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-18-012-012-001/555 (DONGAR PIMPLA)
|
1818012012NRG24080620230104578
|
16/06/2023
|
ANANT SUDAM PAWAR
|
1818012WL006009
|
ANANT SUDAM PAWAR
|
00032
|
UTIB0002843
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N0623028076B9
|
|
ANANT SUDAM PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
2
|
AMBAJOGAI
|
MH-18-012-068-001/35 (PIMPLA (DHA))
|
1818012000NRG24130620230123923
|
16/06/2023
|
TARACHAND SHIVDAS GORE
|
1818012WL006915
|
TARACHAND SHIVDAS GORE
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302807544
|
|
TARACHAND SHIVDAS GORE
|
()
|
3
|
AMBAJOGAI
|
MH-18-012-312-001/598 (SHEPWADI)
|
1818012000NRG24130620230123913
|
16/06/2023
|
POOJA OMPRAKASH SHEP
|
1818012WL006914
|
POOJA OMPRAKASH SHEP
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
N062302807542
|
No Such Account
|
|
|
4
|
AMBAJOGAI
|
MH-18-012-312-001/598 (SHEPWADI)
|
1818012000NRG24160620230151364
|
16/06/2023
|
POOJA OMPRAKASH SHEP
|
1818012WL008218
|
POOJA OMPRAKASH SHEP
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
N062302807543
|
No Such Account
|
|
|
5
|
AMBAJOGAI
|
MH-18-012-312-001/598 (SHEPWADI)
|
1818012000NRG24160620230151363
|
16/06/2023
|
RAJSHREE VINDO SHEP
|
1818012WL008218
|
RAJSHREE VINDO SHEP
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
N062302807540
|
No Such Account
|
|
|
6
|
AMBAJOGAI
|
MH-18-012-312-001/598 (SHEPWADI)
|
1818012000NRG24130620230123912
|
16/06/2023
|
RAJSHREE VINDO SHEP
|
1818012WL006914
|
RAJSHREE VINDO SHEP
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
N062302807541
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
7
|
AMBAJOGAI
|
MH-18-012-276-001/366 (POKHARI)
|
1818012000NRG24090620230107821
|
16/06/2023
|
NIKAM RADHA SARJERAO
|
1818012WL006130
|
NIKAM RADHA SARJERAO
|
00045
|
BARB0AMBIJA
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302807546
|
|
NIKAM RADHA SARJERAO
|
()
|
8
|
AMBAJOGAI
|
MH-18-012-276-001/92 (POKHARI)
|
1818012000NRG24090620230107883
|
16/06/2023
|
SUVARNA SANTOSH BANALE
|
1818012WL006132
|
SUVARNA SANTOSH BANALE
|
00045
|
BARB0AMBIJA
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
N062302807545
|
No Such Account
|
|
|
9
|
AMBAJOGAI
|
MH-18-012-381-001/318 (Bhawthana)
|
1818012000NRG24140620230136465
|
16/06/2023
|
ANITA SHIVAJI PAWAR
|
1818012WL007458
|
ANITA SHIVAJI PAWAR
|
00045
|
BARB0AMBIJA
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N062302807547
|
|
ANITA SHIVAJI PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
10
|
AMBAJOGAI
|
MH-18-012-010-001/4872 (AMBALWADI)
|
1818012000NRG24160620230152265
|
16/06/2023
|
JANAKABAI MAROTI GARJE
|
1818012WL008258
|
JANAKABAI MAROTI GARJE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230280756D
|
|
JANAKABAI MAROTI GARJE
|
()
|
11
|
AMBAJOGAI
|
MH-18-012-012-001/146 (DONGAR PIMPLA)
|
1818012000NRG24130620230125335
|
16/06/2023
|
USHA GANPATI JADHAV
|
1818012WL006970
|
USHA GANPATI JADHAV
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302807591
|
|
USHA GANPATI JADHAV
|
()
|
12
|
AMBAJOGAI
|
MH-18-012-012-001/146 (DONGAR PIMPLA)
|
1818012000NRG24130620230125336
|
16/06/2023
|
USHA GANPATI JADHAV
|
1818012WL006970
|
USHA GANPATI JADHAV
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302807592
|
|
USHA GANPATI JADHAV
|
()
|
13
|
AMBAJOGAI
|
MH-18-012-012-001/151 (DONGAR PIMPLA)
|
1818012000NRG24130620230125337
|
16/06/2023
|
MAHADEV RAMKISAN
|
1818012WL006970
|
MAHADEV RAMKISAN
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302807549
|
|
MAHADEV RAMKISAN
|
()
|
14
|
AMBAJOGAI
|
MH-18-012-012-001/151 (DONGAR PIMPLA)
|
1818012000NRG24130620230125339
|
16/06/2023
|
MAHADEV RAMKISAN
|
1818012WL006970
|
MAHADEV RAMKISAN
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302807548
|
|
MAHADEV RAMKISAN
|
()
|
15
|
AMBAJOGAI
|
MH-18-012-012-001/159 (DONGAR PIMPLA)
|
1818012000NRG24130620230125343
|
16/06/2023
|
MIRA SHIVAJI
|
1818012WL006970
|
MIRA SHIVAJI
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302807559
|
|
MIRA SHIVAJI
|
()
|
16
|
AMBAJOGAI
|
MH-18-012-012-001/159 (DONGAR PIMPLA)
|
1818012000NRG24130620230125344
|
16/06/2023
|
MIRA SHIVAJI
|
1818012WL006970
|
MIRA SHIVAJI
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230280755A
|
|
MIRA SHIVAJI
|
()
|
17
|
AMBAJOGAI
|
MH-18-012-012-001/16 (DONGAR PIMPLA)
|
1818012000NRG24130620230124890
|
16/06/2023
|
AKNATH VISHVANATH SEAP
|
1818012WL006943
|
AKNATH VISHVANATH SEAP
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302807554
|
|
AKNATH VISHVANATH SEAP
|
()
|
18
|
AMBAJOGAI
|
MH-18-012-012-001/16 (DONGAR PIMPLA)
|
1818012000NRG24130620230124892
|
16/06/2023
|
AKNATH VISHVANATH SEAP
|
1818012WL006943
|
AKNATH VISHVANATH SEAP
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302807553
|
|
AKNATH VISHVANATH SEAP
|
()
|
19
|
AMBAJOGAI
|
MH-18-012-012-001/16 (DONGAR PIMPLA)
|
1818012000NRG24130620230124893
|
16/06/2023
|
SANGITA AKNATH SEAP
|
1818012WL006943
|
SANGITA AKNATH SEAP
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230280758C
|
|
SANGITA AKNATH SEAP
|
()
|
20
|
AMBAJOGAI
|
MH-18-012-012-001/16 (DONGAR PIMPLA)
|
1818012000NRG24130620230124891
|
16/06/2023
|
SANGITA AKNATH SEAP
|
1818012WL006943
|
SANGITA AKNATH SEAP
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230280758D
|
|
SANGITA AKNATH SEAP
|
()
|
21
|
AMBAJOGAI
|
MH-18-012-012-001/162 (DONGAR PIMPLA)
|
1818012000NRG24130620230125241
|
16/06/2023
|
SHIMAL BALIRAM NIKATE
|
1818012WL006969
|
SHIMAL BALIRAM NIKATE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302807599
|
|
SHIMAL BALIRAM NIKATE
|
()
|
22
|
AMBAJOGAI
|
MH-18-012-012-001/168 (DONGAR PIMPLA)
|
1818012000NRG24130620230125243
|
16/06/2023
|
SHARDA BABASAIHAB SOLUNKE
|
1818012WL006969
|
SHARDA BABASAIHAB SOLUNKE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230280756A
|
|
SHARDA BABASAIHAB SOLUNKE
|
()
|
23
|
AMBAJOGAI
|
MH-18-012-012-001/170 (DONGAR PIMPLA)
|
1818012000NRG24130620230125246
|
16/06/2023
|
MANDAKINI TUKARAM GHORPADE
|
1818012WL006969
|
MANDAKINI TUKARAM GHORPADE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302807588
|
|
MANDAKINI TUKARAM GHORPADE
|
()
|
24
|
AMBAJOGAI
|
MH-18-012-012-001/170 (DONGAR PIMPLA)
|
1818012000NRG24130620230125245
|
16/06/2023
|
TUKARAM CHINDRAKANT GHORPADE
|
1818012WL006969
|
TUKARAM CHINDRAKANT GHORPADE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230280755D
|
|
TUKARAM CHINDRAKANT GHORPADE
|
()
|
25
|
AMBAJOGAI
|
MH-18-012-012-001/207 (DONGAR PIMPLA)
|
1818012000NRG24130620230125251
|
16/06/2023
|
BHASKAR DATTATRAY PAWAR
|
1818012WL006969
|
BHASKAR DATTATRAY PAWAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302807552
|
|
BHASKAR DATTATRAY PAWAR
|
()
|
26
|
AMBAJOGAI
|
MH-18-012-012-001/214 (DONGAR PIMPLA)
|
1818012000NRG24130620230125348
|
16/06/2023
|
SURAKHA
|
1818012WL006970
|
SURAKHA
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230280754B
|
|
SURAKHA
|
()
|
27
|
AMBAJOGAI
|
MH-18-012-012-001/214 (DONGAR PIMPLA)
|
1818012000NRG24130620230125350
|
16/06/2023
|
SURAKHA
|
1818012WL006970
|
SURAKHA
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230280754A
|
|
SURAKHA
|
()
|
28
|
AMBAJOGAI
|
MH-18-012-012-001/221 (DONGAR PIMPLA)
|
1818012000NRG24130620230125253
|
16/06/2023
|
KAMAL DYANOBA GHORPADE
|
1818012WL006969
|
KAMAL DYANOBA GHORPADE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302807568
|
|
KAMAL DYANOBA GHORPADE
|
()
|
29
|
AMBAJOGAI
|
MH-18-012-012-001/236 (DONGAR PIMPLA)
|
1818012000NRG24130620230125356
|
16/06/2023
|
KAMALBAI
|
1818012WL006970
|
KAMALBAI
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302807571
|
|
KAMALBAI
|
()
|
30
|
AMBAJOGAI
|
MH-18-012-012-001/236 (DONGAR PIMPLA)
|
1818012000NRG24130620230125358
|
16/06/2023
|
KAMALBAI
|
1818012WL006970
|
KAMALBAI
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302807570
|
|
KAMALBAI
|
()
|
31
|
AMBAJOGAI
|
MH-18-012-012-001/237 (DONGAR PIMPLA)
|
1818012000NRG24130620230125359
|
16/06/2023
|
MADHUKAR TUKARAM KENDRE
|
1818012WL006970
|
MADHUKAR TUKARAM KENDRE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230280755F
|
|
MADHUKAR TUKARAM KENDRE
|
()
|
32
|
AMBAJOGAI
|
MH-18-012-012-001/237 (DONGAR PIMPLA)
|
1818012000NRG24130620230125361
|
16/06/2023
|
MADHUKAR TUKARAM KENDRE
|
1818012WL006970
|
MADHUKAR TUKARAM KENDRE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230280755E
|
|
MADHUKAR TUKARAM KENDRE
|
()
|
33
|
AMBAJOGAI
|
MH-18-012-012-001/239 (DONGAR PIMPLA)
|
1818012000NRG24130620230125363
|
16/06/2023
|
BALASAIHAB TUKARAM KENDRE
|
1818012WL006970
|
BALASAIHAB TUKARAM KENDRE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302807566
|
|
BALASAIHAB TUKARAM KENDRE
|
()
|
34
|
AMBAJOGAI
|
MH-18-012-012-001/239 (DONGAR PIMPLA)
|
1818012000NRG24130620230125364
|
16/06/2023
|
BALASAIHAB TUKARAM KENDRE
|
1818012WL006970
|
BALASAIHAB TUKARAM KENDRE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302807567
|
|
BALASAIHAB TUKARAM KENDRE
|
()
|
35
|
AMBAJOGAI
|
MH-18-012-012-001/247 (DONGAR PIMPLA)
|
1818012000NRG24130620230125254
|
16/06/2023
|
RANI VILAS PAWAR
|
1818012WL006969
|
RANI VILAS PAWAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028075B1
|
|
RANI VILAS PAWAR
|
()
|
36
|
AMBAJOGAI
|
MH-18-012-012-001/248 (DONGAR PIMPLA)
|
1818012000NRG24130620230125255
|
16/06/2023
|
SHARYU DATTA NARVADE
|
1818012WL006969
|
SHARYU DATTA NARVADE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302807584
|
|
SHARYU DATTA NARVADE
|
()
|
37
|
AMBAJOGAI
|
MH-18-012-012-001/27 (DONGAR PIMPLA)
|
1818012000NRG24130620230125365
|
16/06/2023
|
MINA SATISH KENDRE
|
1818012WL006970
|
MINA SATISH KENDRE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302807582
|
|
MINA SATISH KENDRE
|
()
|
38
|
AMBAJOGAI
|
MH-18-012-012-001/27 (DONGAR PIMPLA)
|
1818012000NRG24130620230125366
|
16/06/2023
|
MINA SATISH KENDRE
|
1818012WL006970
|
MINA SATISH KENDRE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302807583
|
|
MINA SATISH KENDRE
|
()
|
39
|
AMBAJOGAI
|
MH-18-012-012-001/270 (DONGAR PIMPLA)
|
1818012000NRG24130620230124904
|
16/06/2023
|
VISHNU MAGHRAJ KENDRE
|
1818012WL006943
|
VISHNU MAGHRAJ KENDRE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302807563
|
|
VISHNU MAGHRAJ KENDRE
|
()
|
40
|
AMBAJOGAI
|
MH-18-012-012-001/270 (DONGAR PIMPLA)
|
1818012000NRG24130620230124905
|
16/06/2023
|
VISHNU MAGHRAJ KENDRE
|
1818012WL006943
|
VISHNU MAGHRAJ KENDRE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302807562
|
|
VISHNU MAGHRAJ KENDRE
|
()
|
41
|
AMBAJOGAI
|
MH-18-012-012-001/276 (DONGAR PIMPLA)
|
1818012000NRG24130620230125261
|
16/06/2023
|
RADHA RAGHUNATH PAWAR
|
1818012WL006969
|
RADHA RAGHUNATH PAWAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230280758E
|
|
RADHA RAGHUNATH PAWAR
|
()
|
42
|
AMBAJOGAI
|
MH-18-012-012-001/28 (DONGAR PIMPLA)
|
1818012000NRG24130620230125368
|
16/06/2023
|
LAXMI BALASAHEB SEAP
|
1818012WL006970
|
LAXMI BALASAHEB SEAP
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230280757C
|
|
LAXMI BALASAHEB SEAP
|
()
|
43
|
AMBAJOGAI
|
MH-18-012-012-001/28 (DONGAR PIMPLA)
|
1818012000NRG24130620230125370
|
16/06/2023
|
LAXMI BALASAHEB SEAP
|
1818012WL006970
|
LAXMI BALASAHEB SEAP
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230280757D
|
|
LAXMI BALASAHEB SEAP
|
()
|
44
|
AMBAJOGAI
|
MH-18-012-012-001/362 (DONGAR PIMPLA)
|
1818012000NRG24130620230125264
|
16/06/2023
|
SUMAN BALERAM AAGE
|
1818012WL006969
|
SUMAN BALERAM AAGE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302807598
|
|
SUMAN BALERAM AAGE
|
()
|
45
|
AMBAJOGAI
|
MH-18-012-012-001/397 (DONGAR PIMPLA)
|
1818012000NRG24130620230125379
|
16/06/2023
|
ANANT
|
1818012WL006970
|
ANANT
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230280754F
|
|
ANANT
|
()
|
46
|
AMBAJOGAI
|
MH-18-012-012-001/397 (DONGAR PIMPLA)
|
1818012000NRG24130620230125381
|
16/06/2023
|
ANANT
|
1818012WL006970
|
ANANT
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230280754E
|
|
ANANT
|
()
|
47
|
AMBAJOGAI
|
MH-18-012-012-001/398 (DONGAR PIMPLA)
|
1818012000NRG24130620230125383
|
16/06/2023
|
MADHUKAR
|
1818012WL006970
|
MADHUKAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230280754C
|
|
MADHUKAR
|
()
|
48
|
AMBAJOGAI
|
MH-18-012-012-001/398 (DONGAR PIMPLA)
|
1818012000NRG24130620230125385
|
16/06/2023
|
MADHUKAR
|
1818012WL006970
|
MADHUKAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230280754D
|
|
MADHUKAR
|
()
|
49
|
AMBAJOGAI
|
MH-18-012-012-001/399 (DONGAR PIMPLA)
|
1818012000NRG24130620230125387
|
16/06/2023
|
MANDAKIN
|
1818012WL006970
|
MANDAKIN
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230280755C
|
|
MANDAKIN
|
()
|
50
|
AMBAJOGAI
|
MH-18-012-012-001/399 (DONGAR PIMPLA)
|
1818012000NRG24130620230125388
|
16/06/2023
|
MANDAKIN
|
1818012WL006970
|
MANDAKIN
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230280755B
|
|
MANDAKIN
|
()
|
51
|
AMBAJOGAI
|
MH-18-012-012-001/399 (DONGAR PIMPLA)
|
1818012000NRG24130620230124912
|
16/06/2023
|
NIRGUNA
|
1818012WL006943
|
NIRGUNA
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028075AF
|
|
NIRGUNA
|
()
|
52
|
AMBAJOGAI
|
MH-18-012-012-001/399 (DONGAR PIMPLA)
|
1818012000NRG24130620230124913
|
16/06/2023
|
NIRGUNA
|
1818012WL006943
|
NIRGUNA
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028075B0
|
|
NIRGUNA
|
()
|
53
|
AMBAJOGAI
|
MH-18-012-012-001/406 (DONGAR PIMPLA)
|
1818012000NRG24130620230125270
|
16/06/2023
|
RAJAMATI VISHWNATH KENDRE
|
1818012WL006969
|
RAJAMATI VISHWNATH KENDRE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028075A4
|
|
RAJAMATI VISHWNATH KENDRE
|
()
|
54
|
AMBAJOGAI
|
MH-18-012-012-001/407 (DONGAR PIMPLA)
|
1818012000NRG24130620230125272
|
16/06/2023
|
USHA PRAMOD TIDKE
|
1818012WL006969
|
USHA PRAMOD TIDKE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302807558
|
|
USHA PRAMOD TIDKE
|
()
|
55
|
AMBAJOGAI
|
MH-18-012-012-001/411 (DONGAR PIMPLA)
|
1818012000NRG24130620230124915
|
16/06/2023
|
AFSANA HANIF SHEIKH
|
1818012WL006943
|
AFSANA HANIF SHEIKH
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230280757E
|
|
AFSANA HANIF SHEIKH
|
()
|
56
|
AMBAJOGAI
|
MH-18-012-012-001/411 (DONGAR PIMPLA)
|
1818012000NRG24130620230124917
|
16/06/2023
|
AFSANA HANIF SHEIKH
|
1818012WL006943
|
AFSANA HANIF SHEIKH
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230280757F
|
|
AFSANA HANIF SHEIKH
|
()
|
57
|
AMBAJOGAI
|
MH-18-012-012-001/411 (DONGAR PIMPLA)
|
1818012000NRG24130620230124916
|
16/06/2023
|
HANIF MUSTAFA SHEIKH
|
1818012WL006943
|
HANIF MUSTAFA SHEIKH
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302807580
|
|
HANIF MUSTAFA SHEIKH
|
()
|
58
|
AMBAJOGAI
|
MH-18-012-012-001/411 (DONGAR PIMPLA)
|
1818012000NRG24130620230124914
|
16/06/2023
|
HANIF MUSTAFA SHEIKH
|
1818012WL006943
|
HANIF MUSTAFA SHEIKH
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302807581
|
|
HANIF MUSTAFA SHEIKH
|
()
|
59
|
AMBAJOGAI
|
MH-18-012-012-001/471 (DONGAR PIMPLA)
|
1818012000NRG24130620230125277
|
16/06/2023
|
LAKHAN MAHADEV KENDRE
|
1818012WL006969
|
LAKHAN MAHADEV KENDRE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302807585
|
|
LAKHAN MAHADEV KENDRE
|
()
|
60
|
AMBAJOGAI
|
MH-18-012-012-001/473 (DONGAR PIMPLA)
|
1818012000NRG24130620230125280
|
16/06/2023
|
SUNITA RAMESH SURVASE
|
1818012WL006969
|
SUNITA RAMESH SURVASE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230280758B
|
|
SUNITA RAMESH SURVASE
|
()
|
61
|
AMBAJOGAI
|
MH-18-012-012-001/475 (DONGAR PIMPLA)
|
1818012000NRG24130620230125282
|
16/06/2023
|
SANGITA ASHOK GAIKWAD
|
1818012WL006969
|
SANGITA ASHOK GAIKWAD
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302807590
|
|
SANGITA ASHOK GAIKWAD
|
()
|
62
|
AMBAJOGAI
|
MH-18-012-012-001/476 (DONGAR PIMPLA)
|
1818012000NRG24130620230125283
|
16/06/2023
|
JAGANATH TUKARAM KENDRE
|
1818012WL006969
|
JAGANATH TUKARAM KENDRE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302807560
|
|
JAGANATH TUKARAM KENDRE
|
()
|
63
|
AMBAJOGAI
|
MH-18-012-012-001/477 (DONGAR PIMPLA)
|
1818012000NRG24130620230125286
|
16/06/2023
|
MANISHA CHANDRAKANT MUNDE
|
1818012WL006969
|
MANISHA CHANDRAKANT MUNDE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230280758F
|
|
MANISHA CHANDRAKANT MUNDE
|
()
|
64
|
AMBAJOGAI
|
MH-18-012-012-001/485 (DONGAR PIMPLA)
|
1818012000NRG24130620230125287
|
16/06/2023
|
NANABHAU VISHWANATH KENDRE
|
1818012WL006969
|
NANABHAU VISHWANATH KENDRE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302807561
|
|
NANABHAU VISHWANATH KENDRE
|
()
|
65
|
AMBAJOGAI
|
MH-18-012-012-001/486 (DONGAR PIMPLA)
|
1818012000NRG24130620230124928
|
16/06/2023
|
HANUMANT EKNATH SHEP
|
1818012WL006943
|
HANUMANT EKNATH SHEP
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302807564
|
|
HANUMANT EKNATH SHEP
|
()
|
66
|
AMBAJOGAI
|
MH-18-012-012-001/486 (DONGAR PIMPLA)
|
1818012000NRG24130620230124929
|
16/06/2023
|
HANUMANT EKNATH SHEP
|
1818012WL006943
|
HANUMANT EKNATH SHEP
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302807565
|
|
HANUMANT EKNATH SHEP
|
()
|
67
|
AMBAJOGAI
|
MH-18-012-012-001/498 (DONGAR PIMPLA)
|
1818012000NRG24130620230125395
|
16/06/2023
|
VARSHA VISHNU SHEP
|
1818012WL006970
|
VARSHA VISHNU SHEP
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302807593
|
|
VARSHA VISHNU SHEP
|
()
|
68
|
AMBAJOGAI
|
MH-18-012-012-001/498 (DONGAR PIMPLA)
|
1818012000NRG24130620230125392
|
16/06/2023
|
VARSHA VISHNU SHEP
|
1818012WL006970
|
VARSHA VISHNU SHEP
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302807594
|
|
VARSHA VISHNU SHEP
|
()
|
69
|
AMBAJOGAI
|
MH-18-012-012-001/498 (DONGAR PIMPLA)
|
1818012000NRG24130620230125394
|
16/06/2023
|
VISHNU ASHRUBA SHEP
|
1818012WL006970
|
VISHNU ASHRUBA SHEP
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302807550
|
|
VISHNU ASHRUBA SHEP
|
()
|
70
|
AMBAJOGAI
|
MH-18-012-012-001/498 (DONGAR PIMPLA)
|
1818012000NRG24130620230125391
|
16/06/2023
|
VISHNU ASHRUBA SHEP
|
1818012WL006970
|
VISHNU ASHRUBA SHEP
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302807551
|
|
VISHNU ASHRUBA SHEP
|
()
|
71
|
AMBAJOGAI
|
MH-18-012-012-001/50 (DONGAR PIMPLA)
|
1818012000NRG24130620230125398
|
16/06/2023
|
RADHABAI ATTARAM KALE
|
1818012WL006970
|
RADHABAI ATTARAM KALE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302807587
|
|
RADHABAI ATTARAM KALE
|
()
|
72
|
AMBAJOGAI
|
MH-18-012-012-001/50 (DONGAR PIMPLA)
|
1818012000NRG24130620230125400
|
16/06/2023
|
RADHABAI ATTARAM KALE
|
1818012WL006970
|
RADHABAI ATTARAM KALE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302807586
|
|
RADHABAI ATTARAM KALE
|
()
|
73
|
AMBAJOGAI
|
MH-18-012-012-001/513 (DONGAR PIMPLA)
|
1818012000NRG24130620230125288
|
16/06/2023
|
VARSHA VITHAL PAWAR
|
1818012WL006969
|
VARSHA VITHAL PAWAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230280759C
|
|
VARSHA VITHAL PAWAR
|
()
|
74
|
AMBAJOGAI
|
MH-18-012-012-001/517 (DONGAR PIMPLA)
|
1818012000NRG24130620230125292
|
16/06/2023
|
MANJUSHA RAMVIJAY GHORPADE
|
1818012WL006969
|
MANJUSHA RAMVIJAY GHORPADE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230280759A
|
|
MANJUSHA RAMVIJAY GHORPADE
|
()
|
75
|
AMBAJOGAI
|
MH-18-012-012-001/518 (DONGAR PIMPLA)
|
1818012000NRG24130620230125294
|
16/06/2023
|
SUNITA ASHRUBA NEMTE
|
1818012WL006969
|
SUNITA ASHRUBA NEMTE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230280759B
|
|
SUNITA ASHRUBA NEMTE
|
()
|
76
|
AMBAJOGAI
|
MH-18-012-012-001/523 (DONGAR PIMPLA)
|
1818012012NRG24080620230104555
|
16/06/2023
|
SATISH MADHUKAR PAWAR
|
1818012WL006009
|
SATISH MADHUKAR PAWAR
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N062302807576
|
|
SATISH MADHUKAR PAWAR
|
()
|
77
|
AMBAJOGAI
|
MH-18-012-012-001/54 (DONGAR PIMPLA)
|
1818012000NRG24130620230125403
|
16/06/2023
|
RAMKISAN
|
1818012WL006970
|
RAMKISAN
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230280757B
|
|
RAMKISAN
|
()
|
78
|
AMBAJOGAI
|
MH-18-012-012-001/54 (DONGAR PIMPLA)
|
1818012000NRG24130620230125405
|
16/06/2023
|
RAMKISAN
|
1818012WL006970
|
RAMKISAN
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230280757A
|
|
RAMKISAN
|
()
|
79
|
AMBAJOGAI
|
MH-18-012-012-001/545 (DONGAR PIMPLA)
|
1818012012NRG24080620230104564
|
16/06/2023
|
SHAYM ARUN MORE
|
1818012WL006009
|
SHAYM ARUN MORE
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N062302807611
|
|
SHAYM ARUN MORE
|
()
|
80
|
AMBAJOGAI
|
MH-18-012-012-001/546 (DONGAR PIMPLA)
|
1818012012NRG24080620230104565
|
16/06/2023
|
RAJKANYA RAMDAS PAWAR
|
1818012WL006009
|
RAJKANYA RAMDAS PAWAR
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N062302807596
|
|
RAJKANYA RAMDAS PAWAR
|
()
|
81
|
AMBAJOGAI
|
MH-18-012-012-001/549 (DONGAR PIMPLA)
|
1818012012NRG24080620230104569
|
16/06/2023
|
DEVNATH JIVRAJ PAWAR
|
1818012WL006009
|
DEVNATH JIVRAJ PAWAR
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N062302807595
|
|
DEVNATH JIVRAJ PAWAR
|
()
|
82
|
AMBAJOGAI
|
MH-18-012-012-001/549 (DONGAR PIMPLA)
|
1818012012NRG24080620230104570
|
16/06/2023
|
JYOTI DEVNATH PAWAR
|
1818012WL006009
|
JYOTI DEVNATH PAWAR
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N062302807597
|
|
JYOTI DEVNATH PAWAR
|
()
|
83
|
AMBAJOGAI
|
MH-18-012-012-001/549 (DONGAR PIMPLA)
|
1818012012NRG24080620230104571
|
16/06/2023
|
LAKSHMAN JIVRAJ PAWAR
|
1818012WL006009
|
LAKSHMAN JIVRAJ PAWAR
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N062302807569
|
|
LAKSHMAN JIVRAJ PAWAR
|
()
|
84
|
AMBAJOGAI
|
MH-18-012-012-001/550 (DONGAR PIMPLA)
|
1818012012NRG24080620230104572
|
16/06/2023
|
MADHUKAR RAGHUNATH SURVASE
|
1818012WL006009
|
MADHUKAR RAGHUNATH SURVASE
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N0623028075B4
|
|
MADHUKAR RAGHUNATH SURVASE
|
()
|
85
|
AMBAJOGAI
|
MH-18-012-012-001/554 (DONGAR PIMPLA)
|
1818012012NRG24080620230104577
|
16/06/2023
|
Nilavati Eknath Surwase
|
1818012WL006009
|
Nilavati Eknath Surwase
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N062302807557
|
|
Nilavati Eknath Surwase
|
()
|
86
|
AMBAJOGAI
|
MH-18-012-012-001/555 (DONGAR PIMPLA)
|
1818012012NRG24080620230104579
|
16/06/2023
|
Suraj Anant Pawar
|
1818012WL006009
|
Suraj Anant Pawar
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230280759F
|
|
Suraj Anant Pawar
|
()
|
87
|
AMBAJOGAI
|
MH-18-012-012-001/561 (DONGAR PIMPLA)
|
1818012012NRG24080620230104584
|
16/06/2023
|
Akshaykumar Anant Shep
|
1818012WL006009
|
Akshaykumar Anant Shep
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028075A1
|
|
Akshaykumar Anant Shep
|
()
|
88
|
AMBAJOGAI
|
MH-18-012-012-001/561 (DONGAR PIMPLA)
|
1818012012NRG24080620230104585
|
16/06/2023
|
Priyanka Akshay Shep
|
1818012WL006009
|
Priyanka Akshay Shep
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302807614
|
|
Priyanka Akshay Shep
|
()
|
89
|
AMBAJOGAI
|
MH-18-012-012-001/562 (DONGAR PIMPLA)
|
1818012012NRG24080620230104586
|
16/06/2023
|
Yuvraj Balasaheb Kendre
|
1818012WL006009
|
Yuvraj Balasaheb Kendre
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028075A3
|
|
Yuvraj Balasaheb Kendre
|
()
|
90
|
AMBAJOGAI
|
MH-18-012-012-001/563 (DONGAR PIMPLA)
|
1818012012NRG24080620230104587
|
16/06/2023
|
Shivram Ashok Kendre
|
1818012WL006009
|
Shivram Ashok Kendre
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230280759E
|
|
Shivram Ashok Kendre
|
()
|
91
|
AMBAJOGAI
|
MH-18-012-012-001/568 (DONGAR PIMPLA)
|
1818012012NRG24080620230104595
|
16/06/2023
|
AJIT PRABHAKAR PAWAR
|
1818012WL006009
|
AJIT PRABHAKAR PAWAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230280759D
|
|
AJIT PRABHAKAR PAWAR
|
()
|
92
|
AMBAJOGAI
|
MH-18-012-012-001/569 (DONGAR PIMPLA)
|
1818012012NRG24080620230104597
|
16/06/2023
|
SAMARTH GOPALRAO PAWAR
|
1818012WL006009
|
SAMARTH GOPALRAO PAWAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028075A2
|
|
SAMARTH GOPALRAO PAWAR
|
()
|
93
|
AMBAJOGAI
|
MH-18-012-012-001/571 (DONGAR PIMPLA)
|
1818012012NRG24080620230104601
|
16/06/2023
|
GANESH BALIRAM JADHAV
|
1818012WL006009
|
GANESH BALIRAM JADHAV
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028075A0
|
|
GANESH BALIRAM JADHAV
|
()
|
94
|
AMBAJOGAI
|
MH-18-012-012-001/582 (DONGAR PIMPLA)
|
1818012012NRG24080620230104608
|
16/06/2023
|
RUSHIKESH RAMESH RAUANDLE
|
1818012WL006009
|
RUSHIKESH RAMESH RAUANDLE
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N062302807577
|
|
RUSHIKESH RAMESH RAUANDLE
|
()
|
95
|
AMBAJOGAI
|
MH-18-012-012-001/585 (DONGAR PIMPLA)
|
1818012000NRG24130620230124932
|
16/06/2023
|
SHRIRAM SUBHASH JADHAV
|
1818012WL006943
|
SHRIRAM SUBHASH JADHAV
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028075A7
|
|
SHRIRAM SUBHASH JADHAV
|
()
|
96
|
AMBAJOGAI
|
MH-18-012-012-001/587 (DONGAR PIMPLA)
|
1818012012NRG24080620230104613
|
16/06/2023
|
Shrikant Baburao Kendre
|
1818012WL006009
|
Shrikant Baburao Kendre
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N0623028075B6
|
|
Shrikant Baburao Kendre
|
()
|
97
|
AMBAJOGAI
|
MH-18-012-012-001/602 (DONGAR PIMPLA)
|
1818012000NRG24130620230125412
|
16/06/2023
|
KENDRE SIMITA BALIRAM
|
1818012WL006970
|
KENDRE SIMITA BALIRAM
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N0623028075B7
|
|
KENDRE SIMITA BALIRAM
|
()
|
98
|
AMBAJOGAI
|
MH-18-012-012-001/603 (DONGAR PIMPLA)
|
1818012000NRG24130620230125414
|
16/06/2023
|
PRABHAVATI YOGIRAJ PAVAR
|
1818012WL006970
|
PRABHAVATI YOGIRAJ PAVAR
|
00048
|
BKID0000753
|
1365
|
1365
|
Rejected
|
20/06/2023
|
|
N062302807556
|
No Such Account
|
|
|
99
|
AMBAJOGAI
|
MH-18-012-012-001/603 (DONGAR PIMPLA)
|
1818012000NRG24130620230125413
|
16/06/2023
|
YOGIRAJ MANOHAR PAVAR
|
1818012WL006970
|
YOGIRAJ MANOHAR PAVAR
|
00048
|
BKID0000753
|
1365
|
1365
|
Rejected
|
20/06/2023
|
|
N062302807555
|
No Such Account
|
|
|
100
|
AMBAJOGAI
|
MH-18-012-012-001/608 (DONGAR PIMPLA)
|
1818012000NRG24130620230125307
|
16/06/2023
|
APPARAO RAGHUNATH KENDRE
|
1818012WL006969
|
APPARAO RAGHUNATH KENDRE
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230280756E
|
|
APPARAO RAGHUNATH KENDRE
|
()
|
101
|
AMBAJOGAI
|
MH-18-012-012-001/608 (DONGAR PIMPLA)
|
1818012000NRG24130620230125309
|
16/06/2023
|
APPARAO RAGHUNATH KENDRE
|
1818012WL006969
|
APPARAO RAGHUNATH KENDRE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230280756F
|
|
APPARAO RAGHUNATH KENDRE
|
()
|
102
|
AMBAJOGAI
|
MH-18-012-012-001/610 (DONGAR PIMPLA)
|
1818012000NRG24130620230125313
|
16/06/2023
|
ATMARAM MAHADEV KENDRE
|
1818012WL006969
|
ATMARAM MAHADEV KENDRE
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N0623028075A5
|
|
ATMARAM MAHADEV KENDRE
|
()
|
103
|
AMBAJOGAI
|
MH-18-012-012-001/610 (DONGAR PIMPLA)
|
1818012000NRG24130620230125314
|
16/06/2023
|
ATMARAM MAHADEV KENDRE
|
1818012WL006969
|
ATMARAM MAHADEV KENDRE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028075A6
|
|
ATMARAM MAHADEV KENDRE
|
()
|
104
|
AMBAJOGAI
|
MH-18-012-012-001/613 (DONGAR PIMPLA)
|
1818012000NRG24130620230125319
|
16/06/2023
|
DNYANESHWARI BALASAHEB KENDRE
|
1818012WL006969
|
DNYANESHWARI BALASAHEB KENDRE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028075A9
|
|
DNYANESHWARI BALASAHEB KENDRE
|
()
|
105
|
AMBAJOGAI
|
MH-18-012-012-001/613 (DONGAR PIMPLA)
|
1818012000NRG24130620230125320
|
16/06/2023
|
DNYANESHWARI BALASAHEB KENDRE
|
1818012WL006969
|
DNYANESHWARI BALASAHEB KENDRE
|
00048
|
BKID0000753
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N0623028075A8
|
|
DNYANESHWARI BALASAHEB KENDRE
|
()
|
106
|
AMBAJOGAI
|
MH-18-012-012-001/615 (DONGAR PIMPLA)
|
1818012000NRG24130620230125324
|
16/06/2023
|
PRBHAWATI SUDHAKAR PAWAR
|
1818012WL006969
|
PRBHAWATI SUDHAKAR PAWAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028075AD
|
|
PRBHAWATI SUDHAKAR PAWAR
|
()
|
107
|
AMBAJOGAI
|
MH-18-012-012-001/616 (DONGAR PIMPLA)
|
1818012000NRG24130620230124933
|
16/06/2023
|
RUPALI MANIKRAO NAGARGOJE
|
1818012WL006943
|
RUPALI MANIKRAO NAGARGOJE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302807572
|
|
RUPALI MANIKRAO NAGARGOJE
|
()
|
108
|
AMBAJOGAI
|
MH-18-012-012-001/617 (DONGAR PIMPLA)
|
1818012000NRG24130620230124935
|
16/06/2023
|
RUKHMIN SATISH CHAURE
|
1818012WL006943
|
RUKHMIN SATISH CHAURE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028075AE
|
|
RUKHMIN SATISH CHAURE
|
()
|
109
|
AMBAJOGAI
|
MH-18-012-012-001/617 (DONGAR PIMPLA)
|
1818012000NRG24130620230124934
|
16/06/2023
|
SATISH MAHADEV CHOURE
|
1818012WL006943
|
SATISH MAHADEV CHOURE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028075AB
|
|
SATISH MAHADEV CHOURE
|
()
|
110
|
AMBAJOGAI
|
MH-18-012-012-001/619 (DONGAR PIMPLA)
|
1818012000NRG24130620230125326
|
16/06/2023
|
DNYANESHWARI PAWAR
|
1818012WL006969
|
DNYANESHWARI PAWAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028075AC
|
|
DNYANESHWARI PAWAR
|
()
|
111
|
AMBAJOGAI
|
MH-18-012-012-001/622 (DONGAR PIMPLA)
|
1818012000NRG24130620230125329
|
16/06/2023
|
DAIVSHALA RAWAN KENDRE
|
1818012WL006969
|
DAIVSHALA RAWAN KENDRE
|
00048
|
BKID0000753
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623028075AA
|
|
DAIVSHALA RAWAN KENDRE
|
()
|
112
|
AMBAJOGAI
|
MH-18-012-012-001/624 (DONGAR PIMPLA)
|
1818012000NRG24130620230125332
|
16/06/2023
|
KARAN GOVIND KENDRE
|
1818012WL006969
|
KARAN GOVIND KENDRE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028075B2
|
|
KARAN GOVIND KENDRE
|
()
|
113
|
AMBAJOGAI
|
MH-18-012-012-001/77 (DONGAR PIMPLA)
|
1818012000NRG24130620230124936
|
16/06/2023
|
ANUSAYA HARIBHAU SHEP
|
1818012WL006943
|
ANUSAYA HARIBHAU SHEP
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302807589
|
|
ANUSAYA HARIBHAU SHEP
|
()
|
114
|
AMBAJOGAI
|
MH-18-012-012-001/77 (DONGAR PIMPLA)
|
1818012000NRG24130620230124937
|
16/06/2023
|
ANUSAYA HARIBHAU SHEP
|
1818012WL006943
|
ANUSAYA HARIBHAU SHEP
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230280758A
|
|
ANUSAYA HARIBHAU SHEP
|
()
|
115
|
AMBAJOGAI
|
MH-18-012-012-001/92 (DONGAR PIMPLA)
|
1818012012NRG24080620230104614
|
16/06/2023
|
GOVIND DYANOBA GHORPADE
|
1818012WL006009
|
GOVIND DYANOBA GHORPADE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230280756B
|
|
GOVIND DYANOBA GHORPADE
|
()
|
116
|
AMBAJOGAI
|
MH-18-012-093-001/85 (DHAVADI)
|
1818012000NRG24090620230109801
|
16/06/2023
|
URMILA MAHADEV NEHARKAR
|
1818012WL006245
|
URMILA MAHADEV NEHARKAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302807578
|
|
URMILA MAHADEV NEHARKAR
|
()
|
117
|
AMBAJOGAI
|
MH-18-012-168-001/114 (KENDREWADI)
|
1818012000NRG24090620230109877
|
16/06/2023
|
CHANDRPRAKASH
|
1818012WL006253
|
CHANDRPRAKASH
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230280756C
|
|
CHANDRPRAKASH
|
()
|
118
|
AMBAJOGAI
|
MH-18-012-276-001/185 (POKHARI)
|
1818012000NRG24090620230107877
|
16/06/2023
|
KALINDABAI MAHADEVRAO NIKAM
|
1818012WL006132
|
KALINDABAI MAHADEVRAO NIKAM
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028075B5
|
|
KALINDABAI MAHADEVRAO NIKAM
|
()
|
119
|
AMBAJOGAI
|
MH-18-012-276-001/45 (POKHARI)
|
1818012000NRG24090620230108007
|
16/06/2023
|
SUNITA
|
1818012WL006140
|
SUNITA
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302807579
|
|
SUNITA
|
()
|
120
|
AMBAJOGAI
|
MH-18-012-276-001/90 (POKHARI)
|
1818012000NRG24090620230107895
|
16/06/2023
|
ANJALI
|
1818012WL006133
|
ANJALI
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028075B3
|
|
ANJALI
|
()
|
121
|
AMBAJOGAI
|
MH-18-012-312-001/625 (SHEPWADI)
|
1818012000NRG24130620230123903
|
16/06/2023
|
MANGAL ANANT SHEP
|
1818012WL006913
|
MANGAL ANANT SHEP
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302807573
|
|
MANGAL ANANT SHEP
|
()
|
122
|
AMBAJOGAI
|
MH-18-012-312-001/625 (SHEPWADI)
|
1818012000NRG24160620230151333
|
16/06/2023
|
MANGAL ANANT SHEP
|
1818012WL008216
|
MANGAL ANANT SHEP
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302807575
|
|
MANGAL ANANT SHEP
|
()
|
123
|
AMBAJOGAI
|
MH-18-012-312-001/625 (SHEPWADI)
|
1818012000NRG24160620230151336
|
16/06/2023
|
MANGAL ANANT SHEP
|
1818012WL008216
|
MANGAL ANANT SHEP
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302807574
|
|
MANGAL ANANT SHEP
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182637
|
182637
|
|
|
|
|
|
|
|
124
|
AMBAJOGAI
|
MH-18-012-012-001/571 (DONGAR PIMPLA)
|
1818012012NRG24080620230104600
|
16/06/2023
|
ASHOK BALIRAM JADHAV
|
1818012WL006009
|
ASHOK BALIRAM JADHAV
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302807616
|
|
ASHOK BALIRAM JADHAV
|
()
|
125
|
AMBAJOGAI
|
MH-18-012-184-001/171 (KOLKANADI)
|
1818012000NRG24130620230124734
|
16/06/2023
|
BIDAVE PAPITA ASHOK
|
1818012WL006938
|
BIDAVE PAPITA ASHOK
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302807617
|
|
BIDAVE PAPITA ASHOK
|
()
|
126
|
AMBAJOGAI
|
MH-18-012-184-001/19 (KOLKANADI)
|
1818012000NRG24130620230124736
|
16/06/2023
|
SANTOSH HARICHANRA KAMBLE
|
1818012WL006938
|
SANTOSH HARICHANRA KAMBLE
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028075E8
|
|
SANTOSH HARICHANRA KAMBLE
|
()
|
127
|
AMBAJOGAI
|
MH-18-012-184-001/202 (KOLKANADI)
|
1818012000NRG24130620230124739
|
16/06/2023
|
VIJAY JALINDAR DHAGE
|
1818012WL006938
|
VIJAY JALINDAR DHAGE
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230280760D
|
|
VIJAY JALINDAR DHAGE
|
()
|
128
|
AMBAJOGAI
|
MH-18-012-184-001/215 (KOLKANADI)
|
1818012000NRG24130620230124740
|
16/06/2023
|
RAJKUMAR
|
1818012WL006938
|
RAJKUMAR
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028075DE
|
|
RAJKUMAR
|
()
|
129
|
AMBAJOGAI
|
MH-18-012-184-001/240 (KOLKANADI)
|
1818012000NRG24130620230124743
|
16/06/2023
|
MAHARUDRA MAHALING AAKUSKAR
|
1818012WL006938
|
MAHARUDRA MAHALING AAKUSKAR
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028075E1
|
|
MAHARUDRA MAHALING AAKUSKAR
|
()
|
130
|
AMBAJOGAI
|
MH-18-012-184-001/240 (KOLKANADI)
|
1818012000NRG24130620230124744
|
16/06/2023
|
SUNITA MAHARUDRA AAKUSKAR
|
1818012WL006938
|
SUNITA MAHARUDRA AAKUSKAR
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028075E0
|
|
SUNITA MAHARUDRA AAKUSKAR
|
()
|
131
|
AMBAJOGAI
|
MH-18-012-184-001/257 (KOLKANADI)
|
1818012000NRG24130620230124751
|
16/06/2023
|
PALLAVI ARUN BAGAL
|
1818012WL006938
|
PALLAVI ARUN BAGAL
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028075E4
|
|
PALLAVI ARUN BAGAL
|
()
|
132
|
AMBAJOGAI
|
MH-18-012-184-001/3294 (KOLKANADI)
|
1818012000NRG24130620230124757
|
16/06/2023
|
SUSHILA MAHADEV GUJAR
|
1818012WL006938
|
SUSHILA MAHADEV GUJAR
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230280760E
|
|
SUSHILA MAHADEV GUJAR
|
()
|
133
|
AMBAJOGAI
|
MH-18-012-184-001/79 (KOLKANADI)
|
1818012000NRG24130620230124763
|
16/06/2023
|
VIKAS GANGADHAR GUJAR
|
1818012WL006938
|
VIKAS GANGADHAR GUJAR
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302807627
|
|
VIKAS GANGADHAR GUJAR
|
()
|
134
|
AMBAJOGAI
|
MH-18-012-276-001/117 (POKHARI)
|
1818012000NRG24090620230108164
|
16/06/2023
|
ASHOK MAHADEV NIKAM
|
1818012WL006147
|
ASHOK MAHADEV NIKAM
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302807626
|
|
ASHOK MAHADEV NIKAM
|
()
|
135
|
AMBAJOGAI
|
MH-18-012-276-001/148 (POKHARI)
|
1818012000NRG24090620230107876
|
16/06/2023
|
SAUDAGAR KESHAV NIKAM
|
1818012WL006132
|
SAUDAGAR KESHAV NIKAM
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230280761F
|
|
SAUDAGAR KESHAV NIKAM
|
()
|
136
|
AMBAJOGAI
|
MH-18-012-276-001/175 (POKHARI)
|
1818012000NRG24090620230107886
|
16/06/2023
|
UTRESWAR NAGNATH NIKAM
|
1818012WL006133
|
UTRESWAR NAGNATH NIKAM
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302807625
|
|
UTRESWAR NAGNATH NIKAM
|
()
|
137
|
AMBAJOGAI
|
MH-18-012-276-001/436 (POKHARI)
|
1818012000NRG24090620230107889
|
16/06/2023
|
NAGNATH RAMRAO NIKAM
|
1818012WL006133
|
NAGNATH RAMRAO NIKAM
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230280761C
|
|
NAGNATH RAMRAO NIKAM
|
()
|
138
|
AMBAJOGAI
|
MH-18-012-312-001/626 (SHEPWADI)
|
1818012000NRG24130620230123917
|
16/06/2023
|
SHALU MANIK SHEP
|
1818012WL006914
|
SHALU MANIK SHEP
|
00051
|
MAHB0000037
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
N062302807623
|
No Such Account
|
|
|
139
|
AMBAJOGAI
|
MH-18-012-316-001/46 (SHRIPATRAIWADI)
|
1818012316NRG24130620230124096
|
16/06/2023
|
SHAMAL
|
1818012WL006922
|
SHAMAL
|
00051
|
MAHB0000037
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
N062302807620
|
No Such Account
|
|
|
140
|
AMBAJOGAI
|
MH-18-012-325-001/316 (SONWALA)
|
1818012000NRG24130620230123945
|
16/06/2023
|
SAMADHAN SUKHDEV MASKE
|
1818012WL006917
|
SAMADHAN SUKHDEV MASKE
|
00051
|
MAHB0000037
|
1911
|
1911
|
Rejected
|
20/06/2023
|
|
N062302807621
|
No Such Account
|
|
|
141
|
AMBAJOGAI
|
MH-18-012-325-001/331 (SONWALA)
|
1818012000NRG24130620230123947
|
16/06/2023
|
KAVITA VILAS TARKASE
|
1818012WL006917
|
KAVITA VILAS TARKASE
|
00051
|
MAHB0000037
|
1911
|
1911
|
Rejected
|
20/06/2023
|
|
N062302807624
|
No Such Account
|
|
|
142
|
AMBAJOGAI
|
MH-18-012-375-001/2305 (WARAPGAON)
|
1818012000NRG24130620230123979
|
16/06/2023
|
Survase Sagar Ravindra
|
1818012WL006919
|
Survase Sagar Ravindra
|
00051
|
MAHB0000037
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
N062302807622
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31668
|
31668
|
|
|
|
|
|
|
|
143
|
AMBAJOGAI
|
MH-18-012-054-001/118 (CHANAI)
|
1818012000NRG24090620230107403
|
16/06/2023
|
SHRINIWAS HARIBHAU SAWRE
|
1818012WL006114
|
SHRINIWAS HARIBHAU SAWRE
|
00051
|
MAHB0001024
|
1092
|
1092
|
Rejected
|
20/06/2023
|
|
N0623028075DF
|
No Such Account
|
|
|
144
|
AMBAJOGAI
|
MH-18-012-085-001/100 (DIGHOLAMBA)
|
1818012000NRG24160620230152169
|
16/06/2023
|
GHUNDATE SHOBHA KAMALAKAR
|
1818012WL008253
|
GHUNDATE SHOBHA KAMALAKAR
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028075DC
|
|
GHUNDATE SHOBHA KAMALAKAR
|
()
|
145
|
AMBAJOGAI
|
MH-18-012-085-001/272 (DIGHOLAMBA)
|
1818012085NRG24160620230152453
|
16/06/2023
|
GHUNDARE BHAGYSHRI RAMCHANDRA
|
1818012WL008272
|
GHUNDARE BHAGYSHRI RAMCHANDRA
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230280762A
|
|
GHUNDARE BHAGYSHRI RAMCHANDRA
|
()
|
146
|
AMBAJOGAI
|
MH-18-012-085-001/366 (DIGHOLAMBA)
|
1818012000NRG24140620230136501
|
16/06/2023
|
BHAGABAI MANOHAR LOMTE
|
1818012WL007462
|
BHAGABAI MANOHAR LOMTE
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028075EC
|
|
BHAGABAI MANOHAR LOMTE
|
()
|
147
|
AMBAJOGAI
|
MH-18-012-085-001/434 (DIGHOLAMBA)
|
1818012085NRG24160620230152465
|
16/06/2023
|
MANUBAI PRABHU RUDARAKSH
|
1818012WL008272
|
MANUBAI PRABHU RUDARAKSH
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230280762B
|
|
MANUBAI PRABHU RUDARAKSH
|
()
|
148
|
AMBAJOGAI
|
MH-18-012-085-001/468 (DIGHOLAMBA)
|
1818012000NRG24160620230152174
|
16/06/2023
|
SITABAI RAMDHAN MULE
|
1818012WL008253
|
SITABAI RAMDHAN MULE
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028075B9
|
|
SITABAI RAMDHAN MULE
|
()
|
149
|
AMBAJOGAI
|
MH-18-012-085-001/468 (DIGHOLAMBA)
|
1818012000NRG24160620230152172
|
16/06/2023
|
SURESH RAMDHAN MULE
|
1818012WL008253
|
SURESH RAMDHAN MULE
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028075BB
|
|
SURESH RAMDHAN MULE
|
()
|
150
|
AMBAJOGAI
|
MH-18-012-085-001/477 (DIGHOLAMBA)
|
1818012000NRG24150620230146513
|
16/06/2023
|
MAHANANDA NAVNATH TIDKE
|
1818012WL007970
|
MAHANANDA NAVNATH TIDKE
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028075BA
|
|
MAHANANDA NAVNATH TIDKE
|
()
|
151
|
AMBAJOGAI
|
MH-18-012-085-001/477 (DIGHOLAMBA)
|
1818012000NRG24150620230146511
|
16/06/2023
|
SHIVKANYA RAMRAO TIDAKE
|
1818012WL007970
|
SHIVKANYA RAMRAO TIDAKE
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302807612
|
|
SHIVKANYA RAMRAO TIDAKE
|
()
|
152
|
AMBAJOGAI
|
MH-18-012-085-001/627 (DIGHOLAMBA)
|
1818012000NRG24160620230152520
|
16/06/2023
|
GAJENDRA GOVIND SHEVALE
|
1818012WL008275
|
GAJENDRA GOVIND SHEVALE
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302807629
|
|
GAJENDRA GOVIND SHEVALE
|
()
|
153
|
AMBAJOGAI
|
MH-18-012-085-001/699 (DIGHOLAMBA)
|
1818012000NRG24140620230136504
|
16/06/2023
|
PRAYAGABAI GANESH MUNDE
|
1818012WL007462
|
PRAYAGABAI GANESH MUNDE
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230280760C
|
|
PRAYAGABAI GANESH MUNDE
|
()
|
154
|
AMBAJOGAI
|
MH-18-012-085-001/706 (DIGHOLAMBA)
|
1818012000NRG24140620230136506
|
16/06/2023
|
VYANKAT JANARDHAN SONWANE
|
1818012WL007462
|
VYANKAT JANARDHAN SONWANE
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230280760B
|
|
VYANKAT JANARDHAN SONWANE
|
()
|
155
|
AMBAJOGAI
|
MH-18-012-085-001/724 (DIGHOLAMBA)
|
1818012000NRG24160620230152524
|
16/06/2023
|
Ghundare Rahibai Tukaram
|
1818012WL008275
|
Ghundare Rahibai Tukaram
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230280762C
|
|
Ghundare Rahibai Tukaram
|
()
|
156
|
AMBAJOGAI
|
MH-18-012-085-001/724 (DIGHOLAMBA)
|
1818012000NRG24160620230152523
|
16/06/2023
|
Ghundare Tukaram Bhimrao
|
1818012WL008275
|
Ghundare Tukaram Bhimrao
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302807628
|
|
Ghundare Tukaram Bhimrao
|
()
|
157
|
AMBAJOGAI
|
MH-18-012-134-001/205 (HIVARA (KHURD))
|
1818012000NRG24160620230151126
|
16/06/2023
|
SUNANDA SHRIMANT SAKHARE
|
1818012WL008205
|
SUNANDA SHRIMANT SAKHARE
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028075E3
|
|
SUNANDA SHRIMANT SAKHARE
|
()
|
158
|
AMBAJOGAI
|
MH-18-012-134-001/228 (HIVARA (KHURD))
|
1818012000NRG24160620230151131
|
16/06/2023
|
SAGJANA ASHOK SAKHARE
|
1818012WL008205
|
SAGJANA ASHOK SAKHARE
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028075DB
|
|
SAGJANA ASHOK SAKHARE
|
()
|
159
|
AMBAJOGAI
|
MH-18-012-134-001/45 (HIVARA (KHURD))
|
1818012000NRG24160620230151142
|
16/06/2023
|
NAMDEV SHRIRANG SAKHRE
|
1818012WL008205
|
NAMDEV SHRIRANG SAKHRE
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028075BF
|
|
NAMDEV SHRIRANG SAKHRE
|
()
|
160
|
AMBAJOGAI
|
MH-18-012-316-001/53 (SHRIPATRAIWADI)
|
1818012316NRG24130620230124097
|
16/06/2023
|
SUNITA SHINDE
|
1818012WL006922
|
SUNITA SHINDE
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028075DD
|
|
SUNITA SHINDE
|
()
|
161
|
AMBAJOGAI
|
MH-18-012-316-001/71 (SHRIPATRAIWADI)
|
1818012316NRG24130620230124100
|
16/06/2023
|
PARIMALA PAVAR
|
1818012WL006922
|
PARIMALA PAVAR
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028075E2
|
|
PARIMALA PAVAR
|
()
|
162
|
AMBAJOGAI
|
MH-18-012-375-001/124 (WARAPGAON)
|
1818012000NRG24090620230109854
|
16/06/2023
|
RAHIM DADAMIYA
|
1818012WL006250
|
RAHIM DADAMIYA
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028075B8
|
|
RAHIM DADAMIYA
|
()
|
163
|
AMBAJOGAI
|
MH-18-012-375-001/2084 (WARAPGAON)
|
1818012000NRG24130620230123978
|
16/06/2023
|
MEERA SUDHAKAR RAUT
|
1818012WL006919
|
MEERA SUDHAKAR RAUT
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302807613
|
|
MEERA SUDHAKAR RAUT
|
()
|
164
|
AMBAJOGAI
|
MH-18-012-375-001/85 (WARAPGAON)
|
1818012000NRG24130620230123981
|
16/06/2023
|
BALASAHEB SHANKAR RAHUT
|
1818012WL006919
|
BALASAHEB SHANKAR RAHUT
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028075BE
|
|
BALASAHEB SHANKAR RAHUT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35490
|
35490
|
|
|
|
|
|
|
|
165
|
AMBAJOGAI
|
MH-18-012-083-001/870 (CHANAI)
|
1818012000NRG24090620230107465
|
16/06/2023
|
VINOD TARACHAND KSHIRSAGER
|
1818012WL006114
|
VINOD TARACHAND KSHIRSAGER
|
00089
|
CBIN0283632
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
N06230280761D
|
|
VINOD TARACHAND KSHIRSAGER
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
166
|
AMBAJOGAI
|
MH-18-012-012-001/198 (DONGAR PIMPLA)
|
1818012012NRG24080620230104547
|
16/06/2023
|
Pooja Nandigram Pawar
|
1818012WL006009
|
Pooja Nandigram Pawar
|
00168
|
ICIC0002192
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302807615
|
|
Pooja Nandigram Pawar
|
()
|
167
|
AMBAJOGAI
|
MH-18-012-012-001/547 (DONGAR PIMPLA)
|
1818012012NRG24080620230104567
|
16/06/2023
|
PRIYA GANPATI PAWAR
|
1818012WL006009
|
PRIYA GANPATI PAWAR
|
00168
|
ICIC0002192
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230280761E
|
|
PRIYA GANPATI PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
168
|
AMBAJOGAI
|
MH-18-012-013-001/1776 (GHATNANDUR)
|
1818012013NRG24150620230150152
|
16/06/2023
|
VAIDYA NILESH MADHUKAR
|
1818012WL008149
|
VAIDYA NILESH MADHUKAR
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028076B7
|
|
MR NITESH MADUKAR VAIDAY
|
()
|
169
|
AMBAJOGAI
|
MH-18-012-054-001/248 (CHANAI)
|
1818012000NRG24090620230107411
|
16/06/2023
|
KARBHARI TATYARAO GOCHADE
|
1818012WL006114
|
KARBHARI TATYARAO GOCHADE
|
00415
|
SBIN0003403
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
N062302807681
|
|
MR KARBHARI TATYARAO GOCHADE SURVANTA KA
|
()
|
170
|
AMBAJOGAI
|
MH-18-012-083-001/342 (CHANAI)
|
1818012000NRG24090620230107417
|
16/06/2023
|
SACHIN DATTATRAYA KADAN
|
1818012WL006114
|
SACHIN DATTATRAYA KADAN
|
00415
|
SBIN0003403
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
N062302807682
|
|
MR SACHIN DATTATRAY KADAM VANDANA SACHIN
|
()
|
171
|
AMBAJOGAI
|
MH-18-012-083-001/364 (CHANAI)
|
1818012000NRG24090620230107424
|
16/06/2023
|
PRABHAWATI DAMODHAR
|
1818012WL006114
|
PRABHAWATI DAMODHAR
|
00415
|
SBIN0003403
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
N062302807680
|
|
MR DAMODHAR KISAN GOCHADE PRABHAVATI DAM
|
()
|
172
|
AMBAJOGAI
|
MH-18-012-083-001/380 (CHANAI)
|
1818012000NRG24090620230107430
|
16/06/2023
|
ANITA GOVIND LAGASKAR
|
1818012WL006114
|
ANITA GOVIND LAGASKAR
|
00415
|
SBIN0003403
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
N06230280767F
|
|
MRS ANITA GOVIND LAGASKAR
|
()
|
173
|
AMBAJOGAI
|
MH-18-012-083-001/693 (CHANAI)
|
1818012000NRG24090620230107456
|
16/06/2023
|
Archana Arjun gochade
|
1818012WL006114
|
Archana Arjun gochade
|
00415
|
SBIN0003403
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
N06230280766F
|
|
MR ARJUN SHANKARRAO GOCHADE ARCHANA ARJU
|
()
|
174
|
AMBAJOGAI
|
MH-18-012-083-001/754 (CHANAI)
|
1818012000NRG24090620230107463
|
16/06/2023
|
KRUSHNA SHIVAJI GHADGE
|
1818012WL006114
|
KRUSHNA SHIVAJI GHADGE
|
00415
|
SBIN0003403
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
N06230280767E
|
|
MR KRUSHHA SHIVAJI GHADAGE
|
()
|
175
|
AMBAJOGAI
|
MH-18-012-085-001/440 (DIGHOLAMBA)
|
1818012085NRG24160620230152467
|
16/06/2023
|
RAMHARI NARSING GHUNDRE
|
1818012WL008272
|
RAMHARI NARSING GHUNDRE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028076EA
|
|
MR RAMHARI NARSING GHUNDRE
|
()
|
176
|
AMBAJOGAI
|
MH-18-012-093-001/454 (DHAVADI)
|
1818012000NRG24140620230136485
|
16/06/2023
|
SUSHILA NANDKUMAR KENDRE
|
1818012WL007460
|
SUSHILA NANDKUMAR KENDRE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028076BD
|
|
MR NANDKUMAR NARAYAN KENDRE
|
()
|
177
|
AMBAJOGAI
|
MH-18-012-168-001/235 (KENDREWADI)
|
1818012000NRG24130620230123985
|
16/06/2023
|
AJAY GANGADHAR KENDRE
|
1818012WL006920
|
AJAY GANGADHAR KENDRE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028076CB
|
|
MR AJAY GANGADHAR KENDRE
|
()
|
178
|
AMBAJOGAI
|
MH-18-012-276-001/405 (POKHARI)
|
1818012000NRG24090620230107888
|
16/06/2023
|
MANISHA DYAOBA SHINDE
|
1818012WL006133
|
MANISHA DYAOBA SHINDE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028076EB
|
|
MRS MANISHA DNYANOBA SHINDE
|
()
|
179
|
AMBAJOGAI
|
MH-18-012-312-001/140 (SHEPWADI)
|
1818012000NRG24160620230151552
|
16/06/2023
|
GOVIND BABASAHEB SHEP
|
1818012WL008230
|
GOVIND BABASAHEB SHEP
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028076B4
|
|
MR GOVIND BABASAHEB SHEP
|
()
|
180
|
AMBAJOGAI
|
MH-18-012-312-001/177 (SHEPWADI)
|
1818012000NRG24160620230151359
|
16/06/2023
|
SHINDUBAI KALIDAS SHEP
|
1818012WL008218
|
SHINDUBAI KALIDAS SHEP
|
00415
|
SBIN0003403
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
N06230280763C
|
Account closed
|
|
|
181
|
AMBAJOGAI
|
MH-18-012-312-001/177 (SHEPWADI)
|
1818012000NRG24130620230123907
|
16/06/2023
|
SHINDUBAI KALIDAS SHEP
|
1818012WL006914
|
SHINDUBAI KALIDAS SHEP
|
00415
|
SBIN0003403
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
N06230280763D
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
182
|
AMBAJOGAI
|
MH-18-012-027-001/237 (BABHALGAON)
|
1818012000NRG24160620230150864
|
16/06/2023
|
BABASAHEB NAGNATH BHALERAO
|
1818012WL008200
|
BABASAHEB NAGNATH BHALERAO
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028076EC
|
|
MR BABASAHEB NAGNATH BHALERAO
|
()
|
183
|
AMBAJOGAI
|
MH-18-012-027-001/237 (BABHALGAON)
|
1818012000NRG24160620230150865
|
16/06/2023
|
BABASAHEB NAGNATH BHALERAO
|
1818012WL008200
|
BABASAHEB NAGNATH BHALERAO
|
00415
|
SBIN0005930
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028076ED
|
|
MR BABASAHEB NAGNATH BHALERAO
|
()
|
184
|
AMBAJOGAI
|
MH-18-012-027-001/378 (BABHALGAON)
|
1818012000NRG24160620230150878
|
16/06/2023
|
CHUNNUMIYA MOHMAD SHAIKH
|
1818012WL008200
|
CHUNNUMIYA MOHMAD SHAIKH
|
00415
|
SBIN0005930
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
N062302807677
|
Account closed
|
|
|
185
|
AMBAJOGAI
|
MH-18-012-027-001/378 (BABHALGAON)
|
1818012000NRG24160620230150880
|
16/06/2023
|
CHUNNUMIYA MOHMAD SHAIKH
|
1818012WL008200
|
CHUNNUMIYA MOHMAD SHAIKH
|
00415
|
SBIN0005930
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
N062302807678
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
186
|
AMBAJOGAI
|
MH-18-012-012-001/558 (DONGAR PIMPLA)
|
1818012012NRG24080620230104581
|
16/06/2023
|
PRAKASH SHRIHARI CHATE
|
1818012WL006009
|
PRAKASH SHRIHARI CHATE
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028076B8
|
|
MR PRAKASH SHRIHARI CHATE
|
()
|
187
|
AMBAJOGAI
|
MH-18-012-083-001/350 (CHANAI)
|
1818012000NRG24090620230107419
|
16/06/2023
|
ARUN ANKUSHRAO
|
1818012WL006114
|
ARUN ANKUSHRAO
|
00415
|
SBIN0020029
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
N062302807663
|
|
MR ARUN ANKUSH KADAM SHARDA ARUN KADAM
|
()
|
188
|
AMBAJOGAI
|
MH-18-012-083-001/634 (CHANAI)
|
1818012000NRG24090620230107450
|
16/06/2023
|
GANESH UTTAMRAO GOCHADE
|
1818012WL006114
|
GANESH UTTAMRAO GOCHADE
|
00415
|
SBIN0020029
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
N062302807664
|
|
MR GANESH UATTAMRAO GOCHADE
|
()
|
189
|
AMBAJOGAI
|
MH-18-012-083-001/680 (CHANAI)
|
1818012000NRG24090620230107453
|
16/06/2023
|
PUNAM GANESH KSHIRSAGAR
|
1818012WL006114
|
PUNAM GANESH KSHIRSAGAR
|
00415
|
SBIN0020029
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
N0623028076FF
|
|
MS POONAM GANESH KSHIRSAGAR
|
()
|
190
|
AMBAJOGAI
|
MH-18-012-083-001/871 (CHANAI)
|
1818012000NRG24090620230107466
|
16/06/2023
|
TARACHAND GANGADHAR KSHIRSAGER
|
1818012WL006114
|
TARACHAND GANGADHAR KSHIRSAGER
|
00415
|
SBIN0020029
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
N062302807700
|
|
MR TARACHAND JANARDAN KSHIRSAGAR
|
()
|
191
|
AMBAJOGAI
|
MH-18-012-276-001/117 (POKHARI)
|
1818012000NRG24090620230108162
|
16/06/2023
|
MAHADEV BALIRAM NIKAM
|
1818012WL006147
|
MAHADEV BALIRAM NIKAM
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028076F0
|
|
MR MAHADEO BALIRAM NIKAM
|
()
|
192
|
AMBAJOGAI
|
MH-18-012-276-001/117 (POKHARI)
|
1818012000NRG24090620230108163
|
16/06/2023
|
SAGARBAI MAHADEV NIKAM
|
1818012WL006147
|
SAGARBAI MAHADEV NIKAM
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028076CF
|
|
MRS SAGARBAI MAHADEV NIKAM
|
()
|
193
|
AMBAJOGAI
|
MH-18-012-276-001/126 (POKHARI)
|
1818012000NRG24090620230108165
|
16/06/2023
|
SHRINIWAS JYOTIRAM NIKAM
|
1818012WL006147
|
SHRINIWAS JYOTIRAM NIKAM
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028076F2
|
|
MR SHRINIWAS JYOTIRAM NIKAM
|
()
|
194
|
AMBAJOGAI
|
MH-18-012-276-001/140 (POKHARI)
|
1818012000NRG24090620230107875
|
16/06/2023
|
RAMESHWER
|
1818012WL006132
|
RAMESHWER
|
00415
|
SBIN0020029
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
N0623028076D0
|
No Such Account
|
|
|
195
|
AMBAJOGAI
|
MH-18-012-276-001/153 (POKHARI)
|
1818012000NRG24090620230107885
|
16/06/2023
|
BHAGWAN ANNA NIKAM
|
1818012WL006133
|
BHAGWAN ANNA NIKAM
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028076FB
|
|
MR BHAGWAN ANNA NIKAM
|
()
|
196
|
AMBAJOGAI
|
MH-18-012-276-001/166 (POKHARI)
|
1818012000NRG24090620230108001
|
16/06/2023
|
ASHOK SAMBHAJI THORAT
|
1818012WL006140
|
ASHOK SAMBHAJI THORAT
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028076C2
|
|
ASHOK SAMBHAJI THORAT
|
()
|
197
|
AMBAJOGAI
|
MH-18-012-276-001/184 (POKHARI)
|
1818012000NRG24090620230107887
|
16/06/2023
|
PRBHAKAR AMRATRAO SARNGE
|
1818012WL006133
|
PRBHAKAR AMRATRAO SARNGE
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230280764C
|
|
MR PRABHAKAR AMRUTRAO SARANGE
|
()
|
198
|
AMBAJOGAI
|
MH-18-012-276-001/208 (POKHARI)
|
1818012000NRG24090620230108167
|
16/06/2023
|
HARIBHAU LAXMAN GULVE
|
1818012WL006147
|
HARIBHAU LAXMAN GULVE
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302807668
|
|
MR HARIBA LAKSHMAN GULAVE SUMITRABAI HAR
|
()
|
199
|
AMBAJOGAI
|
MH-18-012-276-001/208 (POKHARI)
|
1818012000NRG24090620230108168
|
16/06/2023
|
SUMITRA HARIBHAU GULVE
|
1818012WL006147
|
SUMITRA HARIBHAU GULVE
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302807669
|
|
MR HARIBA LAKSHMAN GULAVE SUMITRABAI HAR
|
()
|
200
|
AMBAJOGAI
|
MH-18-012-276-001/222 (POKHARI)
|
1818012000NRG24090620230107878
|
16/06/2023
|
DINESH GANGADHAR KALYANI
|
1818012WL006132
|
DINESH GANGADHAR KALYANI
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302807673
|
|
MR DINESH GANGADHAR KALYANI
|
()
|
201
|
AMBAJOGAI
|
MH-18-012-276-001/222 (POKHARI)
|
1818012000NRG24090620230107879
|
16/06/2023
|
KALYANI POOJA DINESH
|
1818012WL006132
|
KALYANI POOJA DINESH
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028076D2
|
|
MR DINESH GANGADHAR KALYANI
|
()
|
202
|
AMBAJOGAI
|
MH-18-012-276-001/290 (POKHARI)
|
1818012000NRG24090620230108170
|
16/06/2023
|
RAM RATANRAO NIKAM
|
1818012WL006147
|
RAM RATANRAO NIKAM
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028076F6
|
|
MR RAM RATAN NIKAM
|
()
|
203
|
AMBAJOGAI
|
MH-18-012-276-001/360 (POKHARI)
|
1818012000NRG24090620230107817
|
16/06/2023
|
ABDUL SABIIR SHAIKH
|
1818012WL006130
|
ABDUL SABIIR SHAIKH
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028076F7
|
|
MR ABDUL SHABBIR SHAIKH
|
()
|
204
|
AMBAJOGAI
|
MH-18-012-276-001/362 (POKHARI)
|
1818012000NRG24090620230107818
|
16/06/2023
|
AKABAR ABDUL SHAIKH
|
1818012WL006130
|
AKABAR ABDUL SHAIKH
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028076FE
|
|
MR AKBAR ABDUL SHAIKH
|
()
|
205
|
AMBAJOGAI
|
MH-18-012-276-001/362 (POKHARI)
|
1818012000NRG24090620230107819
|
16/06/2023
|
SABANA AKABAR SHAIKH
|
1818012WL006130
|
SABANA AKABAR SHAIKH
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028076EE
|
|
MRS SHABANA AKBAR SHAIKH
|
()
|
206
|
AMBAJOGAI
|
MH-18-012-276-001/421 (POKHARI)
|
1818012000NRG24090620230108005
|
16/06/2023
|
TUKARAM BHAGOJI NIKAM
|
1818012WL006140
|
TUKARAM BHAGOJI NIKAM
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028076C3
|
|
MR TUKARAM BHAGOJI NIKAM SUNANDA TUKARAM
|
()
|
207
|
AMBAJOGAI
|
MH-18-012-276-001/479 (POKHARI)
|
1818012000NRG24090620230107890
|
16/06/2023
|
BALASAHEB VYANKATRAO NIKAM
|
1818012WL006133
|
BALASAHEB VYANKATRAO NIKAM
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028076F8
|
|
MR BALASAHEB VYANKATRAO NIKAM
|
()
|
208
|
AMBAJOGAI
|
MH-18-012-276-001/513 (POKHARI)
|
1818012000NRG24090620230107822
|
16/06/2023
|
RAJKUMAR HANUMANT NIKAM
|
1818012WL006130
|
RAJKUMAR HANUMANT NIKAM
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028076FC
|
|
MR RAJKUMAR HANUMANT NIKAM
|
()
|
209
|
AMBAJOGAI
|
MH-18-012-276-001/529 (POKHARI)
|
1818012000NRG24090620230107891
|
16/06/2023
|
DNYANOBA BABURAO KURHADE
|
1818012WL006133
|
DNYANOBA BABURAO KURHADE
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028076D1
|
|
MR DNYANOBA BABURAO KURHADE SANGITA DNYA
|
()
|
210
|
AMBAJOGAI
|
MH-18-012-276-001/530 (POKHARI)
|
1818012000NRG24090620230108008
|
16/06/2023
|
DATTU PANDHARI NIKAM
|
1818012WL006140
|
DATTU PANDHARI NIKAM
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028076F3
|
|
MR DATTU PANDHARI NIKAM
|
()
|
211
|
AMBAJOGAI
|
MH-18-012-276-001/530 (POKHARI)
|
1818012000NRG24090620230108010
|
16/06/2023
|
GAYABAI DATTU NIKAM
|
1818012WL006140
|
GAYABAI DATTU NIKAM
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028076F1
|
|
MRS GAYABAI DATTU NIKAM
|
()
|
212
|
AMBAJOGAI
|
MH-18-012-276-001/530 (POKHARI)
|
1818012000NRG24090620230108009
|
16/06/2023
|
VIKAS DATTATRAY NIKAM
|
1818012WL006140
|
VIKAS DATTATRAY NIKAM
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028076EF
|
|
MR VIKAS DATTATRAY NIKAM
|
()
|
213
|
AMBAJOGAI
|
MH-18-012-276-001/531 (POKHARI)
|
1818012000NRG24090620230108011
|
16/06/2023
|
SHRIMANT JAIVANTA NIKAM
|
1818012WL006140
|
SHRIMANT JAIVANTA NIKAM
|
00415
|
SBIN0020029
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
N0623028076F9
|
No Such Account
|
|
|
214
|
AMBAJOGAI
|
MH-18-012-276-001/531 (POKHARI)
|
1818012000NRG24090620230108012
|
16/06/2023
|
VAIJANTA SHRIMANT NIKAM
|
1818012WL006140
|
VAIJANTA SHRIMANT NIKAM
|
00415
|
SBIN0020029
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
N0623028076FA
|
No Such Account
|
|
|
215
|
AMBAJOGAI
|
MH-18-012-276-001/9 (POKHARI)
|
1818012000NRG24090620230108013
|
16/06/2023
|
ASHOK DHONIRAM HOLAKAR
|
1818012WL006140
|
ASHOK DHONIRAM HOLAKAR
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302807649
|
|
MR ASHOK DHONDIRAM HOLKAR
|
()
|
216
|
AMBAJOGAI
|
MH-18-012-276-001/90 (POKHARI)
|
1818012000NRG24090620230107893
|
16/06/2023
|
PADMINBAI
|
1818012WL006133
|
PADMINBAI
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028076FD
|
|
MRS PADMINBAI DAGADUBA NIKAM
|
()
|
217
|
AMBAJOGAI
|
MH-18-012-312-001/573 (SHEPWADI)
|
1818012312NRG24130620230123933
|
16/06/2023
|
AKASA BALASAHEB SHEP
|
1818012WL006916
|
AKASA BALASAHEB SHEP
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028076AB
|
|
MR AKASH BALASAHEB SHEP
|
()
|
218
|
AMBAJOGAI
|
MH-18-012-312-001/573 (SHEPWADI)
|
1818012000NRG24160620230151351
|
16/06/2023
|
AKASA BALASAHEB SHEP
|
1818012WL008217
|
AKASA BALASAHEB SHEP
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028076AA
|
|
MR AKASH BALASAHEB SHEP
|
()
|
219
|
AMBAJOGAI
|
MH-18-012-312-001/582 (SHEPWADI)
|
1818012000NRG24160620230151353
|
16/06/2023
|
ANGAD GANGADHAR PURI
|
1818012WL008217
|
ANGAD GANGADHAR PURI
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028076F5
|
|
MR ANGAD GANGADHAR PURI
|
()
|
220
|
AMBAJOGAI
|
MH-18-012-312-001/582 (SHEPWADI)
|
1818012312NRG24130620230123935
|
16/06/2023
|
ANGAD GANGADHAR PURI
|
1818012WL006916
|
ANGAD GANGADHAR PURI
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028076F4
|
|
MR ANGAD GANGADHAR PURI
|
()
|
221
|
AMBAJOGAI
|
MH-18-012-312-001/583 (SHEPWADI)
|
1818012312NRG24130620230123938
|
16/06/2023
|
KISHOR SURESH SHEP
|
1818012WL006916
|
KISHOR SURESH SHEP
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028076B5
|
|
MR KISHOR SURESH SHEP
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56784
|
56784
|
|
|
|
|
|
|
|
222
|
AMBAJOGAI
|
MH-18-012-007-001/123 (CHANDANWADI)
|
1818012018NRG24160620230150796
|
16/06/2023
|
DNYANESHWARI RAMRAO GITTE
|
1818012WL008198
|
DNYANESHWARI RAMRAO GITTE
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302807684
|
|
MRS DNYANESHWARI RAMRAV GITTE
|
()
|
223
|
AMBAJOGAI
|
MH-18-012-013-001/1087 (GHATNANDUR)
|
1818012013NRG24150620230150114
|
16/06/2023
|
SUNIL LAXMAN VAIDYA
|
1818012WL008149
|
SUNIL LAXMAN VAIDYA
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028076BE
|
|
MR SUNIL LAXMAN VAIDYA
|
()
|
224
|
AMBAJOGAI
|
MH-18-012-013-001/1429 (GHATNANDUR)
|
1818012013NRG24150620230150127
|
16/06/2023
|
YOGITA AJAY JADHAV
|
1818012WL008149
|
YOGITA AJAY JADHAV
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028076BF
|
|
MRS YOGITA AJAY JADHAV
|
()
|
225
|
AMBAJOGAI
|
MH-18-012-013-001/1749 (GHATNANDUR)
|
1818012000NRG24150620230150288
|
16/06/2023
|
TAYAB SADEK SHAIKH
|
1818012WL008153
|
TAYAB SADEK SHAIKH
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230280769D
|
|
MR TAYYAB SADEK SHAIKH
|
()
|
226
|
AMBAJOGAI
|
MH-18-012-013-001/493 (GHATNANDUR)
|
1818012013NRG24150620230150182
|
16/06/2023
|
UJJAWALA DATTA JADHAV
|
1818012WL008149
|
UJJAWALA DATTA JADHAV
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230280768C
|
|
MRS UJJWALA DATTATRAYA JADHAV
|
()
|
227
|
AMBAJOGAI
|
MH-18-012-068-001/34 (PIMPLA (DHA))
|
1818012000NRG24090620230109861
|
16/06/2023
|
DAYANAD GIRJAPPA SITAP
|
1818012WL006251
|
DAYANAD GIRJAPPA SITAP
|
00415
|
SBIN0021332
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302807672
|
|
MR DAYANAND GIRJAPPA SITAP
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
228
|
AMBAJOGAI
|
MH-18-012-012-001/432 (DONGAR PIMPLA)
|
1818012012NRG24080620230104550
|
16/06/2023
|
RAJABHAU SUDAM PAWAR
|
1818012WL006009
|
RAJABHAU SUDAM PAWAR
|
1143
|
MAHG0004501
|
1365
|
1365
|
Rejected
|
20/06/2023
|
|
N06230280762D
|
No Such Account
|
|
|
229
|
AMBAJOGAI
|
MH-18-012-168-001/126 (KENDREWADI)
|
1818012000NRG24090620230109888
|
16/06/2023
|
MANISHA KALYAN KENDRE
|
1818012WL006253
|
MANISHA KALYAN KENDRE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028075F1
|
|
MANISHA KALYAN KENDRE
|
()
|
230
|
AMBAJOGAI
|
MH-18-012-168-001/420 (KENDREWADI)
|
1818012000NRG24090620230109891
|
16/06/2023
|
SUREKHA DHARMARAJ PANCHAL
|
1818012WL006253
|
SUREKHA DHARMARAJ PANCHAL
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230280761A
|
|
SUREKHA DHARMARAJ PANCHAL
|
()
|
231
|
AMBAJOGAI
|
MH-18-012-168-001/481 (KENDREWADI)
|
1818012000NRG24090620230109895
|
16/06/2023
|
Kalpana Machindra Kendre
|
1818012WL006253
|
Kalpana Machindra Kendre
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230280761B
|
|
Kalpana Machindra Kendre
|
()
|
232
|
AMBAJOGAI
|
MH-18-012-168-001/68 (KENDREWADI)
|
1818012000NRG24090620230109913
|
16/06/2023
|
SUSHILA PATAOBA KENDRE
|
1818012WL006254
|
SUSHILA PATAOBA KENDRE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230280760F
|
|
SUSHILA PATAOBA KENDRE
|
()
|
233
|
AMBAJOGAI
|
MH-18-012-325-001/75 (SONWALA)
|
1818012000NRG24090620230109839
|
16/06/2023
|
MANGAL BABAN TARKSE
|
1818012WL006248
|
MANGAL BABAN TARKSE
|
1143
|
MAHG0004501
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623028075EB
|
|
MANGAL BABAN TARKSE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
234
|
AMBAJOGAI
|
MH-18-012-018-001/200 (APEGAON)
|
1818012000NRG24140620230136451
|
16/06/2023
|
MAHANANDA HANUMANT TAT
|
1818012WL007457
|
MAHANANDA HANUMANT TAT
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028075F3
|
|
MAHANANDA HANUMANT TAT
|
()
|
235
|
AMBAJOGAI
|
MH-18-012-018-001/208 (APEGAON)
|
1818012000NRG24160620230150811
|
16/06/2023
|
VARSHA DATTATRAY KALDATE
|
1818012WL008199
|
VARSHA DATTATRAY KALDATE
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028075D6
|
|
VARSHA DATTATRAY KALDATE
|
()
|
236
|
AMBAJOGAI
|
MH-18-012-018-001/343 (APEGAON)
|
1818012000NRG24140620230136460
|
16/06/2023
|
SANGITA NARSU KALDATE
|
1818012WL007457
|
SANGITA NARSU KALDATE
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302807619
|
|
SANGITA NARSU KALDATE
|
()
|
237
|
AMBAJOGAI
|
MH-18-012-018-001/358 (APEGAON)
|
1818012000NRG24140620230136434
|
16/06/2023
|
MANJU TUKARAM RANJAVE
|
1818012WL007455
|
MANJU TUKARAM RANJAVE
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302807618
|
|
MANJU TUKARAM RANJAVE
|
()
|
238
|
AMBAJOGAI
|
MH-18-012-018-001/358 (APEGAON)
|
1818012000NRG24140620230136433
|
16/06/2023
|
TUKARAM DNYANOBA RANJAVE
|
1818012WL007455
|
TUKARAM DNYANOBA RANJAVE
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028075F2
|
|
TUKARAM DNYANOBA RANJAVE
|
()
|
239
|
AMBAJOGAI
|
MH-18-012-378-001/108 (TAT BORGAON)
|
1818012000NRG24090620230109803
|
16/06/2023
|
RANI SHRIKISAN SHITOLE
|
1818012WL006246
|
RANI SHRIKISAN SHITOLE
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028075EE
|
|
RANI SHRIKISAN SHITOLE
|
()
|
240
|
AMBAJOGAI
|
MH-18-012-378-001/134 (TAT BORGAON)
|
1818012378NRG24130620230123957
|
16/06/2023
|
RAVI SARJERAO SHITOLE
|
1818012WL006918
|
RAVI SARJERAO SHITOLE
|
1143
|
MAHG0004502
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623028075ED
|
|
RAVI SARJERAO SHITOLE
|
()
|
241
|
AMBAJOGAI
|
MH-18-012-378-001/135 (TAT BORGAON)
|
1818012000NRG24090620230109805
|
16/06/2023
|
RAJAMATI SURESH SHITOLE
|
1818012WL006246
|
RAJAMATI SURESH SHITOLE
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028075F0
|
|
RAJAMATI SURESH SHITOLE
|
()
|
242
|
AMBAJOGAI
|
MH-18-012-378-001/137 (TAT BORGAON)
|
1818012378NRG24130620230123960
|
16/06/2023
|
SHOBHABAI WASUDEV SHITOLE
|
1818012WL006918
|
SHOBHABAI WASUDEV SHITOLE
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028075EA
|
|
SHOBHABAI WASUDEV SHITOLE
|
()
|
243
|
AMBAJOGAI
|
MH-18-012-378-001/145 (TAT BORGAON)
|
1818012378NRG24130620230123963
|
16/06/2023
|
ANITABAI RAMBHAU SHITOLE
|
1818012WL006918
|
ANITABAI RAMBHAU SHITOLE
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028075E9
|
|
ANITABAI RAMBHAU SHITOLE
|
()
|
244
|
AMBAJOGAI
|
MH-18-012-378-001/84 (TAT BORGAON)
|
1818012000NRG24090620230109810
|
16/06/2023
|
LAXMI SURESH WAGHAMARE
|
1818012WL006246
|
LAXMI SURESH WAGHAMARE
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028075BD
|
|
LAXMI SURESH WAGHAMARE
|
()
|
245
|
AMBAJOGAI
|
MH-18-012-378-001/97 (TAT BORGAON)
|
1818012000NRG24090620230109811
|
16/06/2023
|
NANASAHEB BABURAV BHOSALE
|
1818012WL006246
|
NANASAHEB BABURAV BHOSALE
|
1143
|
MAHG0004502
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028075EF
|
|
NANASAHEB BABURAV BHOSALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19929
|
19929
|
|
|
|
|
|
|
|
246
|
AMBAJOGAI
|
MH-18-012-006-001/138 (BHATANWADI)
|
1818012006NRG24160620230153916
|
16/06/2023
|
SHAMBALA VISHNU BHATANE
|
1818012WL008328
|
SHAMBALA VISHNU BHATANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302807646
|
|
SHAMBALA VISHNU BHATANE
|
()
|
247
|
AMBAJOGAI
|
MH-18-012-006-001/138 (BHATANWADI)
|
1818012006NRG24160620230153917
|
16/06/2023
|
SHAMBALA VISHNU BHATANE
|
1818012WL008328
|
SHAMBALA VISHNU BHATANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302807647
|
|
SHAMBALA VISHNU BHATANE
|
()
|
248
|
AMBAJOGAI
|
MH-18-012-006-001/22 (BHATANWADI)
|
1818012000NRG24160620230153876
|
16/06/2023
|
MEERABAI MANIK BHATANE
|
1818012WL008326
|
MEERABAI MANIK BHATANE
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
21/06/2023
|
|
N0623028076B3
|
|
MEERABAI MANIK BHATANE
|
()
|
249
|
AMBAJOGAI
|
MH-18-012-006-001/246 (BHATANWADI)
|
1818012006NRG24160620230153927
|
16/06/2023
|
CHAYA PRADIP KULKARNI
|
1818012WL008328
|
CHAYA PRADIP KULKARNI
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302807632
|
|
CHAYA PRADIP KULKARNI
|
()
|
250
|
AMBAJOGAI
|
MH-18-012-006-001/246 (BHATANWADI)
|
1818012006NRG24160620230153929
|
16/06/2023
|
CHAYA PRADIP KULKARNI
|
1818012WL008328
|
CHAYA PRADIP KULKARNI
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302807633
|
|
CHAYA PRADIP KULKARNI
|
()
|
251
|
AMBAJOGAI
|
MH-18-012-006-001/246 (BHATANWADI)
|
1818012006NRG24160620230153928
|
16/06/2023
|
PRADIP UTTAM KULKARNI
|
1818012WL008328
|
PRADIP UTTAM KULKARNI
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302807634
|
|
PRADIP UTTAM KULKARNI
|
()
|
252
|
AMBAJOGAI
|
MH-18-012-006-001/246 (BHATANWADI)
|
1818012006NRG24160620230153926
|
16/06/2023
|
PRADIP UTTAM KULKARNI
|
1818012WL008328
|
PRADIP UTTAM KULKARNI
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302807635
|
|
PRADIP UTTAM KULKARNI
|
()
|
253
|
AMBAJOGAI
|
MH-18-012-006-001/27 (BHATANWADI)
|
1818012006NRG24160620230153931
|
16/06/2023
|
PARVATI RAMKISHAN BHATANE
|
1818012WL008328
|
PARVATI RAMKISHAN BHATANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230280765E
|
|
PARVATI RAMKISHAN BHATANE
|
()
|
254
|
AMBAJOGAI
|
MH-18-012-006-001/27 (BHATANWADI)
|
1818012006NRG24160620230153933
|
16/06/2023
|
PARVATI RAMKISHAN BHATANE
|
1818012WL008328
|
PARVATI RAMKISHAN BHATANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230280765D
|
|
PARVATI RAMKISHAN BHATANE
|
()
|
255
|
AMBAJOGAI
|
MH-18-012-006-001/412 (BHATANWADI)
|
1818012006NRG24160620230153935
|
16/06/2023
|
TULASABAI ASHOK BHATANE
|
1818012WL008328
|
TULASABAI ASHOK BHATANE
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
21/06/2023
|
|
N0623028076D8
|
|
TULASABAI ASHOK BHATANE
|
()
|
256
|
AMBAJOGAI
|
MH-18-012-006-001/412 (BHATANWADI)
|
1818012006NRG24160620230153937
|
16/06/2023
|
TULASABAI ASHOK BHATANE
|
1818012WL008328
|
TULASABAI ASHOK BHATANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028076D7
|
|
TULASABAI ASHOK BHATANE
|
()
|
257
|
AMBAJOGAI
|
MH-18-012-006-001/415 (BHATANWADI)
|
1818012000NRG24160620230153878
|
16/06/2023
|
CHAYA SURYKANT BHATANE
|
1818012WL008326
|
CHAYA SURYKANT BHATANE
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
21/06/2023
|
|
N0623028076B2
|
|
CHAYA SURYKANT BHATANE
|
()
|
258
|
AMBAJOGAI
|
MH-18-012-006-001/415 (BHATANWADI)
|
1818012000NRG24160620230153877
|
16/06/2023
|
SURYKANT SOPAN BHATANE
|
1818012WL008326
|
SURYKANT SOPAN BHATANE
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
21/06/2023
|
|
N0623028076B1
|
|
SURYKANT SOPAN BHATANE
|
()
|
259
|
AMBAJOGAI
|
MH-18-012-006-001/420 (BHATANWADI)
|
1818012006NRG24160620230153939
|
16/06/2023
|
SAVITA LAKSHMAN BHATANE
|
1818012WL008328
|
SAVITA LAKSHMAN BHATANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302807637
|
|
SAVITA LAKSHMAN BHATANE
|
()
|
260
|
AMBAJOGAI
|
MH-18-012-006-001/420 (BHATANWADI)
|
1818012006NRG24160620230153941
|
16/06/2023
|
SAVITA LAKSHMAN BHATANE
|
1818012WL008328
|
SAVITA LAKSHMAN BHATANE
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
21/06/2023
|
|
N062302807636
|
|
SAVITA LAKSHMAN BHATANE
|
()
|
261
|
AMBAJOGAI
|
MH-18-012-006-001/431 (BHATANWADI)
|
1818012000NRG24160620230153879
|
16/06/2023
|
SOMNATH RAGHU HOLBOLE
|
1818012WL008326
|
SOMNATH RAGHU HOLBOLE
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
21/06/2023
|
|
N0623028076C7
|
|
SOMNATH RAGHU HOLBOLE
|
()
|
262
|
AMBAJOGAI
|
MH-18-012-006-001/431 (BHATANWADI)
|
1818012000NRG24160620230153884
|
16/06/2023
|
VARSHA PRAMOD HOLBOLE
|
1818012WL008326
|
VARSHA PRAMOD HOLBOLE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028076C8
|
|
VARSHA PRAMOD HOLBOLE
|
()
|
263
|
AMBAJOGAI
|
MH-18-012-006-001/431 (BHATANWADI)
|
1818012000NRG24160620230153882
|
16/06/2023
|
YASHODA KARAN HOLBOLE
|
1818012WL008326
|
YASHODA KARAN HOLBOLE
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
21/06/2023
|
|
N0623028076C9
|
|
YASHODA KARAN HOLBOLE
|
()
|
264
|
AMBAJOGAI
|
MH-18-012-006-001/54 (BHATANWADI)
|
1818012006NRG24160620230153942
|
16/06/2023
|
VAIJNATH RATANHARI BHATANE
|
1818012WL008328
|
VAIJNATH RATANHARI BHATANE
|
1143
|
MAHG0004511
|
1536
|
1536
|
Processed
|
21/06/2023
|
|
N06230280762F
|
|
VAIJNATH RATANHARI BHATANE
|
()
|
265
|
AMBAJOGAI
|
MH-18-012-006-001/54 (BHATANWADI)
|
1818012006NRG24160620230153944
|
16/06/2023
|
VAIJNATH RATANHARI BHATANE
|
1818012WL008328
|
VAIJNATH RATANHARI BHATANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230280762E
|
|
VAIJNATH RATANHARI BHATANE
|
()
|
266
|
AMBAJOGAI
|
MH-18-012-006-001/62 (BHATANWADI)
|
1818012000NRG24160620230153885
|
16/06/2023
|
APPARAO SOPAN BHATANE
|
1818012WL008326
|
APPARAO SOPAN BHATANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028075BC
|
|
APPARAO SOPAN BHATANE
|
()
|
267
|
AMBAJOGAI
|
MH-18-012-006-001/79 (BHATANWADI)
|
1818012000NRG24160620230153889
|
16/06/2023
|
CHAUTRABAI SOPAN BHATANE
|
1818012WL008326
|
CHAUTRABAI SOPAN BHATANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302807610
|
|
CHAUTRABAI SOPAN BHATANE
|
()
|
268
|
AMBAJOGAI
|
MH-18-012-013-001/253 (GHATNANDUR)
|
1818012000NRG24150620230150302
|
16/06/2023
|
REKHA RAMESHRAO JADHAV
|
1818012WL008153
|
REKHA RAMESHRAO JADHAV
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028075E7
|
|
REKHA RAMESHRAO JADHAV
|
()
|
269
|
AMBAJOGAI
|
MH-18-012-013-001/485 (GHATNANDUR)
|
1818012000NRG24150620230150313
|
16/06/2023
|
MANGAL VAMAN JADHAV
|
1818012WL008153
|
MANGAL VAMAN JADHAV
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302807602
|
|
MANGAL VAMAN JADHAV
|
()
|
270
|
AMBAJOGAI
|
MH-18-012-013-001/486 (GHATNANDUR)
|
1818012000NRG24150620230150315
|
16/06/2023
|
MANDA SANTOSH JADHAV
|
1818012WL008153
|
MANDA SANTOSH JADHAV
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302807600
|
|
MANDA SANTOSH JADHAV
|
()
|
271
|
AMBAJOGAI
|
MH-18-012-013-001/728 (GHATNANDUR)
|
1818012000NRG24150620230150331
|
16/06/2023
|
SATYABHAMA BAPU FULARI
|
1818012WL008153
|
SATYABHAMA BAPU FULARI
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230280769B
|
|
SATYABHAMA BAPU FULARI
|
()
|
272
|
AMBAJOGAI
|
MH-18-012-013-001/814 (GHATNANDUR)
|
1818012000NRG24150620230150338
|
16/06/2023
|
SANGITA BALASAHEB PUJARI
|
1818012WL008153
|
SANGITA BALASAHEB PUJARI
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302807601
|
|
SANGITA BALASAHEB PUJARI
|
()
|
273
|
AMBAJOGAI
|
MH-18-012-027-001/112 (BABHALGAON)
|
1818012000NRG24160620230150835
|
16/06/2023
|
VAISHALI NAVNATH BHALERAO
|
1818012WL008200
|
VAISHALI NAVNATH BHALERAO
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302807608
|
|
VAISHALI NAVNATH BHALERAO
|
()
|
274
|
AMBAJOGAI
|
MH-18-012-027-001/112 (BABHALGAON)
|
1818012000NRG24160620230150837
|
16/06/2023
|
VAISHALI NAVNATH BHALERAO
|
1818012WL008200
|
VAISHALI NAVNATH BHALERAO
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302807607
|
|
VAISHALI NAVNATH BHALERAO
|
()
|
275
|
AMBAJOGAI
|
MH-18-012-027-001/131 (BABHALGAON)
|
1818012000NRG24160620230150845
|
16/06/2023
|
MANGAL BALASAHEB KANDE
|
1818012WL008200
|
MANGAL BALASAHEB KANDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302807609
|
|
MANGAL BALASAHEB KANDE
|
()
|
276
|
AMBAJOGAI
|
MH-18-012-027-001/131 (BABHALGAON)
|
1818012000NRG24160620230150847
|
16/06/2023
|
MANGAL BALASAHEB KANDE
|
1818012WL008200
|
MANGAL BALASAHEB KANDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230280760A
|
|
MANGAL BALASAHEB KANDE
|
()
|
277
|
AMBAJOGAI
|
MH-18-012-027-001/184 (BABHALGAON)
|
1818012000NRG24160620230150861
|
16/06/2023
|
SANGITA NARHARI SONWANE
|
1818012WL008200
|
SANGITA NARHARI SONWANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302807604
|
|
SANGITA NARHARI SONWANE
|
()
|
278
|
AMBAJOGAI
|
MH-18-012-027-001/214 (BABHALGAON)
|
1818012000NRG24160620230150862
|
16/06/2023
|
MAHADEVI NAMDEV BHATANE
|
1818012WL008200
|
MAHADEVI NAMDEV BHATANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
N0623028076D6
|
No Such Account
|
|
|
279
|
AMBAJOGAI
|
MH-18-012-027-001/214 (BABHALGAON)
|
1818012000NRG24160620230150863
|
16/06/2023
|
MAHADEVI NAMDEV BHATANE
|
1818012WL008200
|
MAHADEVI NAMDEV BHATANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
N0623028076D5
|
No Such Account
|
|
|
280
|
AMBAJOGAI
|
MH-18-012-027-001/395 (BABHALGAON)
|
1818012000NRG24160620230150887
|
16/06/2023
|
SUGRIV RAM SONWANE
|
1818012WL008200
|
SUGRIV RAM SONWANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028076A5
|
|
SUGRIV RAM SONWANE
|
()
|
281
|
AMBAJOGAI
|
MH-18-012-027-001/486 (BABHALGAON)
|
1818012000NRG24160620230150889
|
16/06/2023
|
JANKABAI ANGAD SONVANE
|
1818012WL008200
|
JANKABAI ANGAD SONVANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302807603
|
|
JANKABAI ANGAD SONVANE
|
()
|
282
|
AMBAJOGAI
|
MH-18-012-027-001/486 (BABHALGAON)
|
1818012000NRG24160620230150891
|
16/06/2023
|
VARSHA NAMDEV SONVANE
|
1818012WL008200
|
VARSHA NAMDEV SONVANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028076A4
|
|
VARSHA NAMDEV SONVANE
|
()
|
283
|
AMBAJOGAI
|
MH-18-012-027-001/488 (BABHALGAON)
|
1818012000NRG24160620230150895
|
16/06/2023
|
SARIKA RAJESH SONVANE
|
1818012WL008200
|
SARIKA RAJESH SONVANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028076A3
|
|
SARIKA RAJESH SONVANE
|
()
|
284
|
AMBAJOGAI
|
MH-18-012-027-001/500 (BABHALGAON)
|
1818012000NRG24160620230150918
|
16/06/2023
|
PRATIKSHA GUNVANT DHAVLE
|
1818012WL008200
|
PRATIKSHA GUNVANT DHAVLE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028076A2
|
|
PRATIKSHA GUNVANT DHAVLE
|
()
|
285
|
AMBAJOGAI
|
MH-18-012-027-001/500 (BABHALGAON)
|
1818012000NRG24160620230150920
|
16/06/2023
|
PRATIKSHA GUNVANT DHAVLE
|
1818012WL008200
|
PRATIKSHA GUNVANT DHAVLE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028076A1
|
|
PRATIKSHA GUNVANT DHAVLE
|
()
|
286
|
AMBAJOGAI
|
MH-18-012-027-001/505 (BABHALGAON)
|
1818012000NRG24160620230150922
|
16/06/2023
|
CHNDRAKALA TATYARAO KANDE
|
1818012WL008200
|
CHNDRAKALA TATYARAO KANDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302807606
|
|
CHNDRAKALA TATYARAO KANDE
|
()
|
287
|
AMBAJOGAI
|
MH-18-012-027-001/505 (BABHALGAON)
|
1818012000NRG24160620230150924
|
16/06/2023
|
CHNDRAKALA TATYARAO KANDE
|
1818012WL008200
|
CHNDRAKALA TATYARAO KANDE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302807605
|
|
CHNDRAKALA TATYARAO KANDE
|
()
|
288
|
AMBAJOGAI
|
MH-18-012-027-001/73 (BABHALGAON)
|
1818012000NRG24160620230150931
|
16/06/2023
|
BABAN LIMBAJI KAMBLE
|
1818012WL008200
|
BABAN LIMBAJI KAMBLE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028075E6
|
|
BABAN LIMBAJI KAMBLE
|
()
|
289
|
AMBAJOGAI
|
MH-18-012-027-001/73 (BABHALGAON)
|
1818012000NRG24160620230150932
|
16/06/2023
|
MANISHA BABAN KAMBLE
|
1818012WL008200
|
MANISHA BABAN KAMBLE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028075E5
|
|
MANISHA BABAN KAMBLE
|
()
|
290
|
AMBAJOGAI
|
MH-18-012-199-001/42 (KUSALWADI)
|
1818012199NRG24160620230150959
|
16/06/2023
|
CHATE ASHWINI PRALHAD
|
1818012WL008202
|
CHATE ASHWINI PRALHAD
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028076D3
|
|
CHATE ASHWINI PRALHAD
|
()
|
291
|
AMBAJOGAI
|
MH-18-012-199-001/42 (KUSALWADI)
|
1818012199NRG24160620230150962
|
16/06/2023
|
CHATE ASHWINI PRALHAD
|
1818012WL008202
|
CHATE ASHWINI PRALHAD
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028076D4
|
|
CHATE ASHWINI PRALHAD
|
()
|
292
|
AMBAJOGAI
|
MH-18-012-234-001/102 (MURKUTWADI)
|
1818012000NRG24160620230150984
|
16/06/2023
|
KANTABAI SHANKAR MURKUTE
|
1818012WL008204
|
KANTABAI SHANKAR MURKUTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028075D3
|
|
KANTABAI SHANKAR MURKUTE
|
()
|
293
|
AMBAJOGAI
|
MH-18-012-234-001/102 (MURKUTWADI)
|
1818012000NRG24160620230150989
|
16/06/2023
|
KANTABAI SHANKAR MURKUTE
|
1818012WL008204
|
KANTABAI SHANKAR MURKUTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028075D2
|
|
KANTABAI SHANKAR MURKUTE
|
()
|
294
|
AMBAJOGAI
|
MH-18-012-234-001/102 (MURKUTWADI)
|
1818012000NRG24160620230150991
|
16/06/2023
|
MUKTA DNYANOBA
|
1818012WL008204
|
MUKTA DNYANOBA
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028075D0
|
|
MUKTA DNYANOBA
|
()
|
295
|
AMBAJOGAI
|
MH-18-012-234-001/102 (MURKUTWADI)
|
1818012000NRG24160620230150986
|
16/06/2023
|
MUKTA DNYANOBA
|
1818012WL008204
|
MUKTA DNYANOBA
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028075D1
|
|
MUKTA DNYANOBA
|
()
|
296
|
AMBAJOGAI
|
MH-18-012-234-001/102 (MURKUTWADI)
|
1818012000NRG24160620230150988
|
16/06/2023
|
SHANKAR TUKARAM MURKUTE
|
1818012WL008204
|
SHANKAR TUKARAM MURKUTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028075D4
|
|
SHANKAR TUKARAM MURKUTE
|
()
|
297
|
AMBAJOGAI
|
MH-18-012-234-001/102 (MURKUTWADI)
|
1818012000NRG24160620230150983
|
16/06/2023
|
SHANKAR TUKARAM MURKUTE
|
1818012WL008204
|
SHANKAR TUKARAM MURKUTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028075D5
|
|
SHANKAR TUKARAM MURKUTE
|
()
|
298
|
AMBAJOGAI
|
MH-18-012-234-001/16 (MURKUTWADI)
|
1818012000NRG24160620230150993
|
16/06/2023
|
BHAGVAN SHANKAR BHOSALE
|
1818012WL008204
|
BHAGVAN SHANKAR BHOSALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230280765F
|
|
BHAGVAN SHANKAR BHOSALE
|
()
|
299
|
AMBAJOGAI
|
MH-18-012-234-001/16 (MURKUTWADI)
|
1818012000NRG24160620230150995
|
16/06/2023
|
BHAGVAN SHANKAR BHOSALE
|
1818012WL008204
|
BHAGVAN SHANKAR BHOSALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302807660
|
|
BHAGVAN SHANKAR BHOSALE
|
()
|
300
|
AMBAJOGAI
|
MH-18-012-234-001/16 (MURKUTWADI)
|
1818012000NRG24160620230150996
|
16/06/2023
|
PADMIN BHAGVAN BHOSALE
|
1818012WL008204
|
PADMIN BHAGVAN BHOSALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
N062302807630
|
No Such Account
|
|
|
301
|
AMBAJOGAI
|
MH-18-012-234-001/16 (MURKUTWADI)
|
1818012000NRG24160620230150994
|
16/06/2023
|
PADMIN BHAGVAN BHOSALE
|
1818012WL008204
|
PADMIN BHAGVAN BHOSALE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
N062302807631
|
No Such Account
|
|
|
302
|
AMBAJOGAI
|
MH-18-012-234-001/231 (MURKUTWADI)
|
1818012000NRG24160620230151001
|
16/06/2023
|
KANGANE LAXMAN PATLOBA
|
1818012WL008204
|
KANGANE LAXMAN PATLOBA
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028075CB
|
|
KANGANE LAXMAN PATLOBA
|
()
|
303
|
AMBAJOGAI
|
MH-18-012-234-001/231 (MURKUTWADI)
|
1818012000NRG24160620230151005
|
16/06/2023
|
KANGANE LAXMAN PATLOBA
|
1818012WL008204
|
KANGANE LAXMAN PATLOBA
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028075CA
|
|
KANGANE LAXMAN PATLOBA
|
()
|
304
|
AMBAJOGAI
|
MH-18-012-234-001/231 (MURKUTWADI)
|
1818012000NRG24160620230151008
|
16/06/2023
|
SHIVKANYA MAHADEV KANGANE
|
1818012WL008204
|
SHIVKANYA MAHADEV KANGANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230280764D
|
|
SHIVKANYA MAHADEV KANGANE
|
()
|
305
|
AMBAJOGAI
|
MH-18-012-234-001/231 (MURKUTWADI)
|
1818012000NRG24160620230151004
|
16/06/2023
|
SHIVKANYA MAHADEV KANGANE
|
1818012WL008204
|
SHIVKANYA MAHADEV KANGANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230280764E
|
|
SHIVKANYA MAHADEV KANGANE
|
()
|
306
|
AMBAJOGAI
|
MH-18-012-234-001/240 (MURKUTWADI)
|
1818012000NRG24160620230151009
|
16/06/2023
|
KANGANE BABU PATLOBA
|
1818012WL008204
|
KANGANE BABU PATLOBA
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230280765A
|
|
KANGANE BABU PATLOBA
|
()
|
307
|
AMBAJOGAI
|
MH-18-012-234-001/240 (MURKUTWADI)
|
1818012000NRG24160620230151015
|
16/06/2023
|
KANGANE BABU PATLOBA
|
1818012WL008204
|
KANGANE BABU PATLOBA
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302807659
|
|
KANGANE BABU PATLOBA
|
()
|
308
|
AMBAJOGAI
|
MH-18-012-234-001/240 (MURKUTWADI)
|
1818012000NRG24160620230151014
|
16/06/2023
|
KANGANE KALPANA HANUMANT
|
1818012WL008204
|
KANGANE KALPANA HANUMANT
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230280765B
|
|
KANGANE KALPANA HANUMANT
|
()
|
309
|
AMBAJOGAI
|
MH-18-012-234-001/273 (MURKUTWADI)
|
1818012000NRG24160620230151029
|
16/06/2023
|
SHITAL SHRIKANT KANGNE
|
1818012WL008204
|
SHITAL SHRIKANT KANGNE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302807697
|
|
SHITAL SHRIKANT KANGNE
|
()
|
310
|
AMBAJOGAI
|
MH-18-012-234-001/273 (MURKUTWADI)
|
1818012000NRG24160620230151032
|
16/06/2023
|
SHITAL SHRIKANT KANGNE
|
1818012WL008204
|
SHITAL SHRIKANT KANGNE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302807698
|
|
SHITAL SHRIKANT KANGNE
|
()
|
311
|
AMBAJOGAI
|
MH-18-012-234-001/273 (MURKUTWADI)
|
1818012000NRG24160620230151030
|
16/06/2023
|
VARSHA RAMESH KANGNE
|
1818012WL008204
|
VARSHA RAMESH KANGNE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028075F5
|
|
VARSHA RAMESH KANGNE
|
()
|
312
|
AMBAJOGAI
|
MH-18-012-234-001/273 (MURKUTWADI)
|
1818012000NRG24160620230151027
|
16/06/2023
|
VARSHA RAMESH KANGNE
|
1818012WL008204
|
VARSHA RAMESH KANGNE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028075F4
|
|
VARSHA RAMESH KANGNE
|
()
|
313
|
AMBAJOGAI
|
MH-18-012-234-001/3 (MURKUTWADI)
|
1818012000NRG24160620230151034
|
16/06/2023
|
SUMITRA UDHAV MURKUTE
|
1818012WL008204
|
SUMITRA UDHAV MURKUTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028075CF
|
|
SUMITRA UDHAV MURKUTE
|
()
|
314
|
AMBAJOGAI
|
MH-18-012-234-001/3 (MURKUTWADI)
|
1818012000NRG24160620230151036
|
16/06/2023
|
SUMITRA UDHAV MURKUTE
|
1818012WL008204
|
SUMITRA UDHAV MURKUTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028075CE
|
|
SUMITRA UDHAV MURKUTE
|
()
|
315
|
AMBAJOGAI
|
MH-18-012-234-001/310 (MURKUTWADI)
|
1818012000NRG24160620230151039
|
16/06/2023
|
MEERABAI RAJEBHAU MURKUTE
|
1818012WL008204
|
MEERABAI RAJEBHAU MURKUTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028075C2
|
|
MEERABAI RAJEBHAU MURKUTE
|
()
|
316
|
AMBAJOGAI
|
MH-18-012-234-001/310 (MURKUTWADI)
|
1818012000NRG24160620230151043
|
16/06/2023
|
MEERABAI RAJEBHAU MURKUTE
|
1818012WL008204
|
MEERABAI RAJEBHAU MURKUTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028075C3
|
|
MEERABAI RAJEBHAU MURKUTE
|
()
|
317
|
AMBAJOGAI
|
MH-18-012-234-001/310 (MURKUTWADI)
|
1818012000NRG24160620230151038
|
16/06/2023
|
RAJEBHAU SHRIHARI MURKUTE
|
1818012WL008204
|
RAJEBHAU SHRIHARI MURKUTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028075C4
|
|
RAJEBHAU SHRIHARI MURKUTE
|
()
|
318
|
AMBAJOGAI
|
MH-18-012-234-001/310 (MURKUTWADI)
|
1818012000NRG24160620230151042
|
16/06/2023
|
RAJEBHAU SHRIHARI MURKUTE
|
1818012WL008204
|
RAJEBHAU SHRIHARI MURKUTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028075C5
|
|
RAJEBHAU SHRIHARI MURKUTE
|
()
|
319
|
AMBAJOGAI
|
MH-18-012-234-001/310 (MURKUTWADI)
|
1818012000NRG24160620230151041
|
16/06/2023
|
SHRIHARI PANDITRAO MURKUTE
|
1818012WL008204
|
SHRIHARI PANDITRAO MURKUTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028075C7
|
|
SHRIHARI PANDITRAO MURKUTE
|
()
|
320
|
AMBAJOGAI
|
MH-18-012-234-001/310 (MURKUTWADI)
|
1818012000NRG24160620230151037
|
16/06/2023
|
SHRIHARI PANDITRAO MURKUTE
|
1818012WL008204
|
SHRIHARI PANDITRAO MURKUTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028075C6
|
|
SHRIHARI PANDITRAO MURKUTE
|
()
|
321
|
AMBAJOGAI
|
MH-18-012-234-001/354 (MURKUTWADI)
|
1818012000NRG24160620230151047
|
16/06/2023
|
LAXMI BALAJI KENDRE
|
1818012WL008204
|
LAXMI BALAJI KENDRE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302807652
|
|
LAXMI BALAJI KENDRE
|
()
|
322
|
AMBAJOGAI
|
MH-18-012-234-001/354 (MURKUTWADI)
|
1818012000NRG24160620230151048
|
16/06/2023
|
LAXMI BALAJI KENDRE
|
1818012WL008204
|
LAXMI BALAJI KENDRE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302807653
|
|
LAXMI BALAJI KENDRE
|
()
|
323
|
AMBAJOGAI
|
MH-18-012-234-001/373 (MURKUTWADI)
|
1818012000NRG24160620230151056
|
16/06/2023
|
MANISHA NAGNATH MURKUTE
|
1818012WL008204
|
MANISHA NAGNATH MURKUTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230280768F
|
|
MANISHA NAGNATH MURKUTE
|
()
|
324
|
AMBAJOGAI
|
MH-18-012-234-001/373 (MURKUTWADI)
|
1818012000NRG24160620230151054
|
16/06/2023
|
MANISHA NAGNATH MURKUTE
|
1818012WL008204
|
MANISHA NAGNATH MURKUTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302807690
|
|
MANISHA NAGNATH MURKUTE
|
()
|
325
|
AMBAJOGAI
|
MH-18-012-234-001/373 (MURKUTWADI)
|
1818012000NRG24160620230151055
|
16/06/2023
|
NAGNATH LIMBAJI MURKUTE
|
1818012WL008204
|
NAGNATH LIMBAJI MURKUTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230280768E
|
|
NAGNATH LIMBAJI MURKUTE
|
()
|
326
|
AMBAJOGAI
|
MH-18-012-234-001/373 (MURKUTWADI)
|
1818012000NRG24160620230151053
|
16/06/2023
|
NAGNATH LIMBAJI MURKUTE
|
1818012WL008204
|
NAGNATH LIMBAJI MURKUTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230280768D
|
|
NAGNATH LIMBAJI MURKUTE
|
()
|
327
|
AMBAJOGAI
|
MH-18-012-234-001/4 (MURKUTWADI)
|
1818012000NRG24160620230151057
|
16/06/2023
|
DNYANOBA PATLOBA MURKUTE
|
1818012WL008204
|
DNYANOBA PATLOBA MURKUTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
N0623028075DA
|
Account closed
|
|
|
328
|
AMBAJOGAI
|
MH-18-012-234-001/4 (MURKUTWADI)
|
1818012000NRG24160620230151058
|
16/06/2023
|
DNYANOBA PATLOBA MURKUTE
|
1818012WL008204
|
DNYANOBA PATLOBA MURKUTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
N0623028075D9
|
Account closed
|
|
|
329
|
AMBAJOGAI
|
MH-18-012-234-001/441 (MURKUTWADI)
|
1818012000NRG24160620230151059
|
16/06/2023
|
MOTIRAM VISHWANATH KANGNE
|
1818012WL008204
|
MOTIRAM VISHWANATH KANGNE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302807692
|
|
MOTIRAM VISHWANATH KANGNE
|
()
|
330
|
AMBAJOGAI
|
MH-18-012-234-001/441 (MURKUTWADI)
|
1818012000NRG24160620230151060
|
16/06/2023
|
MOTIRAM VISHWANATH KANGNE
|
1818012WL008204
|
MOTIRAM VISHWANATH KANGNE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302807691
|
|
MOTIRAM VISHWANATH KANGNE
|
()
|
331
|
AMBAJOGAI
|
MH-18-012-234-001/448 (MURKUTWADI)
|
1818012000NRG24160620230151061
|
16/06/2023
|
SOMNATH VISHNU MUNDHE
|
1818012WL008204
|
SOMNATH VISHNU MUNDHE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302807696
|
|
SOMNATH VISHNU MUNDHE
|
()
|
332
|
AMBAJOGAI
|
MH-18-012-234-001/448 (MURKUTWADI)
|
1818012000NRG24160620230151062
|
16/06/2023
|
SOMNATH VISHNU MUNDHE
|
1818012WL008204
|
SOMNATH VISHNU MUNDHE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302807695
|
|
SOMNATH VISHNU MUNDHE
|
()
|
333
|
AMBAJOGAI
|
MH-18-012-234-001/505 (MURKUTWADI)
|
1818012000NRG24160620230151063
|
16/06/2023
|
GANESH DIGAMBAR MURKUTE
|
1818012WL008204
|
GANESH DIGAMBAR MURKUTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028075F7
|
|
GANESH DIGAMBAR MURKUTE
|
()
|
334
|
AMBAJOGAI
|
MH-18-012-234-001/505 (MURKUTWADI)
|
1818012000NRG24160620230151065
|
16/06/2023
|
GANESH DIGAMBAR MURKUTE
|
1818012WL008204
|
GANESH DIGAMBAR MURKUTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028075F6
|
|
GANESH DIGAMBAR MURKUTE
|
()
|
335
|
AMBAJOGAI
|
MH-18-012-234-001/515 (MURKUTWADI)
|
1818012000NRG24160620230151069
|
16/06/2023
|
SHOBHA NATHRAO MURKUTE
|
1818012WL008204
|
SHOBHA NATHRAO MURKUTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302807699
|
|
SHOBHA NATHRAO MURKUTE
|
()
|
336
|
AMBAJOGAI
|
MH-18-012-234-001/515 (MURKUTWADI)
|
1818012000NRG24160620230151071
|
16/06/2023
|
SHOBHA NATHRAO MURKUTE
|
1818012WL008204
|
SHOBHA NATHRAO MURKUTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230280769A
|
|
SHOBHA NATHRAO MURKUTE
|
()
|
337
|
AMBAJOGAI
|
MH-18-012-234-001/520 (MURKUTWADI)
|
1818012000NRG24160620230151080
|
16/06/2023
|
ASHVINI BALIRAM KANGNE
|
1818012WL008204
|
ASHVINI BALIRAM KANGNE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302807694
|
|
ASHVINI BALIRAM KANGNE
|
()
|
338
|
AMBAJOGAI
|
MH-18-012-234-001/520 (MURKUTWADI)
|
1818012000NRG24160620230151082
|
16/06/2023
|
ASHVINI BALIRAM KANGNE
|
1818012WL008204
|
ASHVINI BALIRAM KANGNE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302807693
|
|
ASHVINI BALIRAM KANGNE
|
()
|
339
|
AMBAJOGAI
|
MH-18-012-234-001/78 (MURKUTWADI)
|
1818012000NRG24160620230151088
|
16/06/2023
|
CHANDRAKANT DHONDIRAM MURKUTE
|
1818012WL008204
|
CHANDRAKANT DHONDIRAM MURKUTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230280769E
|
|
CHANDRAKANT DHONDIRAM MURKUTE
|
()
|
340
|
AMBAJOGAI
|
MH-18-012-234-001/78 (MURKUTWADI)
|
1818012000NRG24160620230151090
|
16/06/2023
|
CHANDRAKANT DHONDIRAM MURKUTE
|
1818012WL008204
|
CHANDRAKANT DHONDIRAM MURKUTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230280769F
|
|
CHANDRAKANT DHONDIRAM MURKUTE
|
()
|
341
|
AMBAJOGAI
|
MH-18-012-234-001/78 (MURKUTWADI)
|
1818012000NRG24160620230151089
|
16/06/2023
|
DHONDIRAM BHAGVAN MURKUTE
|
1818012WL008204
|
DHONDIRAM BHAGVAN MURKUTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028075CD
|
|
DHONDIRAM BHAGVAN MURKUTE
|
()
|
342
|
AMBAJOGAI
|
MH-18-012-234-001/78 (MURKUTWADI)
|
1818012000NRG24160620230151087
|
16/06/2023
|
DHONDIRAM BHAGVAN MURKUTE
|
1818012WL008204
|
DHONDIRAM BHAGVAN MURKUTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028075CC
|
|
DHONDIRAM BHAGVAN MURKUTE
|
()
|
343
|
AMBAJOGAI
|
MH-18-012-234-001/79 (MURKUTWADI)
|
1818012000NRG24160620230151093
|
16/06/2023
|
NAMDEV BABURAO MURKUTE
|
1818012WL008204
|
NAMDEV BABURAO MURKUTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028075C0
|
|
NAMDEV BABURAO MURKUTE
|
()
|
344
|
AMBAJOGAI
|
MH-18-012-234-001/79 (MURKUTWADI)
|
1818012000NRG24160620230151096
|
16/06/2023
|
NAMDEV BABURAO MURKUTE
|
1818012WL008204
|
NAMDEV BABURAO MURKUTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028075C1
|
|
NAMDEV BABURAO MURKUTE
|
()
|
345
|
AMBAJOGAI
|
MH-18-012-234-001/79 (MURKUTWADI)
|
1818012000NRG24160620230151095
|
16/06/2023
|
SHIVABAI BABU MURKUTE
|
1818012WL008204
|
SHIVABAI BABU MURKUTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028075C9
|
|
SHIVABAI BABU MURKUTE
|
()
|
346
|
AMBAJOGAI
|
MH-18-012-234-001/79 (MURKUTWADI)
|
1818012000NRG24160620230151092
|
16/06/2023
|
SHIVABAI BABU MURKUTE
|
1818012WL008204
|
SHIVABAI BABU MURKUTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028075C8
|
|
SHIVABAI BABU MURKUTE
|
()
|
347
|
AMBAJOGAI
|
MH-18-012-234-001/80 (MURKUTWADI)
|
1818012000NRG24160620230151098
|
16/06/2023
|
BHAGABAI MANIK MURKUTE
|
1818012WL008204
|
BHAGABAI MANIK MURKUTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302807651
|
|
BHAGABAI MANIK MURKUTE
|
()
|
348
|
AMBAJOGAI
|
MH-18-012-234-001/80 (MURKUTWADI)
|
1818012000NRG24160620230151100
|
16/06/2023
|
BHAGABAI MANIK MURKUTE
|
1818012WL008204
|
BHAGABAI MANIK MURKUTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302807650
|
|
BHAGABAI MANIK MURKUTE
|
()
|
349
|
AMBAJOGAI
|
MH-18-012-234-001/90 (MURKUTWADI)
|
1818012000NRG24160620230151102
|
16/06/2023
|
ANUSAYA VAIJINATH MURKUTE
|
1818012WL008204
|
ANUSAYA VAIJINATH MURKUTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028075FA
|
|
ANUSAYA VAIJINATH MURKUTE
|
()
|
350
|
AMBAJOGAI
|
MH-18-012-234-001/90 (MURKUTWADI)
|
1818012000NRG24160620230151106
|
16/06/2023
|
ANUSAYA VAIJINATH MURKUTE
|
1818012WL008204
|
ANUSAYA VAIJINATH MURKUTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028075FB
|
|
ANUSAYA VAIJINATH MURKUTE
|
()
|
351
|
AMBAJOGAI
|
MH-18-012-234-001/90 (MURKUTWADI)
|
1818012000NRG24160620230151108
|
16/06/2023
|
DAIVSHALA KASHINATH
|
1818012WL008204
|
DAIVSHALA KASHINATH
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028075F8
|
|
DAIVSHALA KASHINATH
|
()
|
352
|
AMBAJOGAI
|
MH-18-012-234-001/90 (MURKUTWADI)
|
1818012000NRG24160620230151104
|
16/06/2023
|
DAIVSHALA KASHINATH
|
1818012WL008204
|
DAIVSHALA KASHINATH
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028075F9
|
|
DAIVSHALA KASHINATH
|
()
|
353
|
AMBAJOGAI
|
MH-18-012-234-001/90 (MURKUTWADI)
|
1818012000NRG24160620230151103
|
16/06/2023
|
KASHINATH VAIJINATH MURKUTE
|
1818012WL008204
|
KASHINATH VAIJINATH MURKUTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028075FD
|
|
KASHINATH VAIJINATH MURKUTE
|
()
|
354
|
AMBAJOGAI
|
MH-18-012-234-001/90 (MURKUTWADI)
|
1818012000NRG24160620230151107
|
16/06/2023
|
KASHINATH VAIJINATH MURKUTE
|
1818012WL008204
|
KASHINATH VAIJINATH MURKUTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028075FC
|
|
KASHINATH VAIJINATH MURKUTE
|
()
|
355
|
AMBAJOGAI
|
MH-18-012-234-001/90 (MURKUTWADI)
|
1818012000NRG24160620230151105
|
16/06/2023
|
VAIJINATH KISHAN MURKUTE
|
1818012WL008204
|
VAIJINATH KISHAN MURKUTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028075FF
|
|
VAIJINATH KISHAN MURKUTE
|
()
|
356
|
AMBAJOGAI
|
MH-18-012-234-001/90 (MURKUTWADI)
|
1818012000NRG24160620230151101
|
16/06/2023
|
VAIJINATH KISHAN MURKUTE
|
1818012WL008204
|
VAIJINATH KISHAN MURKUTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028075FE
|
|
VAIJINATH KISHAN MURKUTE
|
()
|
357
|
AMBAJOGAI
|
MH-18-012-234-001/98 (MURKUTWADI)
|
1818012000NRG24160620230151109
|
16/06/2023
|
SAGUNA PATIL MURKUTE
|
1818012WL008204
|
SAGUNA PATIL MURKUTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028075D8
|
|
SAGUNA PATIL MURKUTE
|
()
|
358
|
AMBAJOGAI
|
MH-18-012-234-001/98 (MURKUTWADI)
|
1818012000NRG24160620230151111
|
16/06/2023
|
SAGUNA PATIL MURKUTE
|
1818012WL008204
|
SAGUNA PATIL MURKUTE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028075D7
|
|
SAGUNA PATIL MURKUTE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184278
|
184278
|
|
|
|
|
|
|
|
359
|
AMBAJOGAI
|
MH-18-012-007-001/125 (CHANDANWADI)
|
1818012018NRG24160620230150799
|
16/06/2023
|
BANUBAI CHANDRAKANT GHODAKE
|
1818012WL008198
|
BANUBAI CHANDRAKANT GHODAKE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230280766B
|
|
BANUBAI CHANDRAKANT GHODAKE
|
()
|
360
|
AMBAJOGAI
|
MH-18-012-007-001/77 (CHANDANWADI)
|
1818012018NRG24160620230150806
|
16/06/2023
|
MARUTI BABURAO GUTTE
|
1818012WL008198
|
MARUTI BABURAO GUTTE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302807648
|
|
MARUTI BABURAO GUTTE
|
()
|
361
|
AMBAJOGAI
|
MH-18-012-009-001/1 (AMBALTEK)
|
1818012000NRG24160620230152220
|
16/06/2023
|
KAMALABAI SHIVAJI MUNDE
|
1818012WL008255
|
KAMALABAI SHIVAJI MUNDE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
N0623028076DB
|
No Such Account
|
|
|
362
|
AMBAJOGAI
|
MH-18-012-009-001/10 (AMBALTEK)
|
1818012000NRG24160620230152224
|
16/06/2023
|
ANEETA HAREBHAU KADAER
|
1818012WL008255
|
ANEETA HAREBHAU KADAER
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028076AE
|
|
ANEETA HAREBHAU KADAER
|
()
|
363
|
AMBAJOGAI
|
MH-18-012-009-001/31 (AMBALTEK)
|
1818012000NRG24160620230152234
|
16/06/2023
|
KALPANA CHANDRAKANT NAGARGOJE
|
1818012WL008255
|
KALPANA CHANDRAKANT NAGARGOJE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302807643
|
|
KALPANA CHANDRAKANT NAGARGOJE
|
()
|
364
|
AMBAJOGAI
|
MH-18-012-013-001/1087 (GHATNANDUR)
|
1818012013NRG24150620230150115
|
16/06/2023
|
PRIYANKA SUNIL VAIDYA
|
1818012WL008149
|
PRIYANKA SUNIL VAIDYA
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302807675
|
|
PRIYANKA SUNIL VAIDYA
|
()
|
365
|
AMBAJOGAI
|
MH-18-012-013-001/116 (GHATNANDUR)
|
1818012013NRG24150620230150120
|
16/06/2023
|
SHIRA SANJEEVANI VITHALSING
|
1818012WL008149
|
SHIRA SANJEEVANI VITHALSING
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230280764F
|
|
SHIRA SANJEEVANI VITHALSING
|
()
|
366
|
AMBAJOGAI
|
MH-18-012-013-001/1279 (GHATNANDUR)
|
1818012013NRG24150620230150123
|
16/06/2023
|
SHAIKH MOHIN SHAIKH NAWAB
|
1818012WL008149
|
SHAIKH MOHIN SHAIKH NAWAB
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028076B6
|
|
SHAIKH MOHIN SHAIKH NAWAB
|
()
|
367
|
AMBAJOGAI
|
MH-18-012-013-001/139 (GHATNANDUR)
|
1818012000NRG24150620230150274
|
16/06/2023
|
PUSHPABAI SURESH JADHAV
|
1818012WL008153
|
PUSHPABAI SURESH JADHAV
|
1143
|
MAHG0004516
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
N0623028076D9
|
No Such Account
|
|
|
368
|
AMBAJOGAI
|
MH-18-012-013-001/170 (GHATNANDUR)
|
1818012000NRG24150620230150279
|
16/06/2023
|
BHAGYASHRI SHANKAR JADHAV
|
1818012WL008153
|
BHAGYASHRI SHANKAR JADHAV
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302807642
|
|
BHAGYASHRI SHANKAR JADHAV
|
()
|
369
|
AMBAJOGAI
|
MH-18-012-013-001/1756 (GHATNANDUR)
|
1818012013NRG24150620230150148
|
16/06/2023
|
MINA BHARAT PITLE
|
1818012WL008149
|
MINA BHARAT PITLE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028076A8
|
|
MINA BHARAT PITLE
|
()
|
370
|
AMBAJOGAI
|
MH-18-012-013-001/1814 (GHATNANDUR)
|
1818012013NRG24150620230150162
|
16/06/2023
|
SHRIPATI SAHEBRAO KASLE
|
1818012WL008149
|
SHRIPATI SAHEBRAO KASLE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028076C0
|
|
SHRIPATI SAHEBRAO KASLE
|
()
|
371
|
AMBAJOGAI
|
MH-18-012-013-001/272 (GHATNANDUR)
|
1818012000NRG24150620230150305
|
16/06/2023
|
SATISH TUKARAM DAKE
|
1818012WL008153
|
SATISH TUKARAM DAKE
|
1143
|
MAHG0004516
|
1668
|
1668
|
Rejected
|
20/06/2023
|
|
N0623028076DA
|
No Such Account
|
|
|
372
|
AMBAJOGAI
|
MH-18-012-013-001/492 (GHATNANDUR)
|
1818012013NRG24150620230150180
|
16/06/2023
|
SUNIKET SURESH JADHAV
|
1818012WL008149
|
SUNIKET SURESH JADHAV
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230280768B
|
|
SUNIKET SURESH JADHAV
|
()
|
373
|
AMBAJOGAI
|
MH-18-012-013-001/569 (GHATNANDUR)
|
1818012000NRG24150620230150323
|
16/06/2023
|
AARTI PARMESHWAR NAIK
|
1818012WL008153
|
AARTI PARMESHWAR NAIK
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302807689
|
|
AARTI PARMESHWAR NAIK
|
()
|
374
|
AMBAJOGAI
|
MH-18-012-013-001/650 (GHATNANDUR)
|
1818012013NRG24150620230150189
|
16/06/2023
|
PRIYANKA JAGNNATH GIRI
|
1818012WL008149
|
PRIYANKA JAGNNATH GIRI
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028076A9
|
|
PRIYANKA JAGNNATH GIRI
|
()
|
375
|
AMBAJOGAI
|
MH-18-012-013-001/701 (GHATNANDUR)
|
1818012000NRG24150620230150327
|
16/06/2023
|
MAINU RAFIQ SHAIKH
|
1818012WL008153
|
MAINU RAFIQ SHAIKH
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230280768A
|
|
MAINU RAFIQ SHAIKH
|
()
|
376
|
AMBAJOGAI
|
MH-18-012-013-001/746 (GHATNANDUR)
|
1818012013NRG24150620230150194
|
16/06/2023
|
DASHRATH NANRAO PAGADE
|
1818012WL008149
|
DASHRATH NANRAO PAGADE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302807674
|
|
DASHRATH NANRAO PAGADE
|
()
|
377
|
AMBAJOGAI
|
MH-18-012-013-001/776 (GHATNANDUR)
|
1818012000NRG24150620230150336
|
16/06/2023
|
JYOTI NANASAHEB DESHMUKH
|
1818012WL008153
|
JYOTI NANASAHEB DESHMUKH
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230280769C
|
|
JYOTI NANASAHEB DESHMUKH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31152
|
31152
|
|
|
|
|
|
|
|
378
|
AMBAJOGAI
|
MH-18-012-266-001/1119 (PATODA)
|
1818012000NRG24090620230109151
|
16/06/2023
|
AJINKYA GULAB Mule
|
1818012WL006213
|
AJINKYA GULAB Mule
|
1143
|
MAHG0004531
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
N0623028076CA
|
No Such Account
|
|
|
379
|
AMBAJOGAI
|
MH-18-012-266-001/239 (PATODA)
|
1818012000NRG24090620230109154
|
16/06/2023
|
USHABAI MARUTI SARVADE
|
1818012WL006213
|
USHABAI MARUTI SARVADE
|
1143
|
MAHG0004531
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302807655
|
|
USHABAI MARUTI SARVADE
|
()
|
380
|
AMBAJOGAI
|
MH-18-012-266-001/239 (PATODA)
|
1818012000NRG24090620230109156
|
16/06/2023
|
USHABAI MARUTI SARVADE
|
1818012WL006213
|
USHABAI MARUTI SARVADE
|
1143
|
MAHG0004531
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302807654
|
|
USHABAI MARUTI SARVADE
|
()
|
381
|
AMBAJOGAI
|
MH-18-012-266-001/395 (PATODA)
|
1818012000NRG24090620230109158
|
16/06/2023
|
MULE MANISHA NARAYAN
|
1818012WL006213
|
MULE MANISHA NARAYAN
|
1143
|
MAHG0004531
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230280763F
|
|
MULE MANISHA NARAYAN
|
()
|
382
|
AMBAJOGAI
|
MH-18-012-266-001/57 (PATODA)
|
1818012000NRG24090620230109172
|
16/06/2023
|
MAHANANDA SHAHU PADULE
|
1818012WL006213
|
MAHANANDA SHAHU PADULE
|
1143
|
MAHG0004531
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302807641
|
|
MAHANANDA SHAHU PADULE
|
()
|
383
|
AMBAJOGAI
|
MH-18-012-266-001/573 (PATODA)
|
1818012000NRG24090620230109173
|
16/06/2023
|
SACHIN MAROTI SARVADE
|
1818012WL006213
|
SACHIN MAROTI SARVADE
|
1143
|
MAHG0004531
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302807657
|
|
SACHIN MAROTI SARVADE
|
()
|
384
|
AMBAJOGAI
|
MH-18-012-266-001/573 (PATODA)
|
1818012000NRG24090620230109175
|
16/06/2023
|
SACHIN MAROTI SARVADE
|
1818012WL006213
|
SACHIN MAROTI SARVADE
|
1143
|
MAHG0004531
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302807656
|
|
SACHIN MAROTI SARVADE
|
()
|
385
|
AMBAJOGAI
|
MH-18-012-266-001/664 (PATODA)
|
1818012000NRG24090620230109177
|
16/06/2023
|
JYOTI SANJAY DIRGULE
|
1818012WL006213
|
JYOTI SANJAY DIRGULE
|
1143
|
MAHG0004531
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230280763E
|
|
JYOTI SANJAY DIRGULE
|
()
|
386
|
AMBAJOGAI
|
MH-18-012-266-001/814 (PATODA)
|
1818012000NRG24090620230109182
|
16/06/2023
|
INDRAJIT VISHVBHANR DESHMUKH
|
1818012WL006213
|
INDRAJIT VISHVBHANR DESHMUKH
|
1143
|
MAHG0004531
|
1536
|
1536
|
Processed
|
21/06/2023
|
|
N062302807683
|
|
INDRAJIT VISHVBHANR DESHMUKH
|
()
|
387
|
AMBAJOGAI
|
MH-18-012-335-001/132 (TADOLA)
|
1818012000NRG24090620230109846
|
16/06/2023
|
BABURAO RAVSAHEB KADAM
|
1818012WL006249
|
BABURAO RAVSAHEB KADAM
|
1143
|
MAHG0004531
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028076A0
|
|
BABURAO RAVSAHEB KADAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16278
|
16278
|
|
|
|
|
|
|
|
388
|
AMBAJOGAI
|
MH-18-012-010-001/354 (AMBALWADI)
|
1818012000NRG24160620230152262
|
16/06/2023
|
SAKHUBAI HANUMANT
|
1818012WL008258
|
SAKHUBAI HANUMANT
|
1143
|
MAHG0004547
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
N0623028076DE
|
No Such Account
|
|
|
389
|
AMBAJOGAI
|
MH-18-012-012-001/466 (DONGAR PIMPLA)
|
1818012000NRG24130620230124922
|
16/06/2023
|
VRUNDAVANI KESHAV KENDRE
|
1818012WL006943
|
VRUNDAVANI KESHAV KENDRE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302807685
|
|
VRUNDAVANI KESHAV KENDRE
|
()
|
390
|
AMBAJOGAI
|
MH-18-012-012-001/466 (DONGAR PIMPLA)
|
1818012000NRG24130620230124923
|
16/06/2023
|
VRUNDAVANI KESHAV KENDRE
|
1818012WL006943
|
VRUNDAVANI KESHAV KENDRE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302807686
|
|
VRUNDAVANI KESHAV KENDRE
|
()
|
391
|
AMBAJOGAI
|
MH-18-012-013-001/1675 (GHATNANDUR)
|
1818012013NRG24150620230150136
|
16/06/2023
|
GAJANAN BHIMASHANKAR SAKHARE
|
1818012WL008149
|
GAJANAN BHIMASHANKAR SAKHARE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302807688
|
|
GAJANAN BHIMASHANKAR SAKHARE
|
()
|
392
|
AMBAJOGAI
|
MH-18-012-013-001/1838 (GHATNANDUR)
|
1818012000NRG24150620230150296
|
16/06/2023
|
RAHUL RAMAKANT ARSUDE
|
1818012WL008153
|
RAHUL RAMAKANT ARSUDE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
N0623028076DF
|
No Such Account
|
|
|
393
|
AMBAJOGAI
|
MH-18-012-013-001/1840 (GHATNANDUR)
|
1818012000NRG24150620230150298
|
16/06/2023
|
JAGANATH MADHAV PANCHAL
|
1818012WL008153
|
JAGANATH MADHAV PANCHAL
|
1143
|
MAHG0004547
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
N0623028076E9
|
No Such Account
|
|
|
394
|
AMBAJOGAI
|
MH-18-012-018-001/207 (APEGAON)
|
1818012000NRG24160620230150810
|
16/06/2023
|
MANISHA SANJAY TAT
|
1818012WL008199
|
MANISHA SANJAY TAT
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302807658
|
|
MANISHA SANJAY TAT
|
()
|
395
|
AMBAJOGAI
|
MH-18-012-027-001/126 (BABHALGAON)
|
1818012000NRG24160620230150841
|
16/06/2023
|
SUNANDA SUBHASH KANDE
|
1818012WL008200
|
SUNANDA SUBHASH KANDE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028076C6
|
|
SUNANDA SUBHASH KANDE
|
()
|
396
|
AMBAJOGAI
|
MH-18-012-027-001/126 (BABHALGAON)
|
1818012000NRG24160620230150843
|
16/06/2023
|
SUNANDA SUBHASH KANDE
|
1818012WL008200
|
SUNANDA SUBHASH KANDE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028076C5
|
|
SUNANDA SUBHASH KANDE
|
()
|
397
|
AMBAJOGAI
|
MH-18-012-027-001/491 (BABHALGAON)
|
1818012000NRG24160620230150904
|
16/06/2023
|
KAMAL SACHIN SAVANT
|
1818012WL008200
|
KAMAL SACHIN SAVANT
|
1143
|
MAHG0004547
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
N0623028076A6
|
No Such Account
|
|
|
398
|
AMBAJOGAI
|
MH-18-012-027-001/491 (BABHALGAON)
|
1818012000NRG24160620230150908
|
16/06/2023
|
KAMAL SACHIN SAVANT
|
1818012WL008200
|
KAMAL SACHIN SAVANT
|
1143
|
MAHG0004547
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
N0623028076A7
|
No Such Account
|
|
|
399
|
AMBAJOGAI
|
MH-18-012-027-001/491 (BABHALGAON)
|
1818012000NRG24160620230150907
|
16/06/2023
|
SACHIN BABRUVAN SAVANT
|
1818012WL008200
|
SACHIN BABRUVAN SAVANT
|
1143
|
MAHG0004547
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
N0623028076DC
|
No Such Account
|
|
|
400
|
AMBAJOGAI
|
MH-18-012-027-001/491 (BABHALGAON)
|
1818012000NRG24160620230150903
|
16/06/2023
|
SACHIN BABRUVAN SAVANT
|
1818012WL008200
|
SACHIN BABRUVAN SAVANT
|
1143
|
MAHG0004547
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
N0623028076DD
|
No Such Account
|
|
|
401
|
AMBAJOGAI
|
MH-18-012-083-001/342 (CHANAI)
|
1818012000NRG24090620230107418
|
16/06/2023
|
BABU DATTATRYA KADAM
|
1818012WL006114
|
BABU DATTATRYA KADAM
|
1143
|
MAHG0004547
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
N06230280767C
|
|
BABU DATTATRYA KADAM
|
()
|
402
|
AMBAJOGAI
|
MH-18-012-083-001/367 (CHANAI)
|
1818012000NRG24090620230107427
|
16/06/2023
|
AHILYABAI BIBHISHAN GOCHADE
|
1818012WL006114
|
AHILYABAI BIBHISHAN GOCHADE
|
1143
|
MAHG0004547
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
N06230280767D
|
|
AHILYABAI BIBHISHAN GOCHADE
|
()
|
403
|
AMBAJOGAI
|
MH-18-012-093-001/157 (DHAVADI)
|
1818012000NRG24090620230109765
|
16/06/2023
|
ganesh
|
1818012WL006245
|
ganesh
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302807671
|
|
ganesh
|
()
|
404
|
AMBAJOGAI
|
MH-18-012-093-001/157 (DHAVADI)
|
1818012000NRG24090620230109764
|
16/06/2023
|
indubai
|
1818012WL006245
|
indubai
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302807670
|
|
indubai
|
()
|
405
|
AMBAJOGAI
|
MH-18-012-093-001/157 (DHAVADI)
|
1818012000NRG24090620230109763
|
16/06/2023
|
laxman
|
1818012WL006245
|
laxman
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230280766D
|
|
laxman
|
()
|
406
|
AMBAJOGAI
|
MH-18-012-093-001/160 (DHAVADI)
|
1818012000NRG24090620230109769
|
16/06/2023
|
JYOTI KALYAN GHULE
|
1818012WL006245
|
JYOTI KALYAN GHULE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302807667
|
|
JYOTI KALYAN GHULE
|
()
|
407
|
AMBAJOGAI
|
MH-18-012-093-001/160 (DHAVADI)
|
1818012000NRG24090620230109766
|
16/06/2023
|
SHIVAJI RANGNATH GHULE
|
1818012WL006245
|
SHIVAJI RANGNATH GHULE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302807665
|
|
SHIVAJI RANGNATH GHULE
|
()
|
408
|
AMBAJOGAI
|
MH-18-012-093-001/160 (DHAVADI)
|
1818012000NRG24090620230109767
|
16/06/2023
|
VIMAL SHIVAJI GHULE
|
1818012WL006245
|
VIMAL SHIVAJI GHULE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
N062302807666
|
No Such Account
|
|
|
409
|
AMBAJOGAI
|
MH-18-012-093-001/163 (DHAVADI)
|
1818012000NRG24090620230109771
|
16/06/2023
|
SUREKHA BABRUWAN NEHARKAR
|
1818012WL006245
|
SUREKHA BABRUWAN NEHARKAR
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230280765C
|
|
SUREKHA BABRUWAN NEHARKAR
|
()
|
410
|
AMBAJOGAI
|
MH-18-012-093-001/201 (DHAVADI)
|
1818012000NRG24130620230123867
|
16/06/2023
|
SWATI ZUMBAR GIRI
|
1818012WL006911
|
SWATI ZUMBAR GIRI
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302807645
|
|
SWATI ZUMBAR GIRI
|
()
|
411
|
AMBAJOGAI
|
MH-18-012-093-001/207 (DHAVADI)
|
1818012000NRG24140620230136488
|
16/06/2023
|
MILIND RAMCHANDRA KOLI
|
1818012WL007461
|
MILIND RAMCHANDRA KOLI
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028076AF
|
|
MILIND RAMCHANDRA KOLI
|
()
|
412
|
AMBAJOGAI
|
MH-18-012-093-001/208 (DHAVADI)
|
1818012000NRG24140620230136481
|
16/06/2023
|
SANGITA SHAMRAO KOLI
|
1818012WL007460
|
SANGITA SHAMRAO KOLI
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302807638
|
|
SANGITA SHAMRAO KOLI
|
()
|
413
|
AMBAJOGAI
|
MH-18-012-093-001/214 (DHAVADI)
|
1818012000NRG24130620230123869
|
16/06/2023
|
KAMAL SHIVAJI KOLI
|
1818012WL006911
|
KAMAL SHIVAJI KOLI
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230280763A
|
|
KAMAL SHIVAJI KOLI
|
()
|
414
|
AMBAJOGAI
|
MH-18-012-093-001/214 (DHAVADI)
|
1818012000NRG24130620230123870
|
16/06/2023
|
RAVI SHIVAJI KOLI
|
1818012WL006911
|
RAVI SHIVAJI KOLI
|
1143
|
MAHG0004547
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
N0623028076CD
|
No Such Account
|
|
|
415
|
AMBAJOGAI
|
MH-18-012-093-001/214 (DHAVADI)
|
1818012000NRG24130620230123871
|
16/06/2023
|
RESHMA RAVI KOLI
|
1818012WL006911
|
RESHMA RAVI KOLI
|
1143
|
MAHG0004547
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
N0623028076CE
|
No Such Account
|
|
|
416
|
AMBAJOGAI
|
MH-18-012-093-001/218 (DHAVADI)
|
1818012000NRG24140620230136484
|
16/06/2023
|
SANGITA ANIL KOLI
|
1818012WL007460
|
SANGITA ANIL KOLI
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230280763B
|
|
SANGITA ANIL KOLI
|
()
|
417
|
AMBAJOGAI
|
MH-18-012-093-001/218 (DHAVADI)
|
1818012000NRG24140620230136483
|
16/06/2023
|
SOJAR DATTU KOLI
|
1818012WL007460
|
SOJAR DATTU KOLI
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302807639
|
|
SOJAR DATTU KOLI
|
()
|
418
|
AMBAJOGAI
|
MH-18-012-093-001/22 (DHAVADI)
|
1818012000NRG24090620230109778
|
16/06/2023
|
SANJANA RAM MUNDHE
|
1818012WL006245
|
SANJANA RAM MUNDHE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302807644
|
|
SANJANA RAM MUNDHE
|
()
|
419
|
AMBAJOGAI
|
MH-18-012-093-001/247 (DHAVADI)
|
1818012000NRG24090620230109785
|
16/06/2023
|
KUSUM RAMRAO KENDRE
|
1818012WL006245
|
KUSUM RAMRAO KENDRE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302807661
|
|
KUSUM RAMRAO KENDRE
|
()
|
420
|
AMBAJOGAI
|
MH-18-012-093-001/266 (DHAVADI)
|
1818012000NRG24140620230136492
|
16/06/2023
|
KALIDAS RAMDAS KENDRE
|
1818012WL007461
|
KALIDAS RAMDAS KENDRE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028076BA
|
|
KALIDAS RAMDAS KENDRE
|
()
|
421
|
AMBAJOGAI
|
MH-18-012-093-001/441 (DHAVADI)
|
1818012000NRG24090620230109793
|
16/06/2023
|
PRIYANKA RAM NEHARKAR
|
1818012WL006245
|
PRIYANKA RAM NEHARKAR
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028076C1
|
|
PRIYANKA RAM NEHARKAR
|
()
|
422
|
AMBAJOGAI
|
MH-18-012-093-001/476 (DHAVADI)
|
1818012000NRG24140620230136498
|
16/06/2023
|
RAJESHRI HARIDAS KENDRE
|
1818012WL007461
|
RAJESHRI HARIDAS KENDRE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028076BC
|
|
RAJESHRI HARIDAS KENDRE
|
()
|
423
|
AMBAJOGAI
|
MH-18-012-093-001/478 (DHAVADI)
|
1818012000NRG24140620230136499
|
16/06/2023
|
MANISHA NARAYAN KENDRE
|
1818012WL007461
|
MANISHA NARAYAN KENDRE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028076BB
|
|
MANISHA NARAYAN KENDRE
|
()
|
424
|
AMBAJOGAI
|
MH-18-012-093-001/54 (DHAVADI)
|
1818012000NRG24090620230109799
|
16/06/2023
|
MANGAL SHRIRAM FUNDE
|
1818012WL006245
|
MANGAL SHRIRAM FUNDE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028076B0
|
|
MANGAL SHRIRAM FUNDE
|
()
|
425
|
AMBAJOGAI
|
MH-18-012-093-001/54 (DHAVADI)
|
1818012000NRG24090620230109798
|
16/06/2023
|
SHRIRAM BIBHISHAN FUNDE
|
1818012WL006245
|
SHRIRAM BIBHISHAN FUNDE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230280766A
|
|
SHRIRAM BIBHISHAN FUNDE
|
()
|
426
|
AMBAJOGAI
|
MH-18-012-093-001/71 (DHAVADI)
|
1818012000NRG24130620230123882
|
16/06/2023
|
ANSARAM SUDAM GIRI
|
1818012WL006911
|
ANSARAM SUDAM GIRI
|
1143
|
MAHG0004547
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
N0623028076C4
|
No Such Account
|
|
|
427
|
AMBAJOGAI
|
MH-18-012-134-001/204 (HIVARA (KHURD))
|
1818012000NRG24160620230151125
|
16/06/2023
|
USHA SUBHASH INGALE
|
1818012WL008205
|
USHA SUBHASH INGALE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
N0623028076E3
|
No Such Account
|
|
|
428
|
AMBAJOGAI
|
MH-18-012-199-001/45 (KUSALWADI)
|
1818012199NRG24160620230150964
|
16/06/2023
|
ANUSAYA BALAJI KANDRE
|
1818012WL008202
|
ANUSAYA BALAJI KANDRE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
N06230280764A
|
No Such Account
|
|
|
429
|
AMBAJOGAI
|
MH-18-012-199-001/45 (KUSALWADI)
|
1818012199NRG24160620230150966
|
16/06/2023
|
ANUSAYA BALAJI KANDRE
|
1818012WL008202
|
ANUSAYA BALAJI KANDRE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
N06230280764B
|
No Such Account
|
|
|
430
|
AMBAJOGAI
|
MH-18-012-276-001/316 (POKHARI)
|
1818012000NRG24090620230107881
|
16/06/2023
|
THORAT VAIJENATH SHIVAJI
|
1818012WL006132
|
THORAT VAIJENATH SHIVAJI
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028076E2
|
|
THORAT VAIJENATH SHIVAJI
|
()
|
431
|
AMBAJOGAI
|
MH-18-012-276-001/90 (POKHARI)
|
1818012000NRG24090620230107894
|
16/06/2023
|
TUKARAM
|
1818012WL006133
|
TUKARAM
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028076E5
|
|
TUKARAM
|
()
|
432
|
AMBAJOGAI
|
MH-18-012-325-001/122 (SONWALA)
|
1818012000NRG24090620230109826
|
16/06/2023
|
ANUSAYA SITARAM BANSODE
|
1818012WL006248
|
ANUSAYA SITARAM BANSODE
|
1143
|
MAHG0004547
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N062302807662
|
|
ANUSAYA SITARAM BANSODE
|
()
|
433
|
AMBAJOGAI
|
MH-18-012-325-001/142 (SONWALA)
|
1818012000NRG24130620230123941
|
16/06/2023
|
MASKE MANISHA DADARAO
|
1818012WL006917
|
MASKE MANISHA DADARAO
|
1143
|
MAHG0004547
|
1911
|
1911
|
Rejected
|
20/06/2023
|
|
N0623028076E4
|
No Such Account
|
|
|
434
|
AMBAJOGAI
|
MH-18-012-325-001/167 (SONWALA)
|
1818012000NRG24090620230109833
|
16/06/2023
|
SHNEHA SHRIKANT PATANGE
|
1818012WL006248
|
SHNEHA SHRIKANT PATANGE
|
1143
|
MAHG0004547
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N062302807687
|
|
SHNEHA SHRIKANT PATANGE
|
()
|
435
|
AMBAJOGAI
|
MH-18-012-325-001/94 (SONWALA)
|
1818012000NRG24130620230123950
|
16/06/2023
|
JADIDABAI GAUTAM TARKASE
|
1818012WL006917
|
JADIDABAI GAUTAM TARKASE
|
1143
|
MAHG0004547
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N0623028076E6
|
|
JADIDABAI GAUTAM TARKASE
|
()
|
436
|
AMBAJOGAI
|
MH-18-012-325-001/95 (SONWALA)
|
1818012000NRG24090620230109843
|
16/06/2023
|
VANDANA SARJERAO TARKASE
|
1818012WL006248
|
VANDANA SARJERAO TARKASE
|
1143
|
MAHG0004547
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
N062302807676
|
|
VANDANA SARJERAO TARKASE
|
()
|
437
|
AMBAJOGAI
|
MH-18-012-378-001/45 (TAT BORGAON)
|
1818012378NRG24130620230123972
|
16/06/2023
|
YALGATE
|
1818012WL006918
|
YALGATE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028076CC
|
|
YALGATE
|
()
|
438
|
AMBAJOGAI
|
MH-18-012-381-001/18 (Bhawthana)
|
1818012000NRG24140620230136467
|
16/06/2023
|
BADRINARAYAN BHANUDAS MAGAR
|
1818012WL007459
|
BADRINARAYAN BHANUDAS MAGAR
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028076AC
|
|
BADRINARAYAN BHANUDAS MAGAR
|
()
|
439
|
AMBAJOGAI
|
MH-18-012-381-001/18 (Bhawthana)
|
1818012000NRG24140620230136468
|
16/06/2023
|
GANGABAI BADRINARAYAN MAGAR
|
1818012WL007459
|
GANGABAI BADRINARAYAN MAGAR
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N0623028076AD
|
|
GANGABAI BADRINARAYAN MAGAR
|
()
|
440
|
AMBAJOGAI
|
MH-18-012-381-001/181 (Bhawthana)
|
1818012000NRG24140620230136469
|
16/06/2023
|
BALASAHEB MARUTI SAPKAL
|
1818012WL007459
|
BALASAHEB MARUTI SAPKAL
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230280766C
|
|
BALASAHEB MARUTI SAPKAL
|
()
|
441
|
AMBAJOGAI
|
MH-18-012-381-001/228 (Bhawthana)
|
1818012000NRG24160620230150936
|
16/06/2023
|
MALANBAI NAVNATH PAWAR
|
1818012WL008201
|
MALANBAI NAVNATH PAWAR
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230280767A
|
|
MALANBAI NAVNATH PAWAR
|
()
|
442
|
AMBAJOGAI
|
MH-18-012-381-001/281 (Bhawthana)
|
1818012000NRG24140620230136474
|
16/06/2023
|
ARCHANA SHAM MAGAR
|
1818012WL007459
|
ARCHANA SHAM MAGAR
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N06230280766E
|
|
ARCHANA SHAM MAGAR
|
()
|
443
|
AMBAJOGAI
|
MH-18-012-381-001/379 (Bhawthana)
|
1818012000NRG24090620230108514
|
16/06/2023
|
NIKITA HANUMANT PAWAR
|
1818012WL006174
|
NIKITA HANUMANT PAWAR
|
1143
|
MAHG0004547
|
1365
|
1365
|
Rejected
|
20/06/2023
|
|
N0623028076E1
|
No Such Account
|
|
|
444
|
AMBAJOGAI
|
MH-18-012-381-001/380 (Bhawthana)
|
1818012000NRG24090620230108516
|
16/06/2023
|
RENUKABAI UTTAM PAWAR
|
1818012WL006174
|
RENUKABAI UTTAM PAWAR
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N062302807679
|
|
RENUKABAI UTTAM PAWAR
|
()
|
445
|
AMBAJOGAI
|
MH-18-012-381-001/521 (Bhawthana)
|
1818012000NRG24140620230136466
|
16/06/2023
|
MANISHA RAMESH PAWAR
|
1818012WL007458
|
MANISHA RAMESH PAWAR
|
1143
|
MAHG0004547
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
N06230280767B
|
|
MANISHA RAMESH PAWAR
|
()
|
446
|
AMBAJOGAI
|
MH-18-012-381-001/555 (Bhawthana)
|
1818012000NRG24160620230150939
|
16/06/2023
|
BALASAHEB BHAGWAN PAWAR
|
1818012WL008201
|
BALASAHEB BHAGWAN PAWAR
|
1143
|
MAHG0004547
|
1365
|
1365
|
Rejected
|
20/06/2023
|
|
N0623028076E7
|
No Such Account
|
|
|
447
|
AMBAJOGAI
|
MH-18-012-381-001/555 (Bhawthana)
|
1818012000NRG24160620230150940
|
16/06/2023
|
SUREKHA BALU PAWAR
|
1818012WL008201
|
SUREKHA BALU PAWAR
|
1143
|
MAHG0004547
|
1365
|
1365
|
Rejected
|
20/06/2023
|
|
N0623028076E8
|
No Such Account
|
|
|
448
|
AMBAJOGAI
|
MH-18-012-381-001/556 (Bhawthana)
|
1818012000NRG24160620230150941
|
16/06/2023
|
RAJU BHAGWAN PAWAR
|
1818012WL008201
|
RAJU BHAGWAN PAWAR
|
1143
|
MAHG0004547
|
1365
|
1365
|
Rejected
|
20/06/2023
|
|
N0623028076E0
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98280
|
98280
|
|
|
|
|
|
|
|
449
|
AMBAJOGAI
|
MH-18-012-266-001/452 (PATODA)
|
1818012000NRG24090620230109169
|
16/06/2023
|
RAJSHREE MAHADEV SHELKE
|
1818012WL006213
|
RAJSHREE MAHADEV SHELKE
|
1143
|
MAHG0004549
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
N062302807640
|
|
RAJSHREE MAHADEV SHELKE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
722289
|
722289
|
|
|
|
|
|
|
|