|
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
|
KANNAD
|
MH-15-003-122-001/374
(PALASKHEDA KHAPAR)
|
1815003000NRG23021120220321832
|
02/11/2022
|
PADMAKAR MANASUB SONAWANE
|
1815003WL020137
|
PADMAKAR MANASUB SONAWANE
|
00045
|
BARB0AURANG
|
1536
|
1536
|
Processed
|
10/11/2022
|
|
126594229
|
|
PADMAKARMANASUBSONAWANE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
KANNAD
|
MH-15-003-039-001/1621
(PISHORE)
|
1815003000NRG23021120220322318
|
02/11/2022
|
BAPU VITTHAL NAVLE
|
1815003WL020181
|
BAPU VITTHAL NAVLE
|
00051
|
MAHB0000205
|
1536
|
1536
|
Processed
|
10/11/2022
|
|
126594229
|
|
BAPUVITTHALNAVLE
|
(000000)
|
|
3
|
KANNAD
|
MH-15-003-039-001/1977
(PISHORE)
|
1815003000NRG23021120220322319
|
02/11/2022
|
NITIN GOKUL SAPKAL
|
1815003WL020181
|
NITIN GOKUL SAPKAL
|
00051
|
MAHB0000205
|
1536
|
1536
|
Processed
|
10/11/2022
|
|
126594229
|
|
NITINGOKULSAPKAL
|
(000000)
|
|
4
|
KANNAD
|
MH-15-003-039-001/1977
(PISHORE)
|
1815003000NRG23021120220322320
|
02/11/2022
|
SANGITA NITIN SAPKAL
|
1815003WL020181
|
SANGITA NITIN SAPKAL
|
00051
|
MAHB0000205
|
1536
|
1536
|
Processed
|
10/11/2022
|
|
126594229
|
|
SANGITANITINSAPKAL
|
(000000)
|
|
5
|
KANNAD
|
MH-15-003-039-001/2306
(PISHORE)
|
1815003000NRG23021120220321839
|
02/11/2022
|
JYOTI MANESH GAIKWAD
|
1815003WL020140
|
JYOTI MANESH GAIKWAD
|
00051
|
MAHB0000205
|
1536
|
1536
|
Processed
|
10/11/2022
|
|
126594229
|
|
JYOTIMANESHGAIKWAD
|
(000000)
|
|
6
|
KANNAD
|
MH-15-003-039-001/2306
(PISHORE)
|
1815003000NRG23021120220321838
|
02/11/2022
|
MANESH NAMDEV GAIKWAD
|
1815003WL020140
|
MANESH NAMDEV GAIKWAD
|
00051
|
MAHB0000205
|
1536
|
1536
|
Processed
|
10/11/2022
|
|
126594229
|
|
MANESHNAMDEVGAIKWAD
|
(000000)
|
|
7
|
KANNAD
|
MH-15-003-039-001/2307
(PISHORE)
|
1815003000NRG23021120220321834
|
02/11/2022
|
VAISHALI VINOD GAIKWAD
|
1815003WL020139
|
VAISHALI VINOD GAIKWAD
|
00051
|
MAHB0000205
|
1536
|
1536
|
Processed
|
10/11/2022
|
|
126594229
|
|
VAISHALIVINODGAIKWAD
|
(000000)
|
|
8
|
KANNAD
|
MH-15-003-039-001/375
(PISHORE)
|
1815003000NRG23021120220321836
|
02/11/2022
|
NAMDEV PANDURANG GAIKWAD
|
1815003WL020139
|
NAMDEV PANDURANG GAIKWAD
|
00051
|
MAHB0000205
|
1536
|
1536
|
Processed
|
10/11/2022
|
|
126594229
|
|
NAMDEVPANDURANGGAIKWAD
|
(000000)
|
|
9
|
KANNAD
|
MH-15-003-039-002/157
(PISHORE)
|
1815003000NRG23021120220322230
|
02/11/2022
|
VINOD UTTAM BANKAR
|
1815003WL020175
|
VINOD UTTAM BANKAR
|
00051
|
MAHB0000205
|
1536
|
1536
|
Processed
|
10/11/2022
|
|
126594229
|
|
VINODUTTAMBANKAR
|
(000000)
|
|
10
|
KANNAD
|
MH-15-003-039-002/218
(PISHORE)
|
1815003000NRG23021120220321841
|
02/11/2022
|
RAJU DAGADU KUCHCHE
|
1815003WL020141
|
RAJU DAGADU KUCHCHE
|
00051
|
MAHB0000205
|
1536
|
1536
|
Processed
|
10/11/2022
|
|
126594229
|
|
RAJUDAGADUKUCHCHE
|
(000000)
|
|
11
|
KANNAD
|
MH-15-003-039-002/849
(PISHORE)
|
1815003000NRG23021120220321844
|
02/11/2022
|
KAVITA PRABHAKAR SHEJWAL
|
1815003WL020142
|
KAVITA PRABHAKAR SHEJWAL
|
00051
|
MAHB0000205
|
1536
|
1536
|
Processed
|
10/11/2022
|
|
126594229
|
|
KAVITAPRABHAKARSHEJWAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
12
|
KANNAD
|
MH-15-003-066-001/47
(RITHHI)
|
1815003000NRG23021120220322381
|
02/11/2022
|
VIJUBAI LALCHAND SONAVANE
|
1815003WL020186
|
VIJUBAI LALCHAND SONAVANE
|
00051
|
MAHB0000259
|
1536
|
1536
|
Processed
|
10/11/2022
|
|
126594229
|
|
VIJUBAILALCHANDSONAVANE
|
(000000)
|
|
13
|
KANNAD
|
MH-15-003-066-002/1523
(RITHHI)
|
1815003000NRG23021120220322389
|
02/11/2022
|
TARACHAND BUDHA RATHOAD
|
1815003WL020187
|
TARACHAND BUDHA RATHOAD
|
00051
|
MAHB0000259
|
1536
|
1536
|
Processed
|
10/11/2022
|
|
126594229
|
|
TARACHANDBUDHARATHOAD
|
(000000)
|
|
14
|
KANNAD
|
MH-15-003-066-002/268
(RITHHI)
|
1815003000NRG23021120220322391
|
02/11/2022
|
DILIP SHAHADU GAIKWAD
|
1815003WL020187
|
DILIP SHAHADU GAIKWAD
|
00051
|
MAHB0000259
|
1536
|
1536
|
Processed
|
10/11/2022
|
|
126594229
|
|
DILIPSHAHADUGAIKWAD
|
(000000)
|
|
15
|
KANNAD
|
MH-15-003-066-002/268
(RITHHI)
|
1815003000NRG23021120220322392
|
02/11/2022
|
SHARADA DILIP GAIKWAD
|
1815003WL020187
|
SHARADA DILIP GAIKWAD
|
00051
|
MAHB0000259
|
1536
|
1536
|
Processed
|
10/11/2022
|
|
126594229
|
|
SHARADADILIPGAIKWAD
|
(000000)
|
|
16
|
KANNAD
|
MH-15-003-074-001/141
(RAIL)
|
1815003000NRG23021120220321847
|
02/11/2022
|
SUNITA SANJAY KOTKAR
|
1815003WL020143
|
SUNITA SANJAY KOTKAR
|
00051
|
MAHB0000259
|
1536
|
1536
|
Processed
|
10/11/2022
|
|
126594229
|
|
SUNITASANJAYKOTKAR
|
(000000)
|
|
17
|
KANNAD
|
MH-15-003-110-001/3202
(KUNJKHEDA)
|
1815003000NRG23021120220322153
|
02/11/2022
|
MANJULABAI KADUBA WAGH
|
1815003WL020164
|
MANJULABAI KADUBA WAGH
|
00051
|
MAHB0000259
|
1536
|
1536
|
Processed
|
10/11/2022
|
|
126594229
|
|
MANJULABAIKADUBAWAGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
18
|
KANNAD
|
MH-15-003-009-001/198
(LOHGAON)
|
1815003000NRG23021120220322888
|
02/11/2022
|
RAJU AMBADAS BHALERAO
|
1815003WL020239
|
RAJU AMBADAS BHALERAO
|
00051
|
MAHB0000830
|
1536
|
1536
|
Processed
|
10/11/2022
|
|
126594229
|
|
RAJUAMBADASBHALERAO
|
(000000)
|
|
19
|
KANNAD
|
MH-15-003-009-001/228
(LOHGAON)
|
1815003000NRG23021120220322896
|
02/11/2022
|
GANGADHAR NAMDEV MANGATE
|
1815003WL020241
|
GANGADHAR NAMDEV MANGATE
|
00051
|
MAHB0000830
|
1536
|
1536
|
Processed
|
10/11/2022
|
|
126594229
|
|
GANGADHARNAMDEVMANGATE
|
(000000)
|
|
20
|
KANNAD
|
MH-15-003-009-001/228
(LOHGAON)
|
1815003000NRG23021120220322897
|
02/11/2022
|
VANDANABAI GANGADHAR MANGATE
|
1815003WL020241
|
VANDANABAI GANGADHAR MANGATE
|
00051
|
MAHB0000830
|
1536
|
1536
|
Processed
|
10/11/2022
|
|
126594229
|
|
VANDANABAIGANGADHARMANGATE
|
(000000)
|
|
21
|
KANNAD
|
MH-15-003-009-001/544
(LOHGAON)
|
1815003000NRG23021120220322900
|
02/11/2022
|
DNYANESHWAR NARAYAN SALWE
|
1815003WL020243
|
DNYANESHWAR NARAYAN SALWE
|
00051
|
MAHB0000830
|
1536
|
1536
|
Rejected
|
10/11/2022
|
|
126594229
|
No Such Account
|
|
|
|
22
|
KANNAD
|
MH-15-003-009-001/9
(LOHGAON)
|
1815003000NRG23021120220322889
|
02/11/2022
|
KANTABAI CHODURAM DHUPE
|
1815003WL020239
|
KANTABAI CHODURAM DHUPE
|
00051
|
MAHB0000830
|
1536
|
1536
|
Processed
|
10/11/2022
|
|
126594229
|
|
KANTABAICHODURAMDHUPE
|
(000000)
|
|
23
|
KANNAD
|
MH-15-003-009-001/9
(LOHGAON)
|
1815003000NRG23021120220322890
|
02/11/2022
|
SUNIL CHOTURAM DUPE
|
1815003WL020239
|
SUNIL CHOTURAM DUPE
|
00051
|
MAHB0000830
|
1536
|
1536
|
Processed
|
10/11/2022
|
|
126594229
|
|
SUNILCHOTURAMDUPE
|
(000000)
|
|
24
|
KANNAD
|
MH-15-003-012-002/113
(NEVPUR KHA)
|
1815003000NRG23021120220321818
|
02/11/2022
|
BALU NAMDEO SURADKAR
|
1815003WL020133
|
BALU NAMDEO SURADKAR
|
00051
|
MAHB0000830
|
1536
|
1536
|
Processed
|
10/11/2022
|
|
126594229
|
|
BALUNAMDEOSURADKAR
|
(000000)
|
|
25
|
KANNAD
|
MH-15-003-025-001/151
(GANESHPUR)
|
1815003000NRG23021120220321801
|
02/11/2022
|
MIRABAI YADAVRAO MOHITE
|
1815003WL020128
|
MIRABAI YADAVRAO MOHITE
|
00051
|
MAHB0000830
|
1536
|
1536
|
Processed
|
10/11/2022
|
|
126594229
|
|
MIRABAIYADAVRAOMOHITE
|
(000000)
|
|
26
|
KANNAD
|
MH-15-003-025-001/166
(GANESHPUR)
|
1815003000NRG23021120220321802
|
02/11/2022
|
DNYANESHWAR RAMBHAU KHADVE
|
1815003WL020129
|
DNYANESHWAR RAMBHAU KHADVE
|
00051
|
MAHB0000830
|
1536
|
1536
|
Processed
|
10/11/2022
|
|
126594229
|
|
DNYANESHWARRAMBHAUKHADVE
|
(000000)
|
|
27
|
KANNAD
|
MH-15-003-025-001/473
(GANESHPUR)
|
1815003000NRG23021120220322826
|
02/11/2022
|
LAXMAN SITARAM GAYAKWAD
|
1815003WL020222
|
LAXMAN SITARAM GAYAKWAD
|
00051
|
MAHB0000830
|
1536
|
1536
|
Processed
|
10/11/2022
|
|
126594229
|
|
LAXMANSITARAMGAYAKWAD
|
(000000)
|
|
28
|
KANNAD
|
MH-15-003-025-001/762
(GANESHPUR)
|
1815003000NRG23021120220321811
|
02/11/2022
|
REKHA KASHINATH SULTANE
|
1815003WL020131
|
REKHA KASHINATH SULTANE
|
00051
|
MAHB0000830
|
1536
|
1536
|
Processed
|
10/11/2022
|
|
126594229
|
|
REKHAKASHINATHSULTANE
|
(000000)
|
|
29
|
KANNAD
|
MH-15-003-025-001/863
(GANESHPUR)
|
1815003000NRG23021120220321812
|
02/11/2022
|
GANESH NANDU SURYAVANSHI
|
1815003WL020131
|
GANESH NANDU SURYAVANSHI
|
00051
|
MAHB0000830
|
1536
|
1536
|
Processed
|
10/11/2022
|
|
126594229
|
|
GANESHNANDUSURYAVANSHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18432
|
18432
|
|
|
|
|
|
|
|
|
30
|
KANNAD
|
MH-15-003-053-001/1077
(AMBALA)
|
1815003000NRG23021120220322857
|
02/11/2022
|
RAMRAO GANGARAM GAVADE
|
1815003WL020231
|
RAMRAO GANGARAM GAVADE
|
00051
|
MAHB0001073
|
1536
|
1536
|
Processed
|
10/11/2022
|
|
126594229
|
|
RAMRAOGANGARAMGAVADE
|
(000000)
|
|
31
|
KANNAD
|
MH-15-003-053-001/1095
(AMBALA)
|
1815003000NRG23021120220322884
|
02/11/2022
|
UTTAM BALU KHADKE
|
1815003WL020236
|
UTTAM BALU KHADKE
|
00051
|
MAHB0001073
|
1536
|
1536
|
Processed
|
10/11/2022
|
|
126594229
|
|
UTTAMBALUKHADKE
|
(000000)
|
|
32
|
KANNAD
|
MH-15-003-053-001/287
(AMBALA)
|
1815003000NRG23021120220321779
|
02/11/2022
|
PUNDLIK KISAN
|
1815003WL020124
|
PUNDLIK KISAN
|
00051
|
MAHB0001073
|
1536
|
1536
|
Processed
|
10/11/2022
|
|
126594229
|
|
PUNDLIKKISAN
|
(000000)
|
|
33
|
KANNAD
|
MH-15-003-053-001/361
(AMBALA)
|
1815003000NRG23021120220322882
|
02/11/2022
|
KONDIRAM SUKHARAM UGHADE
|
1815003WL020235
|
KONDIRAM SUKHARAM UGHADE
|
00051
|
MAHB0001073
|
1536
|
1536
|
Processed
|
10/11/2022
|
|
126594229
|
|
KONDIRAMSUKHARAMUGHADE
|
(000000)
|
|
34
|
KANNAD
|
MH-15-003-053-001/6285
(AMBALA)
|
1815003000NRG23021120220322861
|
02/11/2022
|
CHINTAMAN CHIMA GAVANDE
|
1815003WL020232
|
CHINTAMAN CHIMA GAVANDE
|
00051
|
MAHB0001073
|
1536
|
1536
|
Processed
|
10/11/2022
|
|
126594229
|
|
CHINTAMANCHIMAGAVANDE
|
(000000)
|
|
35
|
KANNAD
|
MH-15-003-053-001/6320
(AMBALA)
|
1815003000NRG23021120220321780
|
02/11/2022
|
DEVIDAS TUKARAM BHUTAMBARE
|
1815003WL020125
|
DEVIDAS TUKARAM BHUTAMBARE
|
00051
|
MAHB0001073
|
1536
|
1536
|
Processed
|
10/11/2022
|
|
126594229
|
|
DEVIDASTUKARAMBHUTAMBARE
|
(000000)
|
|
36
|
KANNAD
|
MH-15-003-057-001/137
(BHAMBARWADI)
|
1815003000NRG23021120220322450
|
02/11/2022
|
GORAKH GALCHAND CHAVAN
|
1815003WL020193
|
GORAKH GALCHAND CHAVAN
|
00051
|
MAHB0001073
|
1536
|
1536
|
Processed
|
10/11/2022
|
|
126594229
|
|
GORAKHGALCHANDCHAVAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
37
|
KANNAD
|
MH-15-003-014-001/325
(NAGAPUR)
|
1815003000NRG23021120220322177
|
02/11/2022
|
SAGAR RAMESH KHARAT
|
1815003WL020168
|
SAGAR RAMESH KHARAT
|
00176
|
IDIB000K596
|
1536
|
1536
|
Processed
|
10/11/2022
|
|
126594229
|
|
SAGARRAMESHKHARAT
|
(000000)
|
|
38
|
KANNAD
|
MH-15-003-014-001/325
(NAGAPUR)
|
1815003000NRG23021120220322176
|
02/11/2022
|
VISHAL RAMESH KHARAT
|
1815003WL020168
|
VISHAL RAMESH KHARAT
|
00176
|
IDIB000K596
|
1536
|
1536
|
Processed
|
10/11/2022
|
|
126594229
|
|
VISHALRAMESHKHARAT
|
(000000)
|
|
39
|
KANNAD
|
MH-15-003-014-001/4555
(NAGAPUR)
|
1815003000NRG23021120220322180
|
02/11/2022
|
BHUSHAN SHIVAJI WAGH
|
1815003WL020168
|
BHUSHAN SHIVAJI WAGH
|
00176
|
IDIB000K596
|
1536
|
1536
|
Processed
|
10/11/2022
|
|
126594229
|
|
BHUSHANSHIVAJIWAGH
|
(000000)
|
|
40
|
KANNAD
|
MH-15-003-014-001/4555
(NAGAPUR)
|
1815003000NRG23021120220322181
|
02/11/2022
|
DNYANESHOWAR SHIVAJI WAGH
|
1815003WL020168
|
DNYANESHOWAR SHIVAJI WAGH
|
00176
|
IDIB000K596
|
1536
|
1536
|
Processed
|
10/11/2022
|
|
126594229
|
|
DNYANESHOWARSHIVAJIWAGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
41
|
KANNAD
|
MH-15-003-122-001/373
(PALASKHEDA KHAPAR)
|
1815003000NRG23021120220321831
|
02/11/2022
|
ASHWINI SUDAM SONAWANE
|
1815003WL020137
|
ASHWINI SUDAM SONAWANE
|
00176
|
IDIB000W504
|
1536
|
1536
|
Processed
|
10/11/2022
|
|
126594229
|
|
ASHWINISUDAMSONAWANE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
42
|
KANNAD
|
MH-15-003-066-001/16742
(RITHHI)
|
1815003000NRG23021120220321860
|
02/11/2022
|
JABIDKHA JABBARKHA PATHAN
|
1815003WL020146
|
JABIDKHA JABBARKHA PATHAN
|
00354
|
PUNB0997600
|
1536
|
1536
|
Processed
|
10/11/2022
|
|
126594229
|
|
JABIDKHAJABBARKHAPATHAN
|
(000000)
|
|
43
|
KANNAD
|
MH-15-003-066-001/16742
(RITHHI)
|
1815003000NRG23021120220321859
|
02/11/2022
|
JAVIDRKHA JABBARKHA PATHAN
|
1815003WL020146
|
JAVIDRKHA JABBARKHA PATHAN
|
00354
|
PUNB0997600
|
1536
|
1536
|
Processed
|
10/11/2022
|
|
126594229
|
|
JAVIDRKHAJABBARKHAPATHAN
|
(000000)
|
|
44
|
KANNAD
|
MH-15-003-066-001/16742
(RITHHI)
|
1815003000NRG23021120220321862
|
02/11/2022
|
RUBINA MAJJIT PATHAN
|
1815003WL020146
|
RUBINA MAJJIT PATHAN
|
00354
|
PUNB0997600
|
1536
|
1536
|
Processed
|
10/11/2022
|
|
126594229
|
|
RUBINAMAJJITPATHAN
|
(000000)
|
|
45
|
KANNAD
|
MH-15-003-066-001/16797
(RITHHI)
|
1815003000NRG23021120220322383
|
02/11/2022
|
LAXMAN TOTARAM SALVE
|
1815003WL020187
|
LAXMAN TOTARAM SALVE
|
00354
|
PUNB0997600
|
1536
|
1536
|
Processed
|
10/11/2022
|
|
126594229
|
|
LAXMANTOTARAMSALVE
|
(000000)
|
|
46
|
KANNAD
|
MH-15-003-066-001/530
(RITHHI)
|
1815003000NRG23021120220321866
|
02/11/2022
|
FIROJKHA ABBASKHA PATHAN
|
1815003WL020146
|
FIROJKHA ABBASKHA PATHAN
|
00354
|
PUNB0997600
|
1536
|
1536
|
Processed
|
10/11/2022
|
|
126594229
|
|
FIROJKHAABBASKHAPATHAN
|
(000000)
|
|
47
|
KANNAD
|
MH-15-003-105-001/331
(HATNOOR)
|
1815003000NRG23021120220321815
|
02/11/2022
|
BHARAT RAMRAO BIDVE
|
1815003WL020132
|
BHARAT RAMRAO BIDVE
|
00354
|
PUNB0997600
|
1536
|
1536
|
Processed
|
10/11/2022
|
|
126594229
|
|
BHARATRAMRAOBIDVE
|
(000000)
|
|
48
|
KANNAD
|
MH-15-003-105-001/510
(HATNOOR)
|
1815003000NRG23021120220321816
|
02/11/2022
|
DNYANESHWAR LAXMAN GAIKWAD
|
1815003WL020132
|
DNYANESHWAR LAXMAN GAIKWAD
|
00354
|
PUNB0997600
|
1536
|
1536
|
Processed
|
10/11/2022
|
|
126594229
|
|
DNYANESHWARLAXMANGAIKWAD
|
(000000)
|
|
49
|
KANNAD
|
MH-15-003-105-001/510
(HATNOOR)
|
1815003000NRG23021120220321817
|
02/11/2022
|
PADMABAI DNYANESHWAR GAIKWAD
|
1815003WL020132
|
PADMABAI DNYANESHWAR GAIKWAD
|
00354
|
PUNB0997600
|
1536
|
1536
|
Processed
|
10/11/2022
|
|
126594229
|
|
PADMABAIDNYANESHWARGAIKWAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
50
|
KANNAD
|
MH-15-003-119-001/354
(AURALI)
|
1815003000NRG23021120220321787
|
02/11/2022
|
SRAWAN SOPAN WAGHCHURE
|
1815003WL020127
|
SRAWAN SOPAN WAGHCHURE
|
00415
|
SBIN0005549
|
1536
|
1536
|
Processed
|
10/11/2022
|
|
126594229
|
|
SRAWANSOPANWAGHCHURE
|
(000000)
|
|
51
|
KANNAD
|
MH-15-003-119-001/389
(AURALI)
|
1815003000NRG23021120220321789
|
02/11/2022
|
NANASAHEB ASARAM GAIKWAD
|
1815003WL020127
|
NANASAHEB ASARAM GAIKWAD
|
00415
|
SBIN0005549
|
1536
|
1536
|
Processed
|
10/11/2022
|
|
126594229
|
|
NANASAHEBASARAMGAIKWAD
|
(000000)
|
|
52
|
KANNAD
|
MH-15-003-119-002/25
(AURALI)
|
1815003000NRG23021120220321795
|
02/11/2022
|
MANGALBAI NARAYAN WAGHCHAURE
|
1815003WL020127
|
MANGALBAI NARAYAN WAGHCHAURE
|
00415
|
SBIN0005549
|
1536
|
1536
|
Processed
|
10/11/2022
|
|
126594229
|
|
MANGALBAINARAYANWAGHCHAURE
|
(000000)
|
|
53
|
KANNAD
|
MH-15-003-119-002/25
(AURALI)
|
1815003000NRG23021120220321794
|
02/11/2022
|
NARAYAN NANA WAGHCHAURE
|
1815003WL020127
|
NARAYAN NANA WAGHCHAURE
|
00415
|
SBIN0005549
|
1536
|
1536
|
Processed
|
10/11/2022
|
|
126594229
|
|
NARAYANNANAWAGHCHAURE
|
(000000)
|
|
54
|
KANNAD
|
MH-15-003-122-001/152
(PALASKHEDA KHAPAR)
|
1815003000NRG23021120220321829
|
02/11/2022
|
RAMABAI MANSUB SONAWANE
|
1815003WL020137
|
RAMABAI MANSUB SONAWANE
|
00415
|
SBIN0005549
|
1536
|
1536
|
Processed
|
10/11/2022
|
|
126594229
|
|
RAMABAIMANSUBSONAWANE
|
(000000)
|
|
55
|
KANNAD
|
MH-15-003-122-002/164
(PALASKHEDA KHAPAR)
|
1815003000NRG23021120220321828
|
02/11/2022
|
RUKHAMANBAI VIJAY KAKADE
|
1815003WL020136
|
RUKHAMANBAI VIJAY KAKADE
|
00415
|
SBIN0005549
|
1536
|
1536
|
Processed
|
10/11/2022
|
|
126594229
|
|
RUKHAMANBAIVIJAYKAKADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
56
|
KANNAD
|
MH-15-003-053-001/1150
(AMBALA)
|
1815003000NRG23021120220322859
|
02/11/2022
|
SURESH RAMRAO GAWANDE
|
1815003WL020231
|
SURESH RAMRAO GAWANDE
|
00415
|
SBIN0011450
|
1536
|
1536
|
Processed
|
10/11/2022
|
|
126594229
|
|
SURESHRAMRAOGAWANDE
|
(000000)
|
|
57
|
KANNAD
|
MH-15-003-066-001/16742
(RITHHI)
|
1815003000NRG23021120220321861
|
02/11/2022
|
ASLAM JABBARKHA PATHAN
|
1815003WL020146
|
ASLAM JABBARKHA PATHAN
|
00415
|
SBIN0011450
|
1536
|
1536
|
Processed
|
10/11/2022
|
|
126594229
|
|
ASLAMJABBARKHAPATHAN
|
(000000)
|
|
58
|
KANNAD
|
MH-15-003-066-001/1776
(RITHHI)
|
1815003000NRG23021120220322380
|
02/11/2022
|
RAMESH SAKHARAM MORE
|
1815003WL020186
|
RAMESH SAKHARAM MORE
|
00415
|
SBIN0011450
|
1536
|
1536
|
Processed
|
10/11/2022
|
|
126594229
|
|
RAMESHSAKHARAMMORE
|
(000000)
|
|
59
|
KANNAD
|
MH-15-003-066-001/1887
(RITHHI)
|
1815003000NRG23021120220321863
|
02/11/2022
|
TAI YOGESH CHAVAN
|
1815003WL020146
|
TAI YOGESH CHAVAN
|
00415
|
SBIN0011450
|
1536
|
1536
|
Processed
|
10/11/2022
|
|
126594229
|
|
TAIYOGESHCHAVAN
|
(000000)
|
|
60
|
KANNAD
|
MH-15-003-066-001/1913
(RITHHI)
|
1815003000NRG23021120220322386
|
02/11/2022
|
DEVENDRA TOTARAM SALVE
|
1815003WL020187
|
DEVENDRA TOTARAM SALVE
|
00415
|
SBIN0011450
|
1536
|
1536
|
Processed
|
10/11/2022
|
|
126594229
|
|
DEVENDRATOTARAMSALVE
|
(000000)
|
|
61
|
KANNAD
|
MH-15-003-066-001/46
(RITHHI)
|
1815003000NRG23021120220322387
|
02/11/2022
|
BABU SUKHLAL SONAWANE
|
1815003WL020187
|
BABU SUKHLAL SONAWANE
|
00415
|
SBIN0011450
|
1536
|
1536
|
Processed
|
10/11/2022
|
|
126594229
|
|
BABUSUKHLALSONAWANE
|
(000000)
|
|
62
|
KANNAD
|
MH-15-003-066-002/1523
(RITHHI)
|
1815003000NRG23021120220322390
|
02/11/2022
|
LAKHAN TARACHAND RATHOAD
|
1815003WL020187
|
LAKHAN TARACHAND RATHOAD
|
00415
|
SBIN0011450
|
1536
|
1536
|
Processed
|
10/11/2022
|
|
126594229
|
|
LAKHANTARACHANDRATHOAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
63
|
KANNAD
|
MH-15-003-039-001/1864
(PISHORE)
|
1815003000NRG23021120220321840
|
02/11/2022
|
PANDIT TULSHIRAM KUCHE
|
1815003WL020141
|
PANDIT TULSHIRAM KUCHE
|
00415
|
SBIN0012707
|
1536
|
1536
|
Processed
|
10/11/2022
|
|
126594229
|
|
PANDITTULSHIRAMKUCHE
|
(000000)
|
|
64
|
KANNAD
|
MH-15-003-039-001/2110
(PISHORE)
|
1815003000NRG23021120220322223
|
02/11/2022
|
MANGAL KISHOR SHEJWAL
|
1815003WL020172
|
MANGAL KISHOR SHEJWAL
|
00415
|
SBIN0012707
|
1536
|
1536
|
Processed
|
10/11/2022
|
|
126594229
|
|
MANGALKISHORSHEJWAL
|
(000000)
|
|
65
|
KANNAD
|
MH-15-003-039-001/2307
(PISHORE)
|
1815003000NRG23021120220321835
|
02/11/2022
|
VINOD NAMDEV GAIKWAD
|
1815003WL020139
|
VINOD NAMDEV GAIKWAD
|
00415
|
SBIN0012707
|
1536
|
1536
|
Processed
|
10/11/2022
|
|
126594229
|
|
VINODNAMDEVGAIKWAD
|
(000000)
|
|
66
|
KANNAD
|
MH-15-003-039-001/375
(PISHORE)
|
1815003000NRG23021120220321837
|
02/11/2022
|
GANGABAI NAMDEV GAIKWAD
|
1815003WL020139
|
GANGABAI NAMDEV GAIKWAD
|
00415
|
SBIN0012707
|
1536
|
1536
|
Processed
|
10/11/2022
|
|
126594229
|
|
GANGABAINAMDEVGAIKWAD
|
(000000)
|
|
67
|
KANNAD
|
MH-15-003-039-001/70
(PISHORE)
|
1815003000NRG23021120220322227
|
02/11/2022
|
CHAYA SURESH SHELAR
|
1815003WL020174
|
CHAYA SURESH SHELAR
|
00415
|
SBIN0012707
|
1536
|
1536
|
Processed
|
10/11/2022
|
|
126594229
|
|
CHAYASURESHSHELAR
|
(000000)
|
|
68
|
KANNAD
|
MH-15-003-039-001/70
(PISHORE)
|
1815003000NRG23021120220322226
|
02/11/2022
|
SURESH SONAJI SHELAR
|
1815003WL020174
|
SURESH SONAJI SHELAR
|
00415
|
SBIN0012707
|
1536
|
1536
|
Rejected
|
10/11/2022
|
|
126594229
|
No Such Account
|
|
|
|
69
|
KANNAD
|
MH-15-003-039-002/146
(PISHORE)
|
1815003000NRG23021120220322228
|
02/11/2022
|
RAJU KADUBA AMBHORE
|
1815003WL020175
|
RAJU KADUBA AMBHORE
|
00415
|
SBIN0012707
|
1536
|
1536
|
Processed
|
10/11/2022
|
|
126594229
|
|
RAJUKADUBAAMBHORE
|
(000000)
|
|
70
|
KANNAD
|
MH-15-003-039-002/146
(PISHORE)
|
1815003000NRG23021120220322229
|
02/11/2022
|
RANJANA RAJU AMBHORE
|
1815003WL020175
|
RANJANA RAJU AMBHORE
|
00415
|
SBIN0012707
|
1536
|
1536
|
Rejected
|
10/11/2022
|
|
126594229
|
No Such Account
|
|
|
|
71
|
KANNAD
|
MH-15-003-039-002/2523
(PISHORE)
|
1815003000NRG23021120220322225
|
02/11/2022
|
BABURAO YADAWRAO MOKASE
|
1815003WL020173
|
BABURAO YADAWRAO MOKASE
|
00415
|
SBIN0012707
|
1536
|
1536
|
Processed
|
10/11/2022
|
|
126594229
|
|
BABURAOYADAWRAOMOKASE
|
(000000)
|
|
72
|
KANNAD
|
MH-15-003-039-002/858
(PISHORE)
|
1815003000NRG23021120220321842
|
02/11/2022
|
SANJAY TULSIRAM KUCHHE
|
1815003WL020141
|
SANJAY TULSIRAM KUCHHE
|
00415
|
SBIN0012707
|
1536
|
1536
|
Processed
|
10/11/2022
|
|
126594229
|
|
SANJAYTULSIRAMKUCHHE
|
(000000)
|
|
73
|
KANNAD
|
MH-15-003-045-001/312
(SAFIYABAD)
|
1815003000NRG23021120220321869
|
02/11/2022
|
BHAGWAN SUDAM CHOUTMAL
|
1815003WL020147
|
BHAGWAN SUDAM CHOUTMAL
|
00415
|
SBIN0012707
|
1536
|
1536
|
Processed
|
10/11/2022
|
|
126594229
|
|
BHAGWANSUDAMCHOUTMAL
|
(000000)
|
|
74
|
KANNAD
|
MH-15-003-047-001/1181
(PIMPARKHEDA)
|
1815003000NRG23021120220323000
|
02/11/2022
|
RAMBHAU BHIKA CHABUKSWAR
|
1815003WL020252
|
RAMBHAU BHIKA CHABUKSWAR
|
00415
|
SBIN0012707
|
1280
|
1280
|
Processed
|
10/11/2022
|
|
126594229
|
|
RAMBHAUBHIKACHABUKSWAR
|
(000000)
|
|
75
|
KANNAD
|
MH-15-003-047-001/1181
(PIMPARKHEDA)
|
1815003000NRG23021120220323001
|
02/11/2022
|
SONUBAI SUBHASH CHABUKSWAR
|
1815003WL020252
|
SONUBAI SUBHASH CHABUKSWAR
|
00415
|
SBIN0012707
|
1280
|
1280
|
Processed
|
10/11/2022
|
|
126594229
|
|
SONUBAISUBHASHCHABUKSWAR
|
(000000)
|
|
76
|
KANNAD
|
MH-15-003-047-001/258
(PIMPARKHEDA)
|
1815003000NRG23021120220323003
|
02/11/2022
|
SANTOSH LAXMAN CHABUKSWAR
|
1815003WL020252
|
SANTOSH LAXMAN CHABUKSWAR
|
00415
|
SBIN0012707
|
1280
|
1280
|
Processed
|
10/11/2022
|
|
126594229
|
|
SANTOSHLAXMANCHABUKSWAR
|
(000000)
|
|
77
|
KANNAD
|
MH-15-003-047-001/341
(PIMPARKHEDA)
|
1815003000NRG23021120220323004
|
02/11/2022
|
VARSHA SANTOSH CHABUKASWAR
|
1815003WL020252
|
VARSHA SANTOSH CHABUKASWAR
|
00415
|
SBIN0012707
|
1280
|
1280
|
Processed
|
10/11/2022
|
|
126594229
|
|
VARSHASANTOSHCHABUKASWAR
|
(000000)
|
|
78
|
KANNAD
|
MH-15-003-047-001/40
(PIMPARKHEDA)
|
1815003000NRG23021120220323005
|
02/11/2022
|
VANDANA RAJU CHABUKSVAR
|
1815003WL020252
|
VANDANA RAJU CHABUKSVAR
|
00415
|
SBIN0012707
|
1280
|
1280
|
Processed
|
10/11/2022
|
|
126594229
|
|
VANDANARAJUCHABUKSVAR
|
(000000)
|
|
79
|
KANNAD
|
MH-15-003-047-001/845
(PIMPARKHEDA)
|
1815003000NRG23021120220323007
|
02/11/2022
|
ASHWINI BHAGINATH SONAWANE
|
1815003WL020252
|
ASHWINI BHAGINATH SONAWANE
|
00415
|
SBIN0012707
|
1280
|
1280
|
Processed
|
10/11/2022
|
|
126594229
|
|
ASHWINIBHAGINATHSONAWANE
|
(000000)
|
|
80
|
KANNAD
|
MH-15-003-117-001/108
(BHARAMBA)
|
1815003000NRG23021120220322999
|
02/11/2022
|
MANGALBAI SANJAY DEHADE
|
1815003WL020251
|
MANGALBAI SANJAY DEHADE
|
00415
|
SBIN0012707
|
1536
|
1536
|
Processed
|
10/11/2022
|
|
126594229
|
|
MANGALBAISANJAYDEHADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26112
|
26112
|
|
|
|
|
|
|
|
|
81
|
KANNAD
|
MH-15-003-074-001/116
(RAIL)
|
1815003000NRG23021120220321845
|
02/11/2022
|
GAYABAI SAKHARAM KAVDE
|
1815003WL020143
|
GAYABAI SAKHARAM KAVDE
|
00415
|
SBIN0020011
|
1536
|
1536
|
Processed
|
10/11/2022
|
|
126594229
|
|
GAYABAISAKHARAMKAVDE
|
(000000)
|
|
82
|
KANNAD
|
MH-15-003-074-001/1249
(RAIL)
|
1815003000NRG23021120220321854
|
02/11/2022
|
RUKHAMAN SAINATH KALE
|
1815003WL020145
|
RUKHAMAN SAINATH KALE
|
00415
|
SBIN0020011
|
1536
|
1536
|
Processed
|
10/11/2022
|
|
126594229
|
|
RUKHAMANSAINATHKALE
|
(000000)
|
|
83
|
KANNAD
|
MH-15-003-074-001/1249
(RAIL)
|
1815003000NRG23021120220321853
|
02/11/2022
|
SAINATH RATNAKAR KALE
|
1815003WL020145
|
SAINATH RATNAKAR KALE
|
00415
|
SBIN0020011
|
1536
|
1536
|
Processed
|
10/11/2022
|
|
126594229
|
|
SAINATHRATNAKARKALE
|
(000000)
|
|
84
|
KANNAD
|
MH-15-003-074-001/188
(RAIL)
|
1815003000NRG23021120220321851
|
02/11/2022
|
KAMLABAI KAILAS SURATKAR
|
1815003WL020144
|
KAMLABAI KAILAS SURATKAR
|
00415
|
SBIN0020011
|
1536
|
1536
|
Processed
|
10/11/2022
|
|
126594229
|
|
KAMLABAIKAILASSURATKAR
|
(000000)
|
|
85
|
KANNAD
|
MH-15-003-110-001/106
(KUNJKHEDA)
|
1815003000NRG23021120220322155
|
02/11/2022
|
JAYABAI VASANT SONAWANE
|
1815003WL020165
|
JAYABAI VASANT SONAWANE
|
00415
|
SBIN0020011
|
1536
|
1536
|
Processed
|
10/11/2022
|
|
126594229
|
|
JAYABAIVASANTSONAWANE
|
(000000)
|
|
86
|
KANNAD
|
MH-15-003-110-001/3207
(KUNJKHEDA)
|
1815003000NRG23021120220322158
|
02/11/2022
|
PARWATABAI BHURU SONAWANE
|
1815003WL020165
|
PARWATABAI BHURU SONAWANE
|
00415
|
SBIN0020011
|
1536
|
1536
|
Processed
|
10/11/2022
|
|
126594229
|
|
PARWATABAIBHURUSONAWANE
|
(000000)
|
|
87
|
KANNAD
|
MH-15-003-110-001/3383
(KUNJKHEDA)
|
1815003000NRG23021120220322161
|
02/11/2022
|
ANIK KISHOR SONAWANE
|
1815003WL020165
|
ANIK KISHOR SONAWANE
|
00415
|
SBIN0020011
|
1536
|
1536
|
Rejected
|
10/11/2022
|
|
126594229
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
88
|
KANNAD
|
MH-15-003-074-001/141
(RAIL)
|
1815003000NRG23021120220321846
|
02/11/2022
|
SANJAY SHAMRAO KOTKAR
|
1815003WL020143
|
SANJAY SHAMRAO KOTKAR
|
00468
|
UBIN0541826
|
1536
|
1536
|
Processed
|
10/11/2022
|
|
126594229
|
|
SANJAYSHAMRAOKOTKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
89
|
KANNAD
|
MH-15-003-128-001/286
(TAPARGAON)
|
1815003000NRG23021120220321879
|
02/11/2022
|
SAKHUBAI KESHAV GIRI
|
1815003WL020149
|
SAKHUBAI KESHAV GIRI
|
1143
|
MAHG0005104
|
1536
|
1536
|
Processed
|
10/11/2022
|
|
126594229
|
|
SAKHUBAIKESHAVGIRI
|
(000000)
|
|
90
|
KANNAD
|
MH-15-003-128-001/286
(TAPARGAON)
|
1815003000NRG23021120220321880
|
02/11/2022
|
SUHAS KESAV GIRI
|
1815003WL020149
|
SUHAS KESAV GIRI
|
1143
|
MAHG0005104
|
1536
|
1536
|
Processed
|
10/11/2022
|
|
126594229
|
|
SUHASKESAVGIRI
|
(000000)
|
|
91
|
KANNAD
|
MH-15-003-128-001/294
(TAPARGAON)
|
1815003000NRG23021120220321881
|
02/11/2022
|
SAVITA JAGANATH JANGALE
|
1815003WL020149
|
SAVITA JAGANATH JANGALE
|
1143
|
MAHG0005104
|
1536
|
1536
|
Processed
|
10/11/2022
|
|
126594229
|
|
SAVITAJAGANATHJANGALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
92
|
KANNAD
|
MH-15-003-066-001/127
(RITHHI)
|
1815003000NRG23021120220321855
|
02/11/2022
|
GAFFAR JABBAR PATHAN
|
1815003WL020146
|
GAFFAR JABBAR PATHAN
|
1143
|
MAHG0005133
|
1536
|
1536
|
Processed
|
10/11/2022
|
|
126594229
|
|
GAFFARJABBARPATHAN
|
(000000)
|
|
93
|
KANNAD
|
MH-15-003-066-001/16741
(RITHHI)
|
1815003000NRG23021120220321856
|
02/11/2022
|
MADINABI GAUSKHA PATHAN
|
1815003WL020146
|
MADINABI GAUSKHA PATHAN
|
1143
|
MAHG0005133
|
1536
|
1536
|
Processed
|
10/11/2022
|
|
126594229
|
|
MADINABIGAUSKHAPATHAN
|
(000000)
|
|
94
|
KANNAD
|
MH-15-003-066-001/1792
(RITHHI)
|
1815003000NRG23021120220322384
|
02/11/2022
|
SACHIN BHANSHING DHANEDHAR
|
1815003WL020187
|
SACHIN BHANSHING DHANEDHAR
|
1143
|
MAHG0005133
|
1536
|
1536
|
Processed
|
10/11/2022
|
|
126594229
|
|
SACHINBHANSHINGDHANEDHAR
|
(000000)
|
|
95
|
KANNAD
|
MH-15-003-066-001/46
(RITHHI)
|
1815003000NRG23021120220322388
|
02/11/2022
|
DEEPAK SUKHLAL SONAWANE
|
1815003WL020187
|
DEEPAK SUKHLAL SONAWANE
|
1143
|
MAHG0005133
|
1536
|
1536
|
Processed
|
10/11/2022
|
|
126594229
|
|
DEEPAKSUKHLALSONAWANE
|
(000000)
|
|
96
|
KANNAD
|
MH-15-003-074-001/2042
(RAIL)
|
1815003000NRG23021120220321852
|
02/11/2022
|
SANGITA SURESH TRIBHAVAN
|
1815003WL020144
|
SANGITA SURESH TRIBHAVAN
|
1143
|
MAHG0005133
|
1536
|
1536
|
Processed
|
10/11/2022
|
|
126594229
|
|
SANGITASURESHTRIBHAVAN
|
(000000)
|
|
97
|
KANNAD
|
MH-15-003-074-001/245
(RAIL)
|
1815003000NRG23021120220321849
|
02/11/2022
|
ASHWINI VIJAY WAGH
|
1815003WL020143
|
ASHWINI VIJAY WAGH
|
1143
|
MAHG0005133
|
1536
|
1536
|
Processed
|
10/11/2022
|
|
126594229
|
|
ASHWINIVIJAYWAGH
|
(000000)
|
|
98
|
KANNAD
|
MH-15-003-074-001/245
(RAIL)
|
1815003000NRG23021120220321848
|
02/11/2022
|
VIJAY ASHOK WAGH
|
1815003WL020143
|
VIJAY ASHOK WAGH
|
1143
|
MAHG0005133
|
1536
|
1536
|
Processed
|
10/11/2022
|
|
126594229
|
|
VIJAYASHOKWAGH
|
(000000)
|
|
99
|
KANNAD
|
MH-15-003-110-001/11
(KUNJKHEDA)
|
1815003000NRG23021120220322168
|
02/11/2022
|
DILIP KACHARU WAGH
|
1815003WL020167
|
DILIP KACHARU WAGH
|
1143
|
MAHG0005133
|
1536
|
1536
|
Processed
|
10/11/2022
|
|
126594229
|
|
DILIPKACHARUWAGH
|
(000000)
|
|
100
|
KANNAD
|
MH-15-003-110-001/3164
(KUNJKHEDA)
|
1815003000NRG23021120220322156
|
02/11/2022
|
LILABAI KISAN SONVANE
|
1815003WL020165
|
LILABAI KISAN SONVANE
|
1143
|
MAHG0005133
|
1536
|
1536
|
Processed
|
10/11/2022
|
|
126594229
|
|
LILABAIKISANSONVANE
|
(000000)
|
|
101
|
KANNAD
|
MH-15-003-110-001/3202
(KUNJKHEDA)
|
1815003000NRG23021120220322152
|
02/11/2022
|
KADUBA KACHARU WAGH
|
1815003WL020164
|
KADUBA KACHARU WAGH
|
1143
|
MAHG0005133
|
1536
|
1536
|
Processed
|
10/11/2022
|
|
126594229
|
|
KADUBAKACHARUWAGH
|
(000000)
|
|
102
|
KANNAD
|
MH-15-003-110-001/3206
(KUNJKHEDA)
|
1815003000NRG23021120220322157
|
02/11/2022
|
SURESH DASHRAT SONVANE
|
1815003WL020165
|
SURESH DASHRAT SONVANE
|
1143
|
MAHG0005133
|
1536
|
1536
|
Processed
|
10/11/2022
|
|
126594229
|
|
SURESHDASHRATSONVANE
|
(000000)
|
|
103
|
KANNAD
|
MH-15-003-110-001/3349
(KUNJKHEDA)
|
1815003000NRG23021120220322886
|
02/11/2022
|
KESHAVRAO BHIMRAO MALI
|
1815003WL020238
|
KESHAVRAO BHIMRAO MALI
|
1143
|
MAHG0005133
|
1536
|
1536
|
Processed
|
10/11/2022
|
|
126594229
|
|
KESHAVRAOBHIMRAOMALI
|
(000000)
|
|
104
|
KANNAD
|
MH-15-003-110-001/3369
(KUNJKHEDA)
|
1815003000NRG23021120220322154
|
02/11/2022
|
SUNIL KADUBA WAGH
|
1815003WL020164
|
SUNIL KADUBA WAGH
|
1143
|
MAHG0005133
|
1536
|
1536
|
Processed
|
10/11/2022
|
|
126594229
|
|
SUNILKADUBAWAGH
|
(000000)
|
|
105
|
KANNAD
|
MH-15-003-110-001/3380
(KUNJKHEDA)
|
1815003000NRG23021120220322159
|
02/11/2022
|
ANANDA KALU SONAWANE
|
1815003WL020165
|
ANANDA KALU SONAWANE
|
1143
|
MAHG0005133
|
1536
|
1536
|
Processed
|
10/11/2022
|
|
126594229
|
|
ANANDAKALUSONAWANE
|
(000000)
|
|
106
|
KANNAD
|
MH-15-003-110-001/3381
(KUNJKHEDA)
|
1815003000NRG23021120220322160
|
02/11/2022
|
RAJENDRA VASANT SONAWANE
|
1815003WL020165
|
RAJENDRA VASANT SONAWANE
|
1143
|
MAHG0005133
|
1536
|
1536
|
Processed
|
10/11/2022
|
|
126594229
|
|
RAJENDRAVASANTSONAWANE
|
(000000)
|
|
107
|
KANNAD
|
MH-15-003-110-001/3384
(KUNJKHEDA)
|
1815003000NRG23021120220322887
|
02/11/2022
|
TATYARAO KESHAWRAO MALI
|
1815003WL020238
|
TATYARAO KESHAWRAO MALI
|
1143
|
MAHG0005133
|
1536
|
1536
|
Processed
|
10/11/2022
|
|
126594229
|
|
TATYARAOKESHAWRAOMALI
|
(000000)
|
|
108
|
KANNAD
|
MH-15-003-110-001/512
(KUNJKHEDA)
|
1815003000NRG23021120220322173
|
02/11/2022
|
SAINATH SHESHRAO MALI
|
1815003WL020167
|
SAINATH SHESHRAO MALI
|
1143
|
MAHG0005133
|
1536
|
1536
|
Processed
|
10/11/2022
|
|
126594229
|
|
SAINATHSHESHRAOMALI
|
(000000)
|
|
109
|
KANNAD
|
MH-15-003-122-002/164
(PALASKHEDA KHAPAR)
|
1815003000NRG23021120220321827
|
02/11/2022
|
VIJAY JAYVANTA KAKDE
|
1815003WL020136
|
VIJAY JAYVANTA KAKDE
|
1143
|
MAHG0005133
|
1536
|
1536
|
Processed
|
10/11/2022
|
|
126594229
|
|
VIJAYJAYVANTAKAKDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27648
|
27648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165888
|
165888
|
|
|
|
|
|
|
|