVIND CHAVAN
|
1818012WL053282
|
BHAGVAT GOVIND CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E45CE6
|
|
BHAGVAT GOVIND CHAVAN
|
()
|
397
|
AMBAJOGAI
|
MH-18-012-375-001/2214 (WARAPGAON)
|
1818012000NRG24291220231152796
|
30/12/2023
|
BHAGVAT GOVIND CHAVAN
|
1818012WL053282
|
BHAGVAT GOVIND CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E45CE7
|
|
BHAGVAT GOVIND CHAVAN
|
()
|
398
|
AMBAJOGAI
|
MH-18-012-375-001/2214 (WARAPGAON)
|
1818012000NRG24291220231157264
|
30/12/2023
|
BHAGVAT GOVIND CHAVAN
|
1818012WL053521
|
BHAGVAT GOVIND CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E45CE5
|
|
BHAGVAT GOVIND CHAVAN
|
()
|
399
|
AMBAJOGAI
|
MH-18-012-375-001/2214 (WARAPGAON)
|
1818012000NRG24291220231157265
|
30/12/2023
|
BHAGVAT GOVIND CHAVAN
|
1818012WL053521
|
BHAGVAT GOVIND CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E45CE8
|
|
BHAGVAT GOVIND CHAVAN
|
()
|
400
|
AMBAJOGAI
|
MH-18-012-375-001/57 (WARAPGAON)
|
1818012000NRG24291220231152763
|
30/12/2023
|
DHANANJAY MAROTI RAHUT
|
1818012WL053281
|
DHANANJAY MAROTI RAHUT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E45F71
|
|
DHANANJAY MAROTI RAHUT
|
()
|
401
|
AMBAJOGAI
|
MH-18-012-375-001/57 (WARAPGAON)
|
1818012000NRG24291220231152761
|
30/12/2023
|
DHANANJAY MAROTI RAHUT
|
1818012WL053281
|
DHANANJAY MAROTI RAHUT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E45F72
|
|
DHANANJAY MAROTI RAHUT
|
()
|
402
|
AMBAJOGAI
|
MH-18-012-375-001/57 (WARAPGAON)
|
1818012000NRG24291220231152762
|
30/12/2023
|
KANHOPATRA DHANANJAY RAHUT
|
1818012WL053281
|
KANHOPATRA DHANANJAY RAHUT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E45F70
|
|
KANHOPATRA DHANANJAY RAHUT
|
()
|
403
|
AMBAJOGAI
|
MH-18-012-375-001/57 (WARAPGAON)
|
1818012000NRG24291220231152760
|
30/12/2023
|
KANHOPATRA DHANANJAY RAHUT
|
1818012WL053281
|
KANHOPATRA DHANANJAY RAHUT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E45F6F
|
|
KANHOPATRA DHANANJAY RAHUT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28938
|
28938
|
|
|
|
|
|
|
|
404
|
AMBAJOGAI
|
MH-18-012-343-001/4340 (TALANI 1)
|
1818012000NRG24271220231140942
|
30/12/2023
|
Srikant Shivram Gitte
|
1818012WL052808
|
Srikant Shivram Gitte
|
1143
|
MAHB0RRWMGB
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301E3B5AB
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
405
|
AMBAJOGAI
|
MH-18-012-076-001/110 (DARADWADI)
|
1818012000NRG24271220231141254
|
30/12/2023
|
GAVLAN DAMODAR DARADE
|
1818012WL052819
|
GAVLAN DAMODAR DARADE
|
1143
|
MAHG0004201
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301E3B5AC
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
406
|
AMBAJOGAI
|
MH-18-012-039-001/195 (BHARAJ)
|
1818012000NRG24281220231149871
|
30/12/2023
|
KAMALBAI DATTATRAY MORE
|
1818012WL053119
|
KAMALBAI DATTATRAY MORE
|
1143
|
MAHG0004202
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301E3B5AE
|
No Such Account
|
|
|
407
|
AMBAJOGAI
|
MH-18-012-065-001/576 (TALANI 1)
|
1818012000NRG24281220231145042
|
30/12/2023
|
MANISHA DILIP PANCHAL
|
1818012WL052918
|
MANISHA DILIP PANCHAL
|
1143
|
MAHG0004202
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301E3B5AD
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
408
|
AMBAJOGAI
|
MH-18-012-321-001/23 (SOMANWADI)
|
1818012000NRG24271220231140800
|
30/12/2023
|
SATISH
|
1818012WL052803
|
SATISH
|
1143
|
MAHG0004204
|
1911
|
1911
|
Rejected
|
09/03/2024
|
|
N122301E3B5AF
|
No Such Account
|
|
|
409
|
AMBAJOGAI
|
MH-18-012-321-001/27 (SOMANWADI)
|
1818012000NRG24271220231140802
|
30/12/2023
|
MAHANANDA
|
1818012WL052803
|
MAHANANDA
|
1143
|
MAHG0004204
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301E3B5B0
|
|
MAHANANDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
410
|
AMBAJOGAI
|
MH-18-012-062-001/28 (MAMADAPUR)
|
1818012000NRG24291220231156772
|
30/12/2023
|
Ravindra Laxman Rupnar
|
1818012WL053509
|
Ravindra Laxman Rupnar
|
1143
|
MAHG0004231
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301E3B5B1
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
411
|
AMBAJOGAI
|
MH-18-012-264-001/47 (PATHAN MANDWA)
|
1818012000NRG24281220231145890
|
30/12/2023
|
AKASH APPARAO WAGHAMRE
|
1818012WL052948
|
AKASH APPARAO WAGHAMRE
|
1143
|
MAHG0004324
|
1365
|
1365
|
Rejected
|
09/03/2024
|
|
N122301E3B5B2
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
412
|
AMBAJOGAI
|
MH-18-012-094-001/97 (POOS 2)
|
1818012000NRG24291220231156970
|
30/12/2023
|
SVITA KLYAN CHVHAN
|
1818012WL053514
|
SVITA KLYAN CHVHAN
|
1143
|
MAHG0004501
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301E3B5B3
|
No Such Account
|
|
|
413
|
AMBAJOGAI
|
MH-18-012-168-001/101 (KENDREWADI)
|
1818012000NRG24301220231165390
|
30/12/2023
|
SHARDA
|
1818012WL053840
|
SHARDA
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E3B5B5
|
|
SHARDA
|
()
|
414
|
AMBAJOGAI
|
MH-18-012-168-001/18 (KENDREWADI)
|
1818012000NRG24301220231165400
|
30/12/2023
|
MOHINI SHRIKRUSHNA KENDRE
|
1818012WL053840
|
MOHINI SHRIKRUSHNA KENDRE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E3B5B8
|
|
MOHINI SHRIKRUSHNA KENDRE
|
()
|
415
|
AMBAJOGAI
|
MH-18-012-168-001/331 (KENDREWADI)
|
1818012000NRG24291220231156722
|
30/12/2023
|
GOPINATH NIVRTII TARKASE
|
1818012WL053505
|
GOPINATH NIVRTII TARKASE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E3B5B7
|
|
GOPINATH NIVRTII TARKASE
|
()
|
416
|
AMBAJOGAI
|
MH-18-012-168-001/508 (KENDREWADI)
|
1818012000NRG24301220231163375
|
30/12/2023
|
Rekha manoj kendre
|
1818012WL053735
|
Rekha manoj kendre
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E3B5B6
|
|
Rekha manoj kendre
|
()
|
417
|
AMBAJOGAI
|
MH-18-012-168-001/509 (KENDREWADI)
|
1818012000NRG24301220231163376
|
30/12/2023
|
CHATE DROPATI SUDAM
|
1818012WL053735
|
CHATE DROPATI SUDAM
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E3B5B4
|
|
CHATE DROPATI SUDAM
|
()
|
418
|
AMBAJOGAI
|
MH-18-012-168-001/511 (KENDREWADI)
|
1818012000NRG24301220231163378
|
30/12/2023
|
MANOJ SUGRIV KENDRE
|
1818012WL053735
|
MANOJ SUGRIV KENDRE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E3B5B9
|
|
MANOJ SUGRIV KENDRE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
419
|
AMBAJOGAI
|
MH-18-012-018-001/113 (APEGAON)
|
1818012000NRG24301220231163270
|
30/12/2023
|
TONAGE SANDIPAN
|
1818012WL053731
|
TONAGE SANDIPAN
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E3B5BD
|
|
TONAGE SANDIPAN
|
()
|
420
|
AMBAJOGAI
|
MH-18-012-018-001/113 (APEGAON)
|
1818012000NRG24301220231163271
|
30/12/2023
|
TONGE ASHABAI
|
1818012WL053731
|
TONGE ASHABAI
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E3B5C5
|
|
TONGE ASHABAI
|
()
|
421
|
AMBAJOGAI
|
MH-18-012-018-001/156 (APEGAON)
|
1818012000NRG24281220231148837
|
30/12/2023
|
DHAMMANAND LAXMAN ACHARYA
|
1818012WL053092
|
DHAMMANAND LAXMAN ACHARYA
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E3B5C0
|
|
DHAMMANAND LAXMAN ACHARYA
|
()
|
422
|
AMBAJOGAI
|
MH-18-012-018-001/18 (APEGAON)
|
1818012000NRG24281220231148839
|
30/12/2023
|
SHREEDHAR TATYABA SHINDE
|
1818012WL053092
|
SHREEDHAR TATYABA SHINDE
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E3B5C3
|
|
SHREEDHAR TATYABA SHINDE
|
()
|
423
|
AMBAJOGAI
|
MH-18-012-018-001/211 (APEGAON)
|
1818012000NRG24301220231163272
|
30/12/2023
|
ANKUSHA
|
1818012WL053731
|
ANKUSHA
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E3B5C2
|
|
ANKUSHA
|
()
|
424
|
AMBAJOGAI
|
MH-18-012-018-001/317 (APEGAON)
|
1818012000NRG24301220231163280
|
30/12/2023
|
ANANT SAMBHAJI RANJVE
|
1818012WL053731
|
ANANT SAMBHAJI RANJVE
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E3B5BE
|
|
ANANT SAMBHAJI RANJVE
|
()
|
425
|
AMBAJOGAI
|
MH-18-012-018-001/317 (APEGAON)
|
1818012000NRG24301220231163281
|
30/12/2023
|
SAGJAN ANANT RANJVE
|
1818012WL053731
|
SAGJAN ANANT RANJVE
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E3B5C6
|
|
SAGJAN ANANT RANJVE
|
()
|
426
|
AMBAJOGAI
|
MH-18-012-018-001/323 (APEGAON)
|
1818012000NRG24301220231163286
|
30/12/2023
|
ASHRUBA VYANKATI RANJVE
|
1818012WL053731
|
ASHRUBA VYANKATI RANJVE
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E3B5C4
|
|
ASHRUBA VYANKATI RANJVE
|
()
|
427
|
AMBAJOGAI
|
MH-18-012-018-001/323 (APEGAON)
|
1818012000NRG24301220231163287
|
30/12/2023
|
POOJA ASHRUBA RANJVE
|
1818012WL053731
|
POOJA ASHRUBA RANJVE
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E3B5C8
|
|
POOJA ASHRUBA RANJVE
|
()
|
428
|
AMBAJOGAI
|
MH-18-012-018-001/325 (APEGAON)
|
1818012000NRG24301220231163289
|
30/12/2023
|
REKHA
|
1818012WL053731
|
REKHA
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E3B5BB
|
|
REKHA
|
()
|
429
|
AMBAJOGAI
|
MH-18-012-018-001/325 (APEGAON)
|
1818012000NRG24301220231163288
|
30/12/2023
|
SUDARSHAN
|
1818012WL053731
|
SUDARSHAN
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E3B5BA
|
|
SUDARSHAN
|
()
|
430
|
AMBAJOGAI
|
MH-18-012-018-001/328 (APEGAON)
|
1818012000NRG24301220231163294
|
30/12/2023
|
MAHADEV SHANKAR RANJVE
|
1818012WL053731
|
MAHADEV SHANKAR RANJVE
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E3B5BF
|
|
MAHADEV SHANKAR RANJVE
|
()
|
431
|
AMBAJOGAI
|
MH-18-012-018-001/328 (APEGAON)
|
1818012000NRG24301220231163295
|
30/12/2023
|
SUKUMAR MAHADEV RANJVE
|
1818012WL053731
|
SUKUMAR MAHADEV RANJVE
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E3B5C7
|
|
SUKUMAR MAHADEV RANJVE
|
()
|
432
|
AMBAJOGAI
|
MH-18-012-018-001/341 (APEGAON)
|
1818012000NRG24301220231163296
|
30/12/2023
|
OM JAGANNATH SHINDE
|
1818012WL053731
|
OM JAGANNATH SHINDE
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E3B5BC
|
|
OM JAGANNATH SHINDE
|
()
|
433
|
AMBAJOGAI
|
MH-18-012-018-001/348 (APEGAON)
|
1818012000NRG24301220231163301
|
30/12/2023
|
SARIKA DIPAK RANJIVE
|
1818012WL053731
|
SARIKA DIPAK RANJIVE
|
1143
|
MAHG0004502
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301E3B5C1
|
No Such Account
|
|
|
434
|
AMBAJOGAI
|
MH-18-012-018-001/410 (APEGAON)
|
1818012000NRG24301220231163302
|
30/12/2023
|
SHAHAJI SHIVDAS RANJAVE
|
1818012WL053731
|
SHAHAJI SHIVDAS RANJAVE
|
1143
|
MAHG0004502
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301E3B5CA
|
No Such Account
|
|
|
435
|
AMBAJOGAI
|
MH-18-012-018-001/410 (APEGAON)
|
1818012000NRG24301220231163303
|
30/12/2023
|
SUNITA SHAHAJI RANJAVE
|
1818012WL053731
|
SUNITA SHAHAJI RANJAVE
|
1143
|
MAHG0004502
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301E3B5C9
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
436
|
AMBAJOGAI
|
MH-18-012-129-001/115 (HATOLA)
|
1818012000NRG24291220231152860
|
30/12/2023
|
LAXMIBAI BALBHIM MORE
|
1818012WL053285
|
LAXMIBAI BALBHIM MORE
|
1143
|
MAHG0004503
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E3BBE1
|
|
LAXMIBAI BALBHIM MORE
|
()
|
437
|
AMBAJOGAI
|
MH-18-012-129-001/131 (HATOLA)
|
1818012129NRG24291220231158091
|
30/12/2023
|
NIRMALA
|
1818012WL053576
|
NIRMALA
|
1143
|
MAHG0004503
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E3BBE3
|
|
NIRMALA
|
()
|
438
|
AMBAJOGAI
|
MH-18-012-129-001/14 (HATOLA)
|
1818012000NRG24291220231152892
|
30/12/2023
|
SUMANBAI
|
1818012WL053286
|
SUMANBAI
|
1143
|
MAHG0004503
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E3B63A
|
|
SUMANBAI
|
()
|
439
|
AMBAJOGAI
|
MH-18-012-129-001/146 (HATOLA)
|
1818012000NRG24291220231152893
|
30/12/2023
|
DHANAJAY GULABRAO CHAVAN
|
1818012WL053286
|
DHANAJAY GULABRAO CHAVAN
|
1143
|
MAHG0004503
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E3B640
|
|
DHANAJAY GULABRAO CHAVAN
|
()
|
440
|
AMBAJOGAI
|
MH-18-012-129-001/161 (HATOLA)
|
1818012000NRG24291220231152899
|
30/12/2023
|
MAHADEV INDRAJIT CHAVAN
|
1818012WL053286
|
MAHADEV INDRAJIT CHAVAN
|
1143
|
MAHG0004503
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E3BBDE
|
|
MAHADEV INDRAJIT CHAVAN
|
()
|
441
|
AMBAJOGAI
|
MH-18-012-129-001/169 (HATOLA)
|
1818012000NRG24291220231152862
|
30/12/2023
|
ARCHANA SURESH WAGHMARE
|
1818012WL053285
|
ARCHANA SURESH WAGHMARE
|
1143
|
MAHG0004503
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E3B643
|
|
ARCHANA SURESH WAGHMARE
|
()
|
442
|
AMBAJOGAI
|
MH-18-012-129-001/169 (HATOLA)
|
1818012000NRG24291220231152861
|
30/12/2023
|
SURESH
|
1818012WL053285
|
SURESH
|
1143
|
MAHG0004503
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E3B5CD
|
|
SURESH
|
()
|
443
|
AMBAJOGAI
|
MH-18-012-129-001/176 (HATOLA)
|
1818012000NRG24291220231152901
|
30/12/2023
|
BHANUDAS KONDIBA CHAVAN
|
1818012WL053286
|
BHANUDAS KONDIBA CHAVAN
|
1143
|
MAHG0004503
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E3B642
|
|
BHANUDAS KONDIBA CHAVAN
|
()
|
444
|
AMBAJOGAI
|
MH-18-012-129-001/176 (HATOLA)
|
1818012000NRG24291220231152902
|
30/12/2023
|
MANGALBAI BHANUDAS CHAVAN
|
1818012WL053286
|
MANGALBAI BHANUDAS CHAVAN
|
1143
|
MAHG0004503
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E3B649
|
|
MANGALBAI BHANUDAS CHAVAN
|
()
|
445
|
AMBAJOGAI
|
MH-18-012-129-001/189 (HATOLA)
|
1818012000NRG24291220231152863
|
30/12/2023
|
KAMALAKAR SOPAN KHANDKE
|
1818012WL053285
|
KAMALAKAR SOPAN KHANDKE
|
1143
|
MAHG0004503
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E3B650
|
|
KAMALAKAR SOPAN KHANDKE
|
()
|
446
|
AMBAJOGAI
|
MH-18-012-129-001/189 (HATOLA)
|
1818012000NRG24291220231152864
|
30/12/2023
|
NITA KAMALAKAR KHANDKE
|
1818012WL053285
|
NITA KAMALAKAR KHANDKE
|
1143
|
MAHG0004503
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E3B651
|
|
NITA KAMALAKAR KHANDKE
|
()
|
447
|
AMBAJOGAI
|
MH-18-012-129-001/191 (HATOLA)
|
1818012000NRG24291220231152904
|
30/12/2023
|
KALAVATI UDHAV CHAVAN
|
1818012WL053286
|
KALAVATI UDHAV CHAVAN
|
1143
|
MAHG0004503
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E3B652
|
|
KALAVATI UDHAV CHAVAN
|
()
|
448
|
AMBAJOGAI
|
MH-18-012-129-001/191 (HATOLA)
|
1818012000NRG24291220231152903
|
30/12/2023
|
UDHAV
|
1818012WL053286
|
UDHAV
|
1143
|
MAHG0004503
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E3B64F
|
|
UDHAV
|
()
|
449
|
AMBAJOGAI
|
MH-18-012-129-001/216 (HATOLA)
|
1818012000NRG24291220231152866
|
30/12/2023
|
SWATI SHIVAJI KADAM
|
1818012WL053285
|
SWATI SHIVAJI KADAM
|
1143
|
MAHG0004503
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E3B63F
|
|
SWATI SHIVAJI KADAM
|
()
|
450
|
AMBAJOGAI
|
MH-18-012-129-001/219 (HATOLA)
|
1818012000NRG24291220231152870
|
30/12/2023
|
ALKA GOVIND JADHAV
|
1818012WL053285
|
ALKA GOVIND JADHAV
|
1143
|
MAHG0004503
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E3B657
|
|
ALKA GOVIND JADHAV
|
()
|
451
|
AMBAJOGAI
|
MH-18-012-129-001/219 (HATOLA)
|
1818012000NRG24291220231152867
|
30/12/2023
|
KAMALBAI BHAGWAN JADHAV
|
1818012WL053285
|
KAMALBAI BHAGWAN JADHAV
|
1143
|
MAHG0004503
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E3B656
|
|
KAMALBAI BHAGWAN JADHAV
|
()
|
452
|
AMBAJOGAI
|
MH-18-012-129-001/219 (HATOLA)
|
1818012000NRG24291220231152869
|
30/12/2023
|
MUKTA NARSHING JADHAV
|
1818012WL053285
|
MUKTA NARSHING JADHAV
|
1143
|
MAHG0004503
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E3B64B
|
|
MUKTA NARSHING JADHAV
|
()
|
453
|
AMBAJOGAI
|
MH-18-012-129-001/219 (HATOLA)
|
1818012000NRG24291220231152868
|
30/12/2023
|
NARSHING BHAGWAN JADHAV
|
1818012WL053285
|
NARSHING BHAGWAN JADHAV
|
1143
|
MAHG0004503
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E3B63E
|
|
NARSHING BHAGWAN JADHAV
|
()
|
454
|
AMBAJOGAI
|
MH-18-012-129-001/231 (HATOLA)
|
1818012000NRG24291220231152871
|
30/12/2023
|
BALASAHEB SONBA CHOUDHARI
|
1818012WL053285
|
BALASAHEB SONBA CHOUDHARI
|
1143
|
MAHG0004503
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E3B5CF
|
|
BALASAHEB SONBA CHOUDHARI
|
()
|
455
|
AMBAJOGAI
|
MH-18-012-129-001/255 (HATOLA)
|
1818012000NRG24291220231152909
|
30/12/2023
|
RAJESAHEB UTTAMRAO CHAVHAN
|
1818012WL053286
|
RAJESAHEB UTTAMRAO CHAVHAN
|
1143
|
MAHG0004503
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E3B63B
|
|
RAJESAHEB UTTAMRAO CHAVHAN
|
()
|
456
|
AMBAJOGAI
|
MH-18-012-129-001/255 (HATOLA)
|
1818012000NRG24291220231152910
|
30/12/2023
|
VANDANA RAJESAHEB CHAVHAN
|
1818012WL053286
|
VANDANA RAJESAHEB CHAVHAN
|
1143
|
MAHG0004503
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E3B64C
|
|
VANDANA RAJESAHEB CHAVHAN
|
()
|
457
|
AMBAJOGAI
|
MH-18-012-129-001/258 (HATOLA)
|
1818012000NRG24291220231152872
|
30/12/2023
|
SHELKE BIBHISHAN SHRIRANGRAO
|
1818012WL053285
|
SHELKE BIBHISHAN SHRIRANGRAO
|
1143
|
MAHG0004503
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E3B63C
|
|
SHELKE BIBHISHAN SHRIRANGRAO
|
()
|
458
|
AMBAJOGAI
|
MH-18-012-129-001/258 (HATOLA)
|
1818012000NRG24291220231152873
|
30/12/2023
|
SHELKE JAYSHRI BIBHISHAN
|
1818012WL053285
|
SHELKE JAYSHRI BIBHISHAN
|
1143
|
MAHG0004503
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E3BBE7
|
|
SHELKE JAYSHRI BIBHISHAN
|
()
|
459
|
AMBAJOGAI
|
MH-18-012-129-001/260 (HATOLA)
|
1818012000NRG24291220231152911
|
30/12/2023
|
RAJENDRA SHANKARAO HAJARE
|
1818012WL053286
|
RAJENDRA SHANKARAO HAJARE
|
1143
|
MAHG0004503
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E3B662
|
|
RAJENDRA SHANKARAO HAJARE
|
()
|
460
|
AMBAJOGAI
|
MH-18-012-129-001/260 (HATOLA)
|
1818012000NRG24291220231152912
|
30/12/2023
|
SUVARNMALA RAJENDRA HAJARE
|
1818012WL053286
|
SUVARNMALA RAJENDRA HAJARE
|
1143
|
MAHG0004503
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E3B655
|
|
SUVARNMALA RAJENDRA HAJARE
|
()
|
461
|
AMBAJOGAI
|
MH-18-012-129-001/29 (HATOLA)
|
1818012129NRG24291220231158109
|
30/12/2023
|
DHANJAY SHIVAJI CHAVAN
|
1818012WL053576
|
DHANJAY SHIVAJI CHAVAN
|
1143
|
MAHG0004503
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E3B63D
|
|
DHANJAY SHIVAJI CHAVAN
|
()
|
462
|
AMBAJOGAI
|
MH-18-012-129-001/292 (HATOLA)
|
1818012000NRG24291220231152874
|
30/12/2023
|
PANDURANG BABRUVAN HAJARE
|
1818012WL053285
|
PANDURANG BABRUVAN HAJARE
|
1143
|
MAHG0004503
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E3B645
|
|
PANDURANG BABRUVAN HAJARE
|
()
|
463
|
AMBAJOGAI
|
MH-18-012-129-001/3404 (HATOLA)
|
1818012129NRG24291220231158115
|
30/12/2023
|
SHRIHARI MANIK CHAVHAN
|
1818012WL053576
|
SHRIHARI MANIK CHAVHAN
|
1143
|
MAHG0004503
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E3BBE4
|
|
SHRIHARI MANIK CHAVHAN
|
()
|
464
|
AMBAJOGAI
|
MH-18-012-129-001/36 (HATOLA)
|
1818012000NRG24291220231152878
|
30/12/2023
|
LIMBAJI DAMU OGALE
|
1818012WL053285
|
LIMBAJI DAMU OGALE
|
1143
|
MAHG0004503
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E3BBDC
|
|
LIMBAJI DAMU OGALE
|
()
|
465
|
AMBAJOGAI
|
MH-18-012-129-001/36 (HATOLA)
|
1818012000NRG24291220231152879
|
30/12/2023
|
SHANTABI LIMBAJI OGALE
|
1818012WL053285
|
SHANTABI LIMBAJI OGALE
|
1143
|
MAHG0004503
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E3BBDD
|
|
SHANTABI LIMBAJI OGALE
|
()
|
466
|
AMBAJOGAI
|
MH-18-012-129-001/37 (HATOLA)
|
1818012129NRG24291220231158131
|
30/12/2023
|
DNYANESHWARI
|
1818012WL053576
|
DNYANESHWARI
|
1143
|
MAHG0004503
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301E3B5CC
|
No Such Account
|
|
|
467
|
AMBAJOGAI
|
MH-18-012-129-001/388 (HATOLA)
|
1818012129NRG24291220231158132
|
30/12/2023
|
CHANDRKALA BALASAHEB LONDHE
|
1818012WL053576
|
CHANDRKALA BALASAHEB LONDHE
|
1143
|
MAHG0004503
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E3B648
|
|
CHANDRKALA BALASAHEB LONDHE
|
()
|
468
|
AMBAJOGAI
|
MH-18-012-129-001/39 (HATOLA)
|
1818012129NRG24291220231158135
|
30/12/2023
|
KALINDA LIMBAJI JADHAV
|
1818012WL053576
|
KALINDA LIMBAJI JADHAV
|
1143
|
MAHG0004503
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E3B5D1
|
|
KALINDA LIMBAJI JADHAV
|
()
|
469
|
AMBAJOGAI
|
MH-18-012-129-001/44 (HATOLA)
|
1818012000NRG24291220231152918
|
30/12/2023
|
ASHWINI DATTATRAYA CHAVAN
|
1818012WL053286
|
ASHWINI DATTATRAYA CHAVAN
|
1143
|
MAHG0004503
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E3B654
|
|
ASHWINI DATTATRAYA CHAVAN
|
()
|
470
|
AMBAJOGAI
|
MH-18-012-129-001/44 (HATOLA)
|
1818012000NRG24291220231152917
|
30/12/2023
|
DATTATRAYA JANARDHAN CHAVAN
|
1818012WL053286
|
DATTATRAYA JANARDHAN CHAVAN
|
1143
|
MAHG0004503
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E3B5CE
|
|
DATTATRAYA JANARDHAN CHAVAN
|
()
|
471
|
AMBAJOGAI
|
MH-18-012-129-001/44 (HATOLA)
|
1818012000NRG24291220231152915
|
30/12/2023
|
JANARDHAN NARAYANRAO CHAVAN
|
1818012WL053286
|
JANARDHAN NARAYANRAO CHAVAN
|
1143
|
MAHG0004503
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E3B641
|
|
JANARDHAN NARAYANRAO CHAVAN
|
()
|
472
|
AMBAJOGAI
|
MH-18-012-129-001/44 (HATOLA)
|
1818012000NRG24291220231152916
|
30/12/2023
|
SHANKUNTALA JANARDHAN CHAVAN
|
1818012WL053286
|
SHANKUNTALA JANARDHAN CHAVAN
|
1143
|
MAHG0004503
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E3B653
|
|
SHANKUNTALA JANARDHAN CHAVAN
|
()
|
473
|
AMBAJOGAI
|
MH-18-012-129-001/45 (HATOLA)
|
1818012129NRG24291220231158136
|
30/12/2023
|
LAXMAN MAINKARO CHAVAN
|
1818012WL053576
|
LAXMAN MAINKARO CHAVAN
|
1143
|
MAHG0004503
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E3B64E
|
|
LAXMAN MAINKARO CHAVAN
|
()
|
474
|
AMBAJOGAI
|
MH-18-012-129-001/63 (HATOLA)
|
1818012000NRG24291220231152884
|
30/12/2023
|
LALITABAI
|
1818012WL053285
|
LALITABAI
|
1143
|
MAHG0004503
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E3BBDF
|
|
LALITABAI
|
()
|
475
|
AMBAJOGAI
|
MH-18-012-129-001/63 (HATOLA)
|
1818012000NRG24291220231152883
|
30/12/2023
|
NITA
|
1818012WL053285
|
NITA
|
1143
|
MAHG0004503
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E3BBE0
|
|
NITA
|
()
|
476
|
AMBAJOGAI
|
MH-18-012-129-001/66 (HATOLA)
|
1818012000NRG24291220231152920
|
30/12/2023
|
MAHANANDA ARJUNRAO CHAVAN
|
1818012WL053286
|
MAHANANDA ARJUNRAO CHAVAN
|
1143
|
MAHG0004503
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E3B646
|
|
MAHANANDA ARJUNRAO CHAVAN
|
()
|
477
|
AMBAJOGAI
|
MH-18-012-129-001/76 (HATOLA)
|
1818012000NRG24291220231152886
|
30/12/2023
|
KAMALBAI GOVIND KAMBLE
|
1818012WL053285
|
KAMALBAI GOVIND KAMBLE
|
1143
|
MAHG0004503
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E3B64A
|
|
KAMALBAI GOVIND KAMBLE
|
()
|
478
|
AMBAJOGAI
|
MH-18-012-129-001/76 (HATOLA)
|
1818012000NRG24291220231152887
|
30/12/2023
|
SHIVAJI GOVIND KAMBLE
|
1818012WL053285
|
SHIVAJI GOVIND KAMBLE
|
1143
|
MAHG0004503
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E3BBE6
|
|
SHIVAJI GOVIND KAMBLE
|
()
|
479
|
AMBAJOGAI
|
MH-18-012-129-001/99 (HATOLA)
|
1818012000NRG24291220231152926
|
30/12/2023
|
CHANDRAKALA VAIJNATH SHINDE
|
1818012WL053286
|
CHANDRAKALA VAIJNATH SHINDE
|
1143
|
MAHG0004503
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E3B647
|
|
CHANDRAKALA VAIJNATH SHINDE
|
()
|
480
|
AMBAJOGAI
|
MH-18-012-129-001/99 (HATOLA)
|
1818012000NRG24291220231152927
|
30/12/2023
|
KAILAS VAIJNATH SHINDE
|
1818012WL053286
|
KAILAS VAIJNATH SHINDE
|
1143
|
MAHG0004503
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E3B644
|
|
KAILAS VAIJNATH SHINDE
|
()
|
481
|
AMBAJOGAI
|
MH-18-012-129-001/99 (HATOLA)
|
1818012000NRG24291220231152925
|
30/12/2023
|
VAIJNATH NARAYANRAO SHINDE
|
1818012WL053286
|
VAIJNATH NARAYANRAO SHINDE
|
1143
|
MAHG0004503
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E3B64D
|
|
VAIJNATH NARAYANRAO SHINDE
|
()
|
482
|
AMBAJOGAI
|
MH-18-012-373-001/10 (WALEWADI)
|
1818012000NRG24271220231141030
|
30/12/2023
|
ARCHNA
|
1818012WL052813
|
ARCHNA
|
1143
|
MAHG0004503
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E3B65D
|
|
ARCHNA
|
()
|
483
|
AMBAJOGAI
|
MH-18-012-373-001/198 (WALEWADI)
|
1818012373NRG24281220231148539
|
30/12/2023
|
sirsat rekha vilas
|
1818012WL053082
|
sirsat rekha vilas
|
1143
|
MAHG0004503
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E3B659
|
|
sirsat rekha vilas
|
()
|
484
|
AMBAJOGAI
|
MH-18-012-373-001/198 (WALEWADI)
|
1818012373NRG24281220231148538
|
30/12/2023
|
sirsat vilas vaijnath
|
1818012WL053082
|
sirsat vilas vaijnath
|
1143
|
MAHG0004503
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E3B5CB
|
|
sirsat vilas vaijnath
|
()
|
485
|
AMBAJOGAI
|
MH-18-012-373-001/20 (WALEWADI)
|
1818012000NRG24271220231141052
|
30/12/2023
|
JAYSHRI ANGAD GANGE
|
1818012WL052813
|
JAYSHRI ANGAD GANGE
|
1143
|
MAHG0004503
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E3B65C
|
|
JAYSHRI ANGAD GANGE
|
()
|
486
|
AMBAJOGAI
|
MH-18-012-373-001/31 (WALEWADI)
|
1818012000NRG24271220231141056
|
30/12/2023
|
DIGAMBAR
|
1818012WL052813
|
DIGAMBAR
|
1143
|
MAHG0004503
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E3B658
|
|
DIGAMBAR
|
()
|
487
|
AMBAJOGAI
|
MH-18-012-373-001/34 (WALEWADI)
|
1818012373NRG24281220231148541
|
30/12/2023
|
GAYABAI
|
1818012WL053082
|
GAYABAI
|
1143
|
MAHG0004503
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E3B661
|
|
GAYABAI
|
()
|
488
|
AMBAJOGAI
|
MH-18-012-373-001/34 (WALEWADI)
|
1818012373NRG24281220231148540
|
30/12/2023
|
HEMANT
|
1818012WL053082
|
HEMANT
|
1143
|
MAHG0004503
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E3B65E
|
|
HEMANT
|
()
|
489
|
AMBAJOGAI
|
MH-18-012-373-001/53 (WALEWADI)
|
1818012000NRG24271220231141070
|
30/12/2023
|
DATTU
|
1818012WL052813
|
DATTU
|
1143
|
MAHG0004503
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E3B5D0
|
|
DATTU
|
()
|
490
|
AMBAJOGAI
|
MH-18-012-373-001/56 (WALEWADI)
|
1818012373NRG24281220231148542
|
30/12/2023
|
dnyaneshwar vitthal sirsat
|
1818012WL053082
|
dnyaneshwar vitthal sirsat
|
1143
|
MAHG0004503
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E3BBE2
|
|
dnyaneshwar vitthal sirsat
|
()
|
491
|
AMBAJOGAI
|
MH-18-012-373-001/62 (WALEWADI)
|
1818012000NRG24271220231141084
|
30/12/2023
|
MANGAL
|
1818012WL052813
|
MANGAL
|
1143
|
MAHG0004503
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E3B65A
|
|
MANGAL
|
()
|
492
|
AMBAJOGAI
|
MH-18-012-373-001/63 (WALEWADI)
|
1818012000NRG24271220231141086
|
30/12/2023
|
GOVIND
|
1818012WL052813
|
GOVIND
|
1143
|
MAHG0004503
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E3B65F
|
|
GOVIND
|
()
|
493
|
AMBAJOGAI
|
MH-18-012-373-001/8 (WALEWADI)
|
1818012000NRG24271220231141096
|
30/12/2023
|
KUSHAVATI VISHWANATH LAHANE
|
1818012WL052813
|
KUSHAVATI VISHWANATH LAHANE
|
1143
|
MAHG0004503
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301E3BBDB
|
|
KUSHAVATI VISHWANATH LAHANE
|
()
|
494
|
AMBAJOGAI
|
MH-18-012-373-001/85 (WALEWADI)
|
1818012000NRG24271220231141104
|
30/12/2023
|
RANJANA SANTOSH KAMBALE
|
1818012WL052813
|
RANJANA SANTOSH KAMBALE
|
1143
|
MAHG0004503
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122301E3B65B
|
|
RANJANA SANTOSH KAMBALE
|
()
|
495
|
AMBAJOGAI
|
MH-18-012-373-001/97 (WALEWADI)
|
1818012000NRG24271220231141110
|
30/12/2023
|
MEERA TUKARAM MALVE
|
1818012WL052813
|
MEERA TUKARAM MALVE
|
1143
|
MAHG0004503
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E3BBE5
|
|
MEERA TUKARAM MALVE
|
()
|
496
|
AMBAJOGAI
|
MH-18-012-373-001/97 (WALEWADI)
|
1818012000NRG24271220231141109
|
30/12/2023
|
TUKARAM ANKUSHA MALVE
|
1818012WL052813
|
TUKARAM ANKUSHA MALVE
|
1143
|
MAHG0004503
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E3B660
|
|
TUKARAM ANKUSHA MALVE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98826
|
98826
|
|
|
|
|
|
|
|
497
|
AMBAJOGAI
|
MH-18-012-023-001/358 (KUSALWADI)
|
1818012199NRG24281220231145833
|
30/12/2023
|
LAKSHMIKANT RAOSAHEB CHATE
|
1818012WL052946
|
LAKSHMIKANT RAOSAHEB CHATE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E3BBF5
|
|
LAKSHMIKANT RAOSAHEB CHATE
|
()
|
498
|
AMBAJOGAI
|
MH-18-012-023-001/358 (KUSALWADI)
|
1818012199NRG24281220231145834
|
30/12/2023
|
SANDHYA LAKSHMIKANT CHATE
|
1818012WL052946
|
SANDHYA LAKSHMIKANT CHATE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E3BBFD
|
|
SANDHYA LAKSHMIKANT CHATE
|
()
|
499
|
AMBAJOGAI
|
MH-18-012-023-001/429 (KUSALWADI)
|
1818012199NRG24281220231145835
|
30/12/2023
|
RAMRAO RAOSAHEB CHATE
|
1818012WL052946
|
RAMRAO RAOSAHEB CHATE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E3BBF2
|
|
RAMRAO RAOSAHEB CHATE
|
()
|
500
|
AMBAJOGAI
|
MH-18-012-023-001/437 (KUSALWADI)
|
1818012199NRG24281220231145838
|
30/12/2023
|
LOCHANABAI SUBHASH CHATE
|
1818012WL052946
|
LOCHANABAI SUBHASH CHATE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E3BBFF
|
|
LOCHANABAI SUBHASH CHATE
|
()
|
501
|
AMBAJOGAI
|
MH-18-012-023-001/492 (KUSALWADI)
|
1818012199NRG24281220231145844
|
30/12/2023
|
anjanabai shrimant chate
|
1818012WL052946
|
anjanabai shrimant chate
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E4E450
|
|
anjanabai shrimant chate
|
()
|
502
|
AMBAJOGAI
|
MH-18-012-023-001/492 (KUSALWADI)
|
1818012199NRG24281220231145842
|
30/12/2023
|
bibhishan shrimant chate
|
1818012WL052946
|
bibhishan shrimant chate
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E3BBF8
|
|
bibhishan shrimant chate
|
()
|
503
|
AMBAJOGAI
|
MH-18-012-023-001/492 (KUSALWADI)
|
1818012199NRG24281220231145845
|
30/12/2023
|
dattatray subhash chate
|
1818012WL052946
|
dattatray subhash chate
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E4E452
|
|
dattatray subhash chate
|
()
|
504
|
AMBAJOGAI
|
MH-18-012-023-001/492 (KUSALWADI)
|
1818012199NRG24281220231145843
|
30/12/2023
|
swati baibhishan chate
|
1818012WL052946
|
swati baibhishan chate
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E4E46C
|
|
swati baibhishan chate
|
()
|
505
|
AMBAJOGAI
|
MH-18-012-027-001/108 (BABHALGAON)
|
1818012000NRG24281220231148405
|
30/12/2023
|
CHANDRASEN TRIMBAK BHALERAO
|
1818012WL053076
|
CHANDRASEN TRIMBAK BHALERAO
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E3BC89
|
|
CHANDRASEN TRIMBAK BHALERAO
|
()
|
506
|
AMBAJOGAI
|
MH-18-012-027-001/108 (BABHALGAON)
|
1818012000NRG24281220231148406
|
30/12/2023
|
MANISHA CHANDRASEN BHALERAO
|
1818012WL053076
|
MANISHA CHANDRASEN BHALERAO
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E3BC8A
|
|
MANISHA CHANDRASEN BHALERAO
|
()
|
507
|
AMBAJOGAI
|
MH-18-012-027-001/11 (BABHALGAON)
|
1818012000NRG24281220231148407
|
30/12/2023
|
AJIM IBRAHIM SHAIKH
|
1818012WL053076
|
AJIM IBRAHIM SHAIKH
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E4E461
|
|
AJIM IBRAHIM SHAIKH
|
()
|
508
|
AMBAJOGAI
|
MH-18-012-027-001/117 (BABHALGAON)
|
1818012000NRG24291220231154434
|
30/12/2023
|
SUMAN NATHRAO KANDE
|
1818012WL053401
|
SUMAN NATHRAO KANDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E3BC85
|
|
SUMAN NATHRAO KANDE
|
()
|
509
|
AMBAJOGAI
|
MH-18-012-027-001/122 (BABHALGAON)
|
1818012000NRG24271220231141422
|
30/12/2023
|
SUREKHA MALOJI KANDE
|
1818012WL052824
|
SUREKHA MALOJI KANDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E3BC88
|
|
SUREKHA MALOJI KANDE
|
()
|
510
|
AMBAJOGAI
|
MH-18-012-027-001/124 (BABHALGAON)
|
1818012000NRG24291220231154439
|
30/12/2023
|
SHALA UDDHAV KANDE
|
1818012WL053401
|
SHALA UDDHAV KANDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E3BC87
|
|
SHALA UDDHAV KANDE
|
()
|
511
|
AMBAJOGAI
|
MH-18-012-027-001/124 (BABHALGAON)
|
1818012000NRG24291220231154438
|
30/12/2023
|
UDDHAV VAMAN KANDE
|
1818012WL053401
|
UDDHAV VAMAN KANDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E4E433
|
|
UDDHAV VAMAN KANDE
|
()
|
512
|
AMBAJOGAI
|
MH-18-012-027-001/124 (BABHALGAON)
|
1818012000NRG24291220231154440
|
30/12/2023
|
WAMAN UDDHAV KANDE
|
1818012WL053401
|
WAMAN UDDHAV KANDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E3BC83
|
|
WAMAN UDDHAV KANDE
|
()
|
513
|
AMBAJOGAI
|
MH-18-012-027-001/132 (BABHALGAON)
|
1818012000NRG24271220231141411
|
30/12/2023
|
SAGUBAI BABURAO KANDE
|
1818012WL052823
|
SAGUBAI BABURAO KANDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E3BBF6
|
|
SAGUBAI BABURAO KANDE
|
()
|
514
|
AMBAJOGAI
|
MH-18-012-027-001/135 (BABHALGAON)
|
1818012000NRG24291220231154446
|
30/12/2023
|
MUKTA MADHUKAR KANDE
|
1818012WL053401
|
MUKTA MADHUKAR KANDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E3BC84
|
|
MUKTA MADHUKAR KANDE
|
()
|
515
|
AMBAJOGAI
|
MH-18-012-027-001/145 (BABHALGAON)
|
1818012000NRG24291220231154462
|
30/12/2023
|
LAXMAN BHAGWAN KANDE
|
1818012WL053401
|
LAXMAN BHAGWAN KANDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E3BC86
|
|
LAXMAN BHAGWAN KANDE
|
()
|
516
|
AMBAJOGAI
|
MH-18-012-027-001/160 (BABHALGAON)
|
1818012000NRG24281220231148408
|
30/12/2023
|
DAYANOBA SURYABHAN BHALERAO
|
1818012WL053076
|
DAYANOBA SURYABHAN BHALERAO
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E3BC02
|
|
DAYANOBA SURYABHAN BHALERAO
|
()
|
517
|
AMBAJOGAI
|
MH-18-012-027-001/163 (BABHALGAON)
|
1818012000NRG24281220231148409
|
30/12/2023
|
SANGHRSH RAHUL BHALERAO
|
1818012WL053076
|
SANGHRSH RAHUL BHALERAO
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E4E4D3
|
|
SANGHRSH RAHUL BHALERAO
|
()
|
518
|
AMBAJOGAI
|
MH-18-012-027-001/247 (BABHALGAON)
|
1818012000NRG24271220231141399
|
30/12/2023
|
ALKA UDDHAV KARPE
|
1818012WL052822
|
ALKA UDDHAV KARPE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E4E46D
|
|
ALKA UDDHAV KARPE
|
()
|
519
|
AMBAJOGAI
|
MH-18-012-027-001/27 (BABHALGAON)
|
1818012000NRG24281220231148411
|
30/12/2023
|
SATYABHAMABAI PRABHU DHAVALE
|
1818012WL053076
|
SATYABHAMABAI PRABHU DHAVALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E4E456
|
|
SATYABHAMABAI PRABHU DHAVALE
|
()
|
520
|
AMBAJOGAI
|
MH-18-012-027-001/296 (BABHALGAON)
|
1818012000NRG24281220231148412
|
30/12/2023
|
ANIRUDDH BANKAT KAMBLE
|
1818012WL053076
|
ANIRUDDH BANKAT KAMBLE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E4E437
|
|
ANIRUDDH BANKAT KAMBLE
|
()
|
521
|
AMBAJOGAI
|
MH-18-012-027-001/312 (BABHALGAON)
|
1818012000NRG24281220231148413
|
30/12/2023
|
ASHA DNYANOBA BHALERAV
|
1818012WL053076
|
ASHA DNYANOBA BHALERAV
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E3BC01
|
|
ASHA DNYANOBA BHALERAV
|
()
|
522
|
AMBAJOGAI
|
MH-18-012-027-001/326 (BABHALGAON)
|
1818012000NRG24281220231148414
|
30/12/2023
|
KEVALABAI DASHARATH KARPE
|
1818012WL053076
|
KEVALABAI DASHARATH KARPE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E4E434
|
|
KEVALABAI DASHARATH KARPE
|
()
|
523
|
AMBAJOGAI
|
MH-18-012-027-001/36 (BABHALGAON)
|
1818012000NRG24281220231148415
|
30/12/2023
|
RAHEMAN TURAB SHAIKH
|
1818012WL053076
|
RAHEMAN TURAB SHAIKH
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E3BC00
|
|
RAHEMAN TURAB SHAIKH
|
()
|
524
|
AMBAJOGAI
|
MH-18-012-027-001/465 (BABHALGAON)
|
1818012000NRG24271220231141407
|
30/12/2023
|
ANANT MUKUNDRAO SONVANE
|
1818012WL052822
|
ANANT MUKUNDRAO SONVANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E4E470
|
|
ANANT MUKUNDRAO SONVANE
|
()
|
525
|
AMBAJOGAI
|
MH-18-012-027-001/465 (BABHALGAON)
|
1818012000NRG24261220231135886
|
30/12/2023
|
ANANT MUKUNDRAO SONVANE
|
1818012WL052647
|
ANANT MUKUNDRAO SONVANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E4E472
|
|
ANANT MUKUNDRAO SONVANE
|
()
|
526
|
AMBAJOGAI
|
MH-18-012-027-001/465 (BABHALGAON)
|
1818012000NRG24261220231135887
|
30/12/2023
|
kerabai mukundrao sonwane
|
1818012WL052647
|
kerabai mukundrao sonwane
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E3BBE9
|
|
kerabai mukundrao sonwane
|
()
|
527
|
AMBAJOGAI
|
MH-18-012-027-001/465 (BABHALGAON)
|
1818012000NRG24271220231141408
|
30/12/2023
|
kerabai mukundrao sonwane
|
1818012WL052822
|
kerabai mukundrao sonwane
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E3BBE8
|
|
kerabai mukundrao sonwane
|
()
|
528
|
AMBAJOGAI
|
MH-18-012-027-001/465 (BABHALGAON)
|
1818012000NRG24271220231141406
|
30/12/2023
|
PUSHPA ANANT SONWANE
|
1818012WL052822
|
PUSHPA ANANT SONWANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E4E46F
|
|
PUSHPA ANANT SONWANE
|
()
|
529
|
AMBAJOGAI
|
MH-18-012-027-001/465 (BABHALGAON)
|
1818012000NRG24261220231135885
|
30/12/2023
|
PUSHPA ANANT SONWANE
|
1818012WL052647
|
PUSHPA ANANT SONWANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E4E471
|
|
PUSHPA ANANT SONWANE
|
()
|
530
|
AMBAJOGAI
|
MH-18-012-027-001/47 (BABHALGAON)
|
1818012000NRG24281220231148416
|
30/12/2023
|
NARAYAN PIRAJI VEER
|
1818012WL053076
|
NARAYAN PIRAJI VEER
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E4E4D0
|
|
NARAYAN PIRAJI VEER
|
()
|
531
|
AMBAJOGAI
|
MH-18-012-027-001/492 (BABHALGAON)
|
1818012000NRG24281220231148417
|
30/12/2023
|
AJINKAY BHASKAR KARPE
|
1818012WL053076
|
AJINKAY BHASKAR KARPE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E4E4D4
|
|
AJINKAY BHASKAR KARPE
|
()
|
532
|
AMBAJOGAI
|
MH-18-012-027-001/492 (BABHALGAON)
|
1818012000NRG24281220231148418
|
30/12/2023
|
AMIT BHASKAR KARPE
|
1818012WL053076
|
AMIT BHASKAR KARPE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E4E4D5
|
|
AMIT BHASKAR KARPE
|
()
|
533
|
AMBAJOGAI
|
MH-18-012-027-001/585 (BABHALGAON)
|
1818012000NRG24271220231141413
|
30/12/2023
|
BORINATH RANGNATH TAKRAS
|
1818012WL052823
|
BORINATH RANGNATH TAKRAS
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E3BBF1
|
|
BORINATH RANGNATH TAKRAS
|
()
|
534
|
AMBAJOGAI
|
MH-18-012-027-001/585 (BABHALGAON)
|
1818012000NRG24271220231141414
|
30/12/2023
|
REVTA BORINATH TAKRAS
|
1818012WL052823
|
REVTA BORINATH TAKRAS
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E4E453
|
|
REVTA BORINATH TAKRAS
|
()
|
535
|
AMBAJOGAI
|
MH-18-012-027-001/585 (BABHALGAON)
|
1818012000NRG24271220231141416
|
30/12/2023
|
SHUBHAM BORINATH TAKRAS
|
1818012WL052823
|
SHUBHAM BORINATH TAKRAS
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E4E460
|
|
SHUBHAM BORINATH TAKRAS
|
()
|
536
|
AMBAJOGAI
|
MH-18-012-027-001/585 (BABHALGAON)
|
1818012000NRG24271220231141415
|
30/12/2023
|
SUDARSHAN BORINATH TAKRAS
|
1818012WL052823
|
SUDARSHAN BORINATH TAKRAS
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E4E454
|
|
SUDARSHAN BORINATH TAKRAS
|
()
|
537
|
AMBAJOGAI
|
MH-18-012-027-001/586 (BABHALGAON)
|
1818012000NRG24271220231141417
|
30/12/2023
|
PHAD RAJENDRA PANDIT
|
1818012WL052823
|
PHAD RAJENDRA PANDIT
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E4E477
|
|
PHAD RAJENDRA PANDIT
|
()
|
538
|
AMBAJOGAI
|
MH-18-012-027-001/589 (BABHALGAON)
|
1818012000NRG24271220231141418
|
30/12/2023
|
DNYANOBA RAM SAWANT
|
1818012WL052823
|
DNYANOBA RAM SAWANT
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E4E465
|
|
DNYANOBA RAM SAWANT
|
()
|
539
|
AMBAJOGAI
|
MH-18-012-027-001/589 (BABHALGAON)
|
1818012000NRG24271220231141419
|
30/12/2023
|
SANTOSH DNYANOBA SAWANT
|
1818012WL052823
|
SANTOSH DNYANOBA SAWANT
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E4E464
|
|
SANTOSH DNYANOBA SAWANT
|
()
|
540
|
AMBAJOGAI
|
MH-18-012-027-001/595 (BABHALGAON)
|
1818012000NRG24281220231148420
|
30/12/2023
|
YOGESH YASHVANTRO KARPE
|
1818012WL053076
|
YOGESH YASHVANTRO KARPE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E4E47F
|
|
YOGESH YASHVANTRO KARPE
|
()
|
541
|
AMBAJOGAI
|
MH-18-012-027-001/611 (BABHALGAON)
|
1818012000NRG24281220231148421
|
30/12/2023
|
RANJANA RAM KAMBLE
|
1818012WL053076
|
RANJANA RAM KAMBLE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E4E4D2
|
|
RANJANA RAM KAMBLE
|
()
|
542
|
AMBAJOGAI
|
MH-18-012-027-001/625 (BABHALGAON)
|
1818012000NRG24271220231141409
|
30/12/2023
|
bhanudas limbaji bhatane
|
1818012WL052822
|
bhanudas limbaji bhatane
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E4E47D
|
|
bhanudas limbaji bhatane
|
()
|
543
|
AMBAJOGAI
|
MH-18-012-027-001/625 (BABHALGAON)
|
1818012000NRG24261220231135888
|
30/12/2023
|
bhanudas limbaji bhatane
|
1818012WL052647
|
bhanudas limbaji bhatane
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E4E47C
|
|
bhanudas limbaji bhatane
|
()
|
544
|
AMBAJOGAI
|
MH-18-012-027-001/625 (BABHALGAON)
|
1818012000NRG24261220231135889
|
30/12/2023
|
vitthal gopal bhatane
|
1818012WL052647
|
vitthal gopal bhatane
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E4E473
|
|
vitthal gopal bhatane
|
()
|
545
|
AMBAJOGAI
|
MH-18-012-027-001/625 (BABHALGAON)
|
1818012000NRG24271220231141410
|
30/12/2023
|
vitthal gopal bhatane
|
1818012WL052822
|
vitthal gopal bhatane
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E4E474
|
|
vitthal gopal bhatane
|
()
|
546
|
AMBAJOGAI
|
MH-18-012-065-001/563 (TALANI 1)
|
1818012000NRG24271220231140843
|
30/12/2023
|
GITE DATTU KESHAV
|
1818012WL052808
|
GITE DATTU KESHAV
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E4E45E
|
|
GITE DATTU KESHAV
|
()
|
547
|
AMBAJOGAI
|
MH-18-012-065-001/573 (TALANI 1)
|
1818012000NRG24271220231140848
|
30/12/2023
|
SUBHASH NARHARI GITE
|
1818012WL052808
|
SUBHASH NARHARI GITE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E3BBF7
|
|
SUBHASH NARHARI GITE
|
()
|
548
|
AMBAJOGAI
|
MH-18-012-065-001/615 (TALANI 1)
|
1818012000NRG24271220231140873
|
30/12/2023
|
SHAMSUNDR DATTU GITE
|
1818012WL052808
|
SHAMSUNDR DATTU GITE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E4E45C
|
|
SHAMSUNDR DATTU GITE
|
()
|
549
|
AMBAJOGAI
|
MH-18-012-065-001/620 (TALANI 1)
|
1818012000NRG24271220231140876
|
30/12/2023
|
LAXIMAN SUKHDEV PANCHAL
|
1818012WL052808
|
LAXIMAN SUKHDEV PANCHAL
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E4E45D
|
|
LAXIMAN SUKHDEV PANCHAL
|
()
|
550
|
AMBAJOGAI
|
MH-18-012-076-001/110 (DARADWADI)
|
1818012000NRG24271220231141253
|
30/12/2023
|
DYANESHWARI
|
1818012WL052819
|
DYANESHWARI
|
1143
|
MAHG0004511
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301E3BBEE
|
No Such Account
|
|
|
551
|
AMBAJOGAI
|
MH-18-012-076-001/110 (DARADWADI)
|
1818012000NRG24271220231141252
|
30/12/2023
|
SUDHAM PARMESHWAR DARADE
|
1818012WL052819
|
SUDHAM PARMESHWAR DARADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E3BC8D
|
|
SUDHAM PARMESHWAR DARADE
|
()
|
552
|
AMBAJOGAI
|
MH-18-012-076-001/113 (DARADWADI)
|
1818012000NRG24271220231141255
|
30/12/2023
|
SURYKANT SHRIRANG MUNDE
|
1818012WL052819
|
SURYKANT SHRIRANG MUNDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301E3BBED
|
No Such Account
|
|
|
553
|
AMBAJOGAI
|
MH-18-012-076-001/124 (DARADWADI)
|
1818012000NRG24271220231141256
|
30/12/2023
|
PRABHAVATI JAGANNATH DARADE
|
1818012WL052819
|
PRABHAVATI JAGANNATH DARADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E3BC08
|
|
PRABHAVATI JAGANNATH DARADE
|
()
|
554
|
AMBAJOGAI
|
MH-18-012-076-001/128 (DARADWADI)
|
1818012000NRG24271220231141258
|
30/12/2023
|
ANUSAYA RAMRAO DARADE
|
1818012WL052819
|
ANUSAYA RAMRAO DARADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E4E468
|
|
ANUSAYA RAMRAO DARADE
|
()
|
555
|
AMBAJOGAI
|
MH-18-012-076-001/177 (DARADWADI)
|
1818012000NRG24271220231141260
|
30/12/2023
|
RADHA SANTOSH DARADE
|
1818012WL052819
|
RADHA SANTOSH DARADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E3BC80
|
|
RADHA SANTOSH DARADE
|
()
|
556
|
AMBAJOGAI
|
MH-18-012-076-001/191 (DARADWADI)
|
1818012000NRG24271220231141263
|
30/12/2023
|
RAJARAM ASHOK GAYAKWAD
|
1818012WL052819
|
RAJARAM ASHOK GAYAKWAD
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E3BC82
|
|
RAJARAM ASHOK GAYAKWAD
|
()
|
557
|
AMBAJOGAI
|
MH-18-012-076-001/218 (DARADWADI)
|
1818012000NRG24271220231141269
|
30/12/2023
|
URMILA SURYAKANT MUNDE
|
1818012WL052819
|
URMILA SURYAKANT MUNDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301E3BBEF
|
No Such Account
|
|
|
558
|
AMBAJOGAI
|
MH-18-012-076-001/230 (DARADWADI)
|
1818012000NRG24271220231141271
|
30/12/2023
|
PAKUBAI SHRIRANG MUNDE
|
1818012WL052819
|
PAKUBAI SHRIRANG MUNDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E4E481
|
|
PAKUBAI SHRIRANG MUNDE
|
()
|
559
|
AMBAJOGAI
|
MH-18-012-076-001/29 (DARADWADI)
|
1818012000NRG24271220231141275
|
30/12/2023
|
URMILA CHANGDEV DARADE
|
1818012WL052819
|
URMILA CHANGDEV DARADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E4E47E
|
|
URMILA CHANGDEV DARADE
|
()
|
560
|
AMBAJOGAI
|
MH-18-012-076-001/32 (DARADWADI)
|
1818012000NRG24271220231141276
|
30/12/2023
|
BHARTABAI VANKATI DARADE
|
1818012WL052819
|
BHARTABAI VANKATI DARADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E3BC8C
|
|
BHARTABAI VANKATI DARADE
|
()
|
561
|
AMBAJOGAI
|
MH-18-012-076-001/47 (DARADWADI)
|
1818012000NRG24271220231141280
|
30/12/2023
|
BHARATH BHASKAR DARADE
|
1818012WL052819
|
BHARATH BHASKAR DARADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E3BC07
|
|
BHARATH BHASKAR DARADE
|
()
|
562
|
AMBAJOGAI
|
MH-18-012-076-001/47 (DARADWADI)
|
1818012000NRG24271220231141279
|
30/12/2023
|
MANGAL BHASKAR DARADE
|
1818012WL052819
|
MANGAL BHASKAR DARADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E4E47A
|
|
MANGAL BHASKAR DARADE
|
()
|
563
|
AMBAJOGAI
|
MH-18-012-076-001/61 (DARADWADI)
|
1818012000NRG24271220231141282
|
30/12/2023
|
AAHILYA DINKAR DARADE
|
1818012WL052819
|
AAHILYA DINKAR DARADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E3BC05
|
|
AAHILYA DINKAR DARADE
|
()
|
564
|
AMBAJOGAI
|
MH-18-012-076-001/61 (DARADWADI)
|
1818012000NRG24271220231141281
|
30/12/2023
|
DINKAR SOPAAN DARADE
|
1818012WL052819
|
DINKAR SOPAAN DARADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E3BC06
|
|
DINKAR SOPAAN DARADE
|
()
|
565
|
AMBAJOGAI
|
MH-18-012-076-001/64 (DARADWADI)
|
1818012000NRG24271220231141283
|
30/12/2023
|
JAYSHHRI PANDURANG DARADE
|
1818012WL052819
|
JAYSHHRI PANDURANG DARADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E3BC04
|
|
JAYSHHRI PANDURANG DARADE
|
()
|
566
|
AMBAJOGAI
|
MH-18-012-076-001/68 (DARADWADI)
|
1818012000NRG24271220231141285
|
30/12/2023
|
SANJAVANI SANDIPAN DARADE
|
1818012WL052819
|
SANJAVANI SANDIPAN DARADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E3BC03
|
|
SANJAVANI SANDIPAN DARADE
|
()
|
567
|
AMBAJOGAI
|
MH-18-012-076-001/73 (DARADWADI)
|
1818012000NRG24271220231141288
|
30/12/2023
|
BHAGABAI MAROTI DARADE
|
1818012WL052819
|
BHAGABAI MAROTI DARADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E4E44C
|
|
BHAGABAI MAROTI DARADE
|
()
|
568
|
AMBAJOGAI
|
MH-18-012-076-001/73 (DARADWADI)
|
1818012000NRG24271220231141286
|
30/12/2023
|
MANDADARI SAAYAS DARADE
|
1818012WL052819
|
MANDADARI SAAYAS DARADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E4E44D
|
|
MANDADARI SAAYAS DARADE
|
()
|
569
|
AMBAJOGAI
|
MH-18-012-076-001/73 (DARADWADI)
|
1818012000NRG24271220231141287
|
30/12/2023
|
MAROTI SAAYAS DARADE
|
1818012WL052819
|
MAROTI SAAYAS DARADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E4E44B
|
|
MAROTI SAAYAS DARADE
|
()
|
570
|
AMBAJOGAI
|
MH-18-012-076-001/80 (DARADWADI)
|
1818012000NRG24271220231141290
|
30/12/2023
|
INDRAYANI MUSKUNDE
|
1818012WL052819
|
INDRAYANI MUSKUNDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E3BC8B
|
|
INDRAYANI MUSKUNDE
|
()
|
571
|
AMBAJOGAI
|
MH-18-012-076-001/80 (DARADWADI)
|
1818012000NRG24271220231141289
|
30/12/2023
|
TAATERAO VITHAL MURKUTE
|
1818012WL052819
|
TAATERAO VITHAL MURKUTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E4E45F
|
|
TAATERAO VITHAL MURKUTE
|
()
|
572
|
AMBAJOGAI
|
MH-18-012-076-001/83 (DARADWADI)
|
1818012000NRG24271220231141292
|
30/12/2023
|
MANDADARI TUKARAM DARADE
|
1818012WL052819
|
MANDADARI TUKARAM DARADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E3BC81
|
|
MANDADARI TUKARAM DARADE
|
()
|
573
|
AMBAJOGAI
|
MH-18-012-076-001/83 (DARADWADI)
|
1818012000NRG24271220231141291
|
30/12/2023
|
TUKARAM NARATAN DARADE
|
1818012WL052819
|
TUKARAM NARATAN DARADE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E3BBF0
|
|
TUKARAM NARATAN DARADE
|
()
|
574
|
AMBAJOGAI
|
MH-18-012-077-001/29 (DATTAPUR)
|
1818012000NRG24271220231140810
|
30/12/2023
|
SUNITA SUBHASH PURI
|
1818012WL052805
|
SUNITA SUBHASH PURI
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E4E455
|
|
SUNITA SUBHASH PURI
|
()
|
575
|
AMBAJOGAI
|
MH-18-012-077-001/5 (DATTAPUR)
|
1818012077NRG24281220231146792
|
30/12/2023
|
SUNITA
|
1818012WL052976
|
SUNITA
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E4E44F
|
|
SUNITA
|
()
|
576
|
AMBAJOGAI
|
MH-18-012-077-001/5 (DATTAPUR)
|
1818012000NRG24291220231156616
|
30/12/2023
|
SUNITA
|
1818012WL053499
|
SUNITA
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E4E44E
|
|
SUNITA
|
()
|
577
|
AMBAJOGAI
|
MH-18-012-078-001/115 (UJANI)
|
1818012000NRG24291220231152712
|
30/12/2023
|
UMAKANT DAGDU YANKFHALE
|
1818012WL053279
|
UMAKANT DAGDU YANKFHALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E3BC8E
|
|
UMAKANT DAGDU YANKFHALE
|
()
|
578
|
AMBAJOGAI
|
MH-18-012-078-001/132 (UJANI)
|
1818012000NRG24301220231163413
|
30/12/2023
|
KAVITA
|
1818012WL053738
|
KAVITA
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E4E46B
|
|
KAVITA
|
()
|
579
|
AMBAJOGAI
|
MH-18-012-078-001/20 (UJANI)
|
1818012000NRG24291220231152716
|
30/12/2023
|
ANURADHA SITARAM WAGHMARE
|
1818012WL053279
|
ANURADHA SITARAM WAGHMARE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E4E438
|
|
ANURADHA SITARAM WAGHMARE
|
()
|
580
|
AMBAJOGAI
|
MH-18-012-078-001/20 (UJANI)
|
1818012000NRG24291220231152715
|
30/12/2023
|
SITARAM GANGARAM WAGHMARE
|
1818012WL053279
|
SITARAM GANGARAM WAGHMARE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E4E439
|
|
SITARAM GANGARAM WAGHMARE
|
()
|
581
|
AMBAJOGAI
|
MH-18-012-078-001/203 (UJANI)
|
1818012000NRG24301220231163414
|
30/12/2023
|
SHANTABAI GOVINDRAO RAUT
|
1818012WL053738
|
SHANTABAI GOVINDRAO RAUT
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E4E45B
|
|
SHANTABAI GOVINDRAO RAUT
|
()
|
582
|
AMBAJOGAI
|
MH-18-012-078-001/210 (UJANI)
|
1818012000NRG24291220231152717
|
30/12/2023
|
BABARAO VISHVNAH GAVHANE
|
1818012WL053279
|
BABARAO VISHVNAH GAVHANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E4E458
|
|
BABARAO VISHVNAH GAVHANE
|
()
|
583
|
AMBAJOGAI
|
MH-18-012-078-001/228 (UJANI)
|
1818012000NRG24301220231163418
|
30/12/2023
|
MINABAI BANDU RAUT
|
1818012WL053738
|
MINABAI BANDU RAUT
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E3BC8F
|
|
MINABAI BANDU RAUT
|
()
|
584
|
AMBAJOGAI
|
MH-18-012-078-001/279 (UJANI)
|
1818012000NRG24301220231163419
|
30/12/2023
|
BALASAHEB NARAYAN RAUT
|
1818012WL053738
|
BALASAHEB NARAYAN RAUT
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E3BBFB
|
|
BALASAHEB NARAYAN RAUT
|
()
|
585
|
AMBAJOGAI
|
MH-18-012-078-001/279 (UJANI)
|
1818012000NRG24301220231163420
|
30/12/2023
|
SUNITA BALASAHEB RAUT
|
1818012WL053738
|
SUNITA BALASAHEB RAUT
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E4E45A
|
|
SUNITA BALASAHEB RAUT
|
()
|
586
|
AMBAJOGAI
|
MH-18-012-078-001/434 (UJANI)
|
1818012000NRG24291220231152721
|
30/12/2023
|
MUNDE SHAKUNTLA GOVIND
|
1818012WL053279
|
MUNDE SHAKUNTLA GOVIND
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E4E459
|
|
MUNDE SHAKUNTLA GOVIND
|
()
|
587
|
AMBAJOGAI
|
MH-18-012-078-001/47 (UJANI)
|
1818012000NRG24291220231152722
|
30/12/2023
|
ANANT BHAGWAN MASKE
|
1818012WL053279
|
ANANT BHAGWAN MASKE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E3BBFC
|
|
ANANT BHAGWAN MASKE
|
()
|
588
|
AMBAJOGAI
|
MH-18-012-078-001/47 (UJANI)
|
1818012000NRG24291220231152723
|
30/12/2023
|
SUMAN ANANT MASKE
|
1818012WL053279
|
SUMAN ANANT MASKE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E4E462
|
|
SUMAN ANANT MASKE
|
()
|
589
|
AMBAJOGAI
|
MH-18-012-078-001/694 (UJANI)
|
1818012000NRG24301220231163425
|
30/12/2023
|
KISHOR KONDIRAM RAUT
|
1818012WL053738
|
KISHOR KONDIRAM RAUT
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E4E475
|
|
KISHOR KONDIRAM RAUT
|
()
|
590
|
AMBAJOGAI
|
MH-18-012-078-001/695 (UJANI)
|
1818012000NRG24301220231163427
|
30/12/2023
|
KAUSHLYABAI VISHVNATH RAUT
|
1818012WL053738
|
KAUSHLYABAI VISHVNATH RAUT
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E3BC90
|
|
KAUSHLYABAI VISHVNATH RAUT
|
()
|
591
|
AMBAJOGAI
|
MH-18-012-078-001/696 (UJANI)
|
1818012000NRG24301220231163428
|
30/12/2023
|
ARJUN BALASAHEB RAUT
|
1818012WL053738
|
ARJUN BALASAHEB RAUT
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E4E47B
|
|
ARJUN BALASAHEB RAUT
|
()
|
592
|
AMBAJOGAI
|
MH-18-012-078-001/697 (UJANI)
|
1818012000NRG24301220231163429
|
30/12/2023
|
GAYTRI RAHUL RAUT
|
1818012WL053738
|
GAYTRI RAHUL RAUT
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E4E46E
|
|
GAYTRI RAHUL RAUT
|
()
|
593
|
AMBAJOGAI
|
MH-18-012-078-001/700 (UJANI)
|
1818012000NRG24301220231163430
|
30/12/2023
|
DATTATRAYA SHIVSJI KATAKDAUND
|
1818012WL053738
|
DATTATRAYA SHIVSJI KATAKDAUND
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E3BBFA
|
|
DATTATRAYA SHIVSJI KATAKDAUND
|
()
|
594
|
AMBAJOGAI
|
MH-18-012-078-001/83 (UJANI)
|
1818012000NRG24291220231152724
|
30/12/2023
|
RAMESH BABURAO MASKE
|
1818012WL053279
|
RAMESH BABURAO MASKE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E4E457
|
|
RAMESH BABURAO MASKE
|
()
|
595
|
AMBAJOGAI
|
MH-18-012-160-003/133 (KATKARWADI)
|
1818012000NRG24271220231141226
|
30/12/2023
|
SUVARNMALA PANDURANG KENDRE
|
1818012WL052818
|
SUVARNMALA PANDURANG KENDRE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E4E436
|
|
SUVARNMALA PANDURANG KENDRE
|
()
|
596
|
AMBAJOGAI
|
MH-18-012-160-003/135 (KATKARWADI)
|
1818012000NRG24271220231141231
|
30/12/2023
|
MANDODHARI MADHAV KENDRE
|
1818012WL052818
|
MANDODHARI MADHAV KENDRE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E4E435
|
|
MANDODHARI MADHAV KENDRE
|
()
|
597
|
AMBAJOGAI
|
MH-18-012-160-003/138 (KATKARWADI)
|
1818012000NRG24271220231141235
|
30/12/2023
|
MANGAL VINAYAK HADBE
|
1818012WL052818
|
MANGAL VINAYAK HADBE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E4E467
|
|
MANGAL VINAYAK HADBE
|
()
|
598
|
AMBAJOGAI
|
MH-18-012-160-003/138 (KATKARWADI)
|
1818012000NRG24271220231141234
|
30/12/2023
|
VINAYAK MANAJI HADBE
|
1818012WL052818
|
VINAYAK MANAJI HADBE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E3BC09
|
|
VINAYAK MANAJI HADBE
|
()
|
599
|
AMBAJOGAI
|
MH-18-012-160-003/144 (KATKARWADI)
|
1818012000NRG24271220231141236
|
30/12/2023
|
SANJAY HANUMANT KENDRE
|
1818012WL052818
|
SANJAY HANUMANT KENDRE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E4E476
|
|
SANJAY HANUMANT KENDRE
|
()
|
600
|
AMBAJOGAI
|
MH-18-012-199-001/159 (KUSALWADI)
|
1818012199NRG24281220231145846
|
30/12/2023
|
SUDHAKAR NARAYAN KANDRE
|
1818012WL052946
|
SUDHAKAR NARAYAN KANDRE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E4E46A
|
|
SUDHAKAR NARAYAN KANDRE
|
()
|
601
|
AMBAJOGAI
|
MH-18-012-199-001/46 (KUSALWADI)
|
1818012199NRG24281220231146001
|
30/12/2023
|
MUKTABAI
|
1818012WL052950
|
MUKTABAI
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E3BBFE
|
|
MUKTABAI
|
()
|
602
|
AMBAJOGAI
|
MH-18-012-199-001/60 (KUSALWADI)
|
1818012199NRG24281220231146013
|
30/12/2023
|
RATANHARI
|
1818012WL052950
|
RATANHARI
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E3BBF9
|
|
RATANHARI
|
()
|
603
|
AMBAJOGAI
|
MH-18-012-234-001/223 (MURKUTWADI)
|
1818012000NRG24291220231158834
|
30/12/2023
|
GAGUBAI GOVIND KANGANE
|
1818012WL053607
|
GAGUBAI GOVIND KANGANE
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301E4E443
|
|
GAGUBAI GOVIND KANGANE
|
()
|
604
|
AMBAJOGAI
|
MH-18-012-234-001/223 (MURKUTWADI)
|
1818012000NRG24291220231158832
|
30/12/2023
|
KANGANE GOVIND VALMIK
|
1818012WL053607
|
KANGANE GOVIND VALMIK
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301E4E463
|
|
KANGANE GOVIND VALMIK
|
()
|
605
|
AMBAJOGAI
|
MH-18-012-234-001/223 (MURKUTWADI)
|
1818012000NRG24291220231158835
|
30/12/2023
|
Renuka Ramrao Kangane
|
1818012WL053607
|
Renuka Ramrao Kangane
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301E4E480
|
|
Renuka Ramrao Kangane
|
()
|
606
|
AMBAJOGAI
|
MH-18-012-234-001/277 (MURKUTWADI)
|
1818012000NRG24291220231158871
|
30/12/2023
|
SAKUBAI
|
1818012WL053607
|
SAKUBAI
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301E3BBEA
|
|
SAKUBAI
|
()
|
607
|
AMBAJOGAI
|
MH-18-012-234-001/277 (MURKUTWADI)
|
1818012000NRG24291220231158870
|
30/12/2023
|
WALMIK
|
1818012WL053607
|
WALMIK
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301E3BBEB
|
|
WALMIK
|
()
|
608
|
AMBAJOGAI
|
MH-18-012-234-001/28 (MURKUTWADI)
|
1818012000NRG24291220231158877
|
30/12/2023
|
HARISHCHANDRA TUKARAM KANGANE
|
1818012WL053607
|
HARISHCHANDRA TUKARAM KANGANE
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301E3BBEC
|
|
HARISHCHANDRA TUKARAM KANGANE
|
()
|
609
|
AMBAJOGAI
|
MH-18-012-234-001/28 (MURKUTWADI)
|
1818012000NRG24291220231158878
|
30/12/2023
|
PHULCHAND
|
1818012WL053607
|
PHULCHAND
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301E3BBF3
|
|
PHULCHAND
|
()
|
610
|
AMBAJOGAI
|
MH-18-012-234-001/28 (MURKUTWADI)
|
1818012000NRG24291220231158879
|
30/12/2023
|
TULSIRAM TUKARAM KANGLE
|
1818012WL053607
|
TULSIRAM TUKARAM KANGLE
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301E3BBF4
|
|
TULSIRAM TUKARAM KANGLE
|
()
|
611
|
AMBAJOGAI
|
MH-18-012-234-001/30 (MURKUTWADI)
|
1818012000NRG24291220231158885
|
30/12/2023
|
RENUKA KANTAPRASAD KANGANE
|
1818012WL053607
|
RENUKA KANTAPRASAD KANGANE
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301E4E445
|
|
RENUKA KANTAPRASAD KANGANE
|
()
|
612
|
AMBAJOGAI
|
MH-18-012-234-001/302 (MURKUTWADI)
|
1818012000NRG24291220231158893
|
30/12/2023
|
MANJULA SAMBHAJI KANGNE
|
1818012WL053607
|
MANJULA SAMBHAJI KANGNE
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301E4E43D
|
|
MANJULA SAMBHAJI KANGNE
|
()
|
613
|
AMBAJOGAI
|
MH-18-012-234-001/302 (MURKUTWADI)
|
1818012000NRG24291220231158895
|
30/12/2023
|
MUKTA NATRAO KANGNE
|
1818012WL053607
|
MUKTA NATRAO KANGNE
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301E4E43E
|
|
MUKTA NATRAO KANGNE
|
()
|
614
|
AMBAJOGAI
|
MH-18-012-234-001/302 (MURKUTWADI)
|
1818012000NRG24291220231158892
|
30/12/2023
|
SAMBHAJI BAPU KANGNE
|
1818012WL053607
|
SAMBHAJI BAPU KANGNE
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301E4E43C
|
|
SAMBHAJI BAPU KANGNE
|
()
|
615
|
AMBAJOGAI
|
MH-18-012-234-001/32 (MURKUTWADI)
|
1818012000NRG24291220231158898
|
30/12/2023
|
BHARAT DATTU KANGANE
|
1818012WL053607
|
BHARAT DATTU KANGANE
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301E4E441
|
|
BHARAT DATTU KANGANE
|
()
|
616
|
AMBAJOGAI
|
MH-18-012-234-001/32 (MURKUTWADI)
|
1818012000NRG24291220231158899
|
30/12/2023
|
SUNITA BHARAT KANGNE
|
1818012WL053607
|
SUNITA BHARAT KANGNE
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301E4E442
|
|
SUNITA BHARAT KANGNE
|
()
|
617
|
AMBAJOGAI
|
MH-18-012-234-001/323 (MURKUTWADI)
|
1818012000NRG24291220231158908
|
30/12/2023
|
RAMPRASAD LAXMAN KANGNE
|
1818012WL053607
|
RAMPRASAD LAXMAN KANGNE
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301E4E43F
|
|
RAMPRASAD LAXMAN KANGNE
|
()
|
618
|
AMBAJOGAI
|
MH-18-012-234-001/323 (MURKUTWADI)
|
1818012000NRG24291220231158909
|
30/12/2023
|
SHIVNANDA RAMPRASAD KANGANE
|
1818012WL053607
|
SHIVNANDA RAMPRASAD KANGANE
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301E4E440
|
|
SHIVNANDA RAMPRASAD KANGANE
|
()
|
619
|
AMBAJOGAI
|
MH-18-012-234-001/352 (MURKUTWADI)
|
1818012000NRG24291220231158913
|
30/12/2023
|
SHITAL VYANKATI KANGANE
|
1818012WL053607
|
SHITAL VYANKATI KANGANE
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301E4E444
|
|
SHITAL VYANKATI KANGANE
|
()
|
620
|
AMBAJOGAI
|
MH-18-012-234-001/4 (MURKUTWADI)
|
1818012000NRG24291220231158926
|
30/12/2023
|
DNYANOBA PATLOBA MURKUTE
|
1818012WL053607
|
DNYANOBA PATLOBA MURKUTE
|
1143
|
MAHG0004511
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301E4E43B
|
|
DNYANOBA PATLOBA MURKUTE
|
()
|
621
|
AMBAJOGAI
|
MH-18-012-234-001/4 (MURKUTWADI)
|
1818012000NRG24291220231158925
|
30/12/2023
|
SAVITA
|
1818012WL053607
|
SAVITA
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301E4E43A
|
|
SAVITA
|
()
|
622
|
AMBAJOGAI
|
MH-18-012-234-001/44 (MURKUTWADI)
|
1818012000NRG24291220231158932
|
30/12/2023
|
RUSHIKESH SUBHASH KANGANE
|
1818012WL053607
|
RUSHIKESH SUBHASH KANGANE
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301E4E4D1
|
|
RUSHIKESH SUBHASH KANGANE
|
()
|
623
|
AMBAJOGAI
|
MH-18-012-234-001/44 (MURKUTWADI)
|
1818012000NRG24291220231158931
|
30/12/2023
|
SAVITA SUBHASH KANGNANE
|
1818012WL053607
|
SAVITA SUBHASH KANGNANE
|
1143
|
MAHG0004511
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301E4E469
|
|
SAVITA SUBHASH KANGNANE
|
()
|
624
|
AMBAJOGAI
|
MH-18-012-234-001/468 (MURKUTWADI)
|
1818012000NRG24291220231158934
|
30/12/2023
|
ANITA BALAJI KANGANE
|
1818012WL053607
|
ANITA BALAJI KANGANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E4E479
|
|
ANITA BALAJI KANGANE
|
()
|
625
|
AMBAJOGAI
|
MH-18-012-234-001/510 (MURKUTWADI)
|
1818012000NRG24291220231158938
|
30/12/2023
|
DNYANESHWARI RAM KANGNE
|
1818012WL053607
|
DNYANESHWARI RAM KANGNE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E4E478
|
|
DNYANESHWARI RAM KANGNE
|
()
|
626
|
AMBAJOGAI
|
MH-18-012-234-001/563 (MURKUTWADI)
|
1818012000NRG24291220231158942
|
30/12/2023
|
JAYASHRI NARAYAN MURKUTE
|
1818012WL053607
|
JAYASHRI NARAYAN MURKUTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E4E449
|
|
JAYASHRI NARAYAN MURKUTE
|
()
|
627
|
AMBAJOGAI
|
MH-18-012-234-001/563 (MURKUTWADI)
|
1818012000NRG24291220231158941
|
30/12/2023
|
NARAYAN TULSHIRAM MURKUTE
|
1818012WL053607
|
NARAYAN TULSHIRAM MURKUTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E4E448
|
|
NARAYAN TULSHIRAM MURKUTE
|
()
|
628
|
AMBAJOGAI
|
MH-18-012-234-001/6 (MURKUTWADI)
|
1818012000NRG24291220231158945
|
30/12/2023
|
MAHADEV EKNATH KANGANE
|
1818012WL053607
|
MAHADEV EKNATH KANGANE
|
1143
|
MAHG0004511
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301E4E44A
|
|
MAHADEV EKNATH KANGANE
|
()
|
629
|
AMBAJOGAI
|
MH-18-012-321-001/116 (SOMANWADI)
|
1818012000NRG24271220231140796
|
30/12/2023
|
CHAYABAI
|
1818012WL052803
|
CHAYABAI
|
1143
|
MAHG0004511
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301E4E451
|
|
CHAYABAI
|
()
|
630
|
AMBAJOGAI
|
MH-18-012-321-001/33 (SOMANWADI)
|
1818012000NRG24271220231140805
|
30/12/2023
|
BHAGIRATH
|
1818012WL052803
|
BHAGIRATH
|
1143
|
MAHG0004511
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122301E4E447
|
|
BHAGIRATH
|
()
|
631
|
AMBAJOGAI
|
MH-18-012-321-001/87 (SOMANWADI)
|
1818012000NRG24291220231154747
|
30/12/2023
|
SURESH
|
1818012WL053412
|
SURESH
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E4E466
|
|
SURESH
|
()
|
632
|
AMBAJOGAI
|
MH-18-012-373-001/85 (WALEWADI)
|
1818012000NRG24271220231141103
|
30/12/2023
|
SANTOSH DATTU KAMBALE
|
1818012WL052813
|
SANTOSH DATTU KAMBALE
|
1143
|
MAHG0004511
|
1092
|
1092
|
Rejected
|
09/03/2024
|
|
N122301E4E446
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
217854
|
217854
|
|
|
|
|
|
|
|
633
|
AMBAJOGAI
|
MH-18-012-007-001/100 (CHANDANWADI)
|
1818012000NRG24271220231141296
|
30/12/2023
|
MANDODARI LAHU PAWAR
|
1818012WL052820
|
MANDODARI LAHU PAWAR
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E4D958
|
|
MANDODARI LAHU PAWAR
|
()
|
634
|
AMBAJOGAI
|
MH-18-012-007-001/120 (CHANDANWADI)
|
1818012000NRG24271220231141301
|
30/12/2023
|
RATNAMALA SANTOSH BADE
|
1818012WL052820
|
RATNAMALA SANTOSH BADE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E4D971
|
|
RATNAMALA SANTOSH BADE
|
()
|
635
|
AMBAJOGAI
|
MH-18-012-007-001/125 (CHANDANWADI)
|
1818012000NRG24271220231141303
|
30/12/2023
|
BANUBAI CHANDRAKANT GHODAKE
|
1818012WL052820
|
BANUBAI CHANDRAKANT GHODAKE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E4D95C
|
|
BANUBAI CHANDRAKANT GHODAKE
|
()
|
636
|
AMBAJOGAI
|
MH-18-012-007-001/127 (CHANDANWADI)
|
1818012000NRG24271220231141304
|
30/12/2023
|
ANNA SOPAN KANDE
|
1818012WL052820
|
ANNA SOPAN KANDE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E4E4F1
|
|
ANNA SOPAN KANDE
|
()
|
637
|
AMBAJOGAI
|
MH-18-012-007-001/127 (CHANDANWADI)
|
1818012000NRG24271220231141305
|
30/12/2023
|
TAI ANNA KANDE
|
1818012WL052820
|
TAI ANNA KANDE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E4E4F2
|
|
TAI ANNA KANDE
|
()
|
638
|
AMBAJOGAI
|
MH-18-012-007-001/216 (CHANDANWADI)
|
1818012000NRG24271220231141325
|
30/12/2023
|
nirmala Shahaji Bade
|
1818012WL052820
|
nirmala Shahaji Bade
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E4E4E1
|
|
nirmala Shahaji Bade
|
()
|
639
|
AMBAJOGAI
|
MH-18-012-007-001/220 (CHANDANWADI)
|
1818012000NRG24271220231141326
|
30/12/2023
|
Ashok Namdev Rathod
|
1818012WL052820
|
Ashok Namdev Rathod
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E4D961
|
|
Ashok Namdev Rathod
|
()
|
640
|
AMBAJOGAI
|
MH-18-012-007-001/220 (CHANDANWADI)
|
1818012000NRG24271220231141327
|
30/12/2023
|
changabai ashok rathod
|
1818012WL052820
|
changabai ashok rathod
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E4D96A
|
|
changabai ashok rathod
|
()
|
641
|
AMBAJOGAI
|
MH-18-012-007-001/88 (CHANDANWADI)
|
1818012000NRG24271220231141348
|
30/12/2023
|
PRABHAVATI SHRIRAM GITTE
|
1818012WL052820
|
PRABHAVATI SHRIRAM GITTE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E4E4F0
|
|
PRABHAVATI SHRIRAM GITTE
|
()
|
642
|
AMBAJOGAI
|
MH-18-012-013-001/1023 (GHATNANDUR)
|
1818012000NRG24291220231155411
|
30/12/2023
|
ARVIND MANIK MISAL
|
1818012WL053433
|
ARVIND MANIK MISAL
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E4D96E
|
|
ARVIND MANIK MISAL
|
()
|
643
|
AMBAJOGAI
|
MH-18-012-013-001/151 (GHATNANDUR)
|
1818012000NRG24291220231155415
|
30/12/2023
|
SAKHUBAI KAMLAKAR MISAL
|
1818012WL053433
|
SAKHUBAI KAMLAKAR MISAL
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E4E4D9
|
|
SAKHUBAI KAMLAKAR MISAL
|
()
|
644
|
AMBAJOGAI
|
MH-18-012-013-001/152 (GHATNANDUR)
|
1818012000NRG24291220231155416
|
30/12/2023
|
SACHIN KAMLAKAR MISAL
|
1818012WL053433
|
SACHIN KAMLAKAR MISAL
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E4E4EC
|
|
SACHIN KAMLAKAR MISAL
|
()
|
645
|
AMBAJOGAI
|
MH-18-012-065-001/571 (TALANI 1)
|
1818012000NRG24271220231140847
|
30/12/2023
|
MANGAL
|
1818012WL052808
|
MANGAL
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E4E4F4
|
|
MANGAL
|
()
|
646
|
AMBAJOGAI
|
MH-18-012-065-001/613 (TALANI 1)
|
1818012000NRG24271220231140865
|
30/12/2023
|
SUBHADRABAI MARUTI GITTE
|
1818012WL052808
|
SUBHADRABAI MARUTI GITTE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E4E4D6
|
|
SUBHADRABAI MARUTI GITTE
|
()
|
647
|
AMBAJOGAI
|
MH-18-012-065-001/621 (TALANI 1)
|
1818012000NRG24281220231145043
|
30/12/2023
|
ANJANABAI NIVRATI GITTE
|
1818012WL052918
|
ANJANABAI NIVRATI GITTE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E4E4DF
|
|
ANJANABAI NIVRATI GITTE
|
()
|
648
|
AMBAJOGAI
|
MH-18-012-065-001/629 (TALANI 1)
|
1818012000NRG24271220231140879
|
30/12/2023
|
ASHA BALU GITE
|
1818012WL052808
|
ASHA BALU GITE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E4E4F3
|
|
ASHA BALU GITE
|
()
|
649
|
AMBAJOGAI
|
MH-18-012-065-001/630 (TALANI 1)
|
1818012000NRG24281220231147649
|
30/12/2023
|
KOMAL DNYNESWAR UPADE
|
1818012WL053034
|
KOMAL DNYNESWAR UPADE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E4D957
|
|
KOMAL DNYNESWAR UPADE
|
()
|
650
|
AMBAJOGAI
|
MH-18-012-065-001/632 (TALANI 1)
|
1818012000NRG24271220231140880
|
30/12/2023
|
ASHOK VENKATRAO GITE
|
1818012WL052808
|
ASHOK VENKATRAO GITE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E4D959
|
|
ASHOK VENKATRAO GITE
|
()
|
651
|
AMBAJOGAI
|
MH-18-012-065-001/632 (TALANI 1)
|
1818012000NRG24271220231140881
|
30/12/2023
|
DATTRYE ASHOK GITE
|
1818012WL052808
|
DATTRYE ASHOK GITE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E4D95A
|
|
DATTRYE ASHOK GITE
|
()
|
652
|
AMBAJOGAI
|
MH-18-012-077-001/115 (DATTAPUR)
|
1818012000NRG24291220231156608
|
30/12/2023
|
KESHAV EKNATH GITTE
|
1818012WL053499
|
KESHAV EKNATH GITTE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301E4E4D7
|
No Such Account
|
|
|
653
|
AMBAJOGAI
|
MH-18-012-077-001/115 (DATTAPUR)
|
1818012077NRG24281220231146764
|
30/12/2023
|
KESHAV EKNATH GITTE
|
1818012WL052976
|
KESHAV EKNATH GITTE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301E4E4D8
|
No Such Account
|
|
|
654
|
AMBAJOGAI
|
MH-18-012-077-001/118 (DATTAPUR)
|
1818012077NRG24281220231146766
|
30/12/2023
|
SANGITA BABASAHEB GITTE
|
1818012WL052976
|
SANGITA BABASAHEB GITTE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E4D972
|
|
SANGITA BABASAHEB GITTE
|
()
|
655
|
AMBAJOGAI
|
MH-18-012-077-001/118 (DATTAPUR)
|
1818012000NRG24291220231156641
|
30/12/2023
|
SANGITA BABASAHEB GITTE
|
1818012WL053502
|
SANGITA BABASAHEB GITTE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E4D973
|
|
SANGITA BABASAHEB GITTE
|
()
|
656
|
AMBAJOGAI
|
MH-18-012-077-001/16 (DATTAPUR)
|
1818012000NRG24291220231155491
|
30/12/2023
|
REKHA SACHIN
|
1818012WL053437
|
REKHA SACHIN
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E4D95D
|
|
REKHA SACHIN
|
()
|
657
|
AMBAJOGAI
|
MH-18-012-077-001/17 (DATTAPUR)
|
1818012000NRG24291220231155492
|
30/12/2023
|
SANGITA
|
1818012WL053437
|
SANGITA
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E4E4DA
|
|
SANGITA
|
()
|
658
|
AMBAJOGAI
|
MH-18-012-077-001/25 (DATTAPUR)
|
1818012077NRG24281220231146774
|
30/12/2023
|
KUSHAVARTA
|
1818012WL052976
|
KUSHAVARTA
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E4E4F6
|
|
KUSHAVARTA
|
()
|
659
|
AMBAJOGAI
|
MH-18-012-077-001/25 (DATTAPUR)
|
1818012000NRG24291220231156611
|
30/12/2023
|
KUSHAVARTA
|
1818012WL053499
|
KUSHAVARTA
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E4E4F7
|
|
KUSHAVARTA
|
()
|
660
|
AMBAJOGAI
|
MH-18-012-077-001/31 (DATTAPUR)
|
1818012077NRG24281220231146777
|
30/12/2023
|
KANTABAI ARJUN GITE
|
1818012WL052976
|
KANTABAI ARJUN GITE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E4D96D
|
|
KANTABAI ARJUN GITE
|
()
|
661
|
AMBAJOGAI
|
MH-18-012-077-001/34 (DATTAPUR)
|
1818012000NRG24271220231140818
|
30/12/2023
|
AKASH UTTAM PURI
|
1818012WL052806
|
AKASH UTTAM PURI
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E4D95B
|
|
AKASH UTTAM PURI
|
()
|
662
|
AMBAJOGAI
|
MH-18-012-077-001/42 (DATTAPUR)
|
1818012077NRG24281220231146787
|
30/12/2023
|
MIRABAI SHIVHARI PURI
|
1818012WL052976
|
MIRABAI SHIVHARI PURI
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E4E4F5
|
|
MIRABAI SHIVHARI PURI
|
()
|
663
|
AMBAJOGAI
|
MH-18-012-077-001/47 (DATTAPUR)
|
1818012077NRG24281220231146789
|
30/12/2023
|
swati manohar gittea
|
1818012WL052976
|
swati manohar gittea
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E4D954
|
|
swati manohar gittea
|
()
|
664
|
AMBAJOGAI
|
MH-18-012-077-001/48 (DATTAPUR)
|
1818012077NRG24281220231146791
|
30/12/2023
|
NANDA SHABDIK
|
1818012WL052976
|
NANDA SHABDIK
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E4E4EB
|
|
NANDA SHABDIK
|
()
|
665
|
AMBAJOGAI
|
MH-18-012-077-001/48 (DATTAPUR)
|
1818012000NRG24291220231156649
|
30/12/2023
|
NANDA SHABDIK
|
1818012WL053502
|
NANDA SHABDIK
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E4E4EA
|
|
NANDA SHABDIK
|
()
|
666
|
AMBAJOGAI
|
MH-18-012-077-001/48 (DATTAPUR)
|
1818012000NRG24291220231156648
|
30/12/2023
|
SHABDIK PANDIT
|
1818012WL053502
|
SHABDIK PANDIT
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E4E4E6
|
|
SHABDIK PANDIT
|
()
|
667
|
AMBAJOGAI
|
MH-18-012-077-001/48 (DATTAPUR)
|
1818012077NRG24281220231146790
|
30/12/2023
|
SHABDIK PANDIT
|
1818012WL052976
|
SHABDIK PANDIT
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E4E4E5
|
|
SHABDIK PANDIT
|
()
|
668
|
AMBAJOGAI
|
MH-18-012-077-001/50 (DATTAPUR)
|
1818012077NRG24281220231146794
|
30/12/2023
|
GODAVARI SHRIDHAR GEETE
|
1818012WL052976
|
GODAVARI SHRIDHAR GEETE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301E4E4DC
|
No Such Account
|
|
|
669
|
AMBAJOGAI
|
MH-18-012-077-001/50 (DATTAPUR)
|
1818012077NRG24281220231146793
|
30/12/2023
|
RANBA MANIK GEETE
|
1818012WL052976
|
RANBA MANIK GEETE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E4E4E0
|
|
RANBA MANIK GEETE
|
()
|
670
|
AMBAJOGAI
|
MH-18-012-077-001/51 (DATTAPUR)
|
1818012077NRG24281220231146796
|
30/12/2023
|
GANGABAI SUDHAR GEETE
|
1818012WL052976
|
GANGABAI SUDHAR GEETE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E4D96F
|
|
GANGABAI SUDHAR GEETE
|
()
|
671
|
AMBAJOGAI
|
MH-18-012-077-001/59 (DATTAPUR)
|
1818012077NRG24281220231146798
|
30/12/2023
|
ANITA RATNAKAR GITTE
|
1818012WL052976
|
ANITA RATNAKAR GITTE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E4D967
|
|
ANITA RATNAKAR GITTE
|
()
|
672
|
AMBAJOGAI
|
MH-18-012-077-001/59 (DATTAPUR)
|
1818012000NRG24291220231156618
|
30/12/2023
|
ANITA RATNAKAR GITTE
|
1818012WL053499
|
ANITA RATNAKAR GITTE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E4D966
|
|
ANITA RATNAKAR GITTE
|
()
|
673
|
AMBAJOGAI
|
MH-18-012-077-001/6 (DATTAPUR)
|
1818012077NRG24281220231146799
|
30/12/2023
|
LAKSHMI
|
1818012WL052976
|
LAKSHMI
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E4E4DB
|
|
LAKSHMI
|
()
|
674
|
AMBAJOGAI
|
MH-18-012-077-001/62 (DATTAPUR)
|
1818012077NRG24281220231146802
|
30/12/2023
|
PRALHAD
|
1818012WL052976
|
PRALHAD
|
1143
|
MAHG0004516
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301E4D970
|
No Such Account
|
|
|
675
|
AMBAJOGAI
|
MH-18-012-077-001/67 (DATTAPUR)
|
1818012077NRG24281220231146804
|
30/12/2023
|
LAXMI KISAN GITTE
|
1818012WL052976
|
LAXMI KISAN GITTE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E4D953
|
|
LAXMI KISAN GITTE
|
()
|
676
|
AMBAJOGAI
|
MH-18-012-077-001/67 (DATTAPUR)
|
1818012000NRG24291220231155493
|
30/12/2023
|
RAVSAHEB VITTHAL GITTE
|
1818012WL053437
|
RAVSAHEB VITTHAL GITTE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E4D969
|
|
RAVSAHEB VITTHAL GITTE
|
()
|
677
|
AMBAJOGAI
|
MH-18-012-077-001/74 (DATTAPUR)
|
1818012077NRG24281220231146805
|
30/12/2023
|
subhash vishvanath puri
|
1818012WL052976
|
subhash vishvanath puri
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E4E4DD
|
|
subhash vishvanath puri
|
()
|
678
|
AMBAJOGAI
|
MH-18-012-077-001/74 (DATTAPUR)
|
1818012000NRG24291220231156619
|
30/12/2023
|
subhash vishvanath puri
|
1818012WL053499
|
subhash vishvanath puri
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E4E4DE
|
|
subhash vishvanath puri
|
()
|
679
|
AMBAJOGAI
|
MH-18-012-077-001/74 (DATTAPUR)
|
1818012000NRG24271220231140816
|
30/12/2023
|
SUNIL SUBHASH PURI
|
1818012WL052805
|
SUNIL SUBHASH PURI
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E4D963
|
|
SUNIL SUBHASH PURI
|
()
|
680
|
AMBAJOGAI
|
MH-18-012-077-001/77 (DATTAPUR)
|
1818012000NRG24291220231156620
|
30/12/2023
|
INDUMATI VASANT GITTE
|
1818012WL053499
|
INDUMATI VASANT GITTE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E4D965
|
|
INDUMATI VASANT GITTE
|
()
|
681
|
AMBAJOGAI
|
MH-18-012-077-001/77 (DATTAPUR)
|
1818012077NRG24281220231146806
|
30/12/2023
|
INDUMATI VASANT GITTE
|
1818012WL052976
|
INDUMATI VASANT GITTE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E4D964
|
|
INDUMATI VASANT GITTE
|
()
|
682
|
AMBAJOGAI
|
MH-18-012-077-001/79 (DATTAPUR)
|
1818012077NRG24281220231146808
|
30/12/2023
|
ASHIWINI
|
1818012WL052976
|
ASHIWINI
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E4E4E9
|
|
ASHIWINI
|
()
|
683
|
AMBAJOGAI
|
MH-18-012-129-001/82 (HATOLA)
|
1818012000NRG24291220231152888
|
30/12/2023
|
NARSHING BABRUWAN HAJARE
|
1818012WL053285
|
NARSHING BABRUWAN HAJARE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E4E4EE
|
|
NARSHING BABRUWAN HAJARE
|
()
|
684
|
AMBAJOGAI
|
MH-18-012-129-001/82 (HATOLA)
|
1818012000NRG24291220231152889
|
30/12/2023
|
REKHA NARSHING HAJARE
|
1818012WL053285
|
REKHA NARSHING HAJARE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E4E4EF
|
|
REKHA NARSHING HAJARE
|
()
|
685
|
AMBAJOGAI
|
MH-18-012-343-001/101 (TALANI 1)
|
1818012000NRG24281220231145046
|
30/12/2023
|
NARESH
|
1818012WL052918
|
NARESH
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E4E4E4
|
|
NARESH
|
()
|
686
|
AMBAJOGAI
|
MH-18-012-343-001/104 (TALANI 1)
|
1818012000NRG24271220231140901
|
30/12/2023
|
SANTOSH MADHUKAR GITE
|
1818012WL052808
|
SANTOSH MADHUKAR GITE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E4D955
|
|
SANTOSH MADHUKAR GITE
|
()
|
687
|
AMBAJOGAI
|
MH-18-012-343-001/4271 (TALANI 1)
|
1818012000NRG24281220231147459
|
30/12/2023
|
DINKAR
|
1818012WL053015
|
DINKAR
|
1143
|
MAHG0004516
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301E4E4E3
|
|
DINKAR
|
()
|
688
|
AMBAJOGAI
|
MH-18-012-343-001/4271 (TALANI 1)
|
1818012000NRG24281220231147458
|
30/12/2023
|
GITE DATTATRAY SHRIHARI
|
1818012WL053015
|
GITE DATTATRAY SHRIHARI
|
1143
|
MAHG0004516
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122301E4E4E8
|
|
GITE DATTATRAY SHRIHARI
|
()
|
689
|
AMBAJOGAI
|
MH-18-012-343-001/4272 (TALANI 1)
|
1818012000NRG24271220231140914
|
30/12/2023
|
GITE ANIL GOVARDHAN
|
1818012WL052808
|
GITE ANIL GOVARDHAN
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E4E4E2
|
|
GITE ANIL GOVARDHAN
|
()
|
690
|
AMBAJOGAI
|
MH-18-012-343-001/4272 (TALANI 1)
|
1818012000NRG24271220231140915
|
30/12/2023
|
VINANTA ANIL GITTE
|
1818012WL052808
|
VINANTA ANIL GITTE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E4D962
|
|
VINANTA ANIL GITTE
|
()
|
691
|
AMBAJOGAI
|
MH-18-012-343-001/4273 (TALANI 1)
|
1818012000NRG24271220231140926
|
30/12/2023
|
GITE SUREKHA BALU
|
1818012WL052808
|
GITE SUREKHA BALU
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E4D96B
|
|
GITE SUREKHA BALU
|
()
|
692
|
AMBAJOGAI
|
MH-18-012-343-001/4273 (TALANI 1)
|
1818012000NRG24271220231140928
|
30/12/2023
|
GITE VIJAYA SHALIVAN
|
1818012WL052808
|
GITE VIJAYA SHALIVAN
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E4D96C
|
|
GITE VIJAYA SHALIVAN
|
()
|
693
|
AMBAJOGAI
|
MH-18-012-343-001/4273 (TALANI 1)
|
1818012000NRG24271220231140929
|
30/12/2023
|
Gitte Rambhau Shliwan
|
1818012WL052808
|
Gitte Rambhau Shliwan
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E4D968
|
|
Gitte Rambhau Shliwan
|
()
|
694
|
AMBAJOGAI
|
MH-18-012-343-001/4356 (TALANI 1)
|
1818012000NRG24271220231140944
|
30/12/2023
|
Niteen Navnath Gitte
|
1818012WL052808
|
Niteen Navnath Gitte
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E4D960
|
|
Niteen Navnath Gitte
|
()
|
695
|
AMBAJOGAI
|
MH-18-012-343-001/4360 (TALANI 1)
|
1818012000NRG24271220231140947
|
30/12/2023
|
Meena Ashok Gitte
|
1818012WL052808
|
Meena Ashok Gitte
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E4D95F
|
|
Meena Ashok Gitte
|
()
|
696
|
AMBAJOGAI
|
MH-18-012-343-001/61 (TALANI 1)
|
1818012000NRG24281220231147488
|
30/12/2023
|
Balkrishan
|
1818012WL053015
|
Balkrishan
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E4E4ED
|
|
Balkrishan
|
()
|
697
|
AMBAJOGAI
|
MH-18-012-343-001/82 (TALANI 1)
|
1818012000NRG24281220231147492
|
30/12/2023
|
MIRA NARSING PANCHAL
|
1818012WL053015
|
MIRA NARSING PANCHAL
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E4E4E7
|
|
MIRA NARSING PANCHAL
|
()
|
698
|
AMBAJOGAI
|
MH-18-012-343-001/84 (TALANI 1)
|
1818012000NRG24281220231147498
|
30/12/2023
|
NAVNATH VAIJAINATH SHEP
|
1818012WL053015
|
NAVNATH VAIJAINATH SHEP
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E4D956
|
|
NAVNATH VAIJAINATH SHEP
|
()
|
699
|
AMBAJOGAI
|
MH-18-012-343-001/99 (TALANI 1)
|
1818012000NRG24281220231145053
|
30/12/2023
|
chaitany tukaram gitte
|
1818012WL052918
|
chaitany tukaram gitte
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E4D95E
|
|
chaitany tukaram gitte
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109200
|
109200
|
|
|
|
|
|
|
|
700
|
AMBAJOGAI
|
MH-18-012-215-001/19 (MAMADAPUR)
|
1818012000NRG24281220231145202
|
30/12/2023
|
SUNANDA BALAJI JOGDAND
|
1818012WL052925
|
SUNANDA BALAJI JOGDAND
|
1143
|
MAHG0004531
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E4D975
|
|
SUNANDA BALAJI JOGDAND
|
()
|
701
|
AMBAJOGAI
|
MH-18-012-215-001/4 (MAMADAPUR)
|
1818012000NRG24281220231145204
|
30/12/2023
|
SANGITA UTARESHWAR JOGDAND
|
1818012WL052925
|
SANGITA UTARESHWAR JOGDAND
|
1143
|
MAHG0004531
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E4D974
|
|
SANGITA UTARESHWAR JOGDAND
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
702
|
AMBAJOGAI
|
MH-18-012-059-001/126 (CHICHKHANDI)
|
1818012000NRG24291220231157975
|
30/12/2023
|
GADADE LAXMI VIJAY
|
1818012WL053574
|
GADADE LAXMI VIJAY
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E45E29
|
|
GADADE LAXMI VIJAY
|
()
|
703
|
AMBAJOGAI
|
MH-18-012-059-001/126 (CHICHKHANDI)
|
1818012000NRG24291220231157976
|
30/12/2023
|
gadde hausabai shiridhar
|
1818012WL053574
|
gadde hausabai shiridhar
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E45E2A
|
|
gadde hausabai shiridhar
|
()
|
704
|
AMBAJOGAI
|
MH-18-012-059-001/126 (CHICHKHANDI)
|
1818012000NRG24291220231157974
|
30/12/2023
|
VIJAY SHRIDHAR GADDE
|
1818012WL053574
|
VIJAY SHRIDHAR GADDE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E45E27
|
|
VIJAY SHRIDHAR GADDE
|
()
|
705
|
AMBAJOGAI
|
MH-18-012-059-001/15 (CHICHKHANDI)
|
1818012000NRG24291220231158018
|
30/12/2023
|
BALU MALHARI KHANDALE
|
1818012WL053575
|
BALU MALHARI KHANDALE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E45BBD
|
|
BALU MALHARI KHANDALE
|
()
|
706
|
AMBAJOGAI
|
MH-18-012-059-001/155 (CHICHKHANDI)
|
1818012000NRG24291220231157979
|
30/12/2023
|
MAHANANDA VITHTHAL GADDE
|
1818012WL053574
|
MAHANANDA VITHTHAL GADDE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E45E31
|
|
MAHANANDA VITHTHAL GADDE
|
()
|
707
|
AMBAJOGAI
|
MH-18-012-059-001/155 (CHICHKHANDI)
|
1818012000NRG24291220231157980
|
30/12/2023
|
VIJAMALA SATISH GADDE
|
1818012WL053574
|
VIJAMALA SATISH GADDE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E45E30
|
|
VIJAMALA SATISH GADDE
|
()
|
708
|
AMBAJOGAI
|
MH-18-012-059-001/155 (CHICHKHANDI)
|
1818012000NRG24291220231157978
|
30/12/2023
|
VITHTHAL BHAVAJI GADDE
|
1818012WL053574
|
VITHTHAL BHAVAJI GADDE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E2024D
|
|
VITHTHAL BHAVAJI GADDE
|
()
|
709
|
AMBAJOGAI
|
MH-18-012-059-001/244 (CHICHKHANDI)
|
1818012000NRG24291220231158023
|
30/12/2023
|
Dnyaneshwari Raybhan Gadade
|
1818012WL053575
|
Dnyaneshwari Raybhan Gadade
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E0FCF0
|
|
Dnyaneshwari Raybhan Gadade
|
()
|
710
|
AMBAJOGAI
|
MH-18-012-059-001/244 (CHICHKHANDI)
|
1818012000NRG24291220231158025
|
30/12/2023
|
Gadade Govind Somnath
|
1818012WL053575
|
Gadade Govind Somnath
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E0FCE9
|
|
Gadade Govind Somnath
|
()
|
711
|
AMBAJOGAI
|
MH-18-012-059-001/244 (CHICHKHANDI)
|
1818012000NRG24291220231158024
|
30/12/2023
|
Gadade Rahiban Somnath
|
1818012WL053575
|
Gadade Rahiban Somnath
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E0FCEB
|
|
Gadade Rahiban Somnath
|
()
|
712
|
AMBAJOGAI
|
MH-18-012-059-001/244 (CHICHKHANDI)
|
1818012000NRG24291220231158026
|
30/12/2023
|
Gadade Shantubai Somnath
|
1818012WL053575
|
Gadade Shantubai Somnath
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E0FCED
|
|
Gadade Shantubai Somnath
|
()
|
713
|
AMBAJOGAI
|
MH-18-012-059-001/265 (CHICHKHANDI)
|
1818012000NRG24291220231158029
|
30/12/2023
|
ASHAMATI SHRIHARI GADADE
|
1818012WL053575
|
ASHAMATI SHRIHARI GADADE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E20252
|
|
ASHAMATI SHRIHARI GADADE
|
()
|
714
|
AMBAJOGAI
|
MH-18-012-059-001/308 (CHICHKHANDI)
|
1818012000NRG24291220231157992
|
30/12/2023
|
hake mahadev vitthal
|
1818012WL053574
|
hake mahadev vitthal
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E45E2C
|
|
hake mahadev vitthal
|
()
|
715
|
AMBAJOGAI
|
MH-18-012-059-001/308 (CHICHKHANDI)
|
1818012000NRG24291220231157991
|
30/12/2023
|
hake vitthal pralahad
|
1818012WL053574
|
hake vitthal pralahad
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E45E26
|
|
hake vitthal pralahad
|
()
|
716
|
AMBAJOGAI
|
MH-18-012-059-001/310 (CHICHKHANDI)
|
1818012000NRG24291220231157994
|
30/12/2023
|
hake pandurang vachishth
|
1818012WL053574
|
hake pandurang vachishth
|
1143
|
MAHG0004547
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301E45E2E
|
No Such Account
|
|
|
717
|
AMBAJOGAI
|
MH-18-012-059-001/310 (CHICHKHANDI)
|
1818012000NRG24291220231157993
|
30/12/2023
|
hake sindhu vachishth
|
1818012WL053574
|
hake sindhu vachishth
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E45E2B
|
|
hake sindhu vachishth
|
()
|
718
|
AMBAJOGAI
|
MH-18-012-059-001/320 (CHICHKHANDI)
|
1818012000NRG24291220231158032
|
30/12/2023
|
ashamati sakharam gadade
|
1818012WL053575
|
ashamati sakharam gadade
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E0FCF1
|
|
ashamati sakharam gadade
|
()
|
719
|
AMBAJOGAI
|
MH-18-012-059-001/320 (CHICHKHANDI)
|
1818012000NRG24291220231158031
|
30/12/2023
|
sakharam nagorao gadade
|
1818012WL053575
|
sakharam nagorao gadade
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E0FCE8
|
|
sakharam nagorao gadade
|
()
|
720
|
AMBAJOGAI
|
MH-18-012-059-001/33 (CHICHKHANDI)
|
1818012000NRG24291220231157996
|
30/12/2023
|
gadde jijaram shiridhar
|
1818012WL053574
|
gadde jijaram shiridhar
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E45E28
|
|
gadde jijaram shiridhar
|
()
|
721
|
AMBAJOGAI
|
MH-18-012-059-001/377 (CHICHKHANDI)
|
1818012000NRG24291220231158043
|
30/12/2023
|
PARWATI VIJAY GADADE
|
1818012WL053575
|
PARWATI VIJAY GADADE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E2036A
|
|
PARWATI VIJAY GADADE
|
()
|
722
|
AMBAJOGAI
|
MH-18-012-059-001/444 (CHICHKHANDI)
|
1818012000NRG24291220231158046
|
30/12/2023
|
GADADE SANDEEPAN VALBA
|
1818012WL053575
|
GADADE SANDEEPAN VALBA
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E20251
|
|
GADADE SANDEEPAN VALBA
|
()
|
723
|
AMBAJOGAI
|
MH-18-012-059-001/483 (CHICHKHANDI)
|
1818012000NRG24291220231158051
|
30/12/2023
|
SUNDAR GAGADHAR KHNADEKAR
|
1818012WL053575
|
SUNDAR GAGADHAR KHNADEKAR
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E2024C
|
|
SUNDAR GAGADHAR KHNADEKAR
|
()
|
724
|
AMBAJOGAI
|
MH-18-012-059-001/54 (CHICHKHANDI)
|
1818012000NRG24291220231158007
|
30/12/2023
|
SAGUNA SANDIPAN HAKE
|
1818012WL053574
|
SAGUNA SANDIPAN HAKE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E45E2D
|
|
SAGUNA SANDIPAN HAKE
|
()
|
725
|
AMBAJOGAI
|
MH-18-012-059-001/54 (CHICHKHANDI)
|
1818012000NRG24291220231158006
|
30/12/2023
|
SANDIPAN MURLI HAKE
|
1818012WL053574
|
SANDIPAN MURLI HAKE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E20250
|
|
SANDIPAN MURLI HAKE
|
()
|
726
|
AMBAJOGAI
|
MH-18-012-059-001/587 (CHICHKHANDI)
|
1818012000NRG24291220231158061
|
30/12/2023
|
Manisha Karbhari Gadade
|
1818012WL053575
|
Manisha Karbhari Gadade
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E0FCEE
|
|
Manisha Karbhari Gadade
|
()
|
727
|
AMBAJOGAI
|
MH-18-012-059-001/588 (CHICHKHANDI)
|
1818012000NRG24291220231158063
|
30/12/2023
|
Gadade Krushna Namdev
|
1818012WL053575
|
Gadade Krushna Namdev
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E0FCEF
|
|
Gadade Krushna Namdev
|
()
|
728
|
AMBAJOGAI
|
MH-18-012-059-001/82 (CHICHKHANDI)
|
1818012000NRG24291220231158078
|
30/12/2023
|
HARIBHAU RAMU GADDE
|
1818012WL053575
|
HARIBHAU RAMU GADDE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E0FCEA
|
|
HARIBHAU RAMU GADDE
|
()
|
729
|
AMBAJOGAI
|
MH-18-012-059-001/82 (CHICHKHANDI)
|
1818012000NRG24291220231158079
|
30/12/2023
|
MEERABAI HARIBHAU GADDE
|
1818012WL053575
|
MEERABAI HARIBHAU GADDE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E0FCEC
|
|
MEERABAI HARIBHAU GADDE
|
()
|
730
|
AMBAJOGAI
|
MH-18-012-062-001/106 (MAMADAPUR)
|
1818012000NRG24291220231156750
|
30/12/2023
|
REKHA ASHOK RUPNAR
|
1818012WL053509
|
REKHA ASHOK RUPNAR
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E0FBD0
|
|
REKHA ASHOK RUPNAR
|
()
|
731
|
AMBAJOGAI
|
MH-18-012-062-001/111 (MAMADAPUR)
|
1818012000NRG24291220231156751
|
30/12/2023
|
Santosh Babasaheb Hegadkar
|
1818012WL053509
|
Santosh Babasaheb Hegadkar
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E45BC2
|
|
Santosh Babasaheb Hegadkar
|
()
|
732
|
AMBAJOGAI
|
MH-18-012-062-001/117 (MAMADAPUR)
|
1818012000NRG24291220231156754
|
30/12/2023
|
Hegadkar Dnyandev Ravsaheb
|
1818012WL053509
|
Hegadkar Dnyandev Ravsaheb
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E0FC57
|
|
Hegadkar Dnyandev Ravsaheb
|
()
|
733
|
AMBAJOGAI
|
MH-18-012-062-001/117 (MAMADAPUR)
|
1818012000NRG24291220231156753
|
30/12/2023
|
KAUSHABAI RAOSAHEB HEGADKAR
|
1818012WL053509
|
KAUSHABAI RAOSAHEB HEGADKAR
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E20256
|
|
KAUSHABAI RAOSAHEB HEGADKAR
|
()
|
734
|
AMBAJOGAI
|
MH-18-012-062-001/123 (MAMADAPUR)
|
1818012000NRG24291220231156760
|
30/12/2023
|
RAMLING HARIBHAU HEGADKAR
|
1818012WL053509
|
RAMLING HARIBHAU HEGADKAR
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E0FC5A
|
|
RAMLING HARIBHAU HEGADKAR
|
()
|
735
|
AMBAJOGAI
|
MH-18-012-062-001/123 (MAMADAPUR)
|
1818012000NRG24291220231156761
|
30/12/2023
|
TULSABAI RAMLING HEGADKAR
|
1818012WL053509
|
TULSABAI RAMLING HEGADKAR
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E0FC58
|
|
TULSABAI RAMLING HEGADKAR
|
()
|
736
|
AMBAJOGAI
|
MH-18-012-062-001/135 (MAMADAPUR)
|
1818012000NRG24291220231156764
|
30/12/2023
|
ARUNAA BABURAO JADHAV
|
1818012WL053509
|
ARUNAA BABURAO JADHAV
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E205FD
|
|
ARUNAA BABURAO JADHAV
|
()
|
737
|
AMBAJOGAI
|
MH-18-012-062-001/141 (MAMADAPUR)
|
1818012000NRG24291220231156767
|
30/12/2023
|
Dhananjay Baburao Rupnar
|
1818012WL053509
|
Dhananjay Baburao Rupnar
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E0FC54
|
|
Dhananjay Baburao Rupnar
|
()
|
738
|
AMBAJOGAI
|
MH-18-012-062-001/141 (MAMADAPUR)
|
1818012000NRG24291220231156765
|
30/12/2023
|
Pandurang Baburao Rupnar
|
1818012WL053509
|
Pandurang Baburao Rupnar
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E45BC3
|
|
Pandurang Baburao Rupnar
|
()
|
739
|
AMBAJOGAI
|
MH-18-012-062-001/141 (MAMADAPUR)
|
1818012000NRG24291220231156766
|
30/12/2023
|
Rahibai Baburao Rupnar
|
1818012WL053509
|
Rahibai Baburao Rupnar
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E0FC53
|
|
Rahibai Baburao Rupnar
|
()
|
740
|
AMBAJOGAI
|
MH-18-012-062-001/16 (MAMADAPUR)
|
1818012000NRG24291220231156768
|
30/12/2023
|
CHANDU SAMBHUDEV RUPNAR
|
1818012WL053509
|
CHANDU SAMBHUDEV RUPNAR
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E0FBD3
|
|
CHANDU SAMBHUDEV RUPNAR
|
()
|
741
|
AMBAJOGAI
|
MH-18-012-062-001/165 (MAMADAPUR)
|
1818012000NRG24291220231158228
|
30/12/2023
|
RANI GOVIND MUNDE
|
1818012WL053583
|
RANI GOVIND MUNDE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E0FBCF
|
|
RANI GOVIND MUNDE
|
()
|
742
|
AMBAJOGAI
|
MH-18-012-062-001/167 (MAMADAPUR)
|
1818012000NRG24291220231156769
|
30/12/2023
|
Arjun Ramrao Hegadkar
|
1818012WL053509
|
Arjun Ramrao Hegadkar
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E0FC55
|
|
Arjun Ramrao Hegadkar
|
()
|
743
|
AMBAJOGAI
|
MH-18-012-062-001/167 (MAMADAPUR)
|
1818012000NRG24291220231156770
|
30/12/2023
|
Krushna Ramrao Hegadkar
|
1818012WL053509
|
Krushna Ramrao Hegadkar
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E0FC56
|
|
Krushna Ramrao Hegadkar
|
()
|
744
|
AMBAJOGAI
|
MH-18-012-062-001/29 (MAMADAPUR)
|
1818012000NRG24291220231158229
|
30/12/2023
|
SHIVKANYA BAJIRAO RUPNAR
|
1818012WL053583
|
SHIVKANYA BAJIRAO RUPNAR
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E0FC4A
|
|
SHIVKANYA BAJIRAO RUPNAR
|
()
|
745
|
AMBAJOGAI
|
MH-18-012-062-001/43 (MAMADAPUR)
|
1818012000NRG24291220231156773
|
30/12/2023
|
Limbaraj Balasaheb Hegadkar
|
1818012WL053509
|
Limbaraj Balasaheb Hegadkar
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E0FC52
|
|
Limbaraj Balasaheb Hegadkar
|
()
|
746
|
AMBAJOGAI
|
MH-18-012-062-001/44 (MAMADAPUR)
|
1818012000NRG24291220231156774
|
30/12/2023
|
Bibhishan Dagduba Hegadkar
|
1818012WL053509
|
Bibhishan Dagduba Hegadkar
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E0FC59
|
|
Bibhishan Dagduba Hegadkar
|
()
|
747
|
AMBAJOGAI
|
MH-18-012-062-001/51 (MAMADAPUR)
|
1818012000NRG24291220231158230
|
30/12/2023
|
BABASAHEB
|
1818012WL053583
|
BABASAHEB
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E2024F
|
|
BABASAHEB
|
()
|
748
|
AMBAJOGAI
|
MH-18-012-062-001/68 (MAMADAPUR)
|
1818012000NRG24291220231158234
|
30/12/2023
|
GANESH DATTU MUNDE
|
1818012WL053583
|
GANESH DATTU MUNDE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E0FBD2
|
|
GANESH DATTU MUNDE
|
()
|
749
|
AMBAJOGAI
|
MH-18-012-062-001/68 (MAMADAPUR)
|
1818012000NRG24291220231158233
|
30/12/2023
|
SHESHABAI DATTU MUNDE
|
1818012WL053583
|
SHESHABAI DATTU MUNDE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E0FBD1
|
|
SHESHABAI DATTU MUNDE
|
()
|
750
|
AMBAJOGAI
|
MH-18-012-062-001/75 (MAMADAPUR)
|
1818012000NRG24291220231158236
|
30/12/2023
|
SHOBHABAI BHAGWAT MUNDE
|
1818012WL053583
|
SHOBHABAI BHAGWAT MUNDE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E204B9
|
|
SHOBHABAI BHAGWAT MUNDE
|
()
|
751
|
AMBAJOGAI
|
MH-18-012-062-001/79 (MAMADAPUR)
|
1818012000NRG24291220231156776
|
30/12/2023
|
ANURADHA LAXMAN MUNDE
|
1818012WL053509
|
ANURADHA LAXMAN MUNDE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E204B8
|
|
ANURADHA LAXMAN MUNDE
|
()
|
752
|
AMBAJOGAI
|
MH-18-012-062-001/80 (MAMADAPUR)
|
1818012000NRG24291220231158237
|
30/12/2023
|
FULCHAND KASHINATH MUNDE
|
1818012WL053583
|
FULCHAND KASHINATH MUNDE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E2024E
|
|
FULCHAND KASHINATH MUNDE
|
()
|
753
|
AMBAJOGAI
|
MH-18-012-062-001/80 (MAMADAPUR)
|
1818012000NRG24291220231158238
|
30/12/2023
|
MANGAL FULCHAND MUNDE
|
1818012WL053583
|
MANGAL FULCHAND MUNDE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E20257
|
|
MANGAL FULCHAND MUNDE
|
()
|
754
|
AMBAJOGAI
|
MH-18-012-062-001/80 (MAMADAPUR)
|
1818012000NRG24291220231158239
|
30/12/2023
|
Satish Fulchand Munde
|
1818012WL053583
|
Satish Fulchand Munde
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E20258
|
|
Satish Fulchand Munde
|
()
|
755
|
AMBAJOGAI
|
MH-18-012-065-001/641 (TALANI 1)
|
1818012000NRG24271220231140891
|
30/12/2023
|
HANUMANT SUDHAKAR GITTE
|
1818012WL052808
|
HANUMANT SUDHAKAR GITTE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E2036D
|
|
HANUMANT SUDHAKAR GITTE
|
()
|
756
|
AMBAJOGAI
|
MH-18-012-078-001/191 (UJANI)
|
1818012000NRG24291220231152714
|
30/12/2023
|
ANITA APPARAO GAVHANE
|
1818012WL053279
|
ANITA APPARAO GAVHANE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E20383
|
|
ANITA APPARAO GAVHANE
|
()
|
757
|
AMBAJOGAI
|
MH-18-012-078-001/191 (UJANI)
|
1818012000NRG24291220231152713
|
30/12/2023
|
APPARAO VISHVNATH GAVHANE
|
1818012WL053279
|
APPARAO VISHVNATH GAVHANE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E20369
|
|
APPARAO VISHVNATH GAVHANE
|
()
|
758
|
AMBAJOGAI
|
MH-18-012-093-001/136 (DHAVADI)
|
1818012000NRG24291220231154477
|
30/12/2023
|
PRABHAVATI SUBHASH GHULE
|
1818012WL053403
|
PRABHAVATI SUBHASH GHULE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E20253
|
|
PRABHAVATI SUBHASH GHULE
|
()
|
759
|
AMBAJOGAI
|
MH-18-012-093-001/163 (DHAVADI)
|
1818012000NRG24301220231163332
|
30/12/2023
|
SUREKHA BABRUWAN NEHARKAR
|
1818012WL053733
|
SUREKHA BABRUWAN NEHARKAR
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E204C4
|
|
SUREKHA BABRUWAN NEHARKAR
|
()
|
760
|
AMBAJOGAI
|
MH-18-012-093-001/165 (DHAVADI)
|
1818012000NRG24301220231163336
|
30/12/2023
|
URMILA SONAJI NEHARKAR
|
1818012WL053733
|
URMILA SONAJI NEHARKAR
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E204C3
|
|
URMILA SONAJI NEHARKAR
|
()
|
761
|
AMBAJOGAI
|
MH-18-012-093-001/264 (DHAVADI)
|
1818012000NRG24281220231145824
|
30/12/2023
|
ARCHANA
|
1818012WL052945
|
ARCHANA
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E204D0
|
|
ARCHANA
|
()
|
762
|
AMBAJOGAI
|
MH-18-012-093-001/395 (DHAVADI)
|
1818012000NRG24301220231163339
|
30/12/2023
|
keshar mahadev waghmode
|
1818012WL053733
|
keshar mahadev waghmode
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E2036C
|
|
keshar mahadev waghmode
|
()
|
763
|
AMBAJOGAI
|
MH-18-012-093-001/395 (DHAVADI)
|
1818012000NRG24301220231163338
|
30/12/2023
|
MAHADEV DAJIRAM WAGHMODE
|
1818012WL053733
|
MAHADEV DAJIRAM WAGHMODE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E2036B
|
|
MAHADEV DAJIRAM WAGHMODE
|
()
|
764
|
AMBAJOGAI
|
MH-18-012-093-001/412 (DHAVADI)
|
1818012000NRG24301220231163341
|
30/12/2023
|
AMOL KALYAN WAGHMODE
|
1818012WL053733
|
AMOL KALYAN WAGHMODE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E0FD99
|
|
AMOL KALYAN WAGHMODE
|
()
|
765
|
AMBAJOGAI
|
MH-18-012-093-001/412 (DHAVADI)
|
1818012000NRG24301220231163342
|
30/12/2023
|
PAWAN KALYAN WAGHMODE
|
1818012WL053733
|
PAWAN KALYAN WAGHMODE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E0FD98
|
|
PAWAN KALYAN WAGHMODE
|
()
|
766
|
AMBAJOGAI
|
MH-18-012-093-001/412 (DHAVADI)
|
1818012000NRG24301220231163340
|
30/12/2023
|
WAGHMODE MANGAL KALYAN
|
1818012WL053733
|
WAGHMODE MANGAL KALYAN
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E0FD97
|
|
WAGHMODE MANGAL KALYAN
|
()
|
767
|
AMBAJOGAI
|
MH-18-012-093-001/416 (DHAVADI)
|
1818012000NRG24301220231163344
|
30/12/2023
|
VIMAL YASHWANT WAGHMODE
|
1818012WL053733
|
VIMAL YASHWANT WAGHMODE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E0FCE5
|
|
VIMAL YASHWANT WAGHMODE
|
()
|
768
|
AMBAJOGAI
|
MH-18-012-093-001/416 (DHAVADI)
|
1818012000NRG24301220231163343
|
30/12/2023
|
YASHVANT VYANKT WAGHMODE
|
1818012WL053733
|
YASHVANT VYANKT WAGHMODE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E0FCE3
|
|
YASHVANT VYANKT WAGHMODE
|
()
|
769
|
AMBAJOGAI
|
MH-18-012-093-001/44 (DHAVADI)
|
1818012000NRG24301220231163347
|
30/12/2023
|
SATWASHILA FULCHAND KENDRE
|
1818012WL053733
|
SATWASHILA FULCHAND KENDRE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E204C5
|
|
SATWASHILA FULCHAND KENDRE
|
()
|
770
|
AMBAJOGAI
|
MH-18-012-093-001/488 (DHAVADI)
|
1818012000NRG24301220231163352
|
30/12/2023
|
GANESH JIJARAM WAGHMODE
|
1818012WL053733
|
GANESH JIJARAM WAGHMODE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301E45E32
|
No Such Account
|
|
|
771
|
AMBAJOGAI
|
MH-18-012-093-001/66 (DHAVADI)
|
1818012000NRG24301220231163358
|
30/12/2023
|
KASHINATH
|
1818012WL053733
|
KASHINATH
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E0FCE4
|
|
KASHINATH
|
()
|
772
|
AMBAJOGAI
|
MH-18-012-093-001/66 (DHAVADI)
|
1818012000NRG24301220231163357
|
30/12/2023
|
KASHINATH VYANKATI WAGHMADE
|
1818012WL053733
|
KASHINATH VYANKATI WAGHMADE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E2036F
|
|
KASHINATH VYANKATI WAGHMADE
|
()
|
773
|
AMBAJOGAI
|
MH-18-012-118-001/215 (GIRWALI (A))
|
1818012000NRG24291220231158240
|
30/12/2023
|
GANESH NAGORAO LANDAGE
|
1818012WL053584
|
GANESH NAGORAO LANDAGE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301E16897
|
No Such Account
|
|
|
774
|
AMBAJOGAI
|
MH-18-012-168-001/494 (KENDREWADI)
|
1818012000NRG24301220231163373
|
30/12/2023
|
akshay dnyanoba kendre
|
1818012WL053735
|
akshay dnyanoba kendre
|
1143
|
MAHG0004547
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301E45E2F
|
No Such Account
|
|
|
775
|
AMBAJOGAI
|
MH-18-012-168-001/510 (KENDREWADI)
|
1818012000NRG24301220231163377
|
30/12/2023
|
PARVATI GOVARDHAN CHURE
|
1818012WL053735
|
PARVATI GOVARDHAN CHURE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301E4D978
|
No Such Account
|
|
|
776
|
AMBAJOGAI
|
MH-18-012-215-001/20 (MAMADAPUR)
|
1818012000NRG24281220231145203
|
30/12/2023
|
RAJESH BHIWAJI SARWADE
|
1818012WL052925
|
RAJESH BHIWAJI SARWADE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E16895
|
|
RAJESH BHIWAJI SARWADE
|
()
|
777
|
AMBAJOGAI
|
MH-18-012-234-001/236 (MURKUTWADI)
|
1818012000NRG24291220231158848
|
30/12/2023
|
VANITA
|
1818012WL053607
|
VANITA
|
1143
|
MAHG0004547
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301E4D977
|
No Such Account
|
|
|
778
|
AMBAJOGAI
|
MH-18-012-234-001/278 (MURKUTWADI)
|
1818012000NRG24291220231158872
|
30/12/2023
|
SHITAL
|
1818012WL053607
|
SHITAL
|
1143
|
MAHG0004547
|
1365
|
1365
|
Rejected
|
09/03/2024
|
|
N122301E4D976
|
No Such Account
|
|
|
779
|
AMBAJOGAI
|
MH-18-012-234-001/32 (MURKUTWADI)
|
1818012000NRG24291220231158896
|
30/12/2023
|
SUMAN DATTU KANGANE
|
1818012WL053607
|
SUMAN DATTU KANGANE
|
1143
|
MAHG0004547
|
1365
|
1365
|
Rejected
|
09/03/2024
|
|
N122301E2073D
|
No Such Account
|
|
|
780
|
AMBAJOGAI
|
MH-18-012-264-001/228 (PATHAN MANDWA)
|
1818012000NRG24281220231145873
|
30/12/2023
|
SANTOSH DILIP RUDRAKSH
|
1818012WL052948
|
SANTOSH DILIP RUDRAKSH
|
1143
|
MAHG0004547
|
1365
|
1365
|
Rejected
|
09/03/2024
|
|
N122301E2024B
|
No Such Account
|
|
|
781
|
AMBAJOGAI
|
MH-18-012-264-001/264 (PATHAN MANDWA)
|
1818012000NRG24291220231158681
|
30/12/2023
|
BALAJI
|
1818012WL053599
|
BALAJI
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E16896
|
|
BALAJI
|
()
|
782
|
AMBAJOGAI
|
MH-18-012-297-001/779 (SAKUD)
|
1818012000NRG24291220231157045
|
30/12/2023
|
MAHEMUDABI NIJAM SHAIKH
|
1818012WL053515
|
MAHEMUDABI NIJAM SHAIKH
|
1143
|
MAHG0004547
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301E2024A
|
No Such Account
|
|
|
783
|
AMBAJOGAI
|
MH-18-012-373-001/50 (WALEWADI)
|
1818012000NRG24271220231141058
|
30/12/2023
|
SHABANA MANSOOR PATHAN
|
1818012WL052813
|
SHABANA MANSOOR PATHAN
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E2060C
|
|
SHABANA MANSOOR PATHAN
|
()
|
784
|
AMBAJOGAI
|
MH-18-012-375-001/2080 (WARAPGAON)
|
1818012000NRG24291220231157235
|
30/12/2023
|
JYOTI PARMESHWAR KALE
|
1818012WL053521
|
JYOTI PARMESHWAR KALE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301E20254
|
No Such Account
|
|
|
785
|
AMBAJOGAI
|
MH-18-012-375-001/2080 (WARAPGAON)
|
1818012000NRG24291220231157236
|
30/12/2023
|
JYOTI PARMESHWAR KALE
|
1818012WL053521
|
JYOTI PARMESHWAR KALE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301E20255
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136773
|
136773
|
|
|
|
|
|
|
|
786
|
AMBAJOGAI
|
MH-18-012-297-001/276 (SAKUD)
|
1818012000NRG24291220231156995
|
30/12/2023
|
PIRSAB ABBDUL PATHAN
|
1818012WL053515
|
PIRSAB ABBDUL PATHAN
|
1143
|
MAHG0004623
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301E45BC6
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
787
|
AMBAJOGAI
|
MH-18-012-077-001/4 (DATTAPUR)
|
1818012077NRG24281220231146782
|
30/12/2023
|
SHOBHA TUKARAM GITE
|
1818012WL052976
|
SHOBHA TUKARAM GITE
|
1143
|
MAHG0005113
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301E205F0
|
|
SHOBHA TUKARAM GITE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
788
|
AMBAJOGAI
|
MH-18-012-375-001/123 (WARAPGAON)
|
1818012000NRG24291220231152766
|
30/12/2023
|
SAGAR BALU
|
1818012WL053282
|
SAGAR BALU
|
1143
|
MAHG0005226
|
1092
|
1092
|
Rejected
|
09/03/2024
|
|
N122301E45E3B
|
No Such Account
|
|
|
789
|
AMBAJOGAI
|
MH-18-012-375-001/123 (WARAPGAON)
|
1818012000NRG24291220231157141
|
30/12/2023
|
SAGAR BALU
|
1818012WL053521
|
SAGAR BALU
|
1143
|
MAHG0005226
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301E20390
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
790
|
AMBAJOGAI
|
MH-18-012-039-001/241 (BHARAJ)
|
1818012000NRG24281220231149874
|
30/12/2023
|
SANJAY EKNATH SHINDE
|
1818012WL053119
|
SANJAY EKNATH SHINDE
|
1143
|
MAHG0005517
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301E16898
|
No Such Account
|
|
|
791
|
AMBAJOGAI
|
MH-18-012-077-001/87 (DATTAPUR)
|
1818012000NRG24271220231140823
|
30/12/2023
|
YASHWANT BHASKAR GITTE
|
1818012WL052806
|
YASHWANT BHASKAR GITTE
|
1143
|
MAHG0005517
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301E45BBA
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1276002
|
1276002
|
|
|
|
|
|
|
|