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
|
HADGAON
|
MH-19-002-017-001/327 (YEWALI)
|
1819002000NRG23030820230518888
|
12/09/2023
|
Balasaheb Ramrao Chavan
|
1819002WL0055325
|
Balasaheb Ramrao Chavan
|
00051
|
MAHB0000313
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3C35
|
|
Balasaheb Ramrao Chavan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
2
|
HADGAON
|
MH-19-002-032-001/103 (MARDAGA)
|
1819002000NRG23030820230522312
|
12/09/2023
|
Vimalbai Tukaram Bagate
|
1819002WL0055450
|
Vimalbai Tukaram Bagate
|
00165
|
IBKL0000580
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N092300BF3926
|
|
Vimalbai Tukaram Bagate
|
()
|
3
|
HADGAON
|
MH-19-002-032-001/376 (MARDAGA)
|
1819002000NRG23030820230522309
|
12/09/2023
|
Vidhya Ravi Narwade
|
1819002WL0055450
|
Vidhya Ravi Narwade
|
00165
|
IBKL0000580
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N092300BF392D
|
|
Vidhya Ravi Narwade
|
()
|
4
|
HADGAON
|
MH-19-002-062-001/110 (MHATALA)
|
1819002000NRG23090220230434213
|
12/09/2023
|
Satwshila Balaji Tapase
|
1819002WL0047122
|
Satwshila Balaji Tapase
|
00165
|
IBKL0000580
|
1584
|
1584
|
Processed
|
10/11/2023
|
|
N092300BF392B
|
|
Satwshila Balaji Tapase
|
()
|
5
|
HADGAON
|
MH-19-002-062-001/459 (MHATALA)
|
1819002000NRG23030820230522216
|
12/09/2023
|
rama subhashrao kadham
|
1819002WL0055444
|
rama subhashrao kadham
|
00165
|
IBKL0000580
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3924
|
|
rama subhashrao kadham
|
()
|
6
|
HADGAON
|
MH-19-002-062-001/460 (MHATALA)
|
1819002000NRG23030820230522219
|
12/09/2023
|
Ashvini Maroti Kadam
|
1819002WL0055444
|
Ashvini Maroti Kadam
|
00165
|
IBKL0000580
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF392A
|
|
Ashvini Maroti Kadam
|
()
|
7
|
HADGAON
|
MH-19-002-062-001/509 (MHATALA)
|
1819002000NRG23030820230522220
|
12/09/2023
|
Prkash Tukaram kadam
|
1819002WL0055444
|
Prkash Tukaram kadam
|
00165
|
IBKL0000580
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3931
|
|
Prkash Tukaram kadam
|
()
|
8
|
HADGAON
|
MH-19-002-062-001/509 (MHATALA)
|
1819002000NRG23030820230522221
|
12/09/2023
|
Pryagbai Prkash Kadam
|
1819002WL0055444
|
Pryagbai Prkash Kadam
|
00165
|
IBKL0000580
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3929
|
|
Pryagbai Prkash Kadam
|
()
|
9
|
HADGAON
|
MH-19-002-074-001/58 (KOLI)
|
1819002000NRG23030820230520972
|
12/09/2023
|
ashok gunaji paikrao
|
1819002WL0055400
|
ashok gunaji paikrao
|
00165
|
IBKL0000580
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3923
|
|
ashok gunaji paikrao
|
()
|
10
|
HADGAON
|
MH-19-002-097-001/266 (CHAKRI)
|
1819002000NRG23030820230519314
|
12/09/2023
|
Mangal Arun Chavan
|
1819002WL0055334
|
Mangal Arun Chavan
|
00165
|
IBKL0000580
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
N092300BF3C1E
|
|
Mangal Arun Chavan
|
()
|
11
|
HADGAON
|
MH-19-002-097-001/328 (CHAKRI)
|
1819002000NRG23030820230519324
|
12/09/2023
|
Sudhakar Babarao Suryvanshi
|
1819002WL0055334
|
Sudhakar Babarao Suryvanshi
|
00165
|
IBKL0000580
|
1548
|
1548
|
Processed
|
10/11/2023
|
|
N092300BF392E
|
|
Sudhakar Babarao Suryvanshi
|
()
|
12
|
HADGAON
|
MH-19-002-097-001/358 (CHAKRI)
|
1819002000NRG23030820230519330
|
12/09/2023
|
Janavi Vishanudas Suryavanshi
|
1819002WL0055334
|
Janavi Vishanudas Suryavanshi
|
00165
|
IBKL0000580
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
N092300BF392C
|
|
Janavi Vishanudas Suryavanshi
|
()
|
13
|
HADGAON
|
MH-19-002-097-001/358 (CHAKRI)
|
1819002000NRG23030820230519329
|
12/09/2023
|
Vishnudas Anandrao Suryavanshi
|
1819002WL0055334
|
Vishnudas Anandrao Suryavanshi
|
00165
|
IBKL0000580
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
N092300BF3925
|
|
Vishnudas Anandrao Suryavanshi
|
()
|
14
|
HADGAON
|
MH-19-002-102-001/278 (BHATEGAON)
|
1819002000NRG23220420230512355
|
12/09/2023
|
shrikant Dattrao shinde
|
1819002WL0054822
|
shrikant Dattrao shinde
|
00165
|
IBKL0000580
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3C20
|
|
shrikant Dattrao shinde
|
()
|
15
|
HADGAON
|
MH-19-002-102-001/278 (BHATEGAON)
|
1819002000NRG23190220230438233
|
12/09/2023
|
shrikant Dattrao shinde
|
1819002WL0047812
|
shrikant Dattrao shinde
|
00165
|
IBKL0000580
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3C21
|
|
shrikant Dattrao shinde
|
()
|
16
|
HADGAON
|
MH-19-002-102-001/395 (BHATEGAON)
|
1819002000NRG23190220230438236
|
12/09/2023
|
Vimal Dadarao shinde
|
1819002WL0047812
|
Vimal Dadarao shinde
|
00165
|
IBKL0000580
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300BF3C1C
|
No Such Account
|
|
|
17
|
HADGAON
|
MH-19-002-102-001/395 (BHATEGAON)
|
1819002000NRG23220420230512358
|
12/09/2023
|
Vimal Dadarao shinde
|
1819002WL0054822
|
Vimal Dadarao shinde
|
00165
|
IBKL0000580
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300BF3C1D
|
No Such Account
|
|
|
18
|
HADGAON
|
MH-19-002-107-001/497 (KOHALI)
|
1819002000NRG23220420230512346
|
12/09/2023
|
Surekha Panditrao Kadam
|
1819002WL0054819
|
Surekha Panditrao Kadam
|
00165
|
IBKL0000580
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3921
|
|
Surekha Panditrao Kadam
|
()
|
19
|
HADGAON
|
MH-19-002-107-001/497 (KOHALI)
|
1819002000NRG23220420230512347
|
12/09/2023
|
Surekha Panditrao Kadam
|
1819002WL0054819
|
Surekha Panditrao Kadam
|
00165
|
IBKL0000580
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
N092300BF3922
|
|
Surekha Panditrao Kadam
|
()
|
20
|
HADGAON
|
MH-19-002-121-001/432 (NIWAGHA)
|
1819002000NRG23220420230512342
|
12/09/2023
|
ravsaheb Kishan dhangare
|
1819002WL0054818
|
ravsaheb Kishan dhangare
|
00165
|
IBKL0000580
|
1620
|
1620
|
Rejected
|
10/11/2023
|
|
N092300BF3932
|
No Such Account
|
|
|
21
|
HADGAON
|
MH-19-002-121-001/432 (NIWAGHA)
|
1819002000NRG23220420230512343
|
12/09/2023
|
ravsaheb Kishan dhangare
|
1819002WL0054818
|
ravsaheb Kishan dhangare
|
00165
|
IBKL0000580
|
1620
|
1620
|
Rejected
|
10/11/2023
|
|
N092300BF3933
|
No Such Account
|
|
|
22
|
HADGAON
|
MH-19-002-121-001/457 (NIWAGHA)
|
1819002000NRG23240320230490707
|
12/09/2023
|
Simabai Anil Kadam
|
1819002WL0052805
|
Simabai Anil Kadam
|
00165
|
IBKL0000580
|
1620
|
1620
|
Rejected
|
10/11/2023
|
|
N092300BF3928
|
No Such Account
|
|
|
23
|
HADGAON
|
MH-19-002-121-001/457 (NIWAGHA)
|
1819002000NRG23240320230490708
|
12/09/2023
|
Simabai Anil Kadam
|
1819002WL0052805
|
Simabai Anil Kadam
|
00165
|
IBKL0000580
|
1620
|
1620
|
Rejected
|
10/11/2023
|
|
N092300BF3927
|
No Such Account
|
|
|
24
|
HADGAON
|
MH-19-002-121-001/540 (NIWAGHA)
|
1819002000NRG23240320230490709
|
12/09/2023
|
Dilip Bhimrao gavhane
|
1819002WL0052805
|
Dilip Bhimrao gavhane
|
00165
|
IBKL0000580
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N092300BF3930
|
|
Dilip Bhimrao gavhane
|
()
|
25
|
HADGAON
|
MH-19-002-121-001/540 (NIWAGHA)
|
1819002000NRG23240320230490710
|
12/09/2023
|
Dilip Bhimrao gavhane
|
1819002WL0052805
|
Dilip Bhimrao gavhane
|
00165
|
IBKL0000580
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N092300BF392F
|
|
Dilip Bhimrao gavhane
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38036
|
38036
|
|
|
|
|
|
|
|
26
|
HADGAON
|
MH-19-002-020-001/188 (BHANEGAON)
|
1819002000NRG23030820230521267
|
12/09/2023
|
Chandu
|
1819002WL0055409
|
Chandu
|
00168
|
ICIC0000004
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3934
|
|
Chandu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
27
|
HADGAON
|
MH-19-002-020-001/188 (BHANEGAON)
|
1819002000NRG23030820230521192
|
12/09/2023
|
CHANDU MADHAV GORE
|
1819002WL0055409
|
CHANDU MADHAV GORE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3937
|
|
CHANDU MADHAV GORE
|
()
|
28
|
HADGAON
|
MH-19-002-032-001/103 (MARDAGA)
|
1819002000NRG23030820230522311
|
12/09/2023
|
TUKARAM KISHAN BAGATE
|
1819002WL0055450
|
TUKARAM KISHAN BAGATE
|
00168
|
ICIC0000538
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N092300BF3939
|
|
TUKARAM KISHAN BAGATE
|
()
|
29
|
HADGAON
|
MH-19-002-044-001/205 (AMBALA)
|
1819002000NRG23030820230521054
|
12/09/2023
|
BALAJI BAWARAO PAWAR
|
1819002WL0055403
|
BALAJI BAWARAO PAWAR
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3935
|
|
BALAJI BAWARAO PAWAR
|
()
|
30
|
HADGAON
|
MH-19-002-047-001/350 (SAWARGAON)
|
1819002000NRG23090220230434195
|
12/09/2023
|
SHANTABAI CHANDRABHAAN GA
|
1819002WL0047116
|
SHANTABAI CHANDRABHAAN GA
|
00168
|
ICIC0000538
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N092300BF3938
|
|
SHANTABAI CHANDRABHAAN GA
|
()
|
31
|
HADGAON
|
MH-19-002-062-001/13 (MHATALA)
|
1819002000NRG23030820230522214
|
12/09/2023
|
VANAMALA NARAYAN KADAM
|
1819002WL0055444
|
VANAMALA NARAYAN KADAM
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF393B
|
|
VANAMALA NARAYAN KADAM
|
()
|
32
|
HADGAON
|
MH-19-002-062-001/31 (MHATALA)
|
1819002000NRG23030820230522208
|
12/09/2023
|
KMLBAI PRAKASH MMANDVLE
|
1819002WL0055444
|
KMLBAI PRAKASH MMANDVLE
|
00168
|
ICIC0000538
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N092300BF393D
|
|
KMLBAI PRAKASH MMANDVLE
|
()
|
33
|
HADGAON
|
MH-19-002-062-001/33 (MHATALA)
|
1819002000NRG23030820230522210
|
12/09/2023
|
ANUSYABAI RAMDAS SURYVANS
|
1819002WL0055444
|
ANUSYABAI RAMDAS SURYVANS
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF393A
|
|
ANUSYABAI RAMDAS SURYVANS
|
()
|
34
|
HADGAON
|
MH-19-002-062-001/33 (MHATALA)
|
1819002000NRG23030820230522209
|
12/09/2023
|
RAMDAS DUTTRAO SURYVANSHI
|
1819002WL0055444
|
RAMDAS DUTTRAO SURYVANSHI
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF393C
|
|
RAMDAS DUTTRAO SURYVANSHI
|
()
|
35
|
HADGAON
|
MH-19-002-062-001/63 (MHATALA)
|
1819002000NRG23030820230522222
|
12/09/2023
|
SONBA KONDBA BANDVLE
|
1819002WL0055444
|
SONBA KONDBA BANDVLE
|
00168
|
ICIC0000538
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N092300BF393F
|
|
SONBA KONDBA BANDVLE
|
()
|
36
|
HADGAON
|
MH-19-002-062-001/63 (MHATALA)
|
1819002000NRG23030820230522223
|
12/09/2023
|
WARSHAA SHIVAJI BANDVLE
|
1819002WL0055444
|
WARSHAA SHIVAJI BANDVLE
|
00168
|
ICIC0000538
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N092300BF393E
|
|
WARSHAA SHIVAJI BANDVLE
|
()
|
37
|
HADGAON
|
MH-19-002-077-001/90 (PANGARI M)
|
1819002000NRG23150220230436554
|
12/09/2023
|
PREMADASA SHAMRAO ADE
|
1819002WL0047524
|
PREMADASA SHAMRAO ADE
|
00168
|
ICIC0000538
|
1560
|
1560
|
Rejected
|
10/11/2023
|
|
N092300BF3C17
|
Account closed
|
|
|
38
|
HADGAON
|
MH-19-002-077-001/90 (PANGARI M)
|
1819002000NRG23150220230436555
|
12/09/2023
|
PREMADASA SHAMRAO ADE
|
1819002WL0047524
|
PREMADASA SHAMRAO ADE
|
00168
|
ICIC0000538
|
1280
|
1280
|
Rejected
|
10/11/2023
|
|
N092300BF3C16
|
Account closed
|
|
|
39
|
HADGAON
|
MH-19-002-090-001/18 (NAVA)
|
1819002000NRG23030820230519447
|
12/09/2023
|
BHIMRAO DONDBA KAMBLE
|
1819002WL0055336
|
BHIMRAO DONDBA KAMBLE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3946
|
|
BHIMRAO DONDBA KAMBLE
|
()
|
40
|
HADGAON
|
MH-19-002-090-001/18 (NAVA)
|
1819002000NRG23030820230519446
|
12/09/2023
|
VAISHALI BHIMRAO KAMBLE
|
1819002WL0055336
|
VAISHALI BHIMRAO KAMBLE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3945
|
|
VAISHALI BHIMRAO KAMBLE
|
()
|
41
|
HADGAON
|
MH-19-002-090-001/265 (NAVA)
|
1819002000NRG23030820230519432
|
12/09/2023
|
KANTABAI BALAJI PARTKR
|
1819002WL0055336
|
KANTABAI BALAJI PARTKR
|
00168
|
ICIC0000538
|
1566
|
1566
|
Processed
|
10/11/2023
|
|
N092300BF3944
|
|
KANTABAI BALAJI PARTKR
|
()
|
42
|
HADGAON
|
MH-19-002-095-001/297 (MANATHA)
|
1819002000NRG23030820230522239
|
12/09/2023
|
CHANDU GANPATRAO KADAM
|
1819002WL0055446
|
CHANDU GANPATRAO KADAM
|
00168
|
ICIC0000538
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N092300BF3943
|
|
CHANDU GANPATRAO KADAM
|
()
|
43
|
HADGAON
|
MH-19-002-095-001/297 (MANATHA)
|
1819002000NRG23030820230522237
|
12/09/2023
|
CHANDU GANPATRAO KADAM
|
1819002WL0055446
|
CHANDU GANPATRAO KADAM
|
00168
|
ICIC0000538
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N092300BF3942
|
|
CHANDU GANPATRAO KADAM
|
()
|
44
|
HADGAON
|
MH-19-002-095-001/297 (MANATHA)
|
1819002000NRG23030820230522238
|
12/09/2023
|
PREMLABAI CHANDU KADAM
|
1819002WL0055446
|
PREMLABAI CHANDU KADAM
|
00168
|
ICIC0000538
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N092300BF3940
|
|
PREMLABAI CHANDU KADAM
|
()
|
45
|
HADGAON
|
MH-19-002-095-001/297 (MANATHA)
|
1819002000NRG23030820230522240
|
12/09/2023
|
PREMLABAI CHANDU KADAM
|
1819002WL0055446
|
PREMLABAI CHANDU KADAM
|
00168
|
ICIC0000538
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N092300BF3941
|
|
PREMLABAI CHANDU KADAM
|
()
|
46
|
HADGAON
|
MH-19-002-113-001/177 (DONGARGAON)
|
1819002000NRG23030820230519003
|
12/09/2023
|
MOCSHATAI VAIJNATH NILE
|
1819002WL0055328
|
MOCSHATAI VAIJNATH NILE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3C1B
|
|
MOCSHATAI VAIJNATH NILE
|
()
|
47
|
HADGAON
|
MH-19-002-113-001/177 (DONGARGAON)
|
1819002000NRG23030820230519005
|
12/09/2023
|
VAIJNATH DEVBA NILE
|
1819002WL0055328
|
VAIJNATH DEVBA NILE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3936
|
|
VAIJNATH DEVBA NILE
|
()
|
48
|
HADGAON
|
MH-19-002-114-001/42 (DAGADWADI)
|
1819002000NRG23030820230519030
|
12/09/2023
|
TARABAI BHIMRAO WANKHEDE
|
1819002WL0055330
|
TARABAI BHIMRAO WANKHEDE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3C19
|
|
TARABAI BHIMRAO WANKHEDE
|
()
|
49
|
HADGAON
|
MH-19-002-114-001/82 (DAGADWADI)
|
1819002000NRG23030820230519032
|
12/09/2023
|
MALNBAI VINAYAK NRVADE
|
1819002WL0055330
|
MALNBAI VINAYAK NRVADE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3C18
|
|
MALNBAI VINAYAK NRVADE
|
()
|
50
|
HADGAON
|
MH-19-002-114-001/82 (DAGADWADI)
|
1819002000NRG23030820230519031
|
12/09/2023
|
VINAYAK MADHAVRAO NRVADE
|
1819002WL0055330
|
VINAYAK MADHAVRAO NRVADE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3C1A
|
|
VINAYAK MADHAVRAO NRVADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38966
|
38966
|
|
|
|
|
|
|
|
51
|
HADGAON
|
MH-19-002-017-001/553 (YEWALI)
|
1819002000NRG23200420230512282
|
12/09/2023
|
Nitin Prbhakr Sakhare
|
1819002WL0054797
|
Nitin Prbhakr Sakhare
|
00415
|
SBIN0002158
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300BF3C92
|
Account closed
|
|
|
52
|
HADGAON
|
MH-19-002-017-001/553 (YEWALI)
|
1819002000NRG23200420230512283
|
12/09/2023
|
Nitin Prbhakr Sakhare
|
1819002WL0054797
|
Nitin Prbhakr Sakhare
|
00415
|
SBIN0002158
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300BF3C93
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
53
|
HADGAON
|
MH-19-002-011-001/180 (UCHANDA)
|
1819002000NRG23030820230519777
|
12/09/2023
|
Chyabai Atmaram Chavan
|
1819002WL0055361
|
Chyabai Atmaram Chavan
|
00415
|
SBIN0016242
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N092300BF3C97
|
|
MRS CHHAYABAI ATMARAM CHAVAN
|
()
|
54
|
HADGAON
|
MH-19-002-011-001/50 (UCHANDA)
|
1819002000NRG23030820230519779
|
12/09/2023
|
Aashalatabai Gautam Doke
|
1819002WL0055361
|
Aashalatabai Gautam Doke
|
00415
|
SBIN0016242
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N092300BF3C96
|
|
MRS AASHALATA GAUTAM DOKE
|
()
|
55
|
HADGAON
|
MH-19-002-011-001/50 (UCHANDA)
|
1819002000NRG23030820230519778
|
12/09/2023
|
Gautam Pandurang Doke
|
1819002WL0055361
|
Gautam Pandurang Doke
|
00415
|
SBIN0016242
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N092300BF3C95
|
|
MR GAUTAM PANDURANG DOKE
|
()
|
56
|
HADGAON
|
MH-19-002-057-001/324 (SAPTI)
|
1819002000NRG23220420230512370
|
12/09/2023
|
Prashant Shserao Patange
|
1819002WL0054826
|
Prashant Shserao Patange
|
00415
|
SBIN0016242
|
1542
|
1542
|
Rejected
|
10/11/2023
|
|
N092300BF3C94
|
No Such Account
|
|
|
57
|
HADGAON
|
MH-19-002-057-001/477 (SAPTI)
|
1819002000NRG23220420230512373
|
12/09/2023
|
Jyoti Gajanan Kadam
|
1819002WL0054826
|
Jyoti Gajanan Kadam
|
00415
|
SBIN0016242
|
1542
|
1542
|
Rejected
|
10/11/2023
|
|
N092300BF3C98
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
58
|
HADGAON
|
MH-19-002-010-001/105 (RUI DHA)
|
1819002000NRG23030820230518464
|
12/09/2023
|
Anadao Tolaji Kadulkar
|
1819002WL0055321
|
Anadao Tolaji Kadulkar
|
00415
|
SBIN0020055
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
N092300BF3CD3
|
|
MR ANANDRAO TOLAJI KAHULKAR
|
()
|
59
|
HADGAON
|
MH-19-002-010-001/106 (RUI DHA)
|
1819002000NRG23030820230518465
|
12/09/2023
|
Kondabarao Bhimrao Kadam
|
1819002WL0055321
|
Kondabarao Bhimrao Kadam
|
00415
|
SBIN0020055
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
N092300BF3CD9
|
|
MR KONDBA BHIMRAO KADAM
|
()
|
60
|
HADGAON
|
MH-19-002-010-001/151 (RUI DHA)
|
1819002000NRG23220420230512383
|
12/09/2023
|
Kundlik Gayanoba Paikrao
|
1819002WL0054829
|
Kundlik Gayanoba Paikrao
|
00415
|
SBIN0020055
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3CD8
|
|
MR KUNDLIK GYANBA PAIKRAO
|
()
|
61
|
HADGAON
|
MH-19-002-010-001/200 (RUI DHA)
|
1819002000NRG23030820230518468
|
12/09/2023
|
Kalabai Punjaji Lamture
|
1819002WL0055321
|
Kalabai Punjaji Lamture
|
00415
|
SBIN0020055
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
N092300BF3CBA
|
|
MRS KALABAI PUNJAJI LAMTURE
|
()
|
62
|
HADGAON
|
MH-19-002-010-001/210 (RUI DHA)
|
1819002000NRG23210720230512999
|
12/09/2023
|
Sujata Rajiv Padghane
|
1819002WL0055087
|
Sujata Rajiv Padghane
|
00415
|
SBIN0020055
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300BF3CC2
|
No Such Account
|
|
|
63
|
HADGAON
|
MH-19-002-010-001/3 (RUI DHA)
|
1819002000NRG23030820230518469
|
12/09/2023
|
Tukaram Ramrao Kadam
|
1819002WL0055321
|
Tukaram Ramrao Kadam
|
00415
|
SBIN0020055
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
N092300BF3CE6
|
|
MR TUKARAM RAMRAO KADAM
|
()
|
64
|
HADGAON
|
MH-19-002-010-001/3 (RUI DHA)
|
1819002000NRG23030820230518472
|
12/09/2023
|
Vanita Tukaram Kadham
|
1819002WL0055321
|
Vanita Tukaram Kadham
|
00415
|
SBIN0020055
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
N092300BF3CAF
|
|
MRS VANITA TUKARAM KADAM
|
()
|
65
|
HADGAON
|
MH-19-002-010-001/418 (RUI DHA)
|
1819002000NRG23030820230518473
|
12/09/2023
|
Shriram Digamabr Kadam
|
1819002WL0055321
|
Shriram Digamabr Kadam
|
00415
|
SBIN0020055
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
N092300BF3CD4
|
|
MR SRIRAM DIGAMBARRAO KADAM
|
()
|
66
|
HADGAON
|
MH-19-002-010-001/437 (RUI DHA)
|
1819002000NRG23030820230518475
|
12/09/2023
|
Vishnu Sambhaji Kadam
|
1819002WL0055321
|
Vishnu Sambhaji Kadam
|
00415
|
SBIN0020055
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
N092300BF3CF6
|
|
MR VISHNU SAMBHAJI KADAM
|
()
|
67
|
HADGAON
|
MH-19-002-010-001/58 (RUI DHA)
|
1819002000NRG23030820230518478
|
12/09/2023
|
anadraoi shayamreao kadam
|
1819002WL0055321
|
anadraoi shayamreao kadam
|
00415
|
SBIN0020055
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
N092300BF3CD2
|
|
MR ANANDRAO SHAMRAO GUDAL
|
()
|
68
|
HADGAON
|
MH-19-002-010-001/745 (RUI DHA)
|
1819002000NRG23030820230518479
|
12/09/2023
|
Narayan Bandu Kadam
|
1819002WL0055321
|
Narayan Bandu Kadam
|
00415
|
SBIN0020055
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
N092300BF3CCF
|
|
MR NARAYAN BANDU KADAM
|
()
|
69
|
HADGAON
|
MH-19-002-010-001/748 (RUI DHA)
|
1819002000NRG23030420230511557
|
12/09/2023
|
Pratap Kerba Gaikwad
|
1819002WL0054591
|
Pratap Kerba Gaikwad
|
00415
|
SBIN0020055
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N092300BF3CEB
|
|
MR PRATAP KERBA GAYAKWAD
|
()
|
70
|
HADGAON
|
MH-19-002-010-001/748 (RUI DHA)
|
1819002000NRG23030420230511558
|
12/09/2023
|
Pratap Kerba Gaikwad
|
1819002WL0054591
|
Pratap Kerba Gaikwad
|
00415
|
SBIN0020055
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3D45
|
|
MR PRATAP KERBA GAYAKWAD
|
()
|
71
|
HADGAON
|
MH-19-002-010-001/817 (RUI DHA)
|
1819002000NRG23030820230518482
|
12/09/2023
|
Sahebrao Shesherao Lamture
|
1819002WL0055321
|
Sahebrao Shesherao Lamture
|
00415
|
SBIN0020055
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
N092300BF3CD0
|
|
MRS SAHEBRAO SHESHERAO LAMTURE
|
()
|
72
|
HADGAON
|
MH-19-002-010-001/818 (RUI DHA)
|
1819002000NRG23030820230518483
|
12/09/2023
|
KIshan Shesherao Lamtuer
|
1819002WL0055321
|
KIshan Shesherao Lamtuer
|
00415
|
SBIN0020055
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
N092300BF3CC3
|
|
MR KISHAN SHESHRAO LAMTURE
|
()
|
73
|
HADGAON
|
MH-19-002-010-001/819 (RUI DHA)
|
1819002000NRG23030820230518486
|
12/09/2023
|
Santosh Tukaram Doke
|
1819002WL0055321
|
Santosh Tukaram Doke
|
00415
|
SBIN0020055
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
N092300BF3C9C
|
|
MR SANTOSH TUKARAM DOKE
|
()
|
74
|
HADGAON
|
MH-19-002-010-001/850 (RUI DHA)
|
1819002000NRG23030820230518487
|
12/09/2023
|
Atul Tukaram Doke
|
1819002WL0055321
|
Atul Tukaram Doke
|
00415
|
SBIN0020055
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
N092300BF3D1B
|
|
MR ATUL TUKARAM DOKE
|
()
|
75
|
HADGAON
|
MH-19-002-010-001/851 (RUI DHA)
|
1819002000NRG23030820230518490
|
12/09/2023
|
Prkash Kehsv Suryvanshi
|
1819002WL0055321
|
Prkash Kehsv Suryvanshi
|
00415
|
SBIN0020055
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
N092300BF3CAA
|
|
MR PRAKASH KESHAVRAO SURYAVANSHI
|
()
|
76
|
HADGAON
|
MH-19-002-010-001/852 (RUI DHA)
|
1819002000NRG23220420230512384
|
12/09/2023
|
Sunil Subhash Kadam
|
1819002WL0054829
|
Sunil Subhash Kadam
|
00415
|
SBIN0020055
|
1560
|
1560
|
Rejected
|
10/11/2023
|
|
N092300BF3D46
|
No Such Account
|
|
|
77
|
HADGAON
|
MH-19-002-010-001/852 (RUI DHA)
|
1819002000NRG23220420230512385
|
12/09/2023
|
Sunil Subhash Kadam
|
1819002WL0054829
|
Sunil Subhash Kadam
|
00415
|
SBIN0020055
|
1560
|
1560
|
Rejected
|
10/11/2023
|
|
N092300BF3D47
|
No Such Account
|
|
|
78
|
HADGAON
|
MH-19-002-017-001/717 (YEWALI)
|
1819002000NRG23210420230512298
|
12/09/2023
|
Gajanna basawata devane
|
1819002WL0054800
|
Gajanna basawata devane
|
00415
|
SBIN0020055
|
1280
|
1280
|
Rejected
|
10/11/2023
|
|
N092300BF3D4D
|
No Such Account
|
|
|
79
|
HADGAON
|
MH-19-002-017-001/717 (YEWALI)
|
1819002000NRG23210420230512299
|
12/09/2023
|
Gajanna basawata devane
|
1819002WL0054800
|
Gajanna basawata devane
|
00415
|
SBIN0020055
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300BF3D4E
|
No Such Account
|
|
|
80
|
HADGAON
|
MH-19-002-017-001/717 (YEWALI)
|
1819002000NRG23210420230512300
|
12/09/2023
|
Gajanna basawata devane
|
1819002WL0054800
|
Gajanna basawata devane
|
00415
|
SBIN0020055
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300BF3D4C
|
No Such Account
|
|
|
81
|
HADGAON
|
MH-19-002-017-001/822 (YEWALI)
|
1819002000NRG23210420230512301
|
12/09/2023
|
Dewanand Narayan Jadhav
|
1819002WL0054800
|
Dewanand Narayan Jadhav
|
00415
|
SBIN0020055
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300BF3CB2
|
No Such Account
|
|
|
82
|
HADGAON
|
MH-19-002-017-001/822 (YEWALI)
|
1819002000NRG23210420230512302
|
12/09/2023
|
Dewanand Narayan Jadhav
|
1819002WL0054800
|
Dewanand Narayan Jadhav
|
00415
|
SBIN0020055
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300BF3CB3
|
No Such Account
|
|
|
83
|
HADGAON
|
MH-19-002-018-001/126 (WATEGAON)
|
1819002000NRG23030820230519653
|
12/09/2023
|
Gangadharb Champatrao Jadhav
|
1819002WL0055354
|
Gangadharb Champatrao Jadhav
|
00415
|
SBIN0020055
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N092300BF3D09
|
|
MR GANGARAM CHAMATI JADHAV
|
()
|
84
|
HADGAON
|
MH-19-002-018-001/445 (WATEGAON)
|
1819002000NRG23030820230519654
|
12/09/2023
|
Sandip Gangaram Jadhav
|
1819002WL0055354
|
Sandip Gangaram Jadhav
|
00415
|
SBIN0020055
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N092300BF3D08
|
|
MR SANDEEP GANGARAM JADHAV
|
()
|
85
|
HADGAON
|
MH-19-002-018-001/478 (WATEGAON)
|
1819002000NRG23030820230519655
|
12/09/2023
|
Dnyaneshwar Marotrao Jadhav
|
1819002WL0055354
|
Dnyaneshwar Marotrao Jadhav
|
00415
|
SBIN0020055
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N092300BF3D2D
|
|
MR DNYANESHWAR MAROTRAO JADHAV
|
()
|
86
|
HADGAON
|
MH-19-002-020-001/427 (BHANEGAON)
|
1819002000NRG23190220230438268
|
12/09/2023
|
Sadashiv Anand Adkine
|
1819002WL0047825
|
Sadashiv Anand Adkine
|
00415
|
SBIN0020055
|
1792
|
1792
|
Rejected
|
10/11/2023
|
|
N092300BF3D48
|
No Such Account
|
|
|
87
|
HADGAON
|
MH-19-002-020-001/427 (BHANEGAON)
|
1819002000NRG23190220230438269
|
12/09/2023
|
Sadashiv Anand Adkine
|
1819002WL0047825
|
Sadashiv Anand Adkine
|
00415
|
SBIN0020055
|
1792
|
1792
|
Rejected
|
10/11/2023
|
|
N092300BF3D49
|
No Such Account
|
|
|
88
|
HADGAON
|
MH-19-002-020-001/427 (BHANEGAON)
|
1819002000NRG23190220230438270
|
12/09/2023
|
Sadashiv Anand Adkine
|
1819002WL0047825
|
Sadashiv Anand Adkine
|
00415
|
SBIN0020055
|
1792
|
1792
|
Rejected
|
10/11/2023
|
|
N092300BF3D4A
|
No Such Account
|
|
|
89
|
HADGAON
|
MH-19-002-021-001/242 (KOTHALA)
|
1819002000NRG23030820230522231
|
12/09/2023
|
Ramdas Purshotam Shinde
|
1819002WL0055445
|
Ramdas Purshotam Shinde
|
00415
|
SBIN0020055
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N092300BF3CB7
|
|
MR RAMDAS PURUSHOTTAM SHINDE
|
()
|
90
|
HADGAON
|
MH-19-002-021-001/248 (KOTHALA)
|
1819002000NRG23030820230522232
|
12/09/2023
|
Kailash Gangaram Talware
|
1819002WL0055445
|
Kailash Gangaram Talware
|
00415
|
SBIN0020055
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N092300BF3C9F
|
|
MR KAILASH GANGARAM TALVARE
|
()
|
91
|
HADGAON
|
MH-19-002-032-001/376 (MARDAGA)
|
1819002000NRG23030820230522308
|
12/09/2023
|
Ravi Piraji Narwade
|
1819002WL0055450
|
Ravi Piraji Narwade
|
00415
|
SBIN0020055
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N092300BF3CC9
|
|
MR RAVIKUMAR PIRAJI NARWADE
|
()
|
92
|
HADGAON
|
MH-19-002-032-001/466 (MARDAGA)
|
1819002000NRG23030820230522302
|
12/09/2023
|
Rukhaminbai Atmaram Gajbhare
|
1819002WL0055450
|
Rukhaminbai Atmaram Gajbhare
|
00415
|
SBIN0020055
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N092300BF3CB8
|
|
MRS RUKHMINABAI ATMARAM GAJBHARE
|
()
|
93
|
HADGAON
|
MH-19-002-032-001/472 (MARDAGA)
|
1819002000NRG23030820230522305
|
12/09/2023
|
Chandu Dhondba Thorat
|
1819002WL0055450
|
Chandu Dhondba Thorat
|
00415
|
SBIN0020055
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N092300BF3CBD
|
|
MR CHANDU DHONDABARAO THORAT
|
()
|
94
|
HADGAON
|
MH-19-002-032-001/472 (MARDAGA)
|
1819002000NRG23030820230522306
|
12/09/2023
|
Latta Chandu Thorat
|
1819002WL0055450
|
Latta Chandu Thorat
|
00415
|
SBIN0020055
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N092300BF3CBC
|
|
MRS LATABAI CHANDU THORAT
|
()
|
95
|
HADGAON
|
MH-19-002-039-001/105 (KHARBI)
|
1819002000NRG23030820230522334
|
12/09/2023
|
Mahanada Ramesh Khupase
|
1819002WL0055453
|
Mahanada Ramesh Khupase
|
00415
|
SBIN0020055
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
N092300BF3CAE
|
|
MRS NANDABAI RAMESH KHUPASE
|
()
|
96
|
HADGAON
|
MH-19-002-042-001/248 (BANCHINCHOLI)
|
1819002000NRG23030820230521148
|
12/09/2023
|
Kachru Tukaram Davane
|
1819002WL0055407
|
Kachru Tukaram Davane
|
00415
|
SBIN0020055
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N092300BF3D2F
|
|
MRS KACHRU TUKARAM DAVANE
|
()
|
97
|
HADGAON
|
MH-19-002-042-001/248 (BANCHINCHOLI)
|
1819002000NRG23030820230521149
|
12/09/2023
|
Vachalabai Kachru Davane
|
1819002WL0055407
|
Vachalabai Kachru Davane
|
00415
|
SBIN0020055
|
1792
|
1792
|
Rejected
|
10/11/2023
|
|
N092300BF3CED
|
Account closed
|
|
|
98
|
HADGAON
|
MH-19-002-042-001/315 (BANCHINCHOLI)
|
1819002000NRG23030820230521155
|
12/09/2023
|
Bapurao Gangaram Kawane
|
1819002WL0055407
|
Bapurao Gangaram Kawane
|
00415
|
SBIN0020055
|
1792
|
1792
|
Rejected
|
10/11/2023
|
|
N092300BF3D2C
|
Account closed
|
|
|
99
|
HADGAON
|
MH-19-002-042-001/359 (BANCHINCHOLI)
|
1819002000NRG23030820230521133
|
12/09/2023
|
Prkashing Sardarshing Chandel
|
1819002WL0055407
|
Prkashing Sardarshing Chandel
|
00415
|
SBIN0020055
|
1566
|
1566
|
Processed
|
10/11/2023
|
|
N092300BF3CEA
|
|
MR PRAKASH SARADARSIH CHANDEL
|
()
|
100
|
HADGAON
|
MH-19-002-042-001/66 (BANCHINCHOLI)
|
1819002000NRG23220420230512386
|
12/09/2023
|
Veshali Ganpat Kuldeepke
|
1819002WL0054830
|
Veshali Ganpat Kuldeepke
|
00415
|
SBIN0020055
|
1792
|
1792
|
Rejected
|
10/11/2023
|
|
N092300BF3CEE
|
Account closed
|
|
|
101
|
HADGAON
|
MH-19-002-042-001/66 (BANCHINCHOLI)
|
1819002000NRG23220420230512387
|
12/09/2023
|
Veshali Ganpat Kuldeepke
|
1819002WL0054830
|
Veshali Ganpat Kuldeepke
|
00415
|
SBIN0020055
|
1792
|
1792
|
Rejected
|
10/11/2023
|
|
N092300BF3CEF
|
Account closed
|
|
|
102
|
HADGAON
|
MH-19-002-044-001/1107 (AMBALA)
|
1819002000NRG23030820230521044
|
12/09/2023
|
Balaji Chimnaji pawar
|
1819002WL0055403
|
Balaji Chimnaji pawar
|
00415
|
SBIN0020055
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3CD5
|
|
MR BALAJI CHIMNAJI PAWAR
|
()
|
103
|
HADGAON
|
MH-19-002-044-001/1107 (AMBALA)
|
1819002000NRG23030820230521045
|
12/09/2023
|
Shalini balaji pawar
|
1819002WL0055403
|
Shalini balaji pawar
|
00415
|
SBIN0020055
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3CE5
|
|
MR SHALINI BALAJI PAWAR
|
()
|
104
|
HADGAON
|
MH-19-002-044-001/1168 (AMBALA)
|
1819002000NRG23030820230521046
|
12/09/2023
|
rajkumar rangrao pawar
|
1819002WL0055403
|
rajkumar rangrao pawar
|
00415
|
SBIN0020055
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3D29
|
|
MR RAJKUMAR RANGRAO PAWAR
|
()
|
105
|
HADGAON
|
MH-19-002-044-001/1217 (AMBALA)
|
1819002000NRG23030820230521047
|
12/09/2023
|
ravikant prabhakar pawar
|
1819002WL0055403
|
ravikant prabhakar pawar
|
00415
|
SBIN0020055
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3CA1
|
|
MR RAVIKANT PRABHAKAR PAWAR
|
()
|
106
|
HADGAON
|
MH-19-002-044-001/1252 (AMBALA)
|
1819002000NRG23030820230521049
|
12/09/2023
|
anusayabai rangrao pawar
|
1819002WL0055403
|
anusayabai rangrao pawar
|
00415
|
SBIN0020055
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3CE2
|
|
MRS ANUSAYABAI RANGRAO PAWAR
|
()
|
107
|
HADGAON
|
MH-19-002-044-001/1252 (AMBALA)
|
1819002000NRG23030820230521048
|
12/09/2023
|
rangrao babpurao pawar
|
1819002WL0055403
|
rangrao babpurao pawar
|
00415
|
SBIN0020055
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3D28
|
|
MR RANGRAO BAPURAO PAWAR
|
()
|
108
|
HADGAON
|
MH-19-002-044-001/1253 (AMBALA)
|
1819002000NRG23030820230521050
|
12/09/2023
|
suresh rangarao pawar
|
1819002WL0055403
|
suresh rangarao pawar
|
00415
|
SBIN0020055
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3CB6
|
|
MR SURESH RANGRAO PAWAR
|
()
|
109
|
HADGAON
|
MH-19-002-044-001/1261 (AMBALA)
|
1819002000NRG23030820230521051
|
12/09/2023
|
Ratnamalabai Ganeshrao Jadhav
|
1819002WL0055403
|
Ratnamalabai Ganeshrao Jadhav
|
00415
|
SBIN0020055
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3D57
|
|
MRS RATNAMALA GANESH JADHAV
|
()
|
110
|
HADGAON
|
MH-19-002-044-001/196 (AMBALA)
|
1819002000NRG23030820230521052
|
12/09/2023
|
ramchandra digmber pawar
|
1819002WL0055403
|
ramchandra digmber pawar
|
00415
|
SBIN0020055
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3CD6
|
|
MR RAMCHANDRA DIGAMBAR PAWAR
|
()
|
111
|
HADGAON
|
MH-19-002-044-001/226 (AMBALA)
|
1819002000NRG23030820230521055
|
12/09/2023
|
shanik marotrao pawar
|
1819002WL0055403
|
shanik marotrao pawar
|
00415
|
SBIN0020055
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3D2A
|
|
MR SHAHANIK MAROTI PAWAR
|
()
|
112
|
HADGAON
|
MH-19-002-044-001/268 (AMBALA)
|
1819002000NRG23180220230438079
|
12/09/2023
|
Sangita Nagorao Pawar
|
1819002WL0047801
|
Sangita Nagorao Pawar
|
00415
|
SBIN0020055
|
1530
|
1530
|
Rejected
|
10/11/2023
|
|
N092300BF3D3B
|
Account closed
|
|
|
113
|
HADGAON
|
MH-19-002-044-001/268 (AMBALA)
|
1819002000NRG23180220230438080
|
12/09/2023
|
Sangita Nagorao Pawar
|
1819002WL0047801
|
Sangita Nagorao Pawar
|
00415
|
SBIN0020055
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300BF3D3C
|
Account closed
|
|
|
114
|
HADGAON
|
MH-19-002-044-001/363 (AMBALA)
|
1819002000NRG23030820230521056
|
12/09/2023
|
Ramrao Madhavrao Pawar
|
1819002WL0055403
|
Ramrao Madhavrao Pawar
|
00415
|
SBIN0020055
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3CF1
|
|
MR RAMRAO MADHAVRAO PAWAR
|
()
|
115
|
HADGAON
|
MH-19-002-044-001/77 (AMBALA)
|
1819002000NRG23030820230521057
|
12/09/2023
|
Antkalabai Digambar Pawar
|
1819002WL0055403
|
Antkalabai Digambar Pawar
|
00415
|
SBIN0020055
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3CF2
|
|
MRS ANTKALABAI DIGAMBAR PAWAR
|
()
|
116
|
HADGAON
|
MH-19-002-054-001/174 (PIMPARALA)
|
1819002000NRG23190220230438314
|
12/09/2023
|
Shyamrao Kishan Sawatkar
|
1819002WL0047842
|
Shyamrao Kishan Sawatkar
|
00415
|
SBIN0020055
|
1280
|
1280
|
Rejected
|
10/11/2023
|
|
N092300BF3D3D
|
No Such Account
|
|
|
117
|
HADGAON
|
MH-19-002-055-001/51 (GOJEGAON)
|
1819002000NRG23190220230438246
|
12/09/2023
|
Ratnmala Ganesh Dhage
|
1819002WL0047817
|
Ratnmala Ganesh Dhage
|
00415
|
SBIN0020055
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N092300BF3D52
|
|
MRS RATNAMALA GANESH DHAGE
|
()
|
118
|
HADGAON
|
MH-19-002-055-001/51 (GOJEGAON)
|
1819002000NRG23190220230438247
|
12/09/2023
|
Ratnmala Ganesh Dhage
|
1819002WL0047817
|
Ratnmala Ganesh Dhage
|
00415
|
SBIN0020055
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N092300BF3D53
|
|
MRS RATNAMALA GANESH DHAGE
|
()
|
119
|
HADGAON
|
MH-19-002-062-001/387 (MHATALA)
|
1819002000NRG23030820230522215
|
12/09/2023
|
Sindhu Aruna Kadam
|
1819002WL0055444
|
Sindhu Aruna Kadam
|
00415
|
SBIN0020055
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3CCA
|
|
MRS SINDHUTAI ARUNRAO KADAM
|
()
|
120
|
HADGAON
|
MH-19-002-071-001/287 (SIBDARA (M))
|
1819002000NRG23030820230519848
|
12/09/2023
|
Sachitanad Andrao Chavan
|
1819002WL0055364
|
Sachitanad Andrao Chavan
|
00415
|
SBIN0020055
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3CAC
|
|
MR SACHITANAND ANANDRAO CHAVHAN
|
()
|
121
|
HADGAON
|
MH-19-002-074-001/30 (KOLI)
|
1819002000NRG23030820230520956
|
12/09/2023
|
dayawan tukaram chptmal
|
1819002WL0055400
|
dayawan tukaram chptmal
|
00415
|
SBIN0020055
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3CF0
|
|
MR DAYANAND TUKARAM CHOUTMAL
|
()
|
122
|
HADGAON
|
MH-19-002-074-001/30 (KOLI)
|
1819002000NRG23030820230520955
|
12/09/2023
|
Gajanan tukaram chotmal
|
1819002WL0055400
|
Gajanan tukaram chotmal
|
00415
|
SBIN0020055
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3CEC
|
|
MR GAJANAN TUKARAM CHAUTAMAL
|
()
|
123
|
HADGAON
|
MH-19-002-074-001/481 (KOLI)
|
1819002000NRG23030820230520970
|
12/09/2023
|
sumanbai gunaji paikrao
|
1819002WL0055400
|
sumanbai gunaji paikrao
|
00415
|
SBIN0020055
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3D33
|
|
MS SUMANBAI GUNAJI PAIKRAO
|
()
|
124
|
HADGAON
|
MH-19-002-077-001/26 (PANGARI M)
|
1819002000NRG23030820230521041
|
12/09/2023
|
Gujabai Gajanan Rathod
|
1819002WL0055402
|
Gujabai Gajanan Rathod
|
00415
|
SBIN0020055
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3D2B
|
|
MRS GUJABAI GAJANAN RATHOD
|
()
|
125
|
HADGAON
|
MH-19-002-077-002/371 (PANGARI M)
|
1819002000NRG23210820230525055
|
12/09/2023
|
rohidas gajanan rathod
|
1819002WL0055610
|
rohidas gajanan rathod
|
00415
|
SBIN0020055
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300BF3D56
|
No Such Account
|
|
|
126
|
HADGAON
|
MH-19-002-097-001/200 (CHAKRI)
|
1819002000NRG23220420230512353
|
12/09/2023
|
Ramesh Nadevrao Paikrao
|
1819002WL0054821
|
Ramesh Nadevrao Paikrao
|
00415
|
SBIN0020055
|
1548
|
1548
|
Rejected
|
10/11/2023
|
|
N092300BF3CB4
|
No Such Account
|
|
|
127
|
HADGAON
|
MH-19-002-097-001/200 (CHAKRI)
|
1819002000NRG23220420230512354
|
12/09/2023
|
Ramesh Nadevrao Paikrao
|
1819002WL0054821
|
Ramesh Nadevrao Paikrao
|
00415
|
SBIN0020055
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300BF3CB5
|
No Such Account
|
|
|
128
|
HADGAON
|
MH-19-002-097-001/266 (CHAKRI)
|
1819002000NRG23030820230519310
|
12/09/2023
|
Arun Rajaram Chavan
|
1819002WL0055334
|
Arun Rajaram Chavan
|
00415
|
SBIN0020055
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
N092300BF3C99
|
|
MR ARUN RAJARAM CHAVHAN
|
()
|
129
|
HADGAON
|
MH-19-002-097-001/290 (CHAKRI)
|
1819002000NRG23030820230519317
|
12/09/2023
|
sunil dattrao karale
|
1819002WL0055334
|
sunil dattrao karale
|
00415
|
SBIN0020055
|
1548
|
1548
|
Processed
|
10/11/2023
|
|
N092300BF3CCE
|
|
MR SUNIL DATTRAO KARHALE
|
()
|
130
|
HADGAON
|
MH-19-002-097-001/300 (CHAKRI)
|
1819002000NRG23030820230519318
|
12/09/2023
|
Kondba Sambhaji Magar
|
1819002WL0055334
|
Kondba Sambhaji Magar
|
00415
|
SBIN0020055
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
N092300BF3CB9
|
|
MR KONDABARAO SAMBHAJI MAGAR
|
()
|
131
|
HADGAON
|
MH-19-002-097-001/318 (CHAKRI)
|
1819002000NRG23030820230519321
|
12/09/2023
|
savita nagesh surayawanshi
|
1819002WL0055334
|
savita nagesh surayawanshi
|
00415
|
SBIN0020055
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
N092300BF3CC7
|
|
MRS SAVITA NAGESH SURYAWANSHI
|
()
|
132
|
HADGAON
|
MH-19-002-097-001/400 (CHAKRI)
|
1819002000NRG23030820230519332
|
12/09/2023
|
Asha Balaji Suryvanshi
|
1819002WL0055334
|
Asha Balaji Suryvanshi
|
00415
|
SBIN0020055
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
N092300BF3CCC
|
|
MRS ASHA BALAJI SURYAWANSHI
|
()
|
133
|
HADGAON
|
MH-19-002-097-001/400 (CHAKRI)
|
1819002000NRG23030820230519331
|
12/09/2023
|
Balaji Ramrao Suryvanshi
|
1819002WL0055334
|
Balaji Ramrao Suryvanshi
|
00415
|
SBIN0020055
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
N092300BF3CCD
|
|
MR BALAJI RAMRAO SURYAWANSHI
|
()
|
134
|
HADGAON
|
MH-19-002-103-001/21188 (TAMASA)
|
1819002000NRG23220420230512389
|
12/09/2023
|
sachin Atmarao Shekdar
|
1819002WL0054831
|
sachin Atmarao Shekdar
|
00415
|
SBIN0020055
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300BF3D43
|
No Such Account
|
|
|
135
|
HADGAON
|
MH-19-002-107-001/670 (KOHALI)
|
1819002000NRG23220420230512348
|
12/09/2023
|
Bhagyrtha Sahebrao Kadam
|
1819002WL0054819
|
Bhagyrtha Sahebrao Kadam
|
00415
|
SBIN0020055
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300BF3D54
|
No Such Account
|
|
|
136
|
HADGAON
|
MH-19-002-107-001/670 (KOHALI)
|
1819002000NRG23220420230512349
|
12/09/2023
|
Bhagyrtha Sahebrao Kadam
|
1819002WL0054819
|
Bhagyrtha Sahebrao Kadam
|
00415
|
SBIN0020055
|
1560
|
1560
|
Rejected
|
10/11/2023
|
|
N092300BF3D55
|
No Such Account
|
|
|
137
|
HADGAON
|
MH-19-002-110-001/155 (PALASA)
|
1819002000NRG23160220230436982
|
12/09/2023
|
Prkash Narayan Dhangare
|
1819002WL0047594
|
Prkash Narayan Dhangare
|
00415
|
SBIN0020055
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3CD7
|
|
MR PRAKASH NARAYAN DHANGARE
|
()
|
138
|
HADGAON
|
MH-19-002-113-001/2 (DONGARGAON)
|
1819002000NRG23030820230519006
|
12/09/2023
|
Devanand Madhav Kuge
|
1819002WL0055328
|
Devanand Madhav Kuge
|
00415
|
SBIN0020055
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3CA8
|
|
MR DEVANAND MADHAV KUGE
|
()
|
139
|
HADGAON
|
MH-19-002-113-001/2 (DONGARGAON)
|
1819002000NRG23030820230519007
|
12/09/2023
|
Mahanada Devanada Kuge
|
1819002WL0055328
|
Mahanada Devanada Kuge
|
00415
|
SBIN0020055
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3CC8
|
|
MRS MAHANANDA DEVANAND KUGE
|
()
|
140
|
HADGAON
|
MH-19-002-113-001/202 (DONGARGAON)
|
1819002000NRG23030820230518998
|
12/09/2023
|
Maroti Datta Mulagir
|
1819002WL0055328
|
Maroti Datta Mulagir
|
00415
|
SBIN0020055
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3CDA
|
|
MR MAROTI DATTARAO MULGIR
|
()
|
141
|
HADGAON
|
MH-19-002-113-001/244 (DONGARGAON)
|
1819002000NRG23030820230519002
|
12/09/2023
|
BABAN MADHAV WADVE
|
1819002WL0055328
|
BABAN MADHAV WADVE
|
00415
|
SBIN0020055
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3CA7
|
|
MRS SAGAR BABAN VADHAVE
|
()
|
142
|
HADGAON
|
MH-19-002-113-001/244 (DONGARGAON)
|
1819002000NRG23030820230519001
|
12/09/2023
|
SAGR BABAN WADVE
|
1819002WL0055328
|
SAGR BABAN WADVE
|
00415
|
SBIN0020055
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3CA9
|
|
MR BABAN MADHAV VADHAVE
|
()
|
143
|
HADGAON
|
MH-19-002-113-001/254 (DONGARGAON)
|
1819002000NRG23030820230519016
|
12/09/2023
|
Raju Bhimrao Mulgir
|
1819002WL0055328
|
Raju Bhimrao Mulgir
|
00415
|
SBIN0020055
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3CDB
|
|
MR RAJU BHIMRAO MULGIR
|
()
|
144
|
HADGAON
|
MH-19-002-113-001/306 (DONGARGAON)
|
1819002000NRG23030820230518992
|
12/09/2023
|
govind kishan nile
|
1819002WL0055328
|
govind kishan nile
|
00415
|
SBIN0020055
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3CA2
|
|
MR GOVIND KISAN NILE
|
()
|
145
|
HADGAON
|
MH-19-002-113-001/306 (DONGARGAON)
|
1819002000NRG23030820230518993
|
12/09/2023
|
varsha govind nile
|
1819002WL0055328
|
varsha govind nile
|
00415
|
SBIN0020055
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3CA5
|
|
MRS VARSHA GOVIND NILE
|
()
|
146
|
HADGAON
|
MH-19-002-113-001/501 (DONGARGAON)
|
1819002000NRG23030820230519008
|
12/09/2023
|
Vithal Kishan Mulgir
|
1819002WL0055328
|
Vithal Kishan Mulgir
|
00415
|
SBIN0020055
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3D0A
|
|
MR VITHAL KISHANRAO MULGIR
|
()
|
147
|
HADGAON
|
MH-19-002-114-001/119 (DAGADWADI)
|
1819002000NRG23030820230519025
|
12/09/2023
|
Namdev Bhagvan Wankhede
|
1819002WL0055330
|
Namdev Bhagvan Wankhede
|
00415
|
SBIN0020055
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3CE0
|
|
MR NAMDEV BHAGVANRAO WANKHEDE
|
()
|
148
|
HADGAON
|
MH-19-002-114-001/158 (DAGADWADI)
|
1819002000NRG23030820230519026
|
12/09/2023
|
Kamal Uttam Jadhav
|
1819002WL0055330
|
Kamal Uttam Jadhav
|
00415
|
SBIN0020055
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3CC0
|
|
MRS KAMAL UTTAM JADHAV
|
()
|
149
|
HADGAON
|
MH-19-002-114-001/159 (DAGADWADI)
|
1819002000NRG23030820230519027
|
12/09/2023
|
ravsaheb maroti wankhede
|
1819002WL0055330
|
ravsaheb maroti wankhede
|
00415
|
SBIN0020055
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3D26
|
|
MR RAVSAHEB MAROTI WANKHEDE
|
()
|
150
|
HADGAON
|
MH-19-002-114-001/220 (DAGADWADI)
|
1819002000NRG23030820230519028
|
12/09/2023
|
santosh keshav wankhede
|
1819002WL0055330
|
santosh keshav wankhede
|
00415
|
SBIN0020055
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3CA0
|
|
MR SANTOSH KERABA WANKHEDE
|
()
|
151
|
HADGAON
|
MH-19-002-114-001/29 (DAGADWADI)
|
1819002000NRG23030820230519029
|
12/09/2023
|
Bhgyshri Narayan Wankhede
|
1819002WL0055330
|
Bhgyshri Narayan Wankhede
|
00415
|
SBIN0020055
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3CBB
|
|
MRS BHAGYASHAKI NARAYAN WANKHEDE
|
()
|
152
|
HADGAON
|
MH-19-002-114-001/9 (DAGADWADI)
|
1819002000NRG23030820230519033
|
12/09/2023
|
Kantabai Vilahs Jadhav
|
1819002WL0055330
|
Kantabai Vilahs Jadhav
|
00415
|
SBIN0020055
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3CBE
|
|
MRS KANTABAI VILAS JADHAV
|
()
|
153
|
HADGAON
|
MH-19-002-114-001/93 (DAGADWADI)
|
1819002000NRG23030820230519034
|
12/09/2023
|
balaji anandrao wankhede
|
1819002WL0055330
|
balaji anandrao wankhede
|
00415
|
SBIN0020055
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3CDD
|
|
MR BALAJI ANANDRAO WANKHEDE
|
()
|
154
|
HADGAON
|
MH-19-002-114-001/95 (DAGADWADI)
|
1819002000NRG23030820230519035
|
12/09/2023
|
Rangrao Pandurang Jadhav
|
1819002WL0055330
|
Rangrao Pandurang Jadhav
|
00415
|
SBIN0020055
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3CB0
|
|
MR RANGRAO PANDURANG JADHAV
|
()
|
155
|
HADGAON
|
MH-19-002-114-001/95 (DAGADWADI)
|
1819002000NRG23050220230433524
|
12/09/2023
|
sunita Balaji Jadhav
|
1819002WL0046985
|
sunita Balaji Jadhav
|
00415
|
SBIN0020055
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300BF3CCB
|
No Such Account
|
|
|
156
|
HADGAON
|
MH-19-002-114-001/95 (DAGADWADI)
|
1819002000NRG23190220230438239
|
12/09/2023
|
sunita Balaji Jadhav
|
1819002WL0047814
|
sunita Balaji Jadhav
|
00415
|
SBIN0020055
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300BF3CA3
|
No Such Account
|
|
|
157
|
HADGAON
|
MH-19-002-114-001/95 (DAGADWADI)
|
1819002000NRG23220420230512395
|
12/09/2023
|
sunita Balaji Jadhav
|
1819002WL0054833
|
sunita Balaji Jadhav
|
00415
|
SBIN0020055
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300BF3CA4
|
No Such Account
|
|
|
158
|
HADGAON
|
MH-19-002-115-001/112 (GORLEGAON)
|
1819002000NRG23030820230518506
|
12/09/2023
|
Datta Keshvrao Chvan
|
1819002WL0055322
|
Datta Keshvrao Chvan
|
00415
|
SBIN0020055
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3CDE
|
|
MR DATTATRAY KESHAVRAO CHAVHAN
|
()
|
159
|
HADGAON
|
MH-19-002-115-001/185 (GORLEGAON)
|
1819002000NRG23030820230518527
|
12/09/2023
|
Balaji Shivajirao Kapale
|
1819002WL0055322
|
Balaji Shivajirao Kapale
|
00415
|
SBIN0020055
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3CC6
|
|
MR BALAJI SHIVRAJRAO KAPALE
|
()
|
160
|
HADGAON
|
MH-19-002-115-001/239 (GORLEGAON)
|
1819002000NRG23030820230518524
|
12/09/2023
|
Rameshvar Vittalrao Chavan
|
1819002WL0055322
|
Rameshvar Vittalrao Chavan
|
00415
|
SBIN0020055
|
1566
|
1566
|
Processed
|
10/11/2023
|
|
N092300BF3CD1
|
|
MR RAMESHWAR VITTHALRAO CHAVAN
|
()
|
161
|
HADGAON
|
MH-19-002-115-001/239 (GORLEGAON)
|
1819002000NRG23030820230518525
|
12/09/2023
|
vishvnath Vittal Chavan
|
1819002WL0055322
|
vishvnath Vittal Chavan
|
00415
|
SBIN0020055
|
1566
|
1566
|
Processed
|
10/11/2023
|
|
N092300BF3CE3
|
|
MR VISHWANATH VITHHALRAO CHAVAN
|
()
|
162
|
HADGAON
|
MH-19-002-115-001/242 (GORLEGAON)
|
1819002000NRG23030820230518526
|
12/09/2023
|
Ramrao Dattrao Chavan
|
1819002WL0055322
|
Ramrao Dattrao Chavan
|
00415
|
SBIN0020055
|
1566
|
1566
|
Processed
|
10/11/2023
|
|
N092300BF3CE4
|
|
MR RAMRAO DATTARAO CHAVHAN
|
()
|
163
|
HADGAON
|
MH-19-002-115-001/275 (GORLEGAON)
|
1819002000NRG23030820230521152
|
12/09/2023
|
Sangita Dattrao Chavan
|
1819002WL0055407
|
Sangita Dattrao Chavan
|
00415
|
SBIN0020055
|
1566
|
1566
|
Processed
|
10/11/2023
|
|
N092300BF3CE9
|
|
MR SANGEETA DATTARAO CHAVAN
|
()
|
164
|
HADGAON
|
MH-19-002-115-001/278 (GORLEGAON)
|
1819002000NRG23030820230518522
|
12/09/2023
|
Shriniwas Devrao Chavan
|
1819002WL0055322
|
Shriniwas Devrao Chavan
|
00415
|
SBIN0020055
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3CE7
|
|
MR SHRINIVASH DEVARAO CHAVAN
|
()
|
165
|
HADGAON
|
MH-19-002-115-001/287 (GORLEGAON)
|
1819002000NRG23030820230521153
|
12/09/2023
|
Panjab Sopanrao Kadam
|
1819002WL0055407
|
Panjab Sopanrao Kadam
|
00415
|
SBIN0020055
|
1566
|
1566
|
Processed
|
10/11/2023
|
|
N092300BF3CF5
|
|
MR PANJABSOPANRAO KADAM
|
()
|
166
|
HADGAON
|
MH-19-002-115-001/297 (GORLEGAON)
|
1819002000NRG23030820230518520
|
12/09/2023
|
Haridas Vishvnath Chvan
|
1819002WL0055322
|
Haridas Vishvnath Chvan
|
00415
|
SBIN0020055
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3CBF
|
|
MR HARIDAS VISHWANATHRAO CHAVAN
|
()
|
167
|
HADGAON
|
MH-19-002-115-001/297 (GORLEGAON)
|
1819002000NRG23030820230518521
|
12/09/2023
|
Vishvnath Kishan Haran
|
1819002WL0055322
|
Vishvnath Kishan Haran
|
00415
|
SBIN0020055
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3CF4
|
|
MR VISHWANATH KISHANRAO CHAVAN
|
()
|
168
|
HADGAON
|
MH-19-002-115-001/301 (GORLEGAON)
|
1819002000NRG23030820230518515
|
12/09/2023
|
Sunil Nanarao Chavan
|
1819002WL0055322
|
Sunil Nanarao Chavan
|
00415
|
SBIN0020055
|
1566
|
1566
|
Processed
|
10/11/2023
|
|
N092300BF3C9D
|
|
MR SUNIL NANARAO CHAVAN
|
()
|
169
|
HADGAON
|
MH-19-002-115-001/307 (GORLEGAON)
|
1819002000NRG23030820230518516
|
12/09/2023
|
Digabar Namdev Chavan
|
1819002WL0055322
|
Digabar Namdev Chavan
|
00415
|
SBIN0020055
|
1566
|
1566
|
Processed
|
10/11/2023
|
|
N092300BF3C9A
|
|
MR DINGAMBAR NAMDEV CHAVAN
|
()
|
170
|
HADGAON
|
MH-19-002-115-001/309 (GORLEGAON)
|
1819002000NRG23030820230518517
|
12/09/2023
|
Sachin Ashokrao Chavan
|
1819002WL0055322
|
Sachin Ashokrao Chavan
|
00415
|
SBIN0020055
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3C9B
|
|
MR SACHIN ASHOKRAO CHAVAN
|
()
|
171
|
HADGAON
|
MH-19-002-115-001/316 (GORLEGAON)
|
1819002000NRG23030820230521150
|
12/09/2023
|
Datt Dadarao Chavan
|
1819002WL0055407
|
Datt Dadarao Chavan
|
00415
|
SBIN0020055
|
1566
|
1566
|
Processed
|
10/11/2023
|
|
N092300BF3CE1
|
|
MR DATTA DADARAO CHAVAN
|
()
|
172
|
HADGAON
|
MH-19-002-115-001/319 (GORLEGAON)
|
1819002000NRG23030820230518518
|
12/09/2023
|
uttamrao dattrao suryavashi
|
1819002WL0055322
|
uttamrao dattrao suryavashi
|
00415
|
SBIN0020055
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3CE8
|
|
MR UTTAMRAO DATTRAO SURYAVANSHI
|
()
|
173
|
HADGAON
|
MH-19-002-115-001/325 (GORLEGAON)
|
1819002000NRG23030820230518519
|
12/09/2023
|
Ganesh Babarao Chavan
|
1819002WL0055322
|
Ganesh Babarao Chavan
|
00415
|
SBIN0020055
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3D51
|
|
MR GANESH BABARAO CHAVAN
|
()
|
174
|
HADGAON
|
MH-19-002-115-001/326 (GORLEGAON)
|
1819002000NRG23030820230518504
|
12/09/2023
|
Dayaneshwar Vitthalrao haran
|
1819002WL0055322
|
Dayaneshwar Vitthalrao haran
|
00415
|
SBIN0020055
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3C9E
|
|
MR DNYNESHWAR VITTHALRAO CHAVHAN
|
()
|
175
|
HADGAON
|
MH-19-002-115-001/327 (GORLEGAON)
|
1819002000NRG23030820230518505
|
12/09/2023
|
Chandrkant Vitthal Chavan
|
1819002WL0055322
|
Chandrkant Vitthal Chavan
|
00415
|
SBIN0020055
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3CA6
|
|
MR CHANDRAKANT VITTHAL CHAVAN
|
()
|
176
|
HADGAON
|
MH-19-002-115-001/351 (GORLEGAON)
|
1819002000NRG23030820230518503
|
12/09/2023
|
Dattaro Dhondba Kapale
|
1819002WL0055322
|
Dattaro Dhondba Kapale
|
00415
|
SBIN0020055
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3D50
|
|
MR DATTA DHONDBARAO KAPALE
|
()
|
177
|
HADGAON
|
MH-19-002-115-001/384 (GORLEGAON)
|
1819002000NRG23190220230438252
|
12/09/2023
|
Balaji Rameshwar chavan
|
1819002WL0047818
|
Balaji Rameshwar chavan
|
00415
|
SBIN0020055
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300BF3D30
|
No Such Account
|
|
|
178
|
HADGAON
|
MH-19-002-115-001/384 (GORLEGAON)
|
1819002000NRG23150620230512833
|
12/09/2023
|
Balaji Rameshwar chavan
|
1819002WL0055017
|
Balaji Rameshwar chavan
|
00415
|
SBIN0020055
|
1560
|
1560
|
Rejected
|
10/11/2023
|
|
N092300BF3D31
|
No Such Account
|
|
|
179
|
HADGAON
|
MH-19-002-115-001/394 (GORLEGAON)
|
1819002000NRG23030820230521147
|
12/09/2023
|
Ramrao Shyamrao Chavan
|
1819002WL0055407
|
Ramrao Shyamrao Chavan
|
00415
|
SBIN0020055
|
1566
|
1566
|
Processed
|
10/11/2023
|
|
N092300BF3CDF
|
|
MR RAMRAO SHAMRAO CHAVAN
|
()
|
180
|
HADGAON
|
MH-19-002-115-001/426 (GORLEGAON)
|
1819002000NRG23030820230518507
|
12/09/2023
|
ashvin shivajirao chavan
|
1819002WL0055322
|
ashvin shivajirao chavan
|
00415
|
SBIN0020055
|
1566
|
1566
|
Processed
|
10/11/2023
|
|
N092300BF3CB1
|
|
MR ASHVIN SHIVAJIRAO CHAVAN
|
()
|
181
|
HADGAON
|
MH-19-002-115-001/426 (GORLEGAON)
|
1819002000NRG23030820230518508
|
12/09/2023
|
shital ashvin chavan
|
1819002WL0055322
|
shital ashvin chavan
|
00415
|
SBIN0020055
|
1566
|
1566
|
Processed
|
10/11/2023
|
|
N092300BF3CC5
|
|
MRS SHITAL ASHIVIN CHAVAN
|
()
|
182
|
HADGAON
|
MH-19-002-115-001/447 (GORLEGAON)
|
1819002000NRG23030820230518509
|
12/09/2023
|
kellash baburao chavan
|
1819002WL0055322
|
kellash baburao chavan
|
00415
|
SBIN0020055
|
1566
|
1566
|
Processed
|
10/11/2023
|
|
N092300BF3CDC
|
|
MR KAILASH BABURAO CHAVAN
|
()
|
183
|
HADGAON
|
MH-19-002-115-001/447 (GORLEGAON)
|
1819002000NRG23030820230518510
|
12/09/2023
|
surekha kellash chavan
|
1819002WL0055322
|
surekha kellash chavan
|
00415
|
SBIN0020055
|
1566
|
1566
|
Processed
|
10/11/2023
|
|
N092300BF3CAD
|
|
MRS SUREKHA KAILASH CHAVAN
|
()
|
184
|
HADGAON
|
MH-19-002-115-001/59 (GORLEGAON)
|
1819002000NRG23030820230518511
|
12/09/2023
|
Prkash Dinkar Kapale
|
1819002WL0055322
|
Prkash Dinkar Kapale
|
00415
|
SBIN0020055
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3D35
|
|
MR PRAKASH DINKAR KAPALE
|
()
|
185
|
HADGAON
|
MH-19-002-115-001/82 (GORLEGAON)
|
1819002000NRG23030820230518514
|
12/09/2023
|
prabhakar rukhamaji dhule
|
1819002WL0055322
|
prabhakar rukhamaji dhule
|
00415
|
SBIN0020055
|
1566
|
1566
|
Processed
|
10/11/2023
|
|
N092300BF3D27
|
|
MR PRABHAKAR RUKHAMAJI DHULE DHULE
|
()
|
186
|
HADGAON
|
MH-19-002-115-001/82 (GORLEGAON)
|
1819002000NRG23030820230518513
|
12/09/2023
|
sudhakar rukhmaji dhule
|
1819002WL0055322
|
sudhakar rukhmaji dhule
|
00415
|
SBIN0020055
|
1566
|
1566
|
Processed
|
10/11/2023
|
|
N092300BF3CC4
|
|
MR SUDHAKAR RUKHMAJI DHULE
|
()
|
187
|
HADGAON
|
MH-19-002-119-001/383 (KARODI)
|
1819002000NRG23190220230438253
|
12/09/2023
|
Rajesh Shesherao Shinde
|
1819002WL0047819
|
Rajesh Shesherao Shinde
|
00415
|
SBIN0020055
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300BF3CAB
|
No Such Account
|
|
|
188
|
HADGAON
|
MH-19-002-123-001/224 (PIMPALGAON)
|
1819002000NRG23030820230518854
|
12/09/2023
|
Laxmibai Balaji Dahipalwad
|
1819002WL0055324
|
Laxmibai Balaji Dahipalwad
|
00415
|
SBIN0020055
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3CC1
|
|
MRS LAXMIBAI BALAJI DAHILWAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206618
|
206618
|
|
|
|
|
|
|
|
189
|
HADGAON
|
MH-19-002-017-001/304 (YEWALI)
|
1819002000NRG23030820230518881
|
12/09/2023
|
dhansing jagu ratho
|
1819002WL0055325
|
dhansing jagu ratho
|
00415
|
SBIN0020307
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3D13
|
|
MR DHANSING JAGGU RATHOD
|
()
|
190
|
HADGAON
|
MH-19-002-017-001/314 (YEWALI)
|
1819002000NRG23030820230518883
|
12/09/2023
|
lalita ahebtrao taho
|
1819002WL0055325
|
lalita ahebtrao taho
|
00415
|
SBIN0020307
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3D19
|
|
MRS LALITABAI SAHEBRAO RATHOD
|
()
|
191
|
HADGAON
|
MH-19-002-017-001/317 (YEWALI)
|
1819002000NRG23030820230518884
|
12/09/2023
|
sunita shankart rathod
|
1819002WL0055325
|
sunita shankart rathod
|
00415
|
SBIN0020307
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3D0F
|
|
MRS SUNITA SHANKAR RATHOD
|
()
|
192
|
HADGAON
|
MH-19-002-017-001/319 (YEWALI)
|
1819002000NRG23030820230518885
|
12/09/2023
|
putlabai ramrao jadhav
|
1819002WL0055325
|
putlabai ramrao jadhav
|
00415
|
SBIN0020307
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3D17
|
|
MRS PUTALABAI RAMRAO JADHAV
|
()
|
193
|
HADGAON
|
MH-19-002-017-001/319 (YEWALI)
|
1819002000NRG23030820230518886
|
12/09/2023
|
ramrao lalsing jadhav
|
1819002WL0055325
|
ramrao lalsing jadhav
|
00415
|
SBIN0020307
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3D14
|
|
MR RAMRAO LALSHING JADHAV
|
()
|
194
|
HADGAON
|
MH-19-002-017-001/323 (YEWALI)
|
1819002000NRG23030820230518887
|
12/09/2023
|
Maroti Tukaram Rathod
|
1819002WL0055325
|
Maroti Tukaram Rathod
|
00415
|
SBIN0020307
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3D1E
|
|
MR MAROTI TUKARAM RATHOD
|
()
|
195
|
HADGAON
|
MH-19-002-017-001/342 (YEWALI)
|
1819002000NRG23030820230518889
|
12/09/2023
|
hankar raming rathod
|
1819002WL0055325
|
hankar raming rathod
|
00415
|
SBIN0020307
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3D12
|
|
MR SHANKAR RAMSING RATHOD
|
()
|
196
|
HADGAON
|
MH-19-002-017-001/342 (YEWALI)
|
1819002000NRG23030820230518890
|
12/09/2023
|
Shantabai Shankar Rathod
|
1819002WL0055325
|
Shantabai Shankar Rathod
|
00415
|
SBIN0020307
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3D32
|
|
MRS SHANTABAI SHANKAR RATHOD
|
()
|
197
|
HADGAON
|
MH-19-002-017-001/343 (YEWALI)
|
1819002000NRG23030820230518891
|
12/09/2023
|
antosh gana ade
|
1819002WL0055325
|
antosh gana ade
|
00415
|
SBIN0020307
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3D11
|
|
MR SANTOSH GANA ADE
|
()
|
198
|
HADGAON
|
MH-19-002-017-001/343 (YEWALI)
|
1819002000NRG23030820230518892
|
12/09/2023
|
aronabai santosh rahod
|
1819002WL0055325
|
aronabai santosh rahod
|
00415
|
SBIN0020307
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3D1A
|
|
MRS ARUNABAI SANTOSH ADE
|
()
|
199
|
HADGAON
|
MH-19-002-017-001/348 (YEWALI)
|
1819002000NRG23030820230518893
|
12/09/2023
|
angita maroti khandre
|
1819002WL0055325
|
angita maroti khandre
|
00415
|
SBIN0020307
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3D16
|
|
MRS SANJEETA MAROTI KHANDRE
|
()
|
200
|
HADGAON
|
MH-19-002-017-001/348 (YEWALI)
|
1819002000NRG23030820230518894
|
12/09/2023
|
maroti naryan khandre
|
1819002WL0055325
|
maroti naryan khandre
|
00415
|
SBIN0020307
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3D15
|
|
MR MAROTI NARAYAN KHANDRE
|
()
|
201
|
HADGAON
|
MH-19-002-017-001/742 (YEWALI)
|
1819002000NRG23030820230518895
|
12/09/2023
|
Devidas gopichandAde
|
1819002WL0055325
|
Devidas gopichandAde
|
00415
|
SBIN0020307
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3D18
|
|
MR DEVIDAS GOPICHND ADE
|
()
|
202
|
HADGAON
|
MH-19-002-017-001/746 (YEWALI)
|
1819002000NRG23030820230518898
|
12/09/2023
|
Anusya Rajkumr Rathod
|
1819002WL0055325
|
Anusya Rajkumr Rathod
|
00415
|
SBIN0020307
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3D1F
|
|
MRS ANUSAYA RAJKUMAR RATHOD
|
()
|
203
|
HADGAON
|
MH-19-002-017-001/750 (YEWALI)
|
1819002000NRG23030820230518899
|
12/09/2023
|
manoj ramarao jadhav
|
1819002WL0055325
|
manoj ramarao jadhav
|
00415
|
SBIN0020307
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3D10
|
|
MR MANOJ RAMRAO JADHAV
|
()
|
204
|
HADGAON
|
MH-19-002-017-001/785 (YEWALI)
|
1819002000NRG23030820230518900
|
12/09/2023
|
Sham Maroti Rathod
|
1819002WL0055325
|
Sham Maroti Rathod
|
00415
|
SBIN0020307
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3D1D
|
|
MR SHAM RATHOD
|
()
|
205
|
HADGAON
|
MH-19-002-017-001/810 (YEWALI)
|
1819002000NRG23200420230512284
|
12/09/2023
|
Dingambar bhujangrao Satalwad
|
1819002WL0054797
|
Dingambar bhujangrao Satalwad
|
00415
|
SBIN0020307
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300BF3D5C
|
No Such Account
|
|
|
206
|
HADGAON
|
MH-19-002-017-001/810 (YEWALI)
|
1819002000NRG23200420230512285
|
12/09/2023
|
Dingambar bhujangrao Satalwad
|
1819002WL0054797
|
Dingambar bhujangrao Satalwad
|
00415
|
SBIN0020307
|
1792
|
1792
|
Rejected
|
10/11/2023
|
|
N092300BF3D5D
|
No Such Account
|
|
|
207
|
HADGAON
|
MH-19-002-017-001/810 (YEWALI)
|
1819002000NRG23200420230512286
|
12/09/2023
|
Dingambar bhujangrao Satalwad
|
1819002WL0054797
|
Dingambar bhujangrao Satalwad
|
00415
|
SBIN0020307
|
1280
|
1280
|
Rejected
|
10/11/2023
|
|
N092300BF3D5E
|
No Such Account
|
|
|
208
|
HADGAON
|
MH-19-002-017-001/811 (YEWALI)
|
1819002000NRG23200420230512287
|
12/09/2023
|
Rekha Avdhut Mane
|
1819002WL0054797
|
Rekha Avdhut Mane
|
00415
|
SBIN0020307
|
1280
|
1280
|
Rejected
|
10/11/2023
|
|
N092300BF3D65
|
No Such Account
|
|
|
209
|
HADGAON
|
MH-19-002-017-001/811 (YEWALI)
|
1819002000NRG23200420230512288
|
12/09/2023
|
Rekha Avdhut Mane
|
1819002WL0054797
|
Rekha Avdhut Mane
|
00415
|
SBIN0020307
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300BF3D66
|
No Such Account
|
|
|
210
|
HADGAON
|
MH-19-002-017-001/811 (YEWALI)
|
1819002000NRG23200420230512289
|
12/09/2023
|
Rekha Avdhut Mane
|
1819002WL0054797
|
Rekha Avdhut Mane
|
00415
|
SBIN0020307
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300BF3D67
|
No Such Account
|
|
|
211
|
HADGAON
|
MH-19-002-017-001/813 (YEWALI)
|
1819002000NRG23200420230512290
|
12/09/2023
|
Anandrao Kamanrao Shinde
|
1819002WL0054797
|
Anandrao Kamanrao Shinde
|
00415
|
SBIN0020307
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300BF3D42
|
No Such Account
|
|
|
212
|
HADGAON
|
MH-19-002-017-001/813 (YEWALI)
|
1819002000NRG23200420230512291
|
12/09/2023
|
Anandrao Kamanrao Shinde
|
1819002WL0054797
|
Anandrao Kamanrao Shinde
|
00415
|
SBIN0020307
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300BF3D41
|
No Such Account
|
|
|
213
|
HADGAON
|
MH-19-002-017-001/813 (YEWALI)
|
1819002000NRG23200420230512292
|
12/09/2023
|
Anandrao Kamanrao Shinde
|
1819002WL0054797
|
Anandrao Kamanrao Shinde
|
00415
|
SBIN0020307
|
1024
|
1024
|
Rejected
|
10/11/2023
|
|
N092300BF3D40
|
No Such Account
|
|
|
214
|
HADGAON
|
MH-19-002-046-001/104 (UMARI (J))
|
1819002000NRG23030820230519769
|
12/09/2023
|
Pandurang Yadhav Khirade
|
1819002WL0055360
|
Pandurang Yadhav Khirade
|
00415
|
SBIN0020307
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3CFE
|
|
MR PANDURANG YADAV KHIRADE
|
()
|
215
|
HADGAON
|
MH-19-002-046-001/112 (UMARI (J))
|
1819002000NRG23030820230519771
|
12/09/2023
|
Vijay Shakoji Khanjode
|
1819002WL0055360
|
Vijay Shakoji Khanjode
|
00415
|
SBIN0020307
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3D37
|
|
MR VIJAY SHEKHAJI KHANJODE
|
()
|
216
|
HADGAON
|
MH-19-002-046-001/124 (UMARI (J))
|
1819002000NRG23220420230512376
|
12/09/2023
|
Rekhabai Sariputra kamble
|
1819002WL0054827
|
Rekhabai Sariputra kamble
|
00415
|
SBIN0020307
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300BF3D60
|
No Such Account
|
|
|
217
|
HADGAON
|
MH-19-002-046-001/148 (UMARI (J))
|
1819002000NRG23030820230519772
|
12/09/2023
|
Parmeshwer Nagoba Upalwar
|
1819002WL0055360
|
Parmeshwer Nagoba Upalwar
|
00415
|
SBIN0020307
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3D38
|
|
MR PARMESHWAR NAGOBA UPALWAD
|
()
|
218
|
HADGAON
|
MH-19-002-046-001/155 (UMARI (J))
|
1819002000NRG23030820230519774
|
12/09/2023
|
GAnpati Santram Shete
|
1819002WL0055360
|
GAnpati Santram Shete
|
00415
|
SBIN0020307
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3D39
|
|
MR GANPAT SANTRAM SHETE
|
()
|
219
|
HADGAON
|
MH-19-002-046-001/205 (UMARI (J))
|
1819002000NRG23030820230519775
|
12/09/2023
|
Arvind Govind Khanjode
|
1819002WL0055360
|
Arvind Govind Khanjode
|
00415
|
SBIN0020307
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3D6E
|
|
MR ARVIND GOVIND KHANJODE
|
()
|
220
|
HADGAON
|
MH-19-002-046-001/248 (UMARI (J))
|
1819002000NRG23030820230519776
|
12/09/2023
|
Manisha Santosh Amrute
|
1819002WL0055360
|
Manisha Santosh Amrute
|
00415
|
SBIN0020307
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3D3A
|
|
MRS MANISHA SANTOSHRAO AMRUTE
|
()
|
221
|
HADGAON
|
MH-19-002-046-001/35 (UMARI (J))
|
1819002000NRG23220420230512377
|
12/09/2023
|
dasrao Shrvan dhudbe
|
1819002WL0054827
|
dasrao Shrvan dhudbe
|
00415
|
SBIN0020307
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300BF3D5F
|
No Such Account
|
|
|
222
|
HADGAON
|
MH-19-002-046-001/507 (UMARI (J))
|
1819002000NRG23220420230512378
|
12/09/2023
|
Vijaymala Vithal Umre
|
1819002WL0054827
|
Vijaymala Vithal Umre
|
00415
|
SBIN0020307
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300BF3D5B
|
No Such Account
|
|
|
223
|
HADGAON
|
MH-19-002-046-001/507 (UMARI (J))
|
1819002000NRG23190220230438278
|
12/09/2023
|
Vijaymala Vithal Umre
|
1819002WL0047829
|
Vijaymala Vithal Umre
|
00415
|
SBIN0020307
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300BF3D5A
|
No Such Account
|
|
|
224
|
HADGAON
|
MH-19-002-046-001/868 (UMARI (J))
|
1819002000NRG23220420230512379
|
12/09/2023
|
Ashvini Uttam Khanjode
|
1819002WL0054827
|
Ashvini Uttam Khanjode
|
00415
|
SBIN0020307
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300BF3D6B
|
No Such Account
|
|
|
225
|
HADGAON
|
MH-19-002-046-001/868 (UMARI (J))
|
1819002000NRG23190220230438276
|
12/09/2023
|
Ashvini Uttam Khanjode
|
1819002WL0047828
|
Ashvini Uttam Khanjode
|
00415
|
SBIN0020307
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300BF3D6A
|
No Such Account
|
|
|
226
|
HADGAON
|
MH-19-002-054-001/58 (PIMPARALA)
|
1819002000NRG23190220230438315
|
12/09/2023
|
dixa sahebrao wathore
|
1819002WL0047842
|
dixa sahebrao wathore
|
00415
|
SBIN0020307
|
1280
|
1280
|
Rejected
|
10/11/2023
|
|
N092300BF3D61
|
No Such Account
|
|
|
227
|
HADGAON
|
MH-19-002-060-001/39 (RAVANGAON TA)
|
1819002000NRG23190220230438319
|
12/09/2023
|
Baban Baliram Sasane
|
1819002WL0047845
|
Baban Baliram Sasane
|
00415
|
SBIN0020307
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N092300BF3D36
|
|
MR BABAN BALIRAM SASANE
|
()
|
228
|
HADGAON
|
MH-19-002-069-001/232 (CHIKALA)
|
1819002000NRG23160220230437111
|
12/09/2023
|
Kanatabai Maroti Barude
|
1819002WL0047628
|
Kanatabai Maroti Barude
|
00415
|
SBIN0020307
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3D63
|
|
MRS KANTABAI MAROTI BARUDE
|
()
|
229
|
HADGAON
|
MH-19-002-069-001/232 (CHIKALA)
|
1819002000NRG23160220230437112
|
12/09/2023
|
Kanatabai Maroti Barude
|
1819002WL0047628
|
Kanatabai Maroti Barude
|
00415
|
SBIN0020307
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3D64
|
|
MRS KANTABAI MAROTI BARUDE
|
()
|
230
|
HADGAON
|
MH-19-002-079-001/61 (RAJWADI)
|
1819002000NRG23090220230434209
|
12/09/2023
|
Gyanoba prsram Fulare
|
1819002WL0047120
|
Gyanoba prsram Fulare
|
00415
|
SBIN0020307
|
1560
|
1560
|
Rejected
|
10/11/2023
|
|
N092300BF3CF7
|
Account closed
|
|
|
231
|
HADGAON
|
MH-19-002-079-001/61 (RAJWADI)
|
1819002000NRG23090220230434210
|
12/09/2023
|
Gyanoba prsram Fulare
|
1819002WL0047120
|
Gyanoba prsram Fulare
|
00415
|
SBIN0020307
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300BF3CF8
|
Account closed
|
|
|
232
|
HADGAON
|
MH-19-002-079-001/61 (RAJWADI)
|
1819002000NRG23190220230438317
|
12/09/2023
|
Gyanoba prsram Fulare
|
1819002WL0047843
|
Gyanoba prsram Fulare
|
00415
|
SBIN0020307
|
1560
|
1560
|
Rejected
|
10/11/2023
|
|
N092300BF3CF9
|
Account closed
|
|
|
233
|
HADGAON
|
MH-19-002-079-001/61 (RAJWADI)
|
1819002000NRG23240320230491161
|
12/09/2023
|
Gyanoba prsram Fulare
|
1819002WL0052834
|
Gyanoba prsram Fulare
|
00415
|
SBIN0020307
|
1548
|
1548
|
Processed
|
10/11/2023
|
|
N092300BF3CFA
|
|
MR GYANOBA PARASRAM PHULARE
|
()
|
234
|
HADGAON
|
MH-19-002-088-001/30 (TALYACHI WADI)
|
1819002000NRG23190220230438288
|
12/09/2023
|
sangita Sudham Dhokhale
|
1819002WL0047832
|
sangita Sudham Dhokhale
|
00415
|
SBIN0020307
|
1572
|
1572
|
Rejected
|
10/11/2023
|
|
N092300BF3D4F
|
No Such Account
|
|
|
235
|
HADGAON
|
MH-19-002-090-001/131 (NAVA)
|
1819002000NRG23030820230519439
|
12/09/2023
|
govind mukind talegawonkar
|
1819002WL0055336
|
govind mukind talegawonkar
|
00415
|
SBIN0020307
|
1566
|
1566
|
Processed
|
10/11/2023
|
|
N092300BF3CFB
|
|
MR GOVIND MUNKID TALEGAONKAR
|
()
|
236
|
HADGAON
|
MH-19-002-090-001/131 (NAVA)
|
1819002000NRG23030820230519440
|
12/09/2023
|
rekhabai govind talegawaonkar
|
1819002WL0055336
|
rekhabai govind talegawaonkar
|
00415
|
SBIN0020307
|
1566
|
1566
|
Processed
|
10/11/2023
|
|
N092300BF3CFD
|
|
MRS REKHABAI GOVIND TALEGAONKAR
|
()
|
237
|
HADGAON
|
MH-19-002-090-001/146 (NAVA)
|
1819002000NRG23030820230519433
|
12/09/2023
|
Babybai Ganesh Godagir
|
1819002WL0055336
|
Babybai Ganesh Godagir
|
00415
|
SBIN0020307
|
1566
|
1566
|
Processed
|
10/11/2023
|
|
N092300BF3D07
|
|
MRS BEBABAI GANESH GODGIRE
|
()
|
238
|
HADGAON
|
MH-19-002-090-001/146 (NAVA)
|
1819002000NRG23030820230519441
|
12/09/2023
|
Ganesh Tukaram Godagir
|
1819002WL0055336
|
Ganesh Tukaram Godagir
|
00415
|
SBIN0020307
|
1566
|
1566
|
Processed
|
10/11/2023
|
|
N092300BF3D06
|
|
MR GANESH TUKARAM GODAGIRE
|
()
|
239
|
HADGAON
|
MH-19-002-090-001/197 (NAVA)
|
1819002000NRG23030820230519423
|
12/09/2023
|
Kamalbai Sudam Talegaonkar
|
1819002WL0055336
|
Kamalbai Sudam Talegaonkar
|
00415
|
SBIN0020307
|
1566
|
1566
|
Processed
|
10/11/2023
|
|
N092300BF3CFC
|
|
MRS KAMALBAI SUDAM TALEGAONKAR
|
()
|
240
|
HADGAON
|
MH-19-002-090-001/197 (NAVA)
|
1819002000NRG23030820230519422
|
12/09/2023
|
Sudam mukinda talegaonkar
|
1819002WL0055336
|
Sudam mukinda talegaonkar
|
00415
|
SBIN0020307
|
1566
|
1566
|
Processed
|
10/11/2023
|
|
N092300BF3D00
|
|
MR SUDAM MUKINDA TALEGAONKAR
|
()
|
241
|
HADGAON
|
MH-19-002-090-001/216 (NAVA)
|
1819002000NRG23030820230519448
|
12/09/2023
|
sadashiv Yadavrao deshmukhew
|
1819002WL0055336
|
sadashiv Yadavrao deshmukhew
|
00415
|
SBIN0020307
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3D34
|
|
MR SADASHIV YADAVRAO DESHMUKHE
|
()
|
242
|
HADGAON
|
MH-19-002-090-001/279 (NAVA)
|
1819002000NRG23030820230519419
|
12/09/2023
|
Dashrath Jambuta Tarfe
|
1819002WL0055336
|
Dashrath Jambuta Tarfe
|
00415
|
SBIN0020307
|
1566
|
1566
|
Processed
|
10/11/2023
|
|
N092300BF3D0D
|
|
MR DASRAT JABUVANTA TARFE
|
()
|
243
|
HADGAON
|
MH-19-002-090-001/279 (NAVA)
|
1819002000NRG23030820230519420
|
12/09/2023
|
rekhabai dhashrta tarfe
|
1819002WL0055336
|
rekhabai dhashrta tarfe
|
00415
|
SBIN0020307
|
1566
|
1566
|
Processed
|
10/11/2023
|
|
N092300BF3D1C
|
|
MRS REKHA DASRATH TARFE
|
()
|
244
|
HADGAON
|
MH-19-002-090-001/282 (NAVA)
|
1819002000NRG23030820230519421
|
12/09/2023
|
Babarao Digambar Talegaonkar
|
1819002WL0055336
|
Babarao Digambar Talegaonkar
|
00415
|
SBIN0020307
|
1566
|
1566
|
Processed
|
10/11/2023
|
|
N092300BF3CFF
|
|
MR BABURAO DIGAMBAR TALEGAONK
|
()
|
245
|
HADGAON
|
MH-19-002-090-001/363 (NAVA)
|
1819002000NRG23030820230519389
|
12/09/2023
|
Nandabai Prakash Deshmukh
|
1819002WL0055336
|
Nandabai Prakash Deshmukh
|
00415
|
SBIN0020307
|
1566
|
1566
|
Processed
|
10/11/2023
|
|
N092300BF3D0B
|
|
MRS NANDA PRAKASH DESHAMUKHE
|
()
|
246
|
HADGAON
|
MH-19-002-090-001/47 (NAVA)
|
1819002000NRG23030820230519418
|
12/09/2023
|
Balaji Devidas Deshmukhe
|
1819002WL0055336
|
Balaji Devidas Deshmukhe
|
00415
|
SBIN0020307
|
1566
|
1566
|
Processed
|
10/11/2023
|
|
N092300BF3D01
|
|
MR BALAJI DEVIDAS DESHMUKHE
|
()
|
247
|
HADGAON
|
MH-19-002-090-001/47 (NAVA)
|
1819002000NRG23030820230519416
|
12/09/2023
|
Devidas Kishan Deshmukhe
|
1819002WL0055336
|
Devidas Kishan Deshmukhe
|
00415
|
SBIN0020307
|
1566
|
1566
|
Processed
|
10/11/2023
|
|
N092300BF3D02
|
|
MR DEVIDAS KISHAN DESKAMUKHE
|
()
|
248
|
HADGAON
|
MH-19-002-090-001/47 (NAVA)
|
1819002000NRG23030820230519417
|
12/09/2023
|
Renuka Devidas Deshmukhe
|
1819002WL0055336
|
Renuka Devidas Deshmukhe
|
00415
|
SBIN0020307
|
1566
|
1566
|
Processed
|
10/11/2023
|
|
N092300BF3D05
|
|
MRS RENUKABAI DEVIDAS DESHMUKHE
|
()
|
249
|
HADGAON
|
MH-19-002-090-001/49 (NAVA)
|
1819002000NRG23030820230519383
|
12/09/2023
|
Kamalbai Shivaji Deshmukhe
|
1819002WL0055336
|
Kamalbai Shivaji Deshmukhe
|
00415
|
SBIN0020307
|
1566
|
1566
|
Processed
|
10/11/2023
|
|
N092300BF3D0C
|
|
MRS KAMALBAI SHIVAJI DESHAMUKHE
|
()
|
250
|
HADGAON
|
MH-19-002-090-001/49 (NAVA)
|
1819002000NRG23030820230519390
|
12/09/2023
|
Shivaji Rama Deshmukhe
|
1819002WL0055336
|
Shivaji Rama Deshmukhe
|
00415
|
SBIN0020307
|
1566
|
1566
|
Processed
|
10/11/2023
|
|
N092300BF3D04
|
|
MR SHIVAJI RAMRAO DESHUMKHE
|
()
|
251
|
HADGAON
|
MH-19-002-090-001/608 (NAVA)
|
1819002000NRG23030820230519449
|
12/09/2023
|
mangesh keshav khandare
|
1819002WL0055336
|
mangesh keshav khandare
|
00415
|
SBIN0020307
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3D62
|
|
MS MANGESH KESHAV KHANDARE
|
()
|
252
|
HADGAON
|
MH-19-002-092-001/173 (EKRALA)
|
1819002000NRG23190220230438244
|
12/09/2023
|
Rameshwar Sambhaji ghuse
|
1819002WL0047816
|
Rameshwar Sambhaji ghuse
|
00415
|
SBIN0020307
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300BF3D6F
|
No Such Account
|
|
|
253
|
HADGAON
|
MH-19-002-092-001/173 (EKRALA)
|
1819002000NRG23220420230512392
|
12/09/2023
|
Rameshwar Sambhaji ghuse
|
1819002WL0054832
|
Rameshwar Sambhaji ghuse
|
00415
|
SBIN0020307
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300BF3D70
|
No Such Account
|
|
|
254
|
HADGAON
|
MH-19-002-092-001/52 (EKRALA)
|
1819002000NRG23220420230512393
|
12/09/2023
|
Laxman Devrao Vehare
|
1819002WL0054832
|
Laxman Devrao Vehare
|
00415
|
SBIN0020307
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300BF3D58
|
No Such Account
|
|
|
255
|
HADGAON
|
MH-19-002-092-001/52 (EKRALA)
|
1819002000NRG23220420230512394
|
12/09/2023
|
Laxman Devrao Vehare
|
1819002WL0054832
|
Laxman Devrao Vehare
|
00415
|
SBIN0020307
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300BF3D59
|
No Such Account
|
|
|
256
|
HADGAON
|
MH-19-002-103-001/21187 (TAMASA)
|
1819002000NRG23220420230512388
|
12/09/2023
|
anuja amol Shekdar
|
1819002WL0054831
|
anuja amol Shekdar
|
00415
|
SBIN0020307
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300BF3D6D
|
No Such Account
|
|
|
257
|
HADGAON
|
MH-19-002-103-001/2137 (TAMASA)
|
1819002000NRG23210720230512995
|
12/09/2023
|
Indirabai Gangadhar Thamake
|
1819002WL0055083
|
Indirabai Gangadhar Thamake
|
00415
|
SBIN0020307
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3D44
|
|
MRS INDIRA GANGADHAR THAMKE
|
()
|
258
|
HADGAON
|
MH-19-002-116-001/16 (RAVANGAON M)
|
1819002000NRG23190220230438318
|
12/09/2023
|
Sheshikala Vaman Ade
|
1819002WL0047844
|
Sheshikala Vaman Ade
|
00415
|
SBIN0020307
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300BF3D68
|
No Such Account
|
|
|
259
|
HADGAON
|
MH-19-002-116-001/16 (RAVANGAON M)
|
1819002000NRG23210720230513000
|
12/09/2023
|
Sheshikala Vaman Ade
|
1819002WL0055088
|
Sheshikala Vaman Ade
|
00415
|
SBIN0020307
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300BF3D69
|
No Such Account
|
|
|
260
|
HADGAON
|
MH-19-002-123-001/133 (PIMPALGAON)
|
1819002000NRG23030820230518850
|
12/09/2023
|
Sainath Ramaji Karpe
|
1819002WL0055324
|
Sainath Ramaji Karpe
|
00415
|
SBIN0020307
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3D24
|
|
MR SAINATH RAMJI KARAPE
|
()
|
261
|
HADGAON
|
MH-19-002-123-001/224 (PIMPALGAON)
|
1819002000NRG23030820230518853
|
12/09/2023
|
Balaji Sakharam Dahipalwad
|
1819002WL0055324
|
Balaji Sakharam Dahipalwad
|
00415
|
SBIN0020307
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3D03
|
|
MR BALAJI SAKHARAM DAHILAVAD
|
()
|
262
|
HADGAON
|
MH-19-002-123-001/224 (PIMPALGAON)
|
1819002000NRG23030820230518855
|
12/09/2023
|
Hiraman Balaji Dhiplawad
|
1819002WL0055324
|
Hiraman Balaji Dhiplawad
|
00415
|
SBIN0020307
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3D25
|
|
MR HIRAMAN BALAJI DAHILWAD
|
()
|
263
|
HADGAON
|
MH-19-002-123-001/348 (PIMPALGAON)
|
1819002000NRG23030820230518856
|
12/09/2023
|
Lakshmibai
|
1819002WL0055324
|
Lakshmibai
|
00415
|
SBIN0020307
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3D2E
|
|
MRS LAXMIBAI VILAS SAMATWAD
|
()
|
264
|
HADGAON
|
MH-19-002-123-001/368 (PIMPALGAON)
|
1819002000NRG23030820230518857
|
12/09/2023
|
pandurang ganpati hanmad
|
1819002WL0055324
|
pandurang ganpati hanmad
|
00415
|
SBIN0020307
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3D22
|
|
MR PANDURANG GANPAT HAMAND
|
()
|
265
|
HADGAON
|
MH-19-002-123-001/368 (PIMPALGAON)
|
1819002000NRG23030820230518858
|
12/09/2023
|
vimal pandurang hamde
|
1819002WL0055324
|
vimal pandurang hamde
|
00415
|
SBIN0020307
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3D21
|
|
MRS VIMAL PANDURANG HAMAND
|
()
|
266
|
HADGAON
|
MH-19-002-123-001/369 (PIMPALGAON)
|
1819002000NRG23030820230518859
|
12/09/2023
|
dasrath ganpat hamd
|
1819002WL0055324
|
dasrath ganpat hamd
|
00415
|
SBIN0020307
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3D20
|
|
MR DASHRATH GANPATRAO HAMAND
|
()
|
267
|
HADGAON
|
MH-19-002-123-001/369 (PIMPALGAON)
|
1819002000NRG23030820230518860
|
12/09/2023
|
mirabai dasrath hamde
|
1819002WL0055324
|
mirabai dasrath hamde
|
00415
|
SBIN0020307
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3D23
|
|
MRS MIRABAI DASHRATH HAMAND
|
()
|
268
|
HADGAON
|
MH-19-002-123-001/540 (PIMPALGAON)
|
1819002000NRG23030820230518861
|
12/09/2023
|
Digambar Gaynoba Karpe
|
1819002WL0055324
|
Digambar Gaynoba Karpe
|
00415
|
SBIN0020307
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3CF3
|
|
MR DIGAMBAR GYANBA KARPE
|
()
|
269
|
HADGAON
|
MH-19-002-125-001/319 (WAYAFANA BK)
|
1819002000NRG23250320230494274
|
12/09/2023
|
Ramesh Bhujanga Dhandekar
|
1819002WL0053090
|
Ramesh Bhujanga Dhandekar
|
00415
|
SBIN0020307
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3D4B
|
|
MR RAMESH BHUJANG DHADEKAR
|
()
|
270
|
HADGAON
|
MH-19-002-125-001/34 (WAYAFANA BK)
|
1819002000NRG23250320230494275
|
12/09/2023
|
Gangabai kisan Nawghare
|
1819002WL0053090
|
Gangabai kisan Nawghare
|
00415
|
SBIN0020307
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3D6C
|
|
MRS GANGABAI KISHAN NAVGHARE
|
()
|
271
|
HADGAON
|
MH-19-002-125-001/53 (WAYAFANA BK)
|
1819002000NRG23250320230494276
|
12/09/2023
|
Diganbar Ganpat Mulekar
|
1819002WL0053090
|
Diganbar Ganpat Mulekar
|
00415
|
SBIN0020307
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3D3E
|
|
MR DIGAMBAR GANPAT MULEKAR
|
()
|
272
|
HADGAON
|
MH-19-002-125-001/53 (WAYAFANA BK)
|
1819002000NRG23250320230494277
|
12/09/2023
|
Diganbar Ganpat Mulekar
|
1819002WL0053090
|
Diganbar Ganpat Mulekar
|
00415
|
SBIN0020307
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3D3F
|
|
MR DIGAMBAR GANPAT MULEKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128802
|
128802
|
|
|
|
|
|
|
|
273
|
HADGAON
|
MH-19-002-101-001/744 (NIMGAON)
|
1819002000NRG23220420230512381
|
12/09/2023
|
bhimrao govind ghorpade
|
1819002WL0054828
|
bhimrao govind ghorpade
|
00415
|
SBIN0021341
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300BF3D0E
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
274
|
HADGAON
|
MH-19-002-017-001/248 (YEWALI)
|
1819002000NRG23210420230512297
|
12/09/2023
|
Dagadu Gangram Satalwad
|
1819002WL0054800
|
Dagadu Gangram Satalwad
|
00666
|
IDFB0040101
|
1280
|
1280
|
Rejected
|
10/11/2023
|
|
N092300BF3948
|
No Such Account
|
|
|
275
|
HADGAON
|
MH-19-002-097-001/322 (CHAKRI)
|
1819002000NRG23030820230519323
|
12/09/2023
|
urmila balaji surwyanshi
|
1819002WL0055334
|
urmila balaji surwyanshi
|
00666
|
IDFB0040101
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
N092300BF3C15
|
|
urmila balaji surwyanshi
|
()
|
276
|
HADGAON
|
MH-19-002-123-001/540 (PIMPALGAON)
|
1819002000NRG23030820230518862
|
12/09/2023
|
Renuka Digambar Karpe
|
1819002WL0055324
|
Renuka Digambar Karpe
|
00666
|
IDFB0040101
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3947
|
|
Renuka Digambar Karpe
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4376
|
4376
|
|
|
|
|
|
|
|
277
|
HADGAON
|
MH-19-002-020-001/130 (BHANEGAON)
|
1819002000NRG23030820230521271
|
12/09/2023
|
Maroti Shyamrao Hulkane
|
1819002WL0055409
|
Maroti Shyamrao Hulkane
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3BFE
|
|
Maroti Shyamrao Hulkane
|
()
|
278
|
HADGAON
|
MH-19-002-020-001/18 (BHANEGAON)
|
1819002000NRG23030820230521186
|
12/09/2023
|
Arvind baburao ade
|
1819002WL0055409
|
Arvind baburao ade
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3BEC
|
|
Arvind baburao ade
|
()
|
279
|
HADGAON
|
MH-19-002-020-001/18 (BHANEGAON)
|
1819002000NRG23030820230521187
|
12/09/2023
|
Kiran Arvind Ade
|
1819002WL0055409
|
Kiran Arvind Ade
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3BED
|
|
Kiran Arvind Ade
|
()
|
280
|
HADGAON
|
MH-19-002-020-001/183 (BHANEGAON)
|
1819002000NRG23030820230521188
|
12/09/2023
|
Ashok Tukaram Raut
|
1819002WL0055409
|
Ashok Tukaram Raut
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3C13
|
|
Ashok Tukaram Raut
|
()
|
281
|
HADGAON
|
MH-19-002-020-001/183 (BHANEGAON)
|
1819002000NRG23030820230521189
|
12/09/2023
|
Vaijnath Ashok Raut
|
1819002WL0055409
|
Vaijnath Ashok Raut
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3C12
|
|
Vaijnath Ashok Raut
|
()
|
282
|
HADGAON
|
MH-19-002-020-001/188 (BHANEGAON)
|
1819002000NRG23030820230521193
|
12/09/2023
|
Ganesh Madhav Gore
|
1819002WL0055409
|
Ganesh Madhav Gore
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3BEF
|
|
Ganesh Madhav Gore
|
()
|
283
|
HADGAON
|
MH-19-002-020-001/251 (BHANEGAON)
|
1819002000NRG23030820230521197
|
12/09/2023
|
laxman Sadashiv Adkine
|
1819002WL0055409
|
laxman Sadashiv Adkine
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3BFF
|
|
laxman Sadashiv Adkine
|
()
|
284
|
HADGAON
|
MH-19-002-020-001/251 (BHANEGAON)
|
1819002000NRG23030820230521265
|
12/09/2023
|
vimlbai laxman adkine
|
1819002WL0055409
|
vimlbai laxman adkine
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3C00
|
|
vimlbai laxman adkine
|
()
|
285
|
HADGAON
|
MH-19-002-020-001/255 (BHANEGAON)
|
1819002000NRG23030820230521199
|
12/09/2023
|
Kailash Datta Solanke
|
1819002WL0055409
|
Kailash Datta Solanke
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3C2A
|
|
Kailash Datta Solanke
|
()
|
286
|
HADGAON
|
MH-19-002-020-001/255 (BHANEGAON)
|
1819002000NRG23030820230521200
|
12/09/2023
|
Satish Kailas Solanke
|
1819002WL0055409
|
Satish Kailas Solanke
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3BFD
|
|
Satish Kailas Solanke
|
()
|
287
|
HADGAON
|
MH-19-002-020-001/289 (BHANEGAON)
|
1819002000NRG23030820230521261
|
12/09/2023
|
Panjabrao Ramrao Navale
|
1819002WL0055409
|
Panjabrao Ramrao Navale
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3BF5
|
|
Panjabrao Ramrao Navale
|
()
|
288
|
HADGAON
|
MH-19-002-020-001/289 (BHANEGAON)
|
1819002000NRG23030820230521260
|
12/09/2023
|
Pushpatai Panjabrao Navale
|
1819002WL0055409
|
Pushpatai Panjabrao Navale
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3BF4
|
|
Pushpatai Panjabrao Navale
|
()
|
289
|
HADGAON
|
MH-19-002-020-001/289 (BHANEGAON)
|
1819002000NRG23190220230438230
|
12/09/2023
|
Pushpatai Panjabrao Navale
|
1819002WL0047811
|
Pushpatai Panjabrao Navale
|
00691
|
IPOS0000001
|
1584
|
1584
|
Processed
|
10/11/2023
|
|
N092300BF3BF3
|
|
Pushpatai Panjabrao Navale
|
()
|
290
|
HADGAON
|
MH-19-002-020-001/36 (BHANEGAON)
|
1819002000NRG23030820230521212
|
12/09/2023
|
jayvanta bhiku ade
|
1819002WL0055409
|
jayvanta bhiku ade
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3BEE
|
|
jayvanta bhiku ade
|
()
|
291
|
HADGAON
|
MH-19-002-020-001/417 (BHANEGAON)
|
1819002000NRG23030820230521220
|
12/09/2023
|
Kailas Shyamrao Jadhav
|
1819002WL0055409
|
Kailas Shyamrao Jadhav
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3C01
|
|
Kailas Shyamrao Jadhav
|
()
|
292
|
HADGAON
|
MH-19-002-020-001/417 (BHANEGAON)
|
1819002000NRG23030820230521221
|
12/09/2023
|
Sunil Ashok Jadhav
|
1819002WL0055409
|
Sunil Ashok Jadhav
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3C02
|
|
Sunil Ashok Jadhav
|
()
|
293
|
HADGAON
|
MH-19-002-020-001/419 (BHANEGAON)
|
1819002000NRG23030820230521222
|
12/09/2023
|
Sindhu Balaji Chavan
|
1819002WL0055409
|
Sindhu Balaji Chavan
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3BFB
|
|
Sindhu Balaji Chavan
|
()
|
294
|
HADGAON
|
MH-19-002-020-001/421 (BHANEGAON)
|
1819002000NRG23030820230521223
|
12/09/2023
|
Vidhya Nitin Ade
|
1819002WL0055409
|
Vidhya Nitin Ade
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3BFA
|
|
Vidhya Nitin Ade
|
()
|
295
|
HADGAON
|
MH-19-002-020-001/422 (BHANEGAON)
|
1819002000NRG23030820230521224
|
12/09/2023
|
Balaji Bansi Chavan
|
1819002WL0055409
|
Balaji Bansi Chavan
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3BF8
|
|
Balaji Bansi Chavan
|
()
|
296
|
HADGAON
|
MH-19-002-020-001/423 (BHANEGAON)
|
1819002000NRG23030820230521225
|
12/09/2023
|
Nitin Jivan Ade
|
1819002WL0055409
|
Nitin Jivan Ade
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3BF9
|
|
Nitin Jivan Ade
|
()
|
297
|
HADGAON
|
MH-19-002-020-001/90 (BHANEGAON)
|
1819002000NRG23030820230521240
|
12/09/2023
|
Jayshri nRamesh Chavan
|
1819002WL0055409
|
Jayshri nRamesh Chavan
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3BFC
|
|
Jayshri nRamesh Chavan
|
()
|
298
|
HADGAON
|
MH-19-002-020-002/353 (BHANEGAON)
|
1819002000NRG23030820230521243
|
12/09/2023
|
Bhagvan Bansi Chavan
|
1819002WL0055409
|
Bhagvan Bansi Chavan
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3BF6
|
|
Bhagvan Bansi Chavan
|
()
|
299
|
HADGAON
|
MH-19-002-020-002/353 (BHANEGAON)
|
1819002000NRG23030820230521244
|
12/09/2023
|
Sunita Bhagvan Chavan
|
1819002WL0055409
|
Sunita Bhagvan Chavan
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3BF7
|
|
Sunita Bhagvan Chavan
|
()
|
300
|
HADGAON
|
MH-19-002-020-002/411 (BHANEGAON)
|
1819002000NRG23030820230521246
|
12/09/2023
|
Puspbai Vithal Chavan
|
1819002WL0055409
|
Puspbai Vithal Chavan
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3C2E
|
|
Puspbai Vithal Chavan
|
()
|
301
|
HADGAON
|
MH-19-002-020-002/411 (BHANEGAON)
|
1819002000NRG23030820230521245
|
12/09/2023
|
Vitthal Banshi Chavan
|
1819002WL0055409
|
Vitthal Banshi Chavan
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3C2F
|
|
Vitthal Banshi Chavan
|
()
|
302
|
HADGAON
|
MH-19-002-039-001/71 (KHARBI)
|
1819002000NRG23220220230440357
|
12/09/2023
|
charushilabai ashok tiwade
|
1819002WL0048201
|
charushilabai ashok tiwade
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N092300BF3C2D
|
|
charushilabai ashok tiwade
|
()
|
303
|
HADGAON
|
MH-19-002-044-001/203 (AMBALA)
|
1819002000NRG23030820230521053
|
12/09/2023
|
Ranjana Sandip Pawar
|
1819002WL0055403
|
Ranjana Sandip Pawar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3C2C
|
|
Ranjana Sandip Pawar
|
()
|
304
|
HADGAON
|
MH-19-002-046-001/124 (UMARI (J))
|
1819002000NRG23220420230512375
|
12/09/2023
|
saripuat Loka Kamble
|
1819002WL0054827
|
saripuat Loka Kamble
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3C32
|
|
saripuat Loka Kamble
|
()
|
305
|
HADGAON
|
MH-19-002-048-001/51 (SHIRAD)
|
1819002000NRG23180420230512092
|
12/09/2023
|
Amrpali Prakash Choure
|
1819002WL0054729
|
Amrpali Prakash Choure
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3C30
|
|
Amrpali Prakash Choure
|
()
|
306
|
HADGAON
|
MH-19-002-048-001/51 (SHIRAD)
|
1819002000NRG23180420230512091
|
12/09/2023
|
Prakash Radha choure
|
1819002WL0054729
|
Prakash Radha choure
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3C31
|
|
Prakash Radha choure
|
()
|
307
|
HADGAON
|
MH-19-002-055-001/219 (GOJEGAON)
|
1819002000NRG23030820230518337
|
12/09/2023
|
Janabai Santosh Kadam
|
1819002WL0055318
|
Janabai Santosh Kadam
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3BDF
|
|
Janabai Santosh Kadam
|
()
|
308
|
HADGAON
|
MH-19-002-055-001/219 (GOJEGAON)
|
1819002000NRG23030820230518339
|
12/09/2023
|
Sahebrao Shankarrao Kadam
|
1819002WL0055318
|
Sahebrao Shankarrao Kadam
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3BE0
|
|
Sahebrao Shankarrao Kadam
|
()
|
309
|
HADGAON
|
MH-19-002-055-001/219 (GOJEGAON)
|
1819002000NRG23030820230518340
|
12/09/2023
|
Santosh Sahebrao Kadam
|
1819002WL0055318
|
Santosh Sahebrao Kadam
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3C33
|
|
Santosh Sahebrao Kadam
|
()
|
310
|
HADGAON
|
MH-19-002-055-001/229 (GOJEGAON)
|
1819002000NRG23030820230518342
|
12/09/2023
|
Audhut Babarao Hendre
|
1819002WL0055318
|
Audhut Babarao Hendre
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3BE2
|
|
Audhut Babarao Hendre
|
()
|
311
|
HADGAON
|
MH-19-002-055-001/229 (GOJEGAON)
|
1819002000NRG23030820230518341
|
12/09/2023
|
Shital Audhut Hendre
|
1819002WL0055318
|
Shital Audhut Hendre
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3BE1
|
|
Shital Audhut Hendre
|
()
|
312
|
HADGAON
|
MH-19-002-055-001/354 (GOJEGAON)
|
1819002000NRG23030820230518331
|
12/09/2023
|
Jaishri ramdas waghmare
|
1819002WL0055318
|
Jaishri ramdas waghmare
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3C27
|
|
Jaishri ramdas waghmare
|
()
|
313
|
HADGAON
|
MH-19-002-055-001/354 (GOJEGAON)
|
1819002000NRG23030820230518330
|
12/09/2023
|
Ramdas devrao Waghmare
|
1819002WL0055318
|
Ramdas devrao Waghmare
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF394A
|
|
Ramdas devrao Waghmare
|
()
|
314
|
HADGAON
|
MH-19-002-055-001/357 (GOJEGAON)
|
1819002000NRG23030820230518332
|
12/09/2023
|
Prmeshvar Devrao Waghamare
|
1819002WL0055318
|
Prmeshvar Devrao Waghamare
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3C28
|
|
Prmeshvar Devrao Waghamare
|
()
|
315
|
HADGAON
|
MH-19-002-055-001/357 (GOJEGAON)
|
1819002000NRG23030820230518333
|
12/09/2023
|
Sawati Prmehsvar Waghmare
|
1819002WL0055318
|
Sawati Prmehsvar Waghmare
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3C29
|
|
Sawati Prmehsvar Waghmare
|
()
|
316
|
HADGAON
|
MH-19-002-055-001/417 (GOJEGAON)
|
1819002000NRG23030820230518334
|
12/09/2023
|
ramdas ambaji hendre
|
1819002WL0055318
|
ramdas ambaji hendre
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3C23
|
|
ramdas ambaji hendre
|
()
|
317
|
HADGAON
|
MH-19-002-055-001/417 (GOJEGAON)
|
1819002000NRG23030820230518336
|
12/09/2023
|
santosh ambaji hendre
|
1819002WL0055318
|
santosh ambaji hendre
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3C24
|
|
santosh ambaji hendre
|
()
|
318
|
HADGAON
|
MH-19-002-055-001/417 (GOJEGAON)
|
1819002000NRG23030820230518335
|
12/09/2023
|
varsha ramdas hendre
|
1819002WL0055318
|
varsha ramdas hendre
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3C26
|
|
varsha ramdas hendre
|
()
|
319
|
HADGAON
|
MH-19-002-055-001/418 (GOJEGAON)
|
1819002000NRG23030820230518328
|
12/09/2023
|
datta sambhaji waghmare
|
1819002WL0055318
|
datta sambhaji waghmare
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3C34
|
|
datta sambhaji waghmare
|
()
|
320
|
HADGAON
|
MH-19-002-055-001/418 (GOJEGAON)
|
1819002000NRG23030820230518329
|
12/09/2023
|
rani datta wagmare
|
1819002WL0055318
|
rani datta wagmare
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3C25
|
|
rani datta wagmare
|
()
|
321
|
HADGAON
|
MH-19-002-062-001/125 (MHATALA)
|
1819002000NRG23030820230522212
|
12/09/2023
|
Lalita Tukram Kadam
|
1819002WL0055444
|
Lalita Tukram Kadam
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3BDB
|
|
Lalita Tukram Kadam
|
()
|
322
|
HADGAON
|
MH-19-002-062-001/125 (MHATALA)
|
1819002000NRG23030820230522213
|
12/09/2023
|
lalitabai Subhash kadam
|
1819002WL0055444
|
lalitabai Subhash kadam
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3BDC
|
|
lalitabai Subhash kadam
|
()
|
323
|
HADGAON
|
MH-19-002-062-001/158 (MHATALA)
|
1819002000NRG23030820230522211
|
12/09/2023
|
surekhabai baban kadham
|
1819002WL0055444
|
surekhabai baban kadham
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3C10
|
|
surekhabai baban kadham
|
()
|
324
|
HADGAON
|
MH-19-002-062-001/345 (MHATALA)
|
1819002000NRG23030820230522174
|
12/09/2023
|
Datta Ravsaheb Jadhav
|
1819002WL0055444
|
Datta Ravsaheb Jadhav
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3BD9
|
|
Datta Ravsaheb Jadhav
|
()
|
325
|
HADGAON
|
MH-19-002-062-001/345 (MHATALA)
|
1819002000NRG23030820230522176
|
12/09/2023
|
Santosh Ravsaheb Jadhav
|
1819002WL0055444
|
Santosh Ravsaheb Jadhav
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3950
|
|
Santosh Ravsaheb Jadhav
|
()
|
326
|
HADGAON
|
MH-19-002-062-001/345 (MHATALA)
|
1819002000NRG23030820230522175
|
12/09/2023
|
Sunita Datta Jadhav
|
1819002WL0055444
|
Sunita Datta Jadhav
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3BD8
|
|
Sunita Datta Jadhav
|
()
|
327
|
HADGAON
|
MH-19-002-062-001/345 (MHATALA)
|
1819002000NRG23030820230522173
|
12/09/2023
|
Sushma Santosh Jadhav
|
1819002WL0055444
|
Sushma Santosh Jadhav
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3BD4
|
|
Sushma Santosh Jadhav
|
()
|
328
|
HADGAON
|
MH-19-002-062-001/346 (MHATALA)
|
1819002000NRG23030820230522178
|
12/09/2023
|
Baburao Ravsaheb Jadhav
|
1819002WL0055444
|
Baburao Ravsaheb Jadhav
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF394E
|
|
Baburao Ravsaheb Jadhav
|
()
|
329
|
HADGAON
|
MH-19-002-062-001/346 (MHATALA)
|
1819002000NRG23030820230522180
|
12/09/2023
|
Ganesh Ravsaheb Jadhav
|
1819002WL0055444
|
Ganesh Ravsaheb Jadhav
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF394D
|
|
Ganesh Ravsaheb Jadhav
|
()
|
330
|
HADGAON
|
MH-19-002-062-001/346 (MHATALA)
|
1819002000NRG23030820230522177
|
12/09/2023
|
Ravsaheb Punjaji Jadhav
|
1819002WL0055444
|
Ravsaheb Punjaji Jadhav
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF394F
|
|
Ravsaheb Punjaji Jadhav
|
()
|
331
|
HADGAON
|
MH-19-002-062-001/346 (MHATALA)
|
1819002000NRG23030820230522181
|
12/09/2023
|
Sarikha Ganesh Jadhav
|
1819002WL0055444
|
Sarikha Ganesh Jadhav
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3BD5
|
|
Sarikha Ganesh Jadhav
|
()
|
332
|
HADGAON
|
MH-19-002-062-001/346 (MHATALA)
|
1819002000NRG23030820230522179
|
12/09/2023
|
Sawati Baburao Jadhav
|
1819002WL0055444
|
Sawati Baburao Jadhav
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3BD7
|
|
Sawati Baburao Jadhav
|
()
|
333
|
HADGAON
|
MH-19-002-062-001/346 (MHATALA)
|
1819002000NRG23030820230522171
|
12/09/2023
|
Sumanbai Ravsaheb Jadhav
|
1819002WL0055444
|
Sumanbai Ravsaheb Jadhav
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3BD6
|
|
Sumanbai Ravsaheb Jadhav
|
()
|
334
|
HADGAON
|
MH-19-002-062-001/459 (MHATALA)
|
1819002000NRG23030820230522217
|
12/09/2023
|
Prtisha Ram Kadam
|
1819002WL0055444
|
Prtisha Ram Kadam
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3C0F
|
|
Prtisha Ram Kadam
|
()
|
335
|
HADGAON
|
MH-19-002-062-001/460 (MHATALA)
|
1819002000NRG23030820230522218
|
12/09/2023
|
maroti subhashrao kadham
|
1819002WL0055444
|
maroti subhashrao kadham
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3C22
|
|
maroti subhashrao kadham
|
()
|
336
|
HADGAON
|
MH-19-002-062-002/3 (MHATALA)
|
1819002000NRG23030820230522153
|
12/09/2023
|
Archana Gajanan Jadhav
|
1819002WL0055444
|
Archana Gajanan Jadhav
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3BD3
|
|
Archana Gajanan Jadhav
|
()
|
337
|
HADGAON
|
MH-19-002-062-002/3 (MHATALA)
|
1819002000NRG23030820230522152
|
12/09/2023
|
Devanand Govindrao jadhav
|
1819002WL0055444
|
Devanand Govindrao jadhav
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3951
|
|
Devanand Govindrao jadhav
|
()
|
338
|
HADGAON
|
MH-19-002-062-002/3 (MHATALA)
|
1819002000NRG23030820230522150
|
12/09/2023
|
Gajnanan Govidrao Jadhav
|
1819002WL0055444
|
Gajnanan Govidrao Jadhav
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3BDA
|
|
Gajnanan Govidrao Jadhav
|
()
|
339
|
HADGAON
|
MH-19-002-062-002/3 (MHATALA)
|
1819002000NRG23030820230522151
|
12/09/2023
|
Santosh Govind Jafdhav
|
1819002WL0055444
|
Santosh Govind Jafdhav
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3952
|
|
Santosh Govind Jafdhav
|
()
|
340
|
HADGAON
|
MH-19-002-074-001/201 (KOLI)
|
1819002000NRG23030820230520946
|
12/09/2023
|
Baburao Laxman Gaikwad
|
1819002WL0055400
|
Baburao Laxman Gaikwad
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3BF0
|
|
Baburao Laxman Gaikwad
|
()
|
341
|
HADGAON
|
MH-19-002-074-001/201 (KOLI)
|
1819002000NRG23030820230520947
|
12/09/2023
|
Tanabai Baburao Gaikwad
|
1819002WL0055400
|
Tanabai Baburao Gaikwad
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3C05
|
|
Tanabai Baburao Gaikwad
|
()
|
342
|
HADGAON
|
MH-19-002-074-001/668 (KOLI)
|
1819002000NRG23030820230520980
|
12/09/2023
|
dipali umaji paikrao
|
1819002WL0055400
|
dipali umaji paikrao
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
N092300BF3C07
|
|
dipali umaji paikrao
|
()
|
343
|
HADGAON
|
MH-19-002-074-001/668 (KOLI)
|
1819002000NRG23030820230520979
|
12/09/2023
|
umaji vithhal paikrao
|
1819002WL0055400
|
umaji vithhal paikrao
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3C06
|
|
umaji vithhal paikrao
|
()
|
344
|
HADGAON
|
MH-19-002-074-001/777 (KOLI)
|
1819002000NRG23030820230520987
|
12/09/2023
|
chutarabai dilit wafdhwe
|
1819002WL0055400
|
chutarabai dilit wafdhwe
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
N092300BF3BF1
|
|
chutarabai dilit wafdhwe
|
()
|
345
|
HADGAON
|
MH-19-002-074-001/853 (KOLI)
|
1819002000NRG23030820230520988
|
12/09/2023
|
dnyaneshwar Mariba Davne
|
1819002WL0055400
|
dnyaneshwar Mariba Davne
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
N092300BF3949
|
|
dnyaneshwar Mariba Davne
|
()
|
346
|
HADGAON
|
MH-19-002-074-001/854 (KOLI)
|
1819002000NRG23030820230520989
|
12/09/2023
|
pradip mariba dawane
|
1819002WL0055400
|
pradip mariba dawane
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
N092300BF3C03
|
|
pradip mariba dawane
|
()
|
347
|
HADGAON
|
MH-19-002-074-001/877 (KOLI)
|
1819002000NRG23030820230520990
|
12/09/2023
|
kantabai mariba dawane
|
1819002WL0055400
|
kantabai mariba dawane
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
N092300BF3C04
|
|
kantabai mariba dawane
|
()
|
348
|
HADGAON
|
MH-19-002-077-001/27 (PANGARI M)
|
1819002000NRG23030820230521043
|
12/09/2023
|
anitabai santsoh ade
|
1819002WL0055402
|
anitabai santsoh ade
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3C0A
|
|
anitabai santsoh ade
|
()
|
349
|
HADGAON
|
MH-19-002-077-001/27 (PANGARI M)
|
1819002000NRG23030820230521042
|
12/09/2023
|
santosh shitaram ade
|
1819002WL0055402
|
santosh shitaram ade
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3C09
|
|
santosh shitaram ade
|
()
|
350
|
HADGAON
|
MH-19-002-077-001/38 (PANGARI M)
|
1819002000NRG23030820230521036
|
12/09/2023
|
mirabai umesh ade
|
1819002WL0055402
|
mirabai umesh ade
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3C0C
|
|
mirabai umesh ade
|
()
|
351
|
HADGAON
|
MH-19-002-077-001/38 (PANGARI M)
|
1819002000NRG23030820230521035
|
12/09/2023
|
umesh mohan ade
|
1819002WL0055402
|
umesh mohan ade
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3C0B
|
|
umesh mohan ade
|
()
|
352
|
HADGAON
|
MH-19-002-077-001/53 (PANGARI M)
|
1819002000NRG23030820230521037
|
12/09/2023
|
Rajesh Shyamrao Rathod
|
1819002WL0055402
|
Rajesh Shyamrao Rathod
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3C0D
|
|
Rajesh Shyamrao Rathod
|
()
|
353
|
HADGAON
|
MH-19-002-077-002/371 (PANGARI M)
|
1819002000NRG23030820230521038
|
12/09/2023
|
Savita Rohidas Rathod
|
1819002WL0055402
|
Savita Rohidas Rathod
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3C2B
|
|
Savita Rohidas Rathod
|
()
|
354
|
HADGAON
|
MH-19-002-077-002/372 (PANGARI M)
|
1819002000NRG23030820230521040
|
12/09/2023
|
latabai sunil rathod
|
1819002WL0055402
|
latabai sunil rathod
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3C0E
|
|
latabai sunil rathod
|
()
|
355
|
HADGAON
|
MH-19-002-077-002/372 (PANGARI M)
|
1819002000NRG23030820230521039
|
12/09/2023
|
sunil gajanan rathod
|
1819002WL0055402
|
sunil gajanan rathod
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3C08
|
|
sunil gajanan rathod
|
()
|
356
|
HADGAON
|
MH-19-002-097-001/352 (CHAKRI)
|
1819002000NRG23030820230519326
|
12/09/2023
|
Avinash Prmeshor Suryvanshi
|
1819002WL0055334
|
Avinash Prmeshor Suryvanshi
|
00691
|
IPOS0000001
|
1548
|
1548
|
Processed
|
10/11/2023
|
|
N092300BF3BEB
|
|
Avinash Prmeshor Suryvanshi
|
()
|
357
|
HADGAON
|
MH-19-002-097-001/352 (CHAKRI)
|
1819002000NRG23030820230519325
|
12/09/2023
|
Prmeshor Uttamrao Suryvanshi
|
1819002WL0055334
|
Prmeshor Uttamrao Suryvanshi
|
00691
|
IPOS0000001
|
1548
|
1548
|
Processed
|
10/11/2023
|
|
N092300BF3BE9
|
|
Prmeshor Uttamrao Suryvanshi
|
()
|
358
|
HADGAON
|
MH-19-002-097-001/86 (CHAKRI)
|
1819002000NRG23030820230519334
|
12/09/2023
|
Savita Haridas Suryvanshi
|
1819002WL0055334
|
Savita Haridas Suryvanshi
|
00691
|
IPOS0000001
|
1548
|
1548
|
Processed
|
10/11/2023
|
|
N092300BF3BEA
|
|
Savita Haridas Suryvanshi
|
()
|
359
|
HADGAON
|
MH-19-002-103-001/1427 (TAMASA)
|
1819002000NRG23220420230512390
|
12/09/2023
|
Bhimrao Champatrao Birkalwar
|
1819002WL0054831
|
Bhimrao Champatrao Birkalwar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3BDD
|
|
Bhimrao Champatrao Birkalwar
|
()
|
360
|
HADGAON
|
MH-19-002-113-001/202 (DONGARGAON)
|
1819002000NRG23030820230518996
|
12/09/2023
|
bhageratha maroti mulgir
|
1819002WL0055328
|
bhageratha maroti mulgir
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3BDE
|
|
bhageratha maroti mulgir
|
()
|
361
|
HADGAON
|
MH-19-002-113-001/202 (DONGARGAON)
|
1819002000NRG23030820230518997
|
12/09/2023
|
Shriram Maroti Mulgir
|
1819002WL0055328
|
Shriram Maroti Mulgir
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3BE8
|
|
Shriram Maroti Mulgir
|
()
|
362
|
HADGAON
|
MH-19-002-113-001/203 (DONGARGAON)
|
1819002000NRG23030820230519000
|
12/09/2023
|
Alaka Janardhan Mulgir
|
1819002WL0055328
|
Alaka Janardhan Mulgir
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3BE7
|
|
Alaka Janardhan Mulgir
|
()
|
363
|
HADGAON
|
MH-19-002-113-001/203 (DONGARGAON)
|
1819002000NRG23030820230518999
|
12/09/2023
|
Janardan Dattrao Mulgir
|
1819002WL0055328
|
Janardan Dattrao Mulgir
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF394B
|
|
Janardan Dattrao Mulgir
|
()
|
364
|
HADGAON
|
MH-19-002-113-001/490 (DONGARGAON)
|
1819002000NRG23030820230519010
|
12/09/2023
|
Godawari Sahebrao Mulgir
|
1819002WL0055328
|
Godawari Sahebrao Mulgir
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3BE6
|
|
Godawari Sahebrao Mulgir
|
()
|
365
|
HADGAON
|
MH-19-002-113-001/491 (DONGARGAON)
|
1819002000NRG23030820230519012
|
12/09/2023
|
Manisha Ravaji Holakar
|
1819002WL0055328
|
Manisha Ravaji Holakar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3BE5
|
|
Manisha Ravaji Holakar
|
()
|
366
|
HADGAON
|
MH-19-002-113-001/491 (DONGARGAON)
|
1819002000NRG23030820230519011
|
12/09/2023
|
Raju Tikaram Holakar
|
1819002WL0055328
|
Raju Tikaram Holakar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3BE4
|
|
Raju Tikaram Holakar
|
()
|
367
|
HADGAON
|
MH-19-002-113-001/56 (DONGARGAON)
|
1819002000NRG23030820230518985
|
12/09/2023
|
Vishal Dasrat tiwhale
|
1819002WL0055328
|
Vishal Dasrat tiwhale
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N092300BF3C1F
|
|
Vishal Dasrat tiwhale
|
()
|
368
|
HADGAON
|
MH-19-002-113-001/790 (DONGARGAON)
|
1819002000NRG23030820230518994
|
12/09/2023
|
sitaram maroti mulgir
|
1819002WL0055328
|
sitaram maroti mulgir
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3BE3
|
|
sitaram maroti mulgir
|
()
|
369
|
HADGAON
|
MH-19-002-113-001/790 (DONGARGAON)
|
1819002000NRG23030820230518995
|
12/09/2023
|
ujwala sitaram mulgir
|
1819002WL0055328
|
ujwala sitaram mulgir
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3C14
|
|
ujwala sitaram mulgir
|
()
|
370
|
HADGAON
|
MH-19-002-115-001/392 (GORLEGAON)
|
1819002000NRG23030820230521151
|
12/09/2023
|
Dilip Motiram Chavan
|
1819002WL0055407
|
Dilip Motiram Chavan
|
00691
|
IPOS0000001
|
1566
|
1566
|
Processed
|
10/11/2023
|
|
N092300BF394C
|
|
Dilip Motiram Chavan
|
()
|
371
|
HADGAON
|
MH-19-002-115-001/394 (GORLEGAON)
|
1819002000NRG23030820230521141
|
12/09/2023
|
Padmin Ramrao Chavan
|
1819002WL0055407
|
Padmin Ramrao Chavan
|
00691
|
IPOS0000001
|
1566
|
1566
|
Processed
|
10/11/2023
|
|
N092300BF3BF2
|
|
Padmin Ramrao Chavan
|
()
|
372
|
HADGAON
|
MH-19-002-123-001/133 (PIMPALGAON)
|
1819002000NRG23030820230518851
|
12/09/2023
|
Rani sainath karpe
|
1819002WL0055324
|
Rani sainath karpe
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3C11
|
|
Rani sainath karpe
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148232
|
148232
|
|
|
|
|
|
|
|
373
|
HADGAON
|
MH-19-002-101-001/609 (NIMGAON)
|
1819002000NRG23220420230512380
|
12/09/2023
|
bhivaji vncatrao jagtap
|
1819002WL0054828
|
bhivaji vncatrao jagtap
|
1143
|
MAHG0004102
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300BF3C36
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
374
|
HADGAON
|
MH-19-002-071-001/97 (SIBDARA (M))
|
1819002000NRG23030820230519845
|
12/09/2023
|
ramdas dattarao chavhan
|
1819002WL0055364
|
ramdas dattarao chavhan
|
1143
|
MAHG0004115
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3C37
|
|
ramdas dattarao chavhan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
375
|
HADGAON
|
MH-19-002-039-001/105 (KHARBI)
|
1819002000NRG23030820230522333
|
12/09/2023
|
ramesh rukhmaji khupase
|
1819002WL0055453
|
ramesh rukhmaji khupase
|
1143
|
MAHG0004133
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
N092300BF3C46
|
|
ramesh rukhmaji khupase
|
()
|
376
|
HADGAON
|
MH-19-002-047-001/364 (SAWARGAON)
|
1819002000NRG23090220230434193
|
12/09/2023
|
Keshav Dingambar Dhavandkar
|
1819002WL0047116
|
Keshav Dingambar Dhavandkar
|
1143
|
MAHG0004133
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300BF3C39
|
No Such Account
|
|
|
377
|
HADGAON
|
MH-19-002-047-001/364 (SAWARGAON)
|
1819002000NRG23090220230434191
|
12/09/2023
|
Keshav Dingambar Dhavandkar
|
1819002WL0047116
|
Keshav Dingambar Dhavandkar
|
1143
|
MAHG0004133
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300BF3C38
|
No Such Account
|
|
|
378
|
HADGAON
|
MH-19-002-047-001/364 (SAWARGAON)
|
1819002000NRG23090220230434192
|
12/09/2023
|
Sushilabai Keshav dhavdkar
|
1819002WL0047116
|
Sushilabai Keshav dhavdkar
|
1143
|
MAHG0004133
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300BF3C43
|
No Such Account
|
|
|
379
|
HADGAON
|
MH-19-002-047-001/364 (SAWARGAON)
|
1819002000NRG23090220230434194
|
12/09/2023
|
Sushilabai Keshav dhavdkar
|
1819002WL0047116
|
Sushilabai Keshav dhavdkar
|
1143
|
MAHG0004133
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300BF3C42
|
No Such Account
|
|
|
380
|
HADGAON
|
MH-19-002-059-001/266 (CHORAMBA KH)
|
1819002000NRG23030820230521933
|
12/09/2023
|
Baban Madhav Taywade
|
1819002WL0055430
|
Baban Madhav Taywade
|
1143
|
MAHG0004133
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N092300BF3C48
|
|
Baban Madhav Taywade
|
()
|
381
|
HADGAON
|
MH-19-002-059-001/266 (CHORAMBA KH)
|
1819002000NRG23030820230521934
|
12/09/2023
|
Pratiksha baban Taywade
|
1819002WL0055430
|
Pratiksha baban Taywade
|
1143
|
MAHG0004133
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N092300BF3C47
|
|
Pratiksha baban Taywade
|
()
|
382
|
HADGAON
|
MH-19-002-059-001/286 (CHORAMBA KH)
|
1819002000NRG23030820230521936
|
12/09/2023
|
Kalpana Madhav Borkar
|
1819002WL0055430
|
Kalpana Madhav Borkar
|
1143
|
MAHG0004133
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N092300BF3C49
|
|
Kalpana Madhav Borkar
|
()
|
383
|
HADGAON
|
MH-19-002-059-001/286 (CHORAMBA KH)
|
1819002000NRG23030820230521935
|
12/09/2023
|
Madhav Sudham Borkar
|
1819002WL0055430
|
Madhav Sudham Borkar
|
1143
|
MAHG0004133
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N092300BF3C41
|
|
Madhav Sudham Borkar
|
()
|
384
|
HADGAON
|
MH-19-002-094-001/42 (KANAKEWADI)
|
1819002000NRG23030820230522113
|
12/09/2023
|
ashvini raju kanke
|
1819002WL0055443
|
ashvini raju kanke
|
1143
|
MAHG0004133
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N092300BF3C44
|
|
ashvini raju kanke
|
()
|
385
|
HADGAON
|
MH-19-002-094-001/42 (KANAKEWADI)
|
1819002000NRG23030820230522119
|
12/09/2023
|
Mira Sanju Kanake
|
1819002WL0055443
|
Mira Sanju Kanake
|
1143
|
MAHG0004133
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N092300BF3C45
|
|
Mira Sanju Kanake
|
()
|
386
|
HADGAON
|
MH-19-002-094-001/42 (KANAKEWADI)
|
1819002000NRG23030820230522112
|
12/09/2023
|
Raju Nathuram Kankeke
|
1819002WL0055443
|
Raju Nathuram Kankeke
|
1143
|
MAHG0004133
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N092300BF3C3E
|
|
Raju Nathuram Kankeke
|
()
|
387
|
HADGAON
|
MH-19-002-094-001/42 (KANAKEWADI)
|
1819002000NRG23030820230522118
|
12/09/2023
|
Sanjay Nathuram Kanake
|
1819002WL0055443
|
Sanjay Nathuram Kanake
|
1143
|
MAHG0004133
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N092300BF3C3F
|
|
Sanjay Nathuram Kanake
|
()
|
388
|
HADGAON
|
MH-19-002-095-001/183 (MANATHA)
|
1819002000NRG23030820230522236
|
12/09/2023
|
Manglabai Pandurang suyawanshi
|
1819002WL0055446
|
Manglabai Pandurang suyawanshi
|
1143
|
MAHG0004133
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N092300BF3C3B
|
|
Manglabai Pandurang suyawanshi
|
()
|
389
|
HADGAON
|
MH-19-002-095-001/183 (MANATHA)
|
1819002000NRG23030820230522234
|
12/09/2023
|
Manglabai Pandurang suyawanshi
|
1819002WL0055446
|
Manglabai Pandurang suyawanshi
|
1143
|
MAHG0004133
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N092300BF3C3A
|
|
Manglabai Pandurang suyawanshi
|
()
|
390
|
HADGAON
|
MH-19-002-095-001/183 (MANATHA)
|
1819002000NRG23030820230522235
|
12/09/2023
|
Pandurang Patoji Suryawanshi
|
1819002WL0055446
|
Pandurang Patoji Suryawanshi
|
1143
|
MAHG0004133
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N092300BF3C3C
|
|
Pandurang Patoji Suryawanshi
|
()
|
391
|
HADGAON
|
MH-19-002-095-001/183 (MANATHA)
|
1819002000NRG23030820230522233
|
12/09/2023
|
Pandurang Patoji Suryawanshi
|
1819002WL0055446
|
Pandurang Patoji Suryawanshi
|
1143
|
MAHG0004133
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N092300BF3C3D
|
|
Pandurang Patoji Suryawanshi
|
()
|
392
|
HADGAON
|
MH-19-002-095-001/448 (MANATHA)
|
1819002000NRG23210420230512312
|
12/09/2023
|
Datta sathva dhage
|
1819002WL0054804
|
Datta sathva dhage
|
1143
|
MAHG0004133
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300BF3C40
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30464
|
30464
|
|
|
|
|
|
|
|
393
|
HADGAON
|
MH-19-002-042-001/359 (BANCHINCHOLI)
|
1819002000NRG23030820230521134
|
12/09/2023
|
Jyoti Prkashing Chedel
|
1819002WL0055407
|
Jyoti Prkashing Chedel
|
1143
|
MAHG0004142
|
1566
|
1566
|
Processed
|
10/11/2023
|
|
N092300BF3C54
|
|
Jyoti Prkashing Chedel
|
()
|
394
|
HADGAON
|
MH-19-002-049-001/299 (DORALI)
|
1819002000NRG23190220230438330
|
12/09/2023
|
Vishvambar Ranba Janrande
|
1819002WL0047849
|
Vishvambar Ranba Janrande
|
1143
|
MAHG0004142
|
1560
|
1560
|
Rejected
|
10/11/2023
|
|
N092300BF3C5F
|
No Such Account
|
|
|
395
|
HADGAON
|
MH-19-002-049-001/400 (DORALI)
|
1819002000NRG23190220230438331
|
12/09/2023
|
Vithal Maroti Sirsat
|
1819002WL0047849
|
Vithal Maroti Sirsat
|
1143
|
MAHG0004142
|
1560
|
1560
|
Rejected
|
10/11/2023
|
|
N092300BF3C55
|
No Such Account
|
|
|
396
|
HADGAON
|
MH-19-002-049-001/521 (DORALI)
|
1819002000NRG23190220230438333
|
12/09/2023
|
savita santosh gadekar
|
1819002WL0047849
|
savita santosh gadekar
|
1143
|
MAHG0004142
|
1560
|
1560
|
Rejected
|
10/11/2023
|
|
N092300BF3C53
|
No Such Account
|
|
|
397
|
HADGAON
|
MH-19-002-057-001/376 (SAPTI)
|
1819002000NRG23190420230512133
|
12/09/2023
|
Minatai Sudhakar kadam
|
1819002WL0054748
|
Minatai Sudhakar kadam
|
1143
|
MAHG0004142
|
1280
|
1280
|
Rejected
|
10/11/2023
|
|
N092300BF3C56
|
No Such Account
|
|
|
398
|
HADGAON
|
MH-19-002-057-001/376 (SAPTI)
|
1819002000NRG23190420230512134
|
12/09/2023
|
Minatai Sudhakar kadam
|
1819002WL0054748
|
Minatai Sudhakar kadam
|
1143
|
MAHG0004142
|
1548
|
1548
|
Rejected
|
10/11/2023
|
|
N092300BF3C57
|
No Such Account
|
|
|
399
|
HADGAON
|
MH-19-002-071-001/140 (SIBDARA (M))
|
1819002000NRG23030820230519851
|
12/09/2023
|
shiriram punjaram chavan
|
1819002WL0055364
|
shiriram punjaram chavan
|
1143
|
MAHG0004142
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3C4C
|
|
shiriram punjaram chavan
|
()
|
400
|
HADGAON
|
MH-19-002-071-001/158 (SIBDARA (M))
|
1819002000NRG23030820230519852
|
12/09/2023
|
Santosh Chandrao chavan
|
1819002WL0055364
|
Santosh Chandrao chavan
|
1143
|
MAHG0004142
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3C60
|
|
Santosh Chandrao chavan
|
()
|
401
|
HADGAON
|
MH-19-002-071-001/23 (SIBDARA (M))
|
1819002000NRG23030820230519853
|
12/09/2023
|
Malubai Maroti Chavan
|
1819002WL0055364
|
Malubai Maroti Chavan
|
1143
|
MAHG0004142
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3C5B
|
|
Malubai Maroti Chavan
|
()
|
402
|
HADGAON
|
MH-19-002-071-001/23 (SIBDARA (M))
|
1819002000NRG23030820230519854
|
12/09/2023
|
maroti sadashiv chavhan
|
1819002WL0055364
|
maroti sadashiv chavhan
|
1143
|
MAHG0004142
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3C4A
|
|
maroti sadashiv chavhan
|
()
|
403
|
HADGAON
|
MH-19-002-071-001/242 (SIBDARA (M))
|
1819002000NRG23030820230519855
|
12/09/2023
|
Rohidas pundlik narwade
|
1819002WL0055364
|
Rohidas pundlik narwade
|
1143
|
MAHG0004142
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3C4B
|
|
Rohidas pundlik narwade
|
()
|
404
|
HADGAON
|
MH-19-002-071-001/242 (SIBDARA (M))
|
1819002000NRG23030820230519856
|
12/09/2023
|
Vanita Rohidas Nrwade
|
1819002WL0055364
|
Vanita Rohidas Nrwade
|
1143
|
MAHG0004142
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3C5E
|
|
Vanita Rohidas Nrwade
|
()
|
405
|
HADGAON
|
MH-19-002-071-001/284 (SIBDARA (M))
|
1819002000NRG23030820230519850
|
12/09/2023
|
pandurang sadashiv chavan
|
1819002WL0055364
|
pandurang sadashiv chavan
|
1143
|
MAHG0004142
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3C5A
|
|
pandurang sadashiv chavan
|
()
|
406
|
HADGAON
|
MH-19-002-071-001/291 (SIBDARA (M))
|
1819002000NRG23030820230519849
|
12/09/2023
|
Dnyaneshwar ramchandra chavhan
|
1819002WL0055364
|
Dnyaneshwar ramchandra chavhan
|
1143
|
MAHG0004142
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3C51
|
|
Dnyaneshwar ramchandra chavhan
|
()
|
407
|
HADGAON
|
MH-19-002-071-001/298 (SIBDARA (M))
|
1819002000NRG23030820230519847
|
12/09/2023
|
Alka Santosh Chavan
|
1819002WL0055364
|
Alka Santosh Chavan
|
1143
|
MAHG0004142
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3C5D
|
|
Alka Santosh Chavan
|
()
|
408
|
HADGAON
|
MH-19-002-071-001/298 (SIBDARA (M))
|
1819002000NRG23030820230519846
|
12/09/2023
|
Santosh namdevrao chavan
|
1819002WL0055364
|
Santosh namdevrao chavan
|
1143
|
MAHG0004142
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3C58
|
|
Santosh namdevrao chavan
|
()
|
409
|
HADGAON
|
MH-19-002-071-001/38 (SIBDARA (M))
|
1819002000NRG23030820230519843
|
12/09/2023
|
tukaram marotrao mirase
|
1819002WL0055364
|
tukaram marotrao mirase
|
1143
|
MAHG0004142
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3C59
|
|
tukaram marotrao mirase
|
()
|
410
|
HADGAON
|
MH-19-002-071-001/44 (SIBDARA (M))
|
1819002000NRG23030820230519844
|
12/09/2023
|
Sopan Balaji Chavan
|
1819002WL0055364
|
Sopan Balaji Chavan
|
1143
|
MAHG0004142
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3C5C
|
|
Sopan Balaji Chavan
|
()
|
411
|
HADGAON
|
MH-19-002-072-001/220 (PIMPARKHED)
|
1819002000NRG23240320230491399
|
12/09/2023
|
Digambar Kalaba Kale
|
1819002WL0052857
|
Digambar Kalaba Kale
|
1143
|
MAHG0004142
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
N092300BF3C50
|
|
Digambar Kalaba Kale
|
()
|
412
|
HADGAON
|
MH-19-002-072-001/220 (PIMPARKHED)
|
1819002000NRG23240320230491400
|
12/09/2023
|
Digambar Kalaba Kale
|
1819002WL0052857
|
Digambar Kalaba Kale
|
1143
|
MAHG0004142
|
954
|
954
|
Processed
|
10/11/2023
|
|
N092300BF3C4F
|
|
Digambar Kalaba Kale
|
()
|
413
|
HADGAON
|
MH-19-002-072-001/515 (PIMPARKHED)
|
1819002000NRG23240320230491401
|
12/09/2023
|
Sitaram Ramrao Bansode
|
1819002WL0052857
|
Sitaram Ramrao Bansode
|
1143
|
MAHG0004142
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
N092300BF3C4E
|
|
Sitaram Ramrao Bansode
|
()
|
414
|
HADGAON
|
MH-19-002-072-001/515 (PIMPARKHED)
|
1819002000NRG23240320230491402
|
12/09/2023
|
Sitaram Ramrao Bansode
|
1819002WL0052857
|
Sitaram Ramrao Bansode
|
1143
|
MAHG0004142
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
N092300BF3C4D
|
|
Sitaram Ramrao Bansode
|
()
|
415
|
HADGAON
|
MH-19-002-113-001/370 (DONGARGAON)
|
1819002000NRG23030820230519013
|
12/09/2023
|
Anita Kishan Holgol
|
1819002WL0055328
|
Anita Kishan Holgol
|
1143
|
MAHG0004142
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3C52
|
|
Anita Kishan Holgol
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34784
|
34784
|
|
|
|
|
|
|
|
416
|
HADGAON
|
MH-19-002-008-001/31 (WAKI)
|
1819002000NRG23190220230438274
|
12/09/2023
|
Vilash Vittalrao Waghmare
|
1819002WL0047827
|
Vilash Vittalrao Waghmare
|
1143
|
MAHG0004147
|
1792
|
1792
|
Rejected
|
10/11/2023
|
|
N092300BF3C66
|
No Such Account
|
|
|
417
|
HADGAON
|
MH-19-002-015-001/1311 (TALANI)
|
1819002000NRG23210420230512331
|
12/09/2023
|
Amol Dadarao Kakade
|
1819002WL0054811
|
Amol Dadarao Kakade
|
1143
|
MAHG0004147
|
1578
|
1578
|
Rejected
|
10/11/2023
|
|
N092300BF3C65
|
No Such Account
|
|
|
418
|
HADGAON
|
MH-19-002-015-001/1311 (TALANI)
|
1819002000NRG23210420230512332
|
12/09/2023
|
Amol Dadarao Kakade
|
1819002WL0054811
|
Amol Dadarao Kakade
|
1143
|
MAHG0004147
|
1554
|
1554
|
Rejected
|
10/11/2023
|
|
N092300BF3C64
|
No Such Account
|
|
|
419
|
HADGAON
|
MH-19-002-015-001/1338 (TALANI)
|
1819002000NRG23210420230512333
|
12/09/2023
|
Prameshwar Shridhar Kakade
|
1819002WL0054811
|
Prameshwar Shridhar Kakade
|
1143
|
MAHG0004147
|
1554
|
1554
|
Rejected
|
10/11/2023
|
|
N092300BF3C68
|
No Such Account
|
|
|
420
|
HADGAON
|
MH-19-002-015-001/1338 (TALANI)
|
1819002000NRG23210420230512334
|
12/09/2023
|
Prameshwar Shridhar Kakade
|
1819002WL0054811
|
Prameshwar Shridhar Kakade
|
1143
|
MAHG0004147
|
1578
|
1578
|
Rejected
|
10/11/2023
|
|
N092300BF3C67
|
No Such Account
|
|
|
421
|
HADGAON
|
MH-19-002-047-001/166 (SAWARGAON)
|
1819002000NRG23190220230438309
|
12/09/2023
|
Shivdas Sambhaji sakale
|
1819002WL0047840
|
Shivdas Sambhaji sakale
|
1143
|
MAHG0004147
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300BF3C82
|
No Such Account
|
|
|
422
|
HADGAON
|
MH-19-002-047-001/166 (SAWARGAON)
|
1819002000NRG23190220230438310
|
12/09/2023
|
Shivdas Sambhaji sakale
|
1819002WL0047840
|
Shivdas Sambhaji sakale
|
1143
|
MAHG0004147
|
1280
|
1280
|
Rejected
|
10/11/2023
|
|
N092300BF3C81
|
No Such Account
|
|
|
423
|
HADGAON
|
MH-19-002-047-001/422 (SAWARGAON)
|
1819002000NRG23190220230438307
|
12/09/2023
|
Jaishree Uttam Ekaldare
|
1819002WL0047839
|
Jaishree Uttam Ekaldare
|
1143
|
MAHG0004147
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300BF3C6B
|
No Such Account
|
|
|
424
|
HADGAON
|
MH-19-002-057-001/27 (SAPTI)
|
1819002000NRG23250320230494279
|
12/09/2023
|
minabai kailash Kadam
|
1819002WL0053091
|
minabai kailash Kadam
|
1143
|
MAHG0004147
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
N092300BF3C71
|
|
minabai kailash Kadam
|
()
|
425
|
HADGAON
|
MH-19-002-057-001/27 (SAPTI)
|
1819002000NRG23250320230494280
|
12/09/2023
|
minabai kailash Kadam
|
1819002WL0053091
|
minabai kailash Kadam
|
1143
|
MAHG0004147
|
1548
|
1548
|
Processed
|
10/11/2023
|
|
N092300BF3C70
|
|
minabai kailash Kadam
|
()
|
426
|
HADGAON
|
MH-19-002-057-001/27 (SAPTI)
|
1819002000NRG23090220230434196
|
12/09/2023
|
minabai kailash Kadam
|
1819002WL0047117
|
minabai kailash Kadam
|
1143
|
MAHG0004147
|
1542
|
1542
|
Rejected
|
10/11/2023
|
|
N092300BF3C62
|
No Such Account
|
|
|
427
|
HADGAON
|
MH-19-002-057-001/27 (SAPTI)
|
1819002000NRG23090220230434197
|
12/09/2023
|
minabai kailash Kadam
|
1819002WL0047117
|
minabai kailash Kadam
|
1143
|
MAHG0004147
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300BF3C63
|
No Such Account
|
|
|
428
|
HADGAON
|
MH-19-002-057-001/284 (SAPTI)
|
1819002000NRG23220420230512368
|
12/09/2023
|
Kalawati Taterao Kadam
|
1819002WL0054826
|
Kalawati Taterao Kadam
|
1143
|
MAHG0004147
|
1542
|
1542
|
Rejected
|
10/11/2023
|
|
N092300BF3C72
|
No Such Account
|
|
|
429
|
HADGAON
|
MH-19-002-057-001/305 (SAPTI)
|
1819002000NRG23220420230512369
|
12/09/2023
|
Santosh Vithalrao Kadam
|
1819002WL0054826
|
Santosh Vithalrao Kadam
|
1143
|
MAHG0004147
|
1542
|
1542
|
Rejected
|
10/11/2023
|
|
N092300BF3C61
|
No Such Account
|
|
|
430
|
HADGAON
|
MH-19-002-057-001/352 (SAPTI)
|
1819002000NRG23220420230512371
|
12/09/2023
|
Ranjabai Tukaram Kadam
|
1819002WL0054826
|
Ranjabai Tukaram Kadam
|
1143
|
MAHG0004147
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
N092300BF3C73
|
|
Ranjabai Tukaram Kadam
|
()
|
431
|
HADGAON
|
MH-19-002-057-001/376 (SAPTI)
|
1819002000NRG23250320230494281
|
12/09/2023
|
Sudhakar baliram kadam
|
1819002WL0053091
|
Sudhakar baliram kadam
|
1143
|
MAHG0004147
|
1548
|
1548
|
Processed
|
10/11/2023
|
|
N092300BF3C6A
|
|
Sudhakar baliram kadam
|
()
|
432
|
HADGAON
|
MH-19-002-057-001/376 (SAPTI)
|
1819002000NRG23250320230494282
|
12/09/2023
|
Sudhakar baliram kadam
|
1819002WL0053091
|
Sudhakar baliram kadam
|
1143
|
MAHG0004147
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
N092300BF3C69
|
|
Sudhakar baliram kadam
|
()
|
433
|
HADGAON
|
MH-19-002-057-001/381 (SAPTI)
|
1819002000NRG23220420230512372
|
12/09/2023
|
Mira Pandurang Kadam
|
1819002WL0054826
|
Mira Pandurang Kadam
|
1143
|
MAHG0004147
|
1542
|
1542
|
Rejected
|
10/11/2023
|
|
N092300BF3C74
|
No Such Account
|
|
|
434
|
HADGAON
|
MH-19-002-102-001/375 (BHATEGAON)
|
1819002000NRG23220420230512356
|
12/09/2023
|
priyanka dnyaneshwar shinde
|
1819002WL0054822
|
priyanka dnyaneshwar shinde
|
1143
|
MAHG0004147
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300BF3C6C
|
No Such Account
|
|
|
435
|
HADGAON
|
MH-19-002-102-001/375 (BHATEGAON)
|
1819002000NRG23190220230438234
|
12/09/2023
|
priyanka dnyaneshwar shinde
|
1819002WL0047812
|
priyanka dnyaneshwar shinde
|
1143
|
MAHG0004147
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300BF3C6D
|
No Such Account
|
|
|
436
|
HADGAON
|
MH-19-002-102-001/395 (BHATEGAON)
|
1819002000NRG23190220230438235
|
12/09/2023
|
Balasaheb Dadarao Shinde
|
1819002WL0047812
|
Balasaheb Dadarao Shinde
|
1143
|
MAHG0004147
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300BF3C6E
|
Account closed
|
|
|
437
|
HADGAON
|
MH-19-002-102-001/395 (BHATEGAON)
|
1819002000NRG23220420230512357
|
12/09/2023
|
Balasaheb Dadarao Shinde
|
1819002WL0054822
|
Balasaheb Dadarao Shinde
|
1143
|
MAHG0004147
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300BF3C6F
|
No Such Account
|
|
|
438
|
HADGAON
|
MH-19-002-107-001/557 (KOHALI)
|
1819002000NRG23220420230512350
|
12/09/2023
|
Subhash Wamotra Kadam
|
1819002WL0054819
|
Subhash Wamotra Kadam
|
1143
|
MAHG0004147
|
1792
|
1792
|
Rejected
|
10/11/2023
|
|
N092300BF3C75
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35246
|
35246
|
|
|
|
|
|
|
|
439
|
HADGAON
|
MH-19-002-017-001/314 (YEWALI)
|
1819002000NRG23030820230518882
|
12/09/2023
|
sahebrao tukaram ratho
|
1819002WL0055325
|
sahebrao tukaram ratho
|
1143
|
MAHG0004153
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3C83
|
|
sahebrao tukaram ratho
|
()
|
440
|
HADGAON
|
MH-19-002-017-001/500 (YEWALI)
|
1819002000NRG23190220230438262
|
12/09/2023
|
Paralad Babpurao Mane
|
1819002WL0047823
|
Paralad Babpurao Mane
|
1143
|
MAHG0004153
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300BF3C76
|
No Such Account
|
|
|
441
|
HADGAON
|
MH-19-002-017-001/500 (YEWALI)
|
1819002000NRG23190220230438263
|
12/09/2023
|
Paralad Babpurao Mane
|
1819002WL0047823
|
Paralad Babpurao Mane
|
1143
|
MAHG0004153
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300BF3C77
|
No Such Account
|
|
|
442
|
HADGAON
|
MH-19-002-017-001/742 (YEWALI)
|
1819002000NRG23030820230518896
|
12/09/2023
|
Nilalabai Devida Ade
|
1819002WL0055325
|
Nilalabai Devida Ade
|
1143
|
MAHG0004153
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3C86
|
|
Nilalabai Devida Ade
|
()
|
443
|
HADGAON
|
MH-19-002-017-001/785 (YEWALI)
|
1819002000NRG23030820230518901
|
12/09/2023
|
Aruna Sham Rathod
|
1819002WL0055325
|
Aruna Sham Rathod
|
1143
|
MAHG0004153
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3C85
|
|
Aruna Sham Rathod
|
()
|
444
|
HADGAON
|
MH-19-002-046-001/104 (UMARI (J))
|
1819002000NRG23030820230519770
|
12/09/2023
|
satavshila pandurang khirade
|
1819002WL0055360
|
satavshila pandurang khirade
|
1143
|
MAHG0004153
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3C7C
|
|
satavshila pandurang khirade
|
()
|
445
|
HADGAON
|
MH-19-002-046-001/108 (UMARI (J))
|
1819002000NRG23190220230438280
|
12/09/2023
|
Pradeep Ganesh Khanjode
|
1819002WL0047830
|
Pradeep Ganesh Khanjode
|
1143
|
MAHG0004153
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300BF3C8C
|
No Such Account
|
|
|
446
|
HADGAON
|
MH-19-002-046-001/108 (UMARI (J))
|
1819002000NRG23220420230512374
|
12/09/2023
|
Pradeep Ganesh Khanjode
|
1819002WL0054827
|
Pradeep Ganesh Khanjode
|
1143
|
MAHG0004153
|
1280
|
1280
|
Rejected
|
10/11/2023
|
|
N092300BF3C8D
|
No Such Account
|
|
|
447
|
HADGAON
|
MH-19-002-046-001/148 (UMARI (J))
|
1819002000NRG23030820230519773
|
12/09/2023
|
Ranjna Parmeshwer Upalwar
|
1819002WL0055360
|
Ranjna Parmeshwer Upalwar
|
1143
|
MAHG0004153
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3C80
|
|
Ranjna Parmeshwer Upalwar
|
()
|
448
|
HADGAON
|
MH-19-002-046-001/382 (UMARI (J))
|
1819002000NRG23030820230519765
|
12/09/2023
|
Shardabai Shankar Amrute
|
1819002WL0055360
|
Shardabai Shankar Amrute
|
1143
|
MAHG0004153
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3C84
|
|
Shardabai Shankar Amrute
|
()
|
449
|
HADGAON
|
MH-19-002-046-001/394 (UMARI (J))
|
1819002000NRG23030820230519766
|
12/09/2023
|
Gajanan Prabhu Amrute
|
1819002WL0055360
|
Gajanan Prabhu Amrute
|
1143
|
MAHG0004153
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3C79
|
|
Gajanan Prabhu Amrute
|
()
|
450
|
HADGAON
|
MH-19-002-046-001/451 (UMARI (J))
|
1819002000NRG23030820230519768
|
12/09/2023
|
Gangabai Yadav Firange
|
1819002WL0055360
|
Gangabai Yadav Firange
|
1143
|
MAHG0004153
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3C7E
|
|
Gangabai Yadav Firange
|
()
|
451
|
HADGAON
|
MH-19-002-046-001/451 (UMARI (J))
|
1819002000NRG23030820230519767
|
12/09/2023
|
Yadav Gangaram Firange
|
1819002WL0055360
|
Yadav Gangaram Firange
|
1143
|
MAHG0004153
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3C7D
|
|
Yadav Gangaram Firange
|
()
|
452
|
HADGAON
|
MH-19-002-060-001/52 (RAVANGAON TA)
|
1819002000NRG23190220230438320
|
12/09/2023
|
Kishor Surykant Dangat
|
1819002WL0047845
|
Kishor Surykant Dangat
|
1143
|
MAHG0004153
|
1560
|
1560
|
Rejected
|
10/11/2023
|
|
N092300BF3C78
|
Account Holder Expired
|
|
|
453
|
HADGAON
|
MH-19-002-081-001/488 (DIGRAS)
|
1819002000NRG23190220230438241
|
12/09/2023
|
Digambar Ramrao Mugal
|
1819002WL0047815
|
Digambar Ramrao Mugal
|
1143
|
MAHG0004153
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300BF3C89
|
No Such Account
|
|
|
454
|
HADGAON
|
MH-19-002-081-001/489 (DIGRAS)
|
1819002000NRG23190220230438242
|
12/09/2023
|
Rekha Anandrao Mugal
|
1819002WL0047815
|
Rekha Anandrao Mugal
|
1143
|
MAHG0004153
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300BF3C88
|
No Such Account
|
|
|
455
|
HADGAON
|
MH-19-002-090-001/609 (NAVA)
|
1819002000NRG23030820230519450
|
12/09/2023
|
vijay keshav khanadare
|
1819002WL0055336
|
vijay keshav khanadare
|
1143
|
MAHG0004153
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3C87
|
|
vijay keshav khanadare
|
()
|
456
|
HADGAON
|
MH-19-002-120-001/261 (ASHTI)
|
1819002000NRG23210420230512304
|
12/09/2023
|
Vijay Nandu Rathod
|
1819002WL0054802
|
Vijay Nandu Rathod
|
1143
|
MAHG0004153
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N092300BF3C7B
|
|
Vijay Nandu Rathod
|
()
|
457
|
HADGAON
|
MH-19-002-120-001/261 (ASHTI)
|
1819002000NRG23180220230438075
|
12/09/2023
|
Vijay Nandu Rathod
|
1819002WL0047799
|
Vijay Nandu Rathod
|
1143
|
MAHG0004153
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N092300BF3C7A
|
|
Vijay Nandu Rathod
|
()
|
458
|
HADGAON
|
MH-19-002-120-001/562 (ASHTI)
|
1819002000NRG23180220230438076
|
12/09/2023
|
Manoj Keshav Jadhav
|
1819002WL0047800
|
Manoj Keshav Jadhav
|
1143
|
MAHG0004153
|
1792
|
1792
|
Rejected
|
10/11/2023
|
|
N092300BF3C8B
|
No Such Account
|
|
|
459
|
HADGAON
|
MH-19-002-120-001/562 (ASHTI)
|
1819002000NRG23210420230512305
|
12/09/2023
|
Manoj Keshav Jadhav
|
1819002WL0054802
|
Manoj Keshav Jadhav
|
1143
|
MAHG0004153
|
1792
|
1792
|
Rejected
|
10/11/2023
|
|
N092300BF3C8A
|
No Such Account
|
|
|
460
|
HADGAON
|
MH-19-002-123-001/145 (PIMPALGAON)
|
1819002000NRG23030820230518852
|
12/09/2023
|
Pryagbai Tukaram Khanre
|
1819002WL0055324
|
Pryagbai Tukaram Khanre
|
1143
|
MAHG0004153
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3C7F
|
|
Pryagbai Tukaram Khanre
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34584
|
34584
|
|
|
|
|
|
|
|
461
|
HADGAON
|
MH-19-002-047-001/364 (SAWARGAON)
|
1819002000NRG23240320230490779
|
12/09/2023
|
Keshav Dingambar Dhavandkar
|
1819002WL0052816
|
Keshav Dingambar Dhavandkar
|
1143
|
MAHG0005203
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3C8E
|
|
Keshav Dingambar Dhavandkar
|
()
|
462
|
HADGAON
|
MH-19-002-047-001/364 (SAWARGAON)
|
1819002000NRG23240320230490781
|
12/09/2023
|
Keshav Dingambar Dhavandkar
|
1819002WL0052816
|
Keshav Dingambar Dhavandkar
|
1143
|
MAHG0005203
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3C8F
|
|
Keshav Dingambar Dhavandkar
|
()
|
463
|
HADGAON
|
MH-19-002-047-001/364 (SAWARGAON)
|
1819002000NRG23240320230490780
|
12/09/2023
|
Sushilabai Keshav dhavdkar
|
1819002WL0052816
|
Sushilabai Keshav dhavdkar
|
1143
|
MAHG0005203
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3C91
|
|
Sushilabai Keshav dhavdkar
|
()
|
464
|
HADGAON
|
MH-19-002-047-001/364 (SAWARGAON)
|
1819002000NRG23240320230490782
|
12/09/2023
|
Sushilabai Keshav dhavdkar
|
1819002WL0052816
|
Sushilabai Keshav dhavdkar
|
1143
|
MAHG0005203
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3C90
|
|
Sushilabai Keshav dhavdkar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
725464
|
725464
|
|
|
|
|
|
|
|