|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AMBAJOGAI
|
MH-18-012-297-001/168
(SAKUD)
|
1818012000NRG24311220231173147
|
31/12/2023
|
SHAIKH MUJAHID AJIM
|
1818012WL054064
|
SHAIKH MUJAHID AJIM
|
00032
|
UTIB0002843
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F95C8F
|
|
SHAIKH MUJAHID AJIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AMBAJOGAI
|
MH-18-012-264-001/131
(PATHAN MANDWA)
|
1818012000NRG24301220231165734
|
31/12/2023
|
AMRUTA RAJRATNA JOGDAND
|
1818012WL053851
|
AMRUTA RAJRATNA JOGDAND
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8B3F6
|
|
AMRUTA RAJRATNA JOGDAND
|
()
|
|
3
|
AMBAJOGAI
|
MH-18-012-264-001/175
(PATHAN MANDWA)
|
1818012000NRG24301220231165739
|
31/12/2023
|
ARJUN
|
1818012WL053851
|
ARJUN
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F95C93
|
|
ARJUN
|
()
|
|
4
|
AMBAJOGAI
|
MH-18-012-264-001/175
(PATHAN MANDWA)
|
1818012000NRG24301220231165740
|
31/12/2023
|
MEERA ARJUN MEHETRE
|
1818012WL053851
|
MEERA ARJUN MEHETRE
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8B3F0
|
|
MEERA ARJUN MEHETRE
|
()
|
|
5
|
AMBAJOGAI
|
MH-18-012-264-001/228
(PATHAN MANDWA)
|
1818012000NRG24301220231165745
|
31/12/2023
|
LAXMIBAI DILIP RUDRAKSHA
|
1818012WL053851
|
LAXMIBAI DILIP RUDRAKSHA
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F95C7E
|
|
LAXMIBAI DILIP RUDRAKSHA
|
()
|
|
6
|
AMBAJOGAI
|
MH-18-012-264-001/378
(PATHAN MANDWA)
|
1818012000NRG24301220231165750
|
31/12/2023
|
JAKIYAKHATUN MAHMMADALIKHA PATHAN
|
1818012WL053851
|
JAKIYAKHATUN MAHMMADALIKHA PATHAN
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8B3F5
|
|
JAKIYAKHATUN MAHMMADALIKHA PATHAN
|
()
|
|
7
|
AMBAJOGAI
|
MH-18-012-264-001/380
(PATHAN MANDWA)
|
1818012000NRG24301220231165754
|
31/12/2023
|
NASHIB KHA BHIKAN KHA PATHAN
|
1818012WL053851
|
NASHIB KHA BHIKAN KHA PATHAN
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F95C91
|
|
NASHIB KHA BHIKAN KHA PATHAN
|
()
|
|
8
|
AMBAJOGAI
|
MH-18-012-264-001/380
(PATHAN MANDWA)
|
1818012000NRG24301220231165753
|
31/12/2023
|
RIZWANA KHATUN NASHIB KHA PATHAN
|
1818012WL053851
|
RIZWANA KHATUN NASHIB KHA PATHAN
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F95C92
|
|
RIZWANA KHATUN NASHIB KHA PATHAN
|
()
|
|
9
|
AMBAJOGAI
|
MH-18-012-264-001/381
(PATHAN MANDWA)
|
1818012000NRG24301220231165755
|
31/12/2023
|
YUNUS KHA BHIKAN KHA PATHAN
|
1818012WL053851
|
YUNUS KHA BHIKAN KHA PATHAN
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8B3F4
|
|
YUNUS KHA BHIKAN KHA PATHAN
|
()
|
|
10
|
AMBAJOGAI
|
MH-18-012-264-001/455
(PATHAN MANDWA)
|
1818012000NRG24301220231165757
|
31/12/2023
|
MEHANDIALI ESMAILKHA PATHAN
|
1818012WL053851
|
MEHANDIALI ESMAILKHA PATHAN
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F95DBA
|
|
MEHANDIALI ESMAILKHA PATHAN
|
()
|
|
11
|
AMBAJOGAI
|
MH-18-012-264-001/455
(PATHAN MANDWA)
|
1818012000NRG24301220231165759
|
31/12/2023
|
SALIM MEHANDIALI PATHAN
|
1818012WL053851
|
SALIM MEHANDIALI PATHAN
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F95DBB
|
|
SALIM MEHANDIALI PATHAN
|
()
|
|
12
|
AMBAJOGAI
|
MH-18-012-264-001/455
(PATHAN MANDWA)
|
1818012000NRG24301220231165758
|
31/12/2023
|
TABSUMKHATUN MEHANDIALI PATHAN
|
1818012WL053851
|
TABSUMKHATUN MEHANDIALI PATHAN
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8B3F3
|
|
TABSUMKHATUN MEHANDIALI PATHAN
|
()
|
|
13
|
AMBAJOGAI
|
MH-18-012-264-001/456
(PATHAN MANDWA)
|
1818012000NRG24301220231165760
|
31/12/2023
|
MUJAHEDALI ESMAILKHA PATHAN
|
1818012WL053851
|
MUJAHEDALI ESMAILKHA PATHAN
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8B3F1
|
|
MUJAHEDALI ESMAILKHA PATHAN
|
()
|
|
14
|
AMBAJOGAI
|
MH-18-012-264-001/456
(PATHAN MANDWA)
|
1818012000NRG24301220231165761
|
31/12/2023
|
PARVIN MUJAHEDALI PATHAN
|
1818012WL053851
|
PARVIN MUJAHEDALI PATHAN
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8B3F2
|
|
PARVIN MUJAHEDALI PATHAN
|
()
|
|
15
|
AMBAJOGAI
|
MH-18-012-264-001/47
(PATHAN MANDWA)
|
1818012000NRG24301220231165762
|
31/12/2023
|
APPARAO
|
1818012WL053851
|
APPARAO
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F95C83
|
|
APPARAO
|
()
|
|
16
|
AMBAJOGAI
|
MH-18-012-264-001/563
(PATHAN MANDWA)
|
1818012000NRG24301220231165765
|
31/12/2023
|
DIKSHA GOVIND WAGHMARE
|
1818012WL053851
|
DIKSHA GOVIND WAGHMARE
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8B367
|
|
DIKSHA GOVIND WAGHMARE
|
()
|
|
17
|
AMBAJOGAI
|
MH-18-012-264-001/563
(PATHAN MANDWA)
|
1818012000NRG24301220231165764
|
31/12/2023
|
GOVIND AAPARAO WAGHMARE
|
1818012WL053851
|
GOVIND AAPARAO WAGHMARE
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8B366
|
|
GOVIND AAPARAO WAGHMARE
|
()
|
|
18
|
AMBAJOGAI
|
MH-18-012-264-001/92
(PATHAN MANDWA)
|
1818012000NRG24301220231165771
|
31/12/2023
|
SHANAWAJ AJISKHA PATHAN
|
1818012WL053851
|
SHANAWAJ AJISKHA PATHAN
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8B3FC
|
|
SHANAWAJ AJISKHA PATHAN
|
()
|
|
19
|
AMBAJOGAI
|
MH-18-012-297-001/11087
(SAKUD)
|
1818012000NRG24311220231173135
|
31/12/2023
|
SHAIKH JAMEEL IBRAHIM
|
1818012WL054064
|
SHAIKH JAMEEL IBRAHIM
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F95DC0
|
|
SHAIKH JAMEEL IBRAHIM
|
()
|
|
20
|
AMBAJOGAI
|
MH-18-012-297-001/1555
(SAKUD)
|
1818012000NRG24311220231173143
|
31/12/2023
|
SHAIKH NYAJABI SHAIKH GULAM MUSTAFA
|
1818012WL054064
|
SHAIKH NYAJABI SHAIKH GULAM MUSTAFA
|
00045
|
BARB0AMBBHI
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8B369
|
|
SHAIKH NYAJABI SHAIKH GULAM MUSTAFA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
21
|
AMBAJOGAI
|
MH-18-012-264-001/1
(PATHAN MANDWA)
|
1818012000NRG24301220231165729
|
31/12/2023
|
ASHABAI
|
1818012WL053851
|
ASHABAI
|
00045
|
BARB0AMBIJA
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8B3F7
|
|
ASHABAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
22
|
AMBAJOGAI
|
MH-18-012-012-001/437
(DONGAR PIMPLA)
|
1818012000NRG24311220231173010
|
31/12/2023
|
RAMESHWAR AMRUT PAWAR
|
1818012WL054058
|
RAMESHWAR AMRUT PAWAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F95DCB
|
|
RAMESHWAR AMRUT PAWAR
|
()
|
|
23
|
AMBAJOGAI
|
MH-18-012-012-001/602
(DONGAR PIMPLA)
|
1818012000NRG24311220231172999
|
31/12/2023
|
KENDRE SIMITA BALIRAM
|
1818012WL054057
|
KENDRE SIMITA BALIRAM
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F95DBD
|
|
KENDRE SIMITA BALIRAM
|
()
|
|
24
|
AMBAJOGAI
|
MH-18-012-012-001/603
(DONGAR PIMPLA)
|
1818012000NRG24311220231173001
|
31/12/2023
|
PRABHAVATI YOGIRAJ PAVAR
|
1818012WL054057
|
PRABHAVATI YOGIRAJ PAVAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301F95DC4
|
No Such Account
|
|
|
|
25
|
AMBAJOGAI
|
MH-18-012-012-001/603
(DONGAR PIMPLA)
|
1818012000NRG24311220231173000
|
31/12/2023
|
YOGIRAJ MANOHAR PAVAR
|
1818012WL054057
|
YOGIRAJ MANOHAR PAVAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301F8B365
|
No Such Account
|
|
|
|
26
|
AMBAJOGAI
|
MH-18-012-012-001/730
(DONGAR PIMPLA)
|
1818012000NRG24311220231173015
|
31/12/2023
|
PANDURANG LAXMANRAO PAWAR
|
1818012WL054058
|
PANDURANG LAXMANRAO PAWAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F95DC7
|
|
PANDURANG LAXMANRAO PAWAR
|
()
|
|
27
|
AMBAJOGAI
|
MH-18-012-012-001/730
(DONGAR PIMPLA)
|
1818012000NRG24311220231173016
|
31/12/2023
|
SATVASHILA PANDURANG PAWAR
|
1818012WL054058
|
SATVASHILA PANDURANG PAWAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F95DCC
|
|
SATVASHILA PANDURANG PAWAR
|
()
|
|
28
|
AMBAJOGAI
|
MH-18-012-012-001/731
(DONGAR PIMPLA)
|
1818012000NRG24311220231173017
|
31/12/2023
|
SHRIRAM TULSHIRAM YADAV
|
1818012WL054058
|
SHRIRAM TULSHIRAM YADAV
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F95DC9
|
|
SHRIRAM TULSHIRAM YADAV
|
()
|
|
29
|
AMBAJOGAI
|
MH-18-012-012-001/732
(DONGAR PIMPLA)
|
1818012000NRG24311220231173020
|
31/12/2023
|
RAOSAHEB BHANUDAS MULE
|
1818012WL054058
|
RAOSAHEB BHANUDAS MULE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F95DC8
|
|
RAOSAHEB BHANUDAS MULE
|
()
|
|
30
|
AMBAJOGAI
|
MH-18-012-012-001/733
(DONGAR PIMPLA)
|
1818012000NRG24311220231173022
|
31/12/2023
|
SIDDHESHWAR AMRUT PAWAR
|
1818012WL054058
|
SIDDHESHWAR AMRUT PAWAR
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F95DCA
|
|
SIDDHESHWAR AMRUT PAWAR
|
()
|
|
31
|
AMBAJOGAI
|
MH-18-012-212-001/9
(MAKEGAON)
|
1818012000NRG24311220231173087
|
31/12/2023
|
PRAVIN RAMKISAN DESHMUKH
|
1818012WL054062
|
PRAVIN RAMKISAN DESHMUKH
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F95DB9
|
|
PRAVIN RAMKISAN DESHMUKH
|
()
|
|
32
|
AMBAJOGAI
|
MH-18-012-264-001/82
(PATHAN MANDWA)
|
1818012000NRG24301220231165769
|
31/12/2023
|
BALASAHEB GANGARAM JOGDAND
|
1818012WL053851
|
BALASAHEB GANGARAM JOGDAND
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8B3F8
|
|
BALASAHEB GANGARAM JOGDAND
|
()
|
|
33
|
AMBAJOGAI
|
MH-18-012-264-001/82
(PATHAN MANDWA)
|
1818012000NRG24301220231165770
|
31/12/2023
|
KAVITA BALASAHEB JOGDAD
|
1818012WL053851
|
KAVITA BALASAHEB JOGDAD
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8B3F9
|
|
KAVITA BALASAHEB JOGDAD
|
()
|
|
34
|
AMBAJOGAI
|
MH-18-012-297-001/268
(SAKUD)
|
1818012000NRG24311220231173164
|
31/12/2023
|
BEGAMBI LALKHA SHEKH
|
1818012WL054064
|
BEGAMBI LALKHA SHEKH
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F95DCD
|
|
BEGAMBI LALKHA SHEKH
|
()
|
|
35
|
AMBAJOGAI
|
MH-18-012-297-001/278
(SAKUD)
|
1818012000NRG24311220231173192
|
31/12/2023
|
ABBDUL MEHARBAN PATHAN
|
1818012WL054065
|
ABBDUL MEHARBAN PATHAN
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F95DB3
|
|
ABBDUL MEHARBAN PATHAN
|
()
|
|
36
|
AMBAJOGAI
|
MH-18-012-297-001/41
(SAKUD)
|
1818012000NRG24311220231173113
|
31/12/2023
|
CHATE MAHESH MANIK
|
1818012WL054063
|
CHATE MAHESH MANIK
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8B373
|
|
CHATE MAHESH MANIK
|
()
|
|
37
|
AMBAJOGAI
|
MH-18-012-297-001/41
(SAKUD)
|
1818012000NRG24311220231173116
|
31/12/2023
|
CHATE SHIVAJI VALMIK
|
1818012WL054063
|
CHATE SHIVAJI VALMIK
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8B3EE
|
|
CHATE SHIVAJI VALMIK
|
()
|
|
38
|
AMBAJOGAI
|
MH-18-012-297-001/41
(SAKUD)
|
1818012000NRG24311220231173114
|
31/12/2023
|
KIRAN MANIK CHATE
|
1818012WL054063
|
KIRAN MANIK CHATE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8B3ED
|
|
KIRAN MANIK CHATE
|
()
|
|
39
|
AMBAJOGAI
|
MH-18-012-297-001/599
(SAKUD)
|
1818012000NRG24311220231173175
|
31/12/2023
|
SHAIKH AREFA PARVEEN MUJAHID
|
1818012WL054064
|
SHAIKH AREFA PARVEEN MUJAHID
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8B36A
|
|
SHAIKH AREFA PARVEEN MUJAHID
|
()
|
|
40
|
AMBAJOGAI
|
MH-18-012-297-001/646
(SAKUD)
|
1818012000NRG24311220231173204
|
31/12/2023
|
GULAM SAMDANI CHAND PATHAN
|
1818012WL054065
|
GULAM SAMDANI CHAND PATHAN
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F95DB8
|
|
GULAM SAMDANI CHAND PATHAN
|
()
|
|
41
|
AMBAJOGAI
|
MH-18-012-297-001/648
(SAKUD)
|
1818012000NRG24311220231173205
|
31/12/2023
|
ANWAR USMAN PATHAN
|
1818012WL054065
|
ANWAR USMAN PATHAN
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F95DCE
|
|
ANWAR USMAN PATHAN
|
()
|
|
42
|
AMBAJOGAI
|
MH-18-012-297-001/899
(SAKUD)
|
1818012000NRG24311220231173181
|
31/12/2023
|
KHADIR AFJAL SHAIKH
|
1818012WL054064
|
KHADIR AFJAL SHAIKH
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F95DC1
|
|
KHADIR AFJAL SHAIKH
|
()
|
|
43
|
AMBAJOGAI
|
MH-18-012-297-001/899
(SAKUD)
|
1818012000NRG24311220231173182
|
31/12/2023
|
ZULEKHA KHADIR SHAIKH
|
1818012WL054064
|
ZULEKHA KHADIR SHAIKH
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F95DC2
|
|
ZULEKHA KHADIR SHAIKH
|
()
|
|
44
|
AMBAJOGAI
|
MH-18-012-361-001/543
(UMRAI)
|
1818012000NRG24311220231173265
|
31/12/2023
|
Sangita Tukaram Kendre
|
1818012WL054069
|
Sangita Tukaram Kendre
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F95DBE
|
|
Sangita Tukaram Kendre
|
()
|
|
45
|
AMBAJOGAI
|
MH-18-012-381-001/144
(Bhawthana)
|
1818012000NRG24311220231172853
|
31/12/2023
|
VIKAS
|
1818012WL054052
|
VIKAS
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F95DC5
|
|
VIKAS
|
()
|
|
46
|
AMBAJOGAI
|
MH-18-012-381-001/58
(Bhawthana)
|
1818012000NRG24311220231172820
|
31/12/2023
|
SATYANARAYAN BHARAT LOMTE
|
1818012WL054049
|
SATYANARAYAN BHARAT LOMTE
|
00048
|
BKID0000753
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F95DB4
|
|
SATYANARAYAN BHARAT LOMTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
47
|
AMBAJOGAI
|
MH-18-012-012-001/733
(DONGAR PIMPLA)
|
1818012000NRG24311220231173021
|
31/12/2023
|
SATYASHILA AMRUT PAWAR
|
1818012WL054058
|
SATYASHILA AMRUT PAWAR
|
00048
|
BKID0000810
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8B363
|
|
SATYASHILA AMRUT PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
48
|
AMBAJOGAI
|
MH-18-012-074-001/186
(SATEFAL)
|
1818012000NRG24301220231165507
|
31/12/2023
|
ARUNA BALASAHEB KAMBLE
|
1818012WL053843
|
ARUNA BALASAHEB KAMBLE
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8BA4C
|
|
ARUNA BALASAHEB KAMBLE
|
()
|
|
49
|
AMBAJOGAI
|
MH-18-012-074-001/20
(SATEFAL)
|
1818012074NRG24301220231165776
|
31/12/2023
|
rewati machhindr kamble
|
1818012WL053852
|
rewati machhindr kamble
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8BA53
|
|
rewati machhindr kamble
|
()
|
|
50
|
AMBAJOGAI
|
MH-18-012-074-001/20
(SATEFAL)
|
1818012074NRG24301220231165775
|
31/12/2023
|
SAVITA SAHAJI KAMBLE
|
1818012WL053852
|
SAVITA SAHAJI KAMBLE
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8BA50
|
|
SAVITA SAHAJI KAMBLE
|
()
|
|
51
|
AMBAJOGAI
|
MH-18-012-074-001/224
(SATEFAL)
|
1818012074NRG24301220231165778
|
31/12/2023
|
pandurang namdev kambale
|
1818012WL053852
|
pandurang namdev kambale
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8B416
|
|
pandurang namdev kambale
|
()
|
|
52
|
AMBAJOGAI
|
MH-18-012-074-001/224
(SATEFAL)
|
1818012000NRG24311220231173248
|
31/12/2023
|
pandurang namdev kambale
|
1818012WL054068
|
pandurang namdev kambale
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8B415
|
|
pandurang namdev kambale
|
()
|
|
53
|
AMBAJOGAI
|
MH-18-012-074-001/224
(SATEFAL)
|
1818012000NRG24311220231173249
|
31/12/2023
|
rantamala pandurang kambale
|
1818012WL054068
|
rantamala pandurang kambale
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F95DB7
|
|
rantamala pandurang kambale
|
()
|
|
54
|
AMBAJOGAI
|
MH-18-012-074-001/224
(SATEFAL)
|
1818012074NRG24301220231165779
|
31/12/2023
|
rantamala pandurang kambale
|
1818012WL053852
|
rantamala pandurang kambale
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8B414
|
|
rantamala pandurang kambale
|
()
|
|
55
|
AMBAJOGAI
|
MH-18-012-074-001/243
(SATEFAL)
|
1818012074NRG24301220231165780
|
31/12/2023
|
JULENA ANIS SHAKIH
|
1818012WL053852
|
JULENA ANIS SHAKIH
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8BA41
|
|
JULENA ANIS SHAKIH
|
()
|
|
56
|
AMBAJOGAI
|
MH-18-012-074-001/243
(SATEFAL)
|
1818012000NRG24311220231173250
|
31/12/2023
|
JULENA ANIS SHAKIH
|
1818012WL054068
|
JULENA ANIS SHAKIH
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8BA40
|
|
JULENA ANIS SHAKIH
|
()
|
|
57
|
AMBAJOGAI
|
MH-18-012-074-001/258
(SATEFAL)
|
1818012000NRG24311220231173251
|
31/12/2023
|
RAVI MALHARI KAMBLE
|
1818012WL054068
|
RAVI MALHARI KAMBLE
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8BA3D
|
|
RAVI MALHARI KAMBLE
|
()
|
|
58
|
AMBAJOGAI
|
MH-18-012-074-001/258
(SATEFAL)
|
1818012074NRG24301220231165781
|
31/12/2023
|
RAVI MALHARI KAMBLE
|
1818012WL053852
|
RAVI MALHARI KAMBLE
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8BA3C
|
|
RAVI MALHARI KAMBLE
|
()
|
|
59
|
AMBAJOGAI
|
MH-18-012-074-001/258
(SATEFAL)
|
1818012074NRG24301220231165782
|
31/12/2023
|
VANDANA RAVI KAMBLE
|
1818012WL053852
|
VANDANA RAVI KAMBLE
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8BA3F
|
|
VANDANA RAVI KAMBLE
|
()
|
|
60
|
AMBAJOGAI
|
MH-18-012-074-001/258
(SATEFAL)
|
1818012000NRG24311220231173252
|
31/12/2023
|
VANDANA RAVI KAMBLE
|
1818012WL054068
|
VANDANA RAVI KAMBLE
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8BA3E
|
|
VANDANA RAVI KAMBLE
|
()
|
|
61
|
AMBAJOGAI
|
MH-18-012-074-001/260
(SATEFAL)
|
1818012000NRG24311220231173253
|
31/12/2023
|
ERFANABEGAM SUBHANKHAN PATHAN
|
1818012WL054068
|
ERFANABEGAM SUBHANKHAN PATHAN
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8BA52
|
|
ERFANABEGAM SUBHANKHAN PATHAN
|
()
|
|
62
|
AMBAJOGAI
|
MH-18-012-074-001/260
(SATEFAL)
|
1818012074NRG24301220231165783
|
31/12/2023
|
ERFANABEGAM SUBHANKHAN PATHAN
|
1818012WL053852
|
ERFANABEGAM SUBHANKHAN PATHAN
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8BA51
|
|
ERFANABEGAM SUBHANKHAN PATHAN
|
()
|
|
63
|
AMBAJOGAI
|
MH-18-012-074-001/284
(SATEFAL)
|
1818012074NRG24301220231165785
|
31/12/2023
|
ANJALI GORAKH KAMBALE
|
1818012WL053852
|
ANJALI GORAKH KAMBALE
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8B3FD
|
|
ANJALI GORAKH KAMBALE
|
()
|
|
64
|
AMBAJOGAI
|
MH-18-012-074-001/284
(SATEFAL)
|
1818012074NRG24301220231165784
|
31/12/2023
|
GORAKH SHAHUJI KAMBALE
|
1818012WL053852
|
GORAKH SHAHUJI KAMBALE
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8B3FE
|
|
GORAKH SHAHUJI KAMBALE
|
()
|
|
65
|
AMBAJOGAI
|
MH-18-012-074-001/30
(SATEFAL)
|
1818012000NRG24311220231173241
|
31/12/2023
|
CHIYA BALASAIHAB KANSE
|
1818012WL054067
|
CHIYA BALASAIHAB KANSE
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8B402
|
|
CHIYA BALASAIHAB KANSE
|
()
|
|
66
|
AMBAJOGAI
|
MH-18-012-074-001/30
(SATEFAL)
|
1818012000NRG24301220231165509
|
31/12/2023
|
CHIYA BALASAIHAB KANSE
|
1818012WL053843
|
CHIYA BALASAIHAB KANSE
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8B401
|
|
CHIYA BALASAIHAB KANSE
|
()
|
|
67
|
AMBAJOGAI
|
MH-18-012-074-001/34
(SATEFAL)
|
1818012000NRG24311220231173258
|
31/12/2023
|
MANGAL UTTAM POTBHARE
|
1818012WL054068
|
MANGAL UTTAM POTBHARE
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F95DB6
|
|
MANGAL UTTAM POTBHARE
|
()
|
|
68
|
AMBAJOGAI
|
MH-18-012-074-001/34
(SATEFAL)
|
1818012074NRG24301220231165789
|
31/12/2023
|
MANGAL UTTAM POTBHARE
|
1818012WL053852
|
MANGAL UTTAM POTBHARE
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F95DB5
|
|
MANGAL UTTAM POTBHARE
|
()
|
|
69
|
AMBAJOGAI
|
MH-18-012-074-001/352
(SATEFAL)
|
1818012074NRG24301220231165790
|
31/12/2023
|
SAYAAD BARKATULLA GULAMODIIN
|
1818012WL053852
|
SAYAAD BARKATULLA GULAMODIIN
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8BA4E
|
|
SAYAAD BARKATULLA GULAMODIIN
|
()
|
|
70
|
AMBAJOGAI
|
MH-18-012-074-001/352
(SATEFAL)
|
1818012000NRG24311220231173244
|
31/12/2023
|
SAYAAD BARKATULLA GULAMODIIN
|
1818012WL054067
|
SAYAAD BARKATULLA GULAMODIIN
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8BA4F
|
|
SAYAAD BARKATULLA GULAMODIIN
|
()
|
|
71
|
AMBAJOGAI
|
MH-18-012-074-001/361
(SATEFAL)
|
1818012000NRG24311220231173245
|
31/12/2023
|
MANOJ BALIRAM KAMBALE
|
1818012WL054067
|
MANOJ BALIRAM KAMBALE
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8BACB
|
|
MANOJ BALIRAM KAMBALE
|
()
|
|
72
|
AMBAJOGAI
|
MH-18-012-074-001/361
(SATEFAL)
|
1818012074NRG24301220231165791
|
31/12/2023
|
MANOJ BALIRAM KAMBALE
|
1818012WL053852
|
MANOJ BALIRAM KAMBALE
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8BACC
|
|
MANOJ BALIRAM KAMBALE
|
()
|
|
73
|
AMBAJOGAI
|
MH-18-012-074-001/456
(SATEFAL)
|
1818012074NRG24301220231165793
|
31/12/2023
|
amar shahaji kamble
|
1818012WL053852
|
amar shahaji kamble
|
00051
|
MAHB0000037
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301F8BACD
|
No Such Account
|
|
|
|
74
|
AMBAJOGAI
|
MH-18-012-074-001/49
(SATEFAL)
|
1818012000NRG24301220231165513
|
31/12/2023
|
VISHRANTA UTTAM KAMBLE
|
1818012WL053843
|
VISHRANTA UTTAM KAMBLE
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8B411
|
|
VISHRANTA UTTAM KAMBLE
|
()
|
|
75
|
AMBAJOGAI
|
MH-18-012-074-001/71
(SATEFAL)
|
1818012000NRG24301220231165516
|
31/12/2023
|
SHAIKH REAJWANA SHAIKH SADIK
|
1818012WL053843
|
SHAIKH REAJWANA SHAIKH SADIK
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8B406
|
|
SHAIKH REAJWANA SHAIKH SADIK
|
()
|
|
76
|
AMBAJOGAI
|
MH-18-012-074-001/71
(SATEFAL)
|
1818012000NRG24301220231165515
|
31/12/2023
|
SHAIKH SADIK SHAIKH BABU
|
1818012WL053843
|
SHAIKH SADIK SHAIKH BABU
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8B407
|
|
SHAIKH SADIK SHAIKH BABU
|
()
|
|
77
|
AMBAJOGAI
|
MH-18-012-083-001/360
(CHANAI)
|
1818012000NRG24311220231172876
|
31/12/2023
|
URMILA BALIRAM SHINGARE
|
1818012WL054053
|
URMILA BALIRAM SHINGARE
|
00051
|
MAHB0000037
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301F95DBC
|
No Such Account
|
|
|
|
78
|
AMBAJOGAI
|
MH-18-012-194-001/458
(KUMBHEPHAL)
|
1818012194NRG24301220231165869
|
31/12/2023
|
VRANDAVANI VASANT BHOSALE
|
1818012WL053859
|
VRANDAVANI VASANT BHOSALE
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8BACA
|
|
VRANDAVANI VASANT BHOSALE
|
()
|
|
79
|
AMBAJOGAI
|
MH-18-012-194-001/595
(KUMBHEPHAL)
|
1818012194NRG24301220231165878
|
31/12/2023
|
ANJANA RAJABHAU BHOSALE
|
1818012WL053859
|
ANJANA RAJABHAU BHOSALE
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8B405
|
|
ANJANA RAJABHAU BHOSALE
|
()
|
|
80
|
AMBAJOGAI
|
MH-18-012-212-001/10
(MAKEGAON)
|
1818012000NRG24311220231173065
|
31/12/2023
|
SATYASHILA RAJEBHAU DESHMUKH
|
1818012WL054062
|
SATYASHILA RAJEBHAU DESHMUKH
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8B487
|
|
SATYASHILA RAJEBHAU DESHMUKH
|
()
|
|
81
|
AMBAJOGAI
|
MH-18-012-212-001/205
(MAKEGAON)
|
1818012000NRG24311220231173067
|
31/12/2023
|
ASHOK MADHUKAR DESHMUKH
|
1818012WL054062
|
ASHOK MADHUKAR DESHMUKH
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8B48C
|
|
ASHOK MADHUKAR DESHMUKH
|
()
|
|
82
|
AMBAJOGAI
|
MH-18-012-212-001/205
(MAKEGAON)
|
1818012000NRG24311220231173069
|
31/12/2023
|
ASHOK MADHUKAR DESHMUKH
|
1818012WL054062
|
ASHOK MADHUKAR DESHMUKH
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8B48B
|
|
ASHOK MADHUKAR DESHMUKH
|
()
|
|
83
|
AMBAJOGAI
|
MH-18-012-212-001/205
(MAKEGAON)
|
1818012000NRG24311220231173070
|
31/12/2023
|
SANDHYA ASHOK DESHMUKH
|
1818012WL054062
|
SANDHYA ASHOK DESHMUKH
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8B48A
|
|
SANDHYA ASHOK DESHMUKH
|
()
|
|
84
|
AMBAJOGAI
|
MH-18-012-212-001/205
(MAKEGAON)
|
1818012000NRG24311220231173068
|
31/12/2023
|
SANDHYA ASHOK DESHMUKH
|
1818012WL054062
|
SANDHYA ASHOK DESHMUKH
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8B489
|
|
SANDHYA ASHOK DESHMUKH
|
()
|
|
85
|
AMBAJOGAI
|
MH-18-012-212-001/231
(MAKEGAON)
|
1818012000NRG24311220231173071
|
31/12/2023
|
SAVITA SHUBHASH DESHMUKH
|
1818012WL054062
|
SAVITA SHUBHASH DESHMUKH
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8B498
|
|
SAVITA SHUBHASH DESHMUKH
|
()
|
|
86
|
AMBAJOGAI
|
MH-18-012-297-001/209
(SAKUD)
|
1818012000NRG24311220231173160
|
31/12/2023
|
KUBRABI AJIJPASHA SHEKH
|
1818012WL054064
|
KUBRABI AJIJPASHA SHEKH
|
00051
|
MAHB0000037
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8B49C
|
|
KUBRABI AJIJPASHA SHEKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63882
|
63882
|
|
|
|
|
|
|
|
|
87
|
AMBAJOGAI
|
MH-18-012-085-001/332
(DIGHOLAMBA)
|
1818012000NRG24311220231172971
|
31/12/2023
|
DATTA BABURAO SONWANE
|
1818012WL054056
|
DATTA BABURAO SONWANE
|
00051
|
MAHB0001024
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301F8BACE
|
No Such Account
|
|
|
|
88
|
AMBAJOGAI
|
MH-18-012-085-001/514
(DIGHOLAMBA)
|
1818012000NRG24311220231172978
|
31/12/2023
|
SUBHASH RATNAKAR MAKE
|
1818012WL054056
|
SUBHASH RATNAKAR MAKE
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8B40A
|
|
SUBHASH RATNAKAR MAKE
|
()
|
|
89
|
AMBAJOGAI
|
MH-18-012-085-001/514
(DIGHOLAMBA)
|
1818012000NRG24311220231172981
|
31/12/2023
|
SUBHASH RATNAKAR MAKE
|
1818012WL054056
|
SUBHASH RATNAKAR MAKE
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8B40B
|
|
SUBHASH RATNAKAR MAKE
|
()
|
|
90
|
AMBAJOGAI
|
MH-18-012-085-001/75
(DIGHOLAMBA)
|
1818012000NRG24311220231172991
|
31/12/2023
|
SONAVANE BABURAO BHIMRAO
|
1818012WL054056
|
SONAVANE BABURAO BHIMRAO
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8B418
|
|
SONAVANE BABURAO BHIMRAO
|
()
|
|
91
|
AMBAJOGAI
|
MH-18-012-134-001/144
(HIVARA (KHURD))
|
1818012000NRG24311220231173039
|
31/12/2023
|
SAKUNTALA JANARDHAN SAKHRE
|
1818012WL054060
|
SAKUNTALA JANARDHAN SAKHRE
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8B48E
|
|
SAKUNTALA JANARDHAN SAKHRE
|
()
|
|
92
|
AMBAJOGAI
|
MH-18-012-134-001/242
(HIVARA (KHURD))
|
1818012000NRG24311220231173030
|
31/12/2023
|
VIDHYA BHASKAR GIRAM
|
1818012WL054059
|
VIDHYA BHASKAR GIRAM
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8B494
|
|
VIDHYA BHASKAR GIRAM
|
()
|
|
93
|
AMBAJOGAI
|
MH-18-012-361-001/575
(UMRAI)
|
1818012000NRG24311220231173272
|
31/12/2023
|
baliram balasaheb mule
|
1818012WL054069
|
baliram balasaheb mule
|
00051
|
MAHB0001024
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301F8BA43
|
No Such Account
|
|
|
|
94
|
AMBAJOGAI
|
MH-18-012-361-001/575
(UMRAI)
|
1818012000NRG24311220231173274
|
31/12/2023
|
shubhangi shrikrushna mule
|
1818012WL054069
|
shubhangi shrikrushna mule
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8BA44
|
|
shubhangi shrikrushna mule
|
()
|
|
95
|
AMBAJOGAI
|
MH-18-012-375-001/2283
(WARAPGAON)
|
1818012000NRG24301220231165517
|
31/12/2023
|
SAVITRA TUKARAM MALI
|
1818012WL053844
|
SAVITRA TUKARAM MALI
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8B48D
|
|
SAVITRA TUKARAM MALI
|
()
|
|
96
|
AMBAJOGAI
|
MH-18-012-375-001/2308
(WARAPGAON)
|
1818012000NRG24301220231165519
|
31/12/2023
|
Jyoti Hanumant Chavan
|
1818012WL053844
|
Jyoti Hanumant Chavan
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8B493
|
|
Jyoti Hanumant Chavan
|
()
|
|
97
|
AMBAJOGAI
|
MH-18-012-375-001/49
(WARAPGAON)
|
1818012000NRG24301220231165523
|
31/12/2023
|
ANITA ASHOK KORDE
|
1818012WL053844
|
ANITA ASHOK KORDE
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8B408
|
|
ANITA ASHOK KORDE
|
()
|
|
98
|
AMBAJOGAI
|
MH-18-012-375-001/49
(WARAPGAON)
|
1818012000NRG24301220231165524
|
31/12/2023
|
SATOSH NAGORAO
|
1818012WL053844
|
SATOSH NAGORAO
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8B409
|
|
SATOSH NAGORAO
|
()
|
|
99
|
AMBAJOGAI
|
MH-18-012-379-001/302
(Sangoan)
|
1818012000NRG24311220231173228
|
31/12/2023
|
VANITA DHANRAJ MUNDE
|
1818012WL054066
|
VANITA DHANRAJ MUNDE
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8B492
|
|
VANITA DHANRAJ MUNDE
|
()
|
|
100
|
AMBAJOGAI
|
MH-18-012-379-001/302
(Sangoan)
|
1818012000NRG24311220231173230
|
31/12/2023
|
VANITA DHANRAJ MUNDE
|
1818012WL054066
|
VANITA DHANRAJ MUNDE
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8B491
|
|
VANITA DHANRAJ MUNDE
|
()
|
|
101
|
AMBAJOGAI
|
MH-18-012-379-001/303
(Sangoan)
|
1818012000NRG24311220231173231
|
31/12/2023
|
UTTRESHWAR RAGHUNATH ANJAAN
|
1818012WL054066
|
UTTRESHWAR RAGHUNATH ANJAAN
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8B490
|
|
UTTRESHWAR RAGHUNATH ANJAAN
|
()
|
|
102
|
AMBAJOGAI
|
MH-18-012-379-001/303
(Sangoan)
|
1818012000NRG24311220231173232
|
31/12/2023
|
UTTRESHWAR RAGHUNATH ANJAAN
|
1818012WL054066
|
UTTRESHWAR RAGHUNATH ANJAAN
|
00051
|
MAHB0001024
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8B48F
|
|
UTTRESHWAR RAGHUNATH ANJAAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
103
|
AMBAJOGAI
|
MH-18-012-194-001/461
(KUMBHEPHAL)
|
1818012194NRG24301220231165871
|
31/12/2023
|
AJAY ASHOK BHOSALE
|
1818012WL053859
|
AJAY ASHOK BHOSALE
|
00152
|
HDFC0002555
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8B364
|
|
AJAY ASHOK BHOSALE
|
()
|
|
104
|
AMBAJOGAI
|
MH-18-012-297-001/11107
(SAKUD)
|
1818012000NRG24311220231173139
|
31/12/2023
|
GULAM AHEMAD GULAM GAUS SHAIKH
|
1818012WL054064
|
GULAM AHEMAD GULAM GAUS SHAIKH
|
00152
|
HDFC0002555
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8B36D
|
|
GULAM AHEMAD GULAM GAUS SHAIKH
|
()
|
|
105
|
AMBAJOGAI
|
MH-18-012-297-001/599
(SAKUD)
|
1818012000NRG24311220231173174
|
31/12/2023
|
SHAIKH JAHED MASUD
|
1818012WL054064
|
SHAIKH JAHED MASUD
|
00152
|
HDFC0002555
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8B36C
|
|
SHAIKH JAHED MASUD
|
()
|
|
106
|
AMBAJOGAI
|
MH-18-012-297-001/599
(SAKUD)
|
1818012000NRG24311220231173172
|
31/12/2023
|
SHAIKH MAJED MASUD
|
1818012WL054064
|
SHAIKH MAJED MASUD
|
00152
|
HDFC0002555
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8B36B
|
|
SHAIKH MAJED MASUD
|
()
|
|
107
|
AMBAJOGAI
|
MH-18-012-381-001/446
(Bhawthana)
|
1818012000NRG24311220231172818
|
31/12/2023
|
JEJRATH BHANUDAS HOKE
|
1818012WL054049
|
JEJRATH BHANUDAS HOKE
|
00152
|
HDFC0002555
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F95DC6
|
|
JEJRATH BHANUDAS HOKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
108
|
AMBAJOGAI
|
MH-18-012-297-001/1080
(SAKUD)
|
1818012000NRG24311220231173186
|
31/12/2023
|
RAMESH DHANRAJ RATHOD
|
1818012WL054065
|
RAMESH DHANRAJ RATHOD
|
00165
|
IBKL0001451
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F95DC3
|
|
RAMESH DHANRAJ RATHOD
|
()
|
|
109
|
AMBAJOGAI
|
MH-18-012-297-001/46
(SAKUD)
|
1818012000NRG24311220231173202
|
31/12/2023
|
chate govind balasaheb
|
1818012WL054065
|
chate govind balasaheb
|
00165
|
IBKL0001451
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301F8B36F
|
No Such Account
|
|
|
|
110
|
AMBAJOGAI
|
MH-18-012-297-001/659
(SAKUD)
|
1818012000NRG24311220231173206
|
31/12/2023
|
IBRAHIM JAFER SHAIKH
|
1818012WL054065
|
IBRAHIM JAFER SHAIKH
|
00165
|
IBKL0001451
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F95DCF
|
|
IBRAHIM JAFER SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
111
|
AMBAJOGAI
|
MH-18-012-012-001/731
(DONGAR PIMPLA)
|
1818012000NRG24311220231173018
|
31/12/2023
|
SATYASHILA SHRIRAM YADAV
|
1818012WL054058
|
SATYASHILA SHRIRAM YADAV
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F95C84
|
|
MS SATYASHILA SHRIRAM YADAV
|
()
|
|
112
|
AMBAJOGAI
|
MH-18-012-083-001/364
(CHANAI)
|
1818012000NRG24311220231172915
|
31/12/2023
|
Krashna Damodhar Gochade
|
1818012WL054054
|
Krashna Damodhar Gochade
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F7915D
|
|
MR KRASHNA DAMODHAR GOCHADE
|
()
|
|
113
|
AMBAJOGAI
|
MH-18-012-083-001/529
(CHANAI)
|
1818012000NRG24311220231172919
|
31/12/2023
|
SHEIKH JAMILAHMAD NABISAHB
|
1818012WL054054
|
SHEIKH JAMILAHMAD NABISAHB
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F7915F
|
|
MR JAMILAHAMAD NABISAHAB SHAIKH
|
()
|
|
114
|
AMBAJOGAI
|
MH-18-012-194-001/120
(KUMBHEPHAL)
|
1818012194NRG24301220231165863
|
31/12/2023
|
BHARAT RAJARAM MANE
|
1818012WL053859
|
BHARAT RAJARAM MANE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F79288
|
|
MR BHARAT RAJARAM MANE
|
()
|
|
115
|
AMBAJOGAI
|
MH-18-012-194-001/120
(KUMBHEPHAL)
|
1818012194NRG24301220231165864
|
31/12/2023
|
SHILPA BHARAT MANE
|
1818012WL053859
|
SHILPA BHARAT MANE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F95DB1
|
|
MS SHILPA BHARAT MANE
|
()
|
|
116
|
AMBAJOGAI
|
MH-18-012-194-001/528
(KUMBHEPHAL)
|
1818012194NRG24301220231165875
|
31/12/2023
|
SANTOSH MADHV THORAT
|
1818012WL053859
|
SANTOSH MADHV THORAT
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F95DB2
|
|
MR SANTOSH MADHAV THORAT
|
()
|
|
117
|
AMBAJOGAI
|
MH-18-012-264-001/34
(PATHAN MANDWA)
|
1818012000NRG24301220231165748
|
31/12/2023
|
PRAMILA MAHADEV TODKAR
|
1818012WL053851
|
PRAMILA MAHADEV TODKAR
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F7915C
|
|
MRS PREMALA MAHADEV TODKAR
|
()
|
|
118
|
AMBAJOGAI
|
MH-18-012-264-001/379
(PATHAN MANDWA)
|
1818012000NRG24301220231165752
|
31/12/2023
|
SABIYAKHATUN MOHBBAT KHA PATHAN
|
1818012WL053851
|
SABIYAKHATUN MOHBBAT KHA PATHAN
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F95DB0
|
|
MRS SABIYAKHATUN MOHABBATKHA PATHAN
|
()
|
|
119
|
AMBAJOGAI
|
MH-18-012-297-001/1013
(SAKUD)
|
1818012000NRG24311220231173088
|
31/12/2023
|
SAMSHADBI ABDULHA SHAIKH
|
1818012WL054063
|
SAMSHADBI ABDULHA SHAIKH
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F79167
|
|
MR SHAMSHADBI ABDULLAH SHAIKH
|
()
|
|
120
|
AMBAJOGAI
|
MH-18-012-297-001/1014
(SAKUD)
|
1818012000NRG24311220231173089
|
31/12/2023
|
BANOBI BHIKAN SHAKIHE
|
1818012WL054063
|
BANOBI BHIKAN SHAKIHE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F79163
|
|
MRS BANUBI BHIKKAN SHAIKH
|
()
|
|
121
|
AMBAJOGAI
|
MH-18-012-297-001/1061
(SAKUD)
|
1818012000NRG24311220231173184
|
31/12/2023
|
ABUSALE SURAJ SHAKIH
|
1818012WL054065
|
ABUSALE SURAJ SHAKIH
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F95C6D
|
|
MRS ABUSALEH SURAJ SHAIKH
|
()
|
|
122
|
AMBAJOGAI
|
MH-18-012-297-001/1061
(SAKUD)
|
1818012000NRG24311220231173185
|
31/12/2023
|
FATEMABI ABUSALE SHAKIH
|
1818012WL054065
|
FATEMABI ABUSALE SHAKIH
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F95C6C
|
|
MRS FATEMABI ABSALE SHAIKH
|
()
|
|
123
|
AMBAJOGAI
|
MH-18-012-297-001/11001
(SAKUD)
|
1818012000NRG24311220231173187
|
31/12/2023
|
RUKSAR BEGAM MUSA SHAKIH
|
1818012WL054065
|
RUKSAR BEGAM MUSA SHAKIH
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F79169
|
|
MRS RUKSAR MUSA SHAIKH
|
()
|
|
124
|
AMBAJOGAI
|
MH-18-012-297-001/11057
(SAKUD)
|
1818012000NRG24311220231173134
|
31/12/2023
|
AASMABI HASAN PATHAN
|
1818012WL054064
|
AASMABI HASAN PATHAN
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F95B52
|
|
MRS AASMABI HASAN PATHAN
|
()
|
|
125
|
AMBAJOGAI
|
MH-18-012-297-001/11107
(SAKUD)
|
1818012000NRG24311220231173138
|
31/12/2023
|
SHAIKH GULAM MUSTAFA SHAIKH GULAM GAUS
|
1818012WL054064
|
SHAIKH GULAM MUSTAFA SHAIKH GULAM GAUS
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F95C8E
|
|
MR GULAM MOHIYODIN GULAM GAUS
|
()
|
|
126
|
AMBAJOGAI
|
MH-18-012-297-001/11129
(SAKUD)
|
1818012000NRG24311220231173141
|
31/12/2023
|
SHEKH ALIM AJIJPASH
|
1818012WL054064
|
SHEKH ALIM AJIJPASH
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F95C70
|
|
MR ALIM AJIJPASHA SHAIKH
|
()
|
|
127
|
AMBAJOGAI
|
MH-18-012-297-001/1303
(SAKUD)
|
1818012000NRG24311220231173096
|
31/12/2023
|
NARAYAN BHGWAT CHATE
|
1818012WL054063
|
NARAYAN BHGWAT CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F79154
|
|
NARAYAN BHAGWAT CHATE
|
()
|
|
128
|
AMBAJOGAI
|
MH-18-012-297-001/137
(SAKUD)
|
1818012000NRG24311220231173189
|
31/12/2023
|
JIJABAI SURYABHAN RATHOD
|
1818012WL054065
|
JIJABAI SURYABHAN RATHOD
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F7914D
|
|
MR JIJABAI SURESH RATHOD
|
()
|
|
129
|
AMBAJOGAI
|
MH-18-012-297-001/137
(SAKUD)
|
1818012000NRG24311220231173188
|
31/12/2023
|
SURYABHAN RATAN RATHOD
|
1818012WL054065
|
SURYABHAN RATAN RATHOD
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F7914C
|
|
MR SURESH RATAN RATHOD
|
()
|
|
130
|
AMBAJOGAI
|
MH-18-012-297-001/1556
(SAKUD)
|
1818012000NRG24311220231173144
|
31/12/2023
|
PATHAN GULAM RASUL FATRU
|
1818012WL054064
|
PATHAN GULAM RASUL FATRU
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F79281
|
|
MR GULAMRASUL FATRUKHA PATHAN
|
()
|
|
131
|
AMBAJOGAI
|
MH-18-012-297-001/166
(SAKUD)
|
1818012000NRG24311220231173190
|
31/12/2023
|
ABDUL ABBU SHEKH
|
1818012WL054065
|
ABDUL ABBU SHEKH
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F95C78
|
|
MR ABDUL ABBU SHAIKH
|
()
|
|
132
|
AMBAJOGAI
|
MH-18-012-297-001/166
(SAKUD)
|
1818012000NRG24311220231173191
|
31/12/2023
|
ARJABI ABDUL SHEKH
|
1818012WL054065
|
ARJABI ABDUL SHEKH
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F95C77
|
|
MRS ARJABEE ABDUL SHAIKH
|
()
|
|
133
|
AMBAJOGAI
|
MH-18-012-297-001/168
(SAKUD)
|
1818012000NRG24311220231173145
|
31/12/2023
|
AJIM
|
1818012WL054064
|
AJIM
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F79161
|
|
MR AJIM AFJAL SHAIKH
|
()
|
|
134
|
AMBAJOGAI
|
MH-18-012-297-001/168
(SAKUD)
|
1818012000NRG24311220231173148
|
31/12/2023
|
kalimuddin ajim shaikh
|
1818012WL054064
|
kalimuddin ajim shaikh
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F95C8D
|
|
MR KALIMODDIN AJIM SHAIKH
|
()
|
|
135
|
AMBAJOGAI
|
MH-18-012-297-001/168
(SAKUD)
|
1818012000NRG24311220231173146
|
31/12/2023
|
MASHAKHBI
|
1818012WL054064
|
MASHAKHBI
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F7914E
|
|
MRS MASHAKBI AJIM SHAIKH
|
()
|
|
136
|
AMBAJOGAI
|
MH-18-012-297-001/177
(SAKUD)
|
1818012000NRG24311220231173151
|
31/12/2023
|
KHASAB HUSEN SHEKH
|
1818012WL054064
|
KHASAB HUSEN SHEKH
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F79152
|
|
MR KHASAB HUSAIN SHAIKH
|
()
|
|
137
|
AMBAJOGAI
|
MH-18-012-297-001/207
(SAKUD)
|
1818012000NRG24311220231173158
|
31/12/2023
|
FARJANBI KASIM SHEKH
|
1818012WL054064
|
FARJANBI KASIM SHEKH
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F95C8B
|
|
MS FARZANABEE KASIM SHAIKH
|
()
|
|
138
|
AMBAJOGAI
|
MH-18-012-297-001/209
(SAKUD)
|
1818012000NRG24311220231173161
|
31/12/2023
|
Shekh Kalim Ajijpash
|
1818012WL054064
|
Shekh Kalim Ajijpash
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F95C6F
|
|
MR SHAIKH KALIM AJIJPASHA
|
()
|
|
139
|
AMBAJOGAI
|
MH-18-012-297-001/233
(SAKUD)
|
1818012000NRG24311220231173098
|
31/12/2023
|
RASHIDABI SATTAR
|
1818012WL054063
|
RASHIDABI SATTAR
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F95C86
|
|
MRS RASHIDABEE SATTAR SHAIKH
|
()
|
|
140
|
AMBAJOGAI
|
MH-18-012-297-001/238
(SAKUD)
|
1818012000NRG24311220231173099
|
31/12/2023
|
MUSTAFA HUSSEN PATHAN
|
1818012WL054063
|
MUSTAFA HUSSEN PATHAN
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F79166
|
|
MR MUSTAFA HUSAIN PATHAN
|
()
|
|
141
|
AMBAJOGAI
|
MH-18-012-297-001/254
(SAKUD)
|
1818012000NRG24311220231173101
|
31/12/2023
|
MANOBI
|
1818012WL054063
|
MANOBI
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F95C87
|
|
MR MANNOBEE JALIL PATHAN
|
()
|
|
142
|
AMBAJOGAI
|
MH-18-012-297-001/266
(SAKUD)
|
1818012000NRG24311220231173102
|
31/12/2023
|
CHANDPASHA GANIMV SHEKH
|
1818012WL054063
|
CHANDPASHA GANIMV SHEKH
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F95C79
|
|
MR CHAND PASHA GANIMAT SHAIKH
|
()
|
|
143
|
AMBAJOGAI
|
MH-18-012-297-001/267
(SAKUD)
|
1818012000NRG24311220231173104
|
31/12/2023
|
ARJABI MUSTAFA SHEKH
|
1818012WL054063
|
ARJABI MUSTAFA SHEKH
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F95C7A
|
|
MRS ARJABEE MUSTAFA SHAIKH
|
()
|
|
144
|
AMBAJOGAI
|
MH-18-012-297-001/267
(SAKUD)
|
1818012000NRG24311220231173103
|
31/12/2023
|
MUSTAFA GANIMAV SHEKH
|
1818012WL054063
|
MUSTAFA GANIMAV SHEKH
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F95C90
|
|
MR MUSTAFA GANIMAT SHAIKH
|
()
|
|
145
|
AMBAJOGAI
|
MH-18-012-297-001/270
(SAKUD)
|
1818012000NRG24311220231173166
|
31/12/2023
|
SHAIKH ANJUMBI HUSEN
|
1818012WL054064
|
SHAIKH ANJUMBI HUSEN
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F95C73
|
|
MS ANJUMBI HUSEN SHAIKH
|
()
|
|
146
|
AMBAJOGAI
|
MH-18-012-297-001/270
(SAKUD)
|
1818012000NRG24311220231173165
|
31/12/2023
|
SHAIKH RESHMA SADIK
|
1818012WL054064
|
SHAIKH RESHMA SADIK
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F95C74
|
|
MS RESHMA SADIK SHAIKH
|
()
|
|
147
|
AMBAJOGAI
|
MH-18-012-297-001/280
(SAKUD)
|
1818012000NRG24311220231173194
|
31/12/2023
|
BIBI CHAND PATHAN
|
1818012WL054065
|
BIBI CHAND PATHAN
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F95B53
|
|
MRS BIBI CHAND PATHAN
|
()
|
|
148
|
AMBAJOGAI
|
MH-18-012-297-001/280
(SAKUD)
|
1818012000NRG24311220231173193
|
31/12/2023
|
CHAND EBRAHIM PATHAN
|
1818012WL054065
|
CHAND EBRAHIM PATHAN
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F79153
|
|
MR CHANDPASHA IBRAHIM PATHAN
|
()
|
|
149
|
AMBAJOGAI
|
MH-18-012-297-001/285
(SAKUD)
|
1818012000NRG24311220231173106
|
31/12/2023
|
AARJABI MAHETAB SHEKH
|
1818012WL054063
|
AARJABI MAHETAB SHEKH
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F95B56
|
|
MS ARJABI MAHETAB SHAIKH
|
()
|
|
150
|
AMBAJOGAI
|
MH-18-012-297-001/285
(SAKUD)
|
1818012000NRG24311220231173105
|
31/12/2023
|
MAHETAB AAMIN SHEKH
|
1818012WL054063
|
MAHETAB AAMIN SHEKH
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F95C85
|
|
MR MAHETAB AMIN SHAIKH
|
()
|
|
151
|
AMBAJOGAI
|
MH-18-012-297-001/348
(SAKUD)
|
1818012000NRG24311220231173196
|
31/12/2023
|
GABI HABIB PATHAN
|
1818012WL054065
|
GABI HABIB PATHAN
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F95B55
|
|
MR NABI HABIB PATHAN
|
()
|
|
152
|
AMBAJOGAI
|
MH-18-012-297-001/348
(SAKUD)
|
1818012000NRG24311220231173195
|
31/12/2023
|
MAHETAB HABIB PATHAN
|
1818012WL054065
|
MAHETAB HABIB PATHAN
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F95B54
|
|
MR MAHETAB HABIB PATHAN
|
()
|
|
153
|
AMBAJOGAI
|
MH-18-012-297-001/387
(SAKUD)
|
1818012000NRG24311220231173107
|
31/12/2023
|
GAVLABAI DATTU LOMTE
|
1818012WL054063
|
GAVLABAI DATTU LOMTE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F79156
|
|
MRS GAVALAN DATTU LOMTE
|
()
|
|
154
|
AMBAJOGAI
|
MH-18-012-297-001/402
(SAKUD)
|
1818012000NRG24311220231173110
|
31/12/2023
|
WALMIK VISHVANATH CHATE
|
1818012WL054063
|
WALMIK VISHVANATH CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F95C76
|
|
MR VALMIK VISHWANATH CHATE
|
()
|
|
155
|
AMBAJOGAI
|
MH-18-012-297-001/41
(SAKUD)
|
1818012000NRG24311220231173112
|
31/12/2023
|
DASHRATH BABURAO CHATE
|
1818012WL054063
|
DASHRATH BABURAO CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F7914A
|
|
DASHRATH BABURAO CHATE
|
()
|
|
156
|
AMBAJOGAI
|
MH-18-012-297-001/414
(SAKUD)
|
1818012000NRG24311220231173117
|
31/12/2023
|
RANGNATH RAJARAM CHATE
|
1818012WL054063
|
RANGNATH RAJARAM CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F95B4B
|
|
MR RANGNATH RAJARAM CHATE
|
()
|
|
157
|
AMBAJOGAI
|
MH-18-012-297-001/414
(SAKUD)
|
1818012000NRG24311220231173118
|
31/12/2023
|
SHILPA RANGNATH CHATE
|
1818012WL054063
|
SHILPA RANGNATH CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F95B4C
|
|
MR RANGNATH RAJARAM CHATE
|
()
|
|
158
|
AMBAJOGAI
|
MH-18-012-297-001/415
(SAKUD)
|
1818012000NRG24311220231173197
|
31/12/2023
|
SAHEBRAO BHURA RATHOD
|
1818012WL054065
|
SAHEBRAO BHURA RATHOD
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F95B4D
|
|
SAHEB BHURA RATHOD
|
()
|
|
159
|
AMBAJOGAI
|
MH-18-012-297-001/415
(SAKUD)
|
1818012000NRG24311220231173198
|
31/12/2023
|
SHANTABAI SAHEBRAO RATHOD
|
1818012WL054065
|
SHANTABAI SAHEBRAO RATHOD
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F95B4E
|
|
MRS SHANUBAI SAHEBRAO RATHOD
|
()
|
|
160
|
AMBAJOGAI
|
MH-18-012-297-001/46
(SAKUD)
|
1818012000NRG24311220231173201
|
31/12/2023
|
chate ishwar balasaheb
|
1818012WL054065
|
chate ishwar balasaheb
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F95B50
|
|
MR ISHWAR BALASAHEB CHATE
|
()
|
|
161
|
AMBAJOGAI
|
MH-18-012-297-001/46
(SAKUD)
|
1818012000NRG24311220231173200
|
31/12/2023
|
INDRAYANI BALASAHEB CHATE
|
1818012WL054065
|
INDRAYANI BALASAHEB CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F95C82
|
|
MRS INDRAVANI BALASAHEB CHATE
|
()
|
|
162
|
AMBAJOGAI
|
MH-18-012-297-001/47
(SAKUD)
|
1818012000NRG24311220231173203
|
31/12/2023
|
SURESH VISHVENATH CHATE
|
1818012WL054065
|
SURESH VISHVENATH CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F79162
|
|
SURESH ALIAS SURYAKANT VISHWANATH CHATE
|
()
|
|
163
|
AMBAJOGAI
|
MH-18-012-297-001/529
(SAKUD)
|
1818012000NRG24311220231173124
|
31/12/2023
|
CHATE GOVIND DNYANOBA
|
1818012WL054063
|
CHATE GOVIND DNYANOBA
|
00415
|
SBIN0003403
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301F95C6E
|
No Such Account
|
|
|
|
164
|
AMBAJOGAI
|
MH-18-012-297-001/551
(SAKUD)
|
1818012000NRG24311220231173127
|
31/12/2023
|
NIKITA DNYANOBA PANCHAL
|
1818012WL054063
|
NIKITA DNYANOBA PANCHAL
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F95C75
|
|
MRS NIKITA DNYANOBA PANCHAL
|
()
|
|
165
|
AMBAJOGAI
|
MH-18-012-297-001/551
(SAKUD)
|
1818012000NRG24311220231173126
|
31/12/2023
|
URMILA DNYNOBA PANCHAL
|
1818012WL054063
|
URMILA DNYNOBA PANCHAL
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F79284
|
|
MR LAXMAN MAHADEV CHATE
|
()
|
|
166
|
AMBAJOGAI
|
MH-18-012-297-001/589
(SAKUD)
|
1818012000NRG24311220231173129
|
31/12/2023
|
RANJIT DHONDIRAM MUNDE
|
1818012WL054063
|
RANJIT DHONDIRAM MUNDE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F7914B
|
|
MR RANJIT DHONDIRAM MUNDE
|
()
|
|
167
|
AMBAJOGAI
|
MH-18-012-297-001/599
(SAKUD)
|
1818012000NRG24311220231173173
|
31/12/2023
|
SHAIKH EJAJ MASUD
|
1818012WL054064
|
SHAIKH EJAJ MASUD
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F79282
|
|
MR EJAJ MASUD SHAIKH
|
()
|
|
168
|
AMBAJOGAI
|
MH-18-012-297-001/602
(SAKUD)
|
1818012000NRG24311220231173176
|
31/12/2023
|
SHAIKH DAGADU SHAIKH CHAND
|
1818012WL054064
|
SHAIKH DAGADU SHAIKH CHAND
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F95B51
|
|
MR DAGDU CHAND SHAIKH
|
()
|
|
169
|
AMBAJOGAI
|
MH-18-012-297-001/7
(SAKUD)
|
1818012000NRG24311220231173177
|
31/12/2023
|
MANVARKHA BASHARI PATHAN
|
1818012WL054064
|
MANVARKHA BASHARI PATHAN
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F79151
|
|
MR MUNWARKHAN BASHIRKHAN PATHAN
|
()
|
|
170
|
AMBAJOGAI
|
MH-18-012-297-001/700
(SAKUD)
|
1818012000NRG24311220231173208
|
31/12/2023
|
NAJIMABI USMAN SHAIKH
|
1818012WL054065
|
NAJIMABI USMAN SHAIKH
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F95C71
|
|
MISS NAJIMABI USMAN SHAIKH
|
()
|
|
171
|
AMBAJOGAI
|
MH-18-012-297-001/700
(SAKUD)
|
1818012000NRG24311220231173207
|
31/12/2023
|
USMAN KASIM SHAIKH
|
1818012WL054065
|
USMAN KASIM SHAIKH
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F79168
|
|
MR USMAN QASHID SHAIKH
|
()
|
|
172
|
AMBAJOGAI
|
MH-18-012-297-001/755
(SAKUD)
|
1818012000NRG24311220231173178
|
31/12/2023
|
MUJIM ESUF SHAIKH
|
1818012WL054064
|
MUJIM ESUF SHAIKH
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F95C8C
|
|
MR MUJIM YUSUF SHAIKH
|
()
|
|
173
|
AMBAJOGAI
|
MH-18-012-297-001/768
(SAKUD)
|
1818012000NRG24311220231173132
|
31/12/2023
|
AFRIN HUSEN SHAIKH
|
1818012WL054063
|
AFRIN HUSEN SHAIKH
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F95B57
|
|
MRS AFRIN HUSEN SHAIKH
|
()
|
|
174
|
AMBAJOGAI
|
MH-18-012-297-001/790
(SAKUD)
|
1818012000NRG24311220231173179
|
31/12/2023
|
MAHEBUB DAGDU SHAIKH
|
1818012WL054064
|
MAHEBUB DAGDU SHAIKH
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F95C72
|
|
MR MAHEBUB DAGADU SHAIKH
|
()
|
|
175
|
AMBAJOGAI
|
MH-18-012-297-001/832
(SAKUD)
|
1818012000NRG24311220231173210
|
31/12/2023
|
BHAGVAN VISHVANATH CHATE
|
1818012WL054065
|
BHAGVAN VISHVANATH CHATE
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F79155
|
|
BHAGWAN VISHVNATH CHATE
|
()
|
|
176
|
AMBAJOGAI
|
MH-18-012-297-001/832
(SAKUD)
|
1818012000NRG24311220231173212
|
31/12/2023
|
kalpana bhagvan chate
|
1818012WL054065
|
kalpana bhagvan chate
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F79285
|
|
MRS KALPANA BHAGAVAN CHATE
|
()
|
|
177
|
AMBAJOGAI
|
MH-18-012-297-001/837
(SAKUD)
|
1818012000NRG24311220231173213
|
31/12/2023
|
ASIF DALIL SHAIKH
|
1818012WL054065
|
ASIF DALIL SHAIKH
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F95C88
|
|
MR ASIF DALIL SHAIKH
|
()
|
|
178
|
AMBAJOGAI
|
MH-18-012-297-001/878
(SAKUD)
|
1818012000NRG24311220231173180
|
31/12/2023
|
KALEKHAN LALAKHAN PATHAN
|
1818012WL054064
|
KALEKHAN LALAKHAN PATHAN
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F79283
|
|
MR KALEKHAN LALAKHAN PATHAN
|
()
|
|
179
|
AMBAJOGAI
|
MH-18-012-297-001/889
(SAKUD)
|
1818012000NRG24311220231173133
|
31/12/2023
|
NANU CHAND SHAIKH
|
1818012WL054063
|
NANU CHAND SHAIKH
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F95B4F
|
|
MR NANHU CHAND SHAIKH
|
()
|
|
180
|
AMBAJOGAI
|
MH-18-012-297-001/900
(SAKUD)
|
1818012000NRG24311220231173183
|
31/12/2023
|
ABUSALE MUSA SHAIKH
|
1818012WL054064
|
ABUSALE MUSA SHAIKH
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F79160
|
|
MR ABUSALE MUSA SHAIKH
|
()
|
|
181
|
AMBAJOGAI
|
MH-18-012-381-001/583
(Bhawthana)
|
1818012000NRG24311220231172850
|
31/12/2023
|
Ladda Akshay Ashok
|
1818012WL054051
|
Ladda Akshay Ashok
|
00415
|
SBIN0003403
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F79164
|
|
MR ATUL ASHOK LADDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116298
|
116298
|
|
|
|
|
|
|
|
|
182
|
AMBAJOGAI
|
MH-18-012-361-001/544
(UMRAI)
|
1818012000NRG24311220231173267
|
31/12/2023
|
Mauli Babasaheb Kendre
|
1818012WL054069
|
Mauli Babasaheb Kendre
|
00415
|
SBIN0003406
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F95C7F
|
|
MR MAULI BABASAHEB KENDRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
183
|
AMBAJOGAI
|
MH-18-012-168-001/184
(KENDREWADI)
|
1818012000NRG24311220231173052
|
31/12/2023
|
DAWARKABAI BABU KENDRE
|
1818012WL054061
|
DAWARKABAI BABU KENDRE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F95C89
|
|
MISS DWARKABAI BABU KENDRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
184
|
AMBAJOGAI
|
MH-18-012-083-001/454
(CHANAI)
|
1818012000NRG24311220231172880
|
31/12/2023
|
SHAHAJI LAXMAN SAAMSE
|
1818012WL054053
|
SHAHAJI LAXMAN SAAMSE
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F95C7D
|
|
MR SHAHAJI LAKSHMAN SAMSE
|
()
|
|
185
|
AMBAJOGAI
|
MH-18-012-083-001/757
(CHANAI)
|
1818012000NRG24311220231172923
|
31/12/2023
|
VAISHALI RAM KADAM
|
1818012WL054054
|
VAISHALI RAM KADAM
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F95C7C
|
|
MRS VAISHALI RAMA KADAM
|
()
|
|
186
|
AMBAJOGAI
|
MH-18-012-083-001/968
(CHANAI)
|
1818012000NRG24311220231172890
|
31/12/2023
|
MAHESH RAJABHAU DUDHALE
|
1818012WL054053
|
MAHESH RAJABHAU DUDHALE
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F95C7B
|
|
MR MAHESH RAJABHAU DUDHALE MANGALBAI RAJ
|
()
|
|
187
|
AMBAJOGAI
|
MH-18-012-083-001/992
(CHANAI)
|
1818012000NRG24311220231172929
|
31/12/2023
|
Shaikh Jahera Shaikh Ahmad
|
1818012WL054054
|
Shaikh Jahera Shaikh Ahmad
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F95C80
|
|
MRS SHAIKH JAHERA SHAIKH AHMAD
|
()
|
|
188
|
AMBAJOGAI
|
MH-18-012-083-001/993
(CHANAI)
|
1818012000NRG24311220231172893
|
31/12/2023
|
RAMDAS HARICHANDRAKADAM
|
1818012WL054053
|
RAMDAS HARICHANDRAKADAM
|
00415
|
SBIN0020029
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F95C81
|
|
MR RAMDAS HARICHANDRA KADAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
189
|
AMBAJOGAI
|
MH-18-012-083-001/993
(CHANAI)
|
1818012000NRG24311220231172892
|
31/12/2023
|
PRUTHVIRAJ RAMDAS KADAM
|
1818012WL054053
|
PRUTHVIRAJ RAMDAS KADAM
|
00415
|
SBIN0020962
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F95C8A
|
|
MR PRUTHVIRAJ RAMDAS KADAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
190
|
AMBAJOGAI
|
MH-18-012-264-001/378
(PATHAN MANDWA)
|
1818012000NRG24301220231165749
|
31/12/2023
|
MAHMMADALIKHA BHIKANKHA PATHAN
|
1818012WL053851
|
MAHMMADALIKHA BHIKANKHA PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8B3FB
|
|
MAHMMADALIKHA BHIKANKHA PATHAN
|
()
|
|
191
|
AMBAJOGAI
|
MH-18-012-264-001/379
(PATHAN MANDWA)
|
1818012000NRG24301220231165751
|
31/12/2023
|
MOHBBAT KHA BHIKAN KHA PATHAN
|
1818012WL053851
|
MOHBBAT KHA BHIKAN KHA PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8B3FA
|
|
MOHBBAT KHA BHIKAN KHA PATHAN
|
()
|
|
192
|
AMBAJOGAI
|
MH-18-012-297-001/11129
(SAKUD)
|
1818012000NRG24311220231173142
|
31/12/2023
|
SAMINA ALIM SHEKH
|
1818012WL054064
|
SAMINA ALIM SHEKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8B368
|
|
SAMINA ALIM SHEKH
|
()
|
|
193
|
AMBAJOGAI
|
MH-18-012-297-001/1553
(SAKUD)
|
1818012000NRG24311220231173097
|
31/12/2023
|
arjun namdev chate
|
1818012WL054063
|
arjun namdev chate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8B370
|
|
arjun namdev chate
|
()
|
|
194
|
AMBAJOGAI
|
MH-18-012-297-001/336
(SAKUD)
|
1818012000NRG24311220231173168
|
31/12/2023
|
SHABBO HUSSEN SHEKH
|
1818012WL054064
|
SHABBO HUSSEN SHEKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8B36E
|
|
SHABBO HUSSEN SHEKH
|
()
|
|
195
|
AMBAJOGAI
|
MH-18-012-297-001/41
(SAKUD)
|
1818012000NRG24311220231173115
|
31/12/2023
|
CHATE KUSHAVARTI DASHARATH
|
1818012WL054063
|
CHATE KUSHAVARTI DASHARATH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8B3EF
|
|
CHATE KUSHAVARTI DASHARATH
|
()
|
|
196
|
AMBAJOGAI
|
MH-18-012-361-001/544
(UMRAI)
|
1818012000NRG24311220231173266
|
31/12/2023
|
Babasaheb Aanand Kendre
|
1818012WL054069
|
Babasaheb Aanand Kendre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F95DBF
|
|
Babasaheb Aanand Kendre
|
()
|
|
197
|
AMBAJOGAI
|
MH-18-012-361-001/575
(UMRAI)
|
1818012000NRG24311220231173275
|
31/12/2023
|
asha balasaheb mule
|
1818012WL054069
|
asha balasaheb mule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8B371
|
|
asha balasaheb mule
|
()
|
|
198
|
AMBAJOGAI
|
MH-18-012-361-001/575
(UMRAI)
|
1818012000NRG24311220231173273
|
31/12/2023
|
shrikrushn balasaheb mule
|
1818012WL054069
|
shrikrushn balasaheb mule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8B372
|
|
shrikrushn balasaheb mule
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
199
|
AMBAJOGAI
|
MH-18-012-264-001/76
(PATHAN MANDWA)
|
1818012000NRG24301220231165767
|
31/12/2023
|
JAVED RUSTUMKHA PATHAN
|
1818012WL053851
|
JAVED RUSTUMKHA PATHAN
|
1143
|
MAHB0RRWMGB
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301F79144
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
200
|
AMBAJOGAI
|
MH-18-012-381-001/116
(Bhawthana)
|
1818012000NRG24311220231172822
|
31/12/2023
|
SUNITA CHANDARKANT GHORPADE
|
1818012WL054050
|
SUNITA CHANDARKANT GHORPADE
|
1143
|
MAHG0004201
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301F8B486
|
No Such Account
|
|
|
|
201
|
AMBAJOGAI
|
MH-18-012-381-001/547
(Bhawthana)
|
1818012000NRG24311220231172833
|
31/12/2023
|
RANJIT NANDKISHOR SHENDGE
|
1818012WL054050
|
RANJIT NANDKISHOR SHENDGE
|
1143
|
MAHG0004201
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301F8B49D
|
No Such Account
|
|
|
|
202
|
AMBAJOGAI
|
MH-18-012-381-001/575
(Bhawthana)
|
1818012000NRG24311220231172835
|
31/12/2023
|
AshokkumarRramdas Jadhav
|
1818012WL054050
|
AshokkumarRramdas Jadhav
|
1143
|
MAHG0004201
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301F8B49F
|
No Such Account
|
|
|
|
203
|
AMBAJOGAI
|
MH-18-012-381-001/579
(Bhawthana)
|
1818012000NRG24311220231172845
|
31/12/2023
|
Chaughule Arjun Dnyanoba
|
1818012WL054051
|
Chaughule Arjun Dnyanoba
|
1143
|
MAHG0004201
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301F8B4A9
|
No Such Account
|
|
|
|
204
|
AMBAJOGAI
|
MH-18-012-381-001/583
(Bhawthana)
|
1818012000NRG24311220231172849
|
31/12/2023
|
Atul Ashokrao Ladda
|
1818012WL054051
|
Atul Ashokrao Ladda
|
1143
|
MAHG0004201
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301F8B4AA
|
No Such Account
|
|
|
|
205
|
AMBAJOGAI
|
MH-18-012-381-001/583
(Bhawthana)
|
1818012000NRG24311220231172848
|
31/12/2023
|
Rajkanya Ashok Ladda
|
1818012WL054051
|
Rajkanya Ashok Ladda
|
1143
|
MAHG0004201
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301F8BA28
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
206
|
AMBAJOGAI
|
MH-18-012-194-001/526
(KUMBHEPHAL)
|
1818012194NRG24301220231165874
|
31/12/2023
|
DIGAMBR NIVRATTI THORAT
|
1818012WL053859
|
DIGAMBR NIVRATTI THORAT
|
1143
|
MAHG0004202
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301F79145
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
207
|
AMBAJOGAI
|
MH-18-012-074-001/20
(SATEFAL)
|
1818012074NRG24301220231165774
|
31/12/2023
|
MACHINDRA SAHAJI KAMBLE
|
1818012WL053852
|
MACHINDRA SAHAJI KAMBLE
|
1143
|
MAHG0004204
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301F8BA2B
|
No Such Account
|
|
|
|
208
|
AMBAJOGAI
|
MH-18-012-074-001/20
(SATEFAL)
|
1818012000NRG24311220231173239
|
31/12/2023
|
MACHINDRA SAHAJI KAMBLE
|
1818012WL054067
|
MACHINDRA SAHAJI KAMBLE
|
1143
|
MAHG0004204
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301F8BA2A
|
No Such Account
|
|
|
|
209
|
AMBAJOGAI
|
MH-18-012-381-001/382
(Bhawthana)
|
1818012000NRG24311220231172816
|
31/12/2023
|
BHUJANG DATTU SHINDE
|
1818012WL054049
|
BHUJANG DATTU SHINDE
|
1143
|
MAHG0004204
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301F8BA46
|
No Such Account
|
|
|
|
210
|
AMBAJOGAI
|
MH-18-012-381-001/573
(Bhawthana)
|
1818012000NRG24311220231172844
|
31/12/2023
|
Rambhau Ashruba Chaughule
|
1818012WL054051
|
Rambhau Ashruba Chaughule
|
1143
|
MAHG0004204
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301F8BA27
|
No Such Account
|
|
|
|
211
|
AMBAJOGAI
|
MH-18-012-381-001/579
(Bhawthana)
|
1818012000NRG24311220231172846
|
31/12/2023
|
Chaughule Mahananda Arjun
|
1818012WL054051
|
Chaughule Mahananda Arjun
|
1143
|
MAHG0004204
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301F8BA34
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
212
|
AMBAJOGAI
|
MH-18-012-264-001/47
(PATHAN MANDWA)
|
1818012000NRG24301220231165763
|
31/12/2023
|
AKASH APPARAO WAGHAMRE
|
1818012WL053851
|
AKASH APPARAO WAGHAMRE
|
1143
|
MAHG0004324
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301F8BA35
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
213
|
AMBAJOGAI
|
MH-18-012-168-001/184
(KENDREWADI)
|
1818012000NRG24311220231173053
|
31/12/2023
|
KASHINATH BABURAO KENDRE
|
1818012WL054061
|
KASHINATH BABURAO KENDRE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8BA36
|
|
KASHINATH BABURAO KENDRE
|
()
|
|
214
|
AMBAJOGAI
|
MH-18-012-168-001/184
(KENDREWADI)
|
1818012000NRG24311220231173055
|
31/12/2023
|
VANDANA VISHAVNATH KENDRE
|
1818012WL054061
|
VANDANA VISHAVNATH KENDRE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8BA2F
|
|
VANDANA VISHAVNATH KENDRE
|
()
|
|
215
|
AMBAJOGAI
|
MH-18-012-168-001/298
(KENDREWADI)
|
1818012000NRG24311220231173059
|
31/12/2023
|
SARUBAI
|
1818012WL054061
|
SARUBAI
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8B40F
|
|
SARUBAI
|
()
|
|
216
|
AMBAJOGAI
|
MH-18-012-168-001/298
(KENDREWADI)
|
1818012000NRG24311220231173058
|
31/12/2023
|
SURESH
|
1818012WL054061
|
SURESH
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8B40E
|
|
SURESH
|
()
|
|
217
|
AMBAJOGAI
|
MH-18-012-168-001/321
(KENDREWADI)
|
1818012000NRG24311220231173062
|
31/12/2023
|
DEVIDAS RAMBHAU KENDRE
|
1818012WL054061
|
DEVIDAS RAMBHAU KENDRE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8B412
|
|
DEVIDAS RAMBHAU KENDRE
|
()
|
|
218
|
AMBAJOGAI
|
MH-18-012-168-001/321
(KENDREWADI)
|
1818012000NRG24311220231173063
|
31/12/2023
|
KAMALBAI DEVIDAS KENDRE
|
1818012WL054061
|
KAMALBAI DEVIDAS KENDRE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8B413
|
|
KAMALBAI DEVIDAS KENDRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
219
|
AMBAJOGAI
|
MH-18-012-006-001/99
(BHATANWADI)
|
1818012000NRG24301220231165506
|
31/12/2023
|
SANGITA GOVIND BHATANE
|
1818012WL053842
|
SANGITA GOVIND BHATANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8B485
|
|
SANGITA GOVIND BHATANE
|
()
|
|
220
|
AMBAJOGAI
|
MH-18-012-027-001/305
(BABHALGAON)
|
1818012000NRG24311220231172778
|
31/12/2023
|
PRIYANKA RAMDATTA GIRI
|
1818012WL054047
|
PRIYANKA RAMDATTA GIRI
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8B403
|
|
PRIYANKA RAMDATTA GIRI
|
()
|
|
221
|
AMBAJOGAI
|
MH-18-012-027-001/306
(BABHALGAON)
|
1818012000NRG24311220231172780
|
31/12/2023
|
NIKITA AMOL GIRI
|
1818012WL054047
|
NIKITA AMOL GIRI
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8B404
|
|
NIKITA AMOL GIRI
|
()
|
|
222
|
AMBAJOGAI
|
MH-18-012-027-001/357
(BABHALGAON)
|
1818012000NRG24311220231172783
|
31/12/2023
|
SHRADDHA ASHOK GIRI
|
1818012WL054047
|
SHRADDHA ASHOK GIRI
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8BA33
|
|
SHRADDHA ASHOK GIRI
|
()
|
|
223
|
AMBAJOGAI
|
MH-18-012-027-001/357
(BABHALGAON)
|
1818012000NRG24311220231172782
|
31/12/2023
|
VENUBAI NAGNATH GIRI
|
1818012WL054047
|
VENUBAI NAGNATH GIRI
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8B417
|
|
VENUBAI NAGNATH GIRI
|
()
|
|
224
|
AMBAJOGAI
|
MH-18-012-027-001/577
(BABHALGAON)
|
1818012000NRG24311220231172786
|
31/12/2023
|
INDRAYANI NAVNATH SONWANE
|
1818012WL054047
|
INDRAYANI NAVNATH SONWANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8BA30
|
|
INDRAYANI NAVNATH SONWANE
|
()
|
|
225
|
AMBAJOGAI
|
MH-18-012-027-001/577
(BABHALGAON)
|
1818012000NRG24311220231172785
|
31/12/2023
|
NAVNATH DIGAMBAR SONWANE
|
1818012WL054047
|
NAVNATH DIGAMBAR SONWANE
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8BA32
|
|
NAVNATH DIGAMBAR SONWANE
|
()
|
|
226
|
AMBAJOGAI
|
MH-18-012-027-001/578
(BABHALGAON)
|
1818012000NRG24311220231172787
|
31/12/2023
|
TABBU JAMAL SAYYAD
|
1818012WL054047
|
TABBU JAMAL SAYYAD
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8BA31
|
|
TABBU JAMAL SAYYAD
|
()
|
|
227
|
AMBAJOGAI
|
MH-18-012-027-001/65
(BABHALGAON)
|
1818012000NRG24311220231172788
|
31/12/2023
|
JILANI BABAN SK
|
1818012WL054047
|
JILANI BABAN SK
|
1143
|
MAHG0004511
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8BA45
|
|
JILANI BABAN SK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
228
|
AMBAJOGAI
|
MH-18-012-381-001/368
(Bhawthana)
|
1818012000NRG24311220231172815
|
31/12/2023
|
SHOBHA PRAKASH YADAV
|
1818012WL054049
|
SHOBHA PRAKASH YADAV
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8B4A8
|
|
SHOBHA PRAKASH YADAV
|
()
|
|
229
|
AMBAJOGAI
|
MH-18-012-381-001/71
(Bhawthana)
|
1818012000NRG24311220231172864
|
31/12/2023
|
RATANMALA HANUMANT SHENDGE
|
1818012WL054052
|
RATANMALA HANUMANT SHENDGE
|
1143
|
MAHG0004516
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8B419
|
|
RATANMALA HANUMANT SHENDGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
230
|
AMBAJOGAI
|
MH-18-012-074-001/388
(SATEFAL)
|
1818012000NRG24311220231173259
|
31/12/2023
|
ANIL LIMBAJI POTBHARE
|
1818012WL054068
|
ANIL LIMBAJI POTBHARE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F7916B
|
|
ANIL LIMBAJI POTBHARE
|
()
|
|
231
|
AMBAJOGAI
|
MH-18-012-074-001/388
(SATEFAL)
|
1818012074NRG24301220231165792
|
31/12/2023
|
ANIL LIMBAJI POTBHARE
|
1818012WL053852
|
ANIL LIMBAJI POTBHARE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F7916A
|
|
ANIL LIMBAJI POTBHARE
|
()
|
|
232
|
AMBAJOGAI
|
MH-18-012-085-001/182
(DIGHOLAMBA)
|
1818012000NRG24311220231172970
|
31/12/2023
|
GHUNDARE RATANMALA SANDIPAN
|
1818012WL054056
|
GHUNDARE RATANMALA SANDIPAN
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F7915B
|
|
GHUNDARE RATANMALA SANDIPAN
|
()
|
|
233
|
AMBAJOGAI
|
MH-18-012-085-001/332
(DIGHOLAMBA)
|
1818012000NRG24311220231172972
|
31/12/2023
|
KOMAL DATTA SONWANE
|
1818012WL054056
|
KOMAL DATTA SONWANE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F7915A
|
|
KOMAL DATTA SONWANE
|
()
|
|
234
|
AMBAJOGAI
|
MH-18-012-085-001/484
(DIGHOLAMBA)
|
1818012000NRG24311220231172976
|
31/12/2023
|
DNYANESHWARI NAVNATH GHUNDE
|
1818012WL054056
|
DNYANESHWARI NAVNATH GHUNDE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F79157
|
|
DNYANESHWARI NAVNATH GHUNDE
|
()
|
|
235
|
AMBAJOGAI
|
MH-18-012-085-001/514
(DIGHOLAMBA)
|
1818012000NRG24311220231172977
|
31/12/2023
|
RATNAPRABHA RATNAKAR MAKE
|
1818012WL054056
|
RATNAPRABHA RATNAKAR MAKE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F7914F
|
|
RATNAPRABHA RATNAKAR MAKE
|
()
|
|
236
|
AMBAJOGAI
|
MH-18-012-085-001/514
(DIGHOLAMBA)
|
1818012000NRG24311220231172980
|
31/12/2023
|
RATNAPRABHA RATNAKAR MAKE
|
1818012WL054056
|
RATNAPRABHA RATNAKAR MAKE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F79150
|
|
RATNAPRABHA RATNAKAR MAKE
|
()
|
|
237
|
AMBAJOGAI
|
MH-18-012-085-001/67
(DIGHOLAMBA)
|
1818012000NRG24311220231172989
|
31/12/2023
|
SHAIKH FAJAL SH SATTAR
|
1818012WL054056
|
SHAIKH FAJAL SH SATTAR
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F79158
|
|
SHAIKH FAJAL SH SATTAR
|
()
|
|
238
|
AMBAJOGAI
|
MH-18-012-085-001/67
(DIGHOLAMBA)
|
1818012000NRG24311220231172990
|
31/12/2023
|
SHAIKH FAJAL SH SATTAR
|
1818012WL054056
|
SHAIKH FAJAL SH SATTAR
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F79159
|
|
SHAIKH FAJAL SH SATTAR
|
()
|
|
239
|
AMBAJOGAI
|
MH-18-012-093-001/264
(DHAVADI)
|
1818012000NRG24311220231172942
|
31/12/2023
|
ARCHANA
|
1818012WL054055
|
ARCHANA
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8B410
|
|
ARCHANA
|
()
|
|
240
|
AMBAJOGAI
|
MH-18-012-093-001/395
(DHAVADI)
|
1818012000NRG24311220231172944
|
31/12/2023
|
keshar mahadev waghmode
|
1818012WL054055
|
keshar mahadev waghmode
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8BA38
|
|
keshar mahadev waghmode
|
()
|
|
241
|
AMBAJOGAI
|
MH-18-012-093-001/395
(DHAVADI)
|
1818012000NRG24311220231172943
|
31/12/2023
|
MAHADEV DAJIRAM WAGHMODE
|
1818012WL054055
|
MAHADEV DAJIRAM WAGHMODE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8BA37
|
|
MAHADEV DAJIRAM WAGHMODE
|
()
|
|
242
|
AMBAJOGAI
|
MH-18-012-093-001/412
(DHAVADI)
|
1818012000NRG24311220231172946
|
31/12/2023
|
AMOL KALYAN WAGHMODE
|
1818012WL054055
|
AMOL KALYAN WAGHMODE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8BA3B
|
|
AMOL KALYAN WAGHMODE
|
()
|
|
243
|
AMBAJOGAI
|
MH-18-012-093-001/412
(DHAVADI)
|
1818012000NRG24311220231172947
|
31/12/2023
|
PAWAN KALYAN WAGHMODE
|
1818012WL054055
|
PAWAN KALYAN WAGHMODE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8BA3A
|
|
PAWAN KALYAN WAGHMODE
|
()
|
|
244
|
AMBAJOGAI
|
MH-18-012-093-001/412
(DHAVADI)
|
1818012000NRG24311220231172945
|
31/12/2023
|
WAGHMODE MANGAL KALYAN
|
1818012WL054055
|
WAGHMODE MANGAL KALYAN
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8BA39
|
|
WAGHMODE MANGAL KALYAN
|
()
|
|
245
|
AMBAJOGAI
|
MH-18-012-093-001/416
(DHAVADI)
|
1818012000NRG24311220231172949
|
31/12/2023
|
VIMAL YASHWANT WAGHMODE
|
1818012WL054055
|
VIMAL YASHWANT WAGHMODE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8BA2E
|
|
VIMAL YASHWANT WAGHMODE
|
()
|
|
246
|
AMBAJOGAI
|
MH-18-012-093-001/416
(DHAVADI)
|
1818012000NRG24311220231172948
|
31/12/2023
|
YASHVANT VYANKT WAGHMODE
|
1818012WL054055
|
YASHVANT VYANKT WAGHMODE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8BA2C
|
|
YASHVANT VYANKT WAGHMODE
|
()
|
|
247
|
AMBAJOGAI
|
MH-18-012-093-001/66
(DHAVADI)
|
1818012000NRG24311220231172960
|
31/12/2023
|
KASHINATH
|
1818012WL054055
|
KASHINATH
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8BA2D
|
|
KASHINATH
|
()
|
|
248
|
AMBAJOGAI
|
MH-18-012-093-001/66
(DHAVADI)
|
1818012000NRG24311220231172959
|
31/12/2023
|
KASHINATH VYANKATI WAGHMADE
|
1818012WL054055
|
KASHINATH VYANKATI WAGHMADE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8B3FF
|
|
KASHINATH VYANKATI WAGHMADE
|
()
|
|
249
|
AMBAJOGAI
|
MH-18-012-134-001/10
(HIVARA (KHURD))
|
1818012000NRG24311220231173038
|
31/12/2023
|
ANJALI LAKSHMAN KAKDE
|
1818012WL054060
|
ANJALI LAKSHMAN KAKDE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301F79146
|
No Such Account
|
|
|
|
250
|
AMBAJOGAI
|
MH-18-012-168-001/184
(KENDREWADI)
|
1818012000NRG24311220231173056
|
31/12/2023
|
VISHAVNATH BABURAO KENDRE
|
1818012WL054061
|
VISHAVNATH BABURAO KENDRE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301F79148
|
No Such Account
|
|
|
|
251
|
AMBAJOGAI
|
MH-18-012-212-001/30
(MAKEGAON)
|
1818012000NRG24311220231173075
|
31/12/2023
|
BALIKA NARSINGH DESHMUKH
|
1818012WL054062
|
BALIKA NARSINGH DESHMUKH
|
1143
|
MAHG0004547
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301F79147
|
No Such Account
|
|
|
|
252
|
AMBAJOGAI
|
MH-18-012-264-001/228
(PATHAN MANDWA)
|
1818012000NRG24301220231165746
|
31/12/2023
|
SANTOSH DILIP RUDRAKSH
|
1818012WL053851
|
SANTOSH DILIP RUDRAKSH
|
1143
|
MAHG0004547
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301F8BA4D
|
No Such Account
|
|
|
|
253
|
AMBAJOGAI
|
MH-18-012-297-001/177
(SAKUD)
|
1818012000NRG24311220231173152
|
31/12/2023
|
ANISABI KHASAB SHEKH
|
1818012WL054064
|
ANISABI KHASAB SHEKH
|
1143
|
MAHG0004547
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301F8B40D
|
No Such Account
|
|
|
|
254
|
AMBAJOGAI
|
MH-18-012-297-001/266
(SAKUD)
|
1818012000NRG24311220231173163
|
31/12/2023
|
HASHAM GANIMV SHEKH
|
1818012WL054064
|
HASHAM GANIMV SHEKH
|
1143
|
MAHG0004547
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301F8B40C
|
No Such Account
|
|
|
|
255
|
AMBAJOGAI
|
MH-18-012-297-001/46
(SAKUD)
|
1818012000NRG24311220231173199
|
31/12/2023
|
BALASAHEB SAMBHAJI CHATE
|
1818012WL054065
|
BALASAHEB SAMBHAJI CHATE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301F8BA42
|
No Such Account
|
|
|
|
256
|
AMBAJOGAI
|
MH-18-012-381-001/113
(Bhawthana)
|
1818012000NRG24311220231172805
|
31/12/2023
|
NARYAN NIVRUTI SURWASE
|
1818012WL054049
|
NARYAN NIVRUTI SURWASE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8B41A
|
|
NARYAN NIVRUTI SURWASE
|
()
|
|
257
|
AMBAJOGAI
|
MH-18-012-381-001/116
(Bhawthana)
|
1818012000NRG24311220231172823
|
31/12/2023
|
ANANT CHANDARKANT GHORPADE
|
1818012WL054050
|
ANANT CHANDARKANT GHORPADE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8B4A2
|
|
ANANT CHANDARKANT GHORPADE
|
()
|
|
258
|
AMBAJOGAI
|
MH-18-012-381-001/116
(Bhawthana)
|
1818012000NRG24311220231172821
|
31/12/2023
|
CHANDARKANT LAXMAN GHORPADE
|
1818012WL054050
|
CHANDARKANT LAXMAN GHORPADE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8B41B
|
|
CHANDARKANT LAXMAN GHORPADE
|
()
|
|
259
|
AMBAJOGAI
|
MH-18-012-381-001/143
(Bhawthana)
|
1818012000NRG24311220231172796
|
31/12/2023
|
BABU
|
1818012WL054048
|
BABU
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8B49E
|
|
BABU
|
()
|
|
260
|
AMBAJOGAI
|
MH-18-012-381-001/143
(Bhawthana)
|
1818012000NRG24311220231172797
|
31/12/2023
|
SAGABAI
|
1818012WL054048
|
SAGABAI
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8B4A1
|
|
SAGABAI
|
()
|
|
261
|
AMBAJOGAI
|
MH-18-012-381-001/146
(Bhawthana)
|
1818012000NRG24311220231172807
|
31/12/2023
|
VAIJENATH SOPAN SURVASE
|
1818012WL054049
|
VAIJENATH SOPAN SURVASE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8B400
|
|
VAIJENATH SOPAN SURVASE
|
()
|
|
262
|
AMBAJOGAI
|
MH-18-012-381-001/152
(Bhawthana)
|
1818012000NRG24311220231172798
|
31/12/2023
|
BIRU DHONDIBA GHODKE
|
1818012WL054048
|
BIRU DHONDIBA GHODKE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8B484
|
|
BIRU DHONDIBA GHODKE
|
()
|
|
263
|
AMBAJOGAI
|
MH-18-012-381-001/161
(Bhawthana)
|
1818012000NRG24311220231172831
|
31/12/2023
|
BHAGWAT NANDKISHOR SHENDGE
|
1818012WL054050
|
BHAGWAT NANDKISHOR SHENDGE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8B4A5
|
|
BHAGWAT NANDKISHOR SHENDGE
|
()
|
|
264
|
AMBAJOGAI
|
MH-18-012-381-001/166
(Bhawthana)
|
1818012000NRG24311220231172855
|
31/12/2023
|
MURLIDHAR KASHIRAM CHILVANT
|
1818012WL054052
|
MURLIDHAR KASHIRAM CHILVANT
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8B4AC
|
|
MURLIDHAR KASHIRAM CHILVANT
|
()
|
|
265
|
AMBAJOGAI
|
MH-18-012-381-001/166
(Bhawthana)
|
1818012000NRG24311220231172856
|
31/12/2023
|
RAJAMATI MURLIDHAR CHILVANT
|
1818012WL054052
|
RAJAMATI MURLIDHAR CHILVANT
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8B4AE
|
|
RAJAMATI MURLIDHAR CHILVANT
|
()
|
|
266
|
AMBAJOGAI
|
MH-18-012-381-001/167
(Bhawthana)
|
1818012000NRG24311220231172857
|
31/12/2023
|
SURESH MURLIDHAR CHILVANT
|
1818012WL054052
|
SURESH MURLIDHAR CHILVANT
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8B495
|
|
SURESH MURLIDHAR CHILVANT
|
()
|
|
267
|
AMBAJOGAI
|
MH-18-012-381-001/167
(Bhawthana)
|
1818012000NRG24311220231172858
|
31/12/2023
|
SUWARNA SURESH CHILVANT
|
1818012WL054052
|
SUWARNA SURESH CHILVANT
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8B497
|
|
SUWARNA SURESH CHILVANT
|
()
|
|
268
|
AMBAJOGAI
|
MH-18-012-381-001/215
(Bhawthana)
|
1818012000NRG24311220231172832
|
31/12/2023
|
KESHAV DHONDIRAM UBALE
|
1818012WL054050
|
KESHAV DHONDIRAM UBALE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8B488
|
|
KESHAV DHONDIRAM UBALE
|
()
|
|
269
|
AMBAJOGAI
|
MH-18-012-381-001/224
(Bhawthana)
|
1818012000NRG24311220231172808
|
31/12/2023
|
MANGAL NAVNATH SHIRST
|
1818012WL054049
|
MANGAL NAVNATH SHIRST
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8B4AD
|
|
MANGAL NAVNATH SHIRST
|
()
|
|
270
|
AMBAJOGAI
|
MH-18-012-381-001/283
(Bhawthana)
|
1818012000NRG24311220231172809
|
31/12/2023
|
AASHRUBHA CHIMAJI GHOKE
|
1818012WL054049
|
AASHRUBHA CHIMAJI GHOKE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301F8BA47
|
No Such Account
|
|
|
|
271
|
AMBAJOGAI
|
MH-18-012-381-001/283
(Bhawthana)
|
1818012000NRG24311220231172810
|
31/12/2023
|
VACHALA AASHRUBHA GHOKE
|
1818012WL054049
|
VACHALA AASHRUBHA GHOKE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301F8BA4A
|
No Such Account
|
|
|
|
272
|
AMBAJOGAI
|
MH-18-012-381-001/365
(Bhawthana)
|
1818012000NRG24311220231172840
|
31/12/2023
|
BUSHIRA SALIM SHAKIH
|
1818012WL054051
|
BUSHIRA SALIM SHAKIH
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8B49B
|
|
BUSHIRA SALIM SHAKIH
|
()
|
|
273
|
AMBAJOGAI
|
MH-18-012-381-001/365
(Bhawthana)
|
1818012000NRG24311220231172839
|
31/12/2023
|
SALIM BAKSU SHAKIH
|
1818012WL054051
|
SALIM BAKSU SHAKIH
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8B49A
|
|
SALIM BAKSU SHAKIH
|
()
|
|
274
|
AMBAJOGAI
|
MH-18-012-381-001/368
(Bhawthana)
|
1818012000NRG24311220231172814
|
31/12/2023
|
PRAKASH SHREERAM YADAV
|
1818012WL054049
|
PRAKASH SHREERAM YADAV
|
1143
|
MAHG0004547
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301F8BA49
|
No Such Account
|
|
|
|
275
|
AMBAJOGAI
|
MH-18-012-381-001/448
(Bhawthana)
|
1818012000NRG24311220231172819
|
31/12/2023
|
BHIKAJI BHANUDAS HOKE
|
1818012WL054049
|
BHIKAJI BHANUDAS HOKE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301F8BA4B
|
No Such Account
|
|
|
|
276
|
AMBAJOGAI
|
MH-18-012-381-001/55
(Bhawthana)
|
1818012000NRG24311220231172842
|
31/12/2023
|
CHUNGUBAI
|
1818012WL054051
|
CHUNGUBAI
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8B499
|
|
CHUNGUBAI
|
()
|
|
277
|
AMBAJOGAI
|
MH-18-012-381-001/55
(Bhawthana)
|
1818012000NRG24311220231172843
|
31/12/2023
|
SANTOSH
|
1818012WL054051
|
SANTOSH
|
1143
|
MAHG0004547
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301F8BA48
|
No Such Account
|
|
|
|
278
|
AMBAJOGAI
|
MH-18-012-381-001/557
(Bhawthana)
|
1818012000NRG24311220231172859
|
31/12/2023
|
VRUNDAVANI BANSI LOMTE
|
1818012WL054052
|
VRUNDAVANI BANSI LOMTE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301F79149
|
No Such Account
|
|
|
|
279
|
AMBAJOGAI
|
MH-18-012-381-001/558
(Bhawthana)
|
1818012000NRG24311220231172860
|
31/12/2023
|
NAVNATH DNYANOBA CHILVANT
|
1818012WL054052
|
NAVNATH DNYANOBA CHILVANT
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8B496
|
|
NAVNATH DNYANOBA CHILVANT
|
()
|
|
280
|
AMBAJOGAI
|
MH-18-012-381-001/575
(Bhawthana)
|
1818012000NRG24311220231172836
|
31/12/2023
|
Anjali Ashokkumar Jadhav
|
1818012WL054050
|
Anjali Ashokkumar Jadhav
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8B4A6
|
|
Anjali Ashokkumar Jadhav
|
()
|
|
281
|
AMBAJOGAI
|
MH-18-012-381-001/576
(Bhawthana)
|
1818012000NRG24311220231172837
|
31/12/2023
|
Ramdas Nivratti Jadhav
|
1818012WL054050
|
Ramdas Nivratti Jadhav
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8B4A0
|
|
Ramdas Nivratti Jadhav
|
()
|
|
282
|
AMBAJOGAI
|
MH-18-012-381-001/576
(Bhawthana)
|
1818012000NRG24311220231172838
|
31/12/2023
|
Urmila Ramdas Jadhav
|
1818012WL054050
|
Urmila Ramdas Jadhav
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8B4A4
|
|
Urmila Ramdas Jadhav
|
()
|
|
283
|
AMBAJOGAI
|
MH-18-012-381-001/583
(Bhawthana)
|
1818012000NRG24311220231172847
|
31/12/2023
|
Ashok Badrinarayan Ladda
|
1818012WL054051
|
Ashok Badrinarayan Ladda
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8B4AB
|
|
Ashok Badrinarayan Ladda
|
()
|
|
284
|
AMBAJOGAI
|
MH-18-012-381-001/584
(Bhawthana)
|
1818012000NRG24311220231172851
|
31/12/2023
|
Kaverabai Ashroba Chaughule
|
1818012WL054051
|
Kaverabai Ashroba Chaughule
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8BA29
|
|
Kaverabai Ashroba Chaughule
|
()
|
|
285
|
AMBAJOGAI
|
MH-18-012-381-001/96
(Bhawthana)
|
1818012000NRG24311220231172803
|
31/12/2023
|
DHANRAJ BAPURAO CHANDNE
|
1818012WL054048
|
DHANRAJ BAPURAO CHANDNE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8B4A3
|
|
DHANRAJ BAPURAO CHANDNE
|
()
|
|
286
|
AMBAJOGAI
|
MH-18-012-381-001/96
(Bhawthana)
|
1818012000NRG24311220231172804
|
31/12/2023
|
RADHA DHANRAJ CHANDNE
|
1818012WL054048
|
RADHA DHANRAJ CHANDNE
|
1143
|
MAHG0004547
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F8B4A7
|
|
RADHA DHANRAJ CHANDNE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93366
|
93366
|
|
|
|
|
|
|
|
|
287
|
AMBAJOGAI
|
MH-18-012-012-001/731
(DONGAR PIMPLA)
|
1818012000NRG24311220231173019
|
31/12/2023
|
AMAR SHRIRAM YADAV
|
1818012WL054058
|
AMAR SHRIRAM YADAV
|
1143
|
MAHG0004553
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F79165
|
|
AMAR SHRIRAM YADAV
|
()
|
|
288
|
AMBAJOGAI
|
MH-18-012-054-001/197
(CHANAI)
|
1818012000NRG24311220231172898
|
31/12/2023
|
VISHNU GURUBA GOCHADE
|
1818012WL054054
|
VISHNU GURUBA GOCHADE
|
1143
|
MAHG0004553
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F7915E
|
|
VISHNU GURUBA GOCHADE
|
()
|
|
289
|
AMBAJOGAI
|
MH-18-012-194-001/458
(KUMBHEPHAL)
|
1818012194NRG24301220231165868
|
31/12/2023
|
VASANT NARAYANRAO BHOSALE
|
1818012WL053859
|
VASANT NARAYANRAO BHOSALE
|
1143
|
MAHG0004553
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122301F79286
|
|
VASANT NARAYANRAO BHOSALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
290
|
AMBAJOGAI
|
MH-18-012-264-001/76
(PATHAN MANDWA)
|
1818012000NRG24301220231165768
|
31/12/2023
|
RIZWANA JAVED PATHAN
|
1818012WL053851
|
RIZWANA JAVED PATHAN
|
1143
|
MAHG0005504
|
1638
|
1638
|
Rejected
|
09/03/2024
|
|
N122301F79287
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
475020
|
475020
|
|
|
|
|
|
|
|