|
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-19-002-010-001/805
(RUI DHA)
|
1819002000NRG24210620230139220
|
21/06/2023
|
Vishavas Ganpatrao Kadam
|
1819002WL010377
|
Vishavas Ganpatrao Kadam
|
00152
|
HDFC0001017
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
N06230351BB8E
|
|
Vishavas Ganpatrao Kadam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
HADGAON
|
MH-19-002-074-001/605
(KOLI)
|
1819002000NRG24210620230142290
|
21/06/2023
|
mukinda pandu chautamal
|
1819002WL010590
|
mukinda pandu chautamal
|
00165
|
IBKL0000580
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
N06230351BAF5
|
|
mukinda pandu chautamal
|
()
|
|
3
|
HADGAON
|
MH-19-002-097-001/168
(CHAKRI)
|
1819002000NRG24210620230143279
|
21/06/2023
|
Jyoti Dipak Tamaskar
|
1819002WL010663
|
Jyoti Dipak Tamaskar
|
00165
|
IBKL0000580
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
N06230351BAF2
|
|
Jyoti Dipak Tamaskar
|
()
|
|
4
|
HADGAON
|
MH-19-002-097-001/273
(CHAKRI)
|
1819002000NRG24210620230143814
|
21/06/2023
|
vishnu sadashiv suryanshi
|
1819002WL010695
|
vishnu sadashiv suryanshi
|
00165
|
IBKL0000580
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
N06230351BAF3
|
|
vishnu sadashiv suryanshi
|
()
|
|
5
|
HADGAON
|
MH-19-002-097-001/338
(CHAKRI)
|
1819002000NRG24210620230141017
|
21/06/2023
|
Pratima Arun Suryavanshi
|
1819002WL010488
|
Pratima Arun Suryavanshi
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230351BB8D
|
|
Pratima Arun Suryavanshi
|
()
|
|
6
|
HADGAON
|
MH-19-002-121-001/1342
(NIWAGHA)
|
1819002000NRG24210620230139581
|
21/06/2023
|
avinash subhashrao kadam
|
1819002WL010393
|
avinash subhashrao kadam
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230351BAF1
|
|
avinash subhashrao kadam
|
()
|
|
7
|
HADGAON
|
MH-19-002-121-001/520
(NIWAGHA)
|
1819002000NRG24210620230139398
|
21/06/2023
|
vijay bhimrao kadam
|
1819002WL010385
|
vijay bhimrao kadam
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230351BAF4
|
|
vijay bhimrao kadam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9864
|
9864
|
|
|
|
|
|
|
|
|
8
|
HADGAON
|
MH-19-002-057-001/25
(SAPTI)
|
1819002000NRG24210620230143862
|
21/06/2023
|
DHAYNESHOR ANBADAS KADAM
|
1819002WL010700
|
DHAYNESHOR ANBADAS KADAM
|
00168
|
ICIC0000538
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
N06230351BBA2
|
|
DHAYNESHOR ANBADAS KADAM
|
()
|
|
9
|
HADGAON
|
MH-19-002-062-001/202
(MHATALA)
|
1819002000NRG24210620230140291
|
21/06/2023
|
PANDIT TIKARAM SURYVANSHI
|
1819002WL010429
|
PANDIT TIKARAM SURYVANSHI
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230351BB8B
|
|
PANDIT TIKARAM SURYVANSHI
|
()
|
|
10
|
HADGAON
|
MH-19-002-080-001/23
(RODAGI)
|
1819002000NRG24210620230143772
|
21/06/2023
|
ASHOK SHANKAR JADHAV
|
1819002WL010692
|
ASHOK SHANKAR JADHAV
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230351BBA0
|
|
ASHOK SHANKAR JADHAV
|
()
|
|
11
|
HADGAON
|
MH-19-002-080-001/93
(RODAGI)
|
1819002000NRG24210620230143777
|
21/06/2023
|
SANDHYA RAMA KAKADE
|
1819002WL010692
|
SANDHYA RAMA KAKADE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230351BB89
|
|
SANDHYA RAMA KAKADE
|
()
|
|
12
|
HADGAON
|
MH-19-002-080-001/93
(RODAGI)
|
1819002000NRG24210620230143776
|
21/06/2023
|
SUREKHA BALAJI KAKADE
|
1819002WL010692
|
SUREKHA BALAJI KAKADE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230351BB8A
|
|
SUREKHA BALAJI KAKADE
|
()
|
|
13
|
HADGAON
|
MH-19-002-097-001/152
(CHAKRI)
|
1819002000NRG24210620230143795
|
21/06/2023
|
BGWAN VISHWANATH KHOKLE
|
1819002WL010694
|
BGWAN VISHWANATH KHOKLE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230351BAF7
|
|
BGWAN VISHWANATH KHOKLE
|
()
|
|
14
|
HADGAON
|
MH-19-002-097-001/156
(CHAKRI)
|
1819002000NRG24210620230141025
|
21/06/2023
|
ANITA BABUNRAO SURYVANSHI
|
1819002WL010489
|
ANITA BABUNRAO SURYVANSHI
|
00168
|
ICIC0000538
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
N06230351BBA1
|
|
ANITA BABUNRAO SURYVANSHI
|
()
|
|
15
|
HADGAON
|
MH-19-002-110-001/26
(PALASA)
|
1819002000NRG24210620230142680
|
21/06/2023
|
PRLHAD NARAYAN DHRGALE
|
1819002WL010622
|
PRLHAD NARAYAN DHRGALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230351BAF6
|
|
PRLHAD NARAYAN DHRGALE
|
()
|
|
16
|
HADGAON
|
MH-19-002-120-001/107
(ASHTI)
|
1819002000NRG24210620230139340
|
21/06/2023
|
PUSHYRCHABAI SHANKAR MATA
|
1819002WL010383
|
PUSHYRCHABAI SHANKAR MATA
|
00168
|
ICIC0000538
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
N06230351BB8C
|
|
PUSHYRCHABAI SHANKAR MATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
17
|
HADGAON
|
MH-19-002-085-001/356
(HARDAF)
|
1819002000NRG24210620230140560
|
21/06/2023
|
Ushabai ganesh suryavanshi
|
1819002WL010445
|
Ushabai ganesh suryavanshi
|
00415
|
SBIN0016242
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
N06230351BB61
|
|
MRS USHATAI GANESHRAO SURYAVANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
18
|
HADGAON
|
MH-19-002-010-001/1075
(RUI DHA)
|
1819002000NRG24210620230139200
|
21/06/2023
|
Narayan Tuakam Kadam
|
1819002WL010377
|
Narayan Tuakam Kadam
|
00415
|
SBIN0020055
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
N06230351BB4B
|
|
MR NARAYAN TUKARAM KADAM
|
()
|
|
19
|
HADGAON
|
MH-19-002-010-001/303
(RUI DHA)
|
1819002000NRG24210620230144025
|
21/06/2023
|
Nathu Devrao Gaikwad
|
1819002WL010718
|
Nathu Devrao Gaikwad
|
00415
|
SBIN0020055
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
N06230351BB5B
|
|
MR NATHU DEVRAO GAIKWAD
|
()
|
|
20
|
HADGAON
|
MH-19-002-010-001/375
(RUI DHA)
|
1819002000NRG24210620230144028
|
21/06/2023
|
Mirabai Baburao Lamture
|
1819002WL010718
|
Mirabai Baburao Lamture
|
00415
|
SBIN0020055
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
N06230351BB5E
|
|
MRS MIRA BABURAO LAMTURE
|
()
|
|
21
|
HADGAON
|
MH-19-002-010-001/446
(RUI DHA)
|
1819002000NRG24210620230139209
|
21/06/2023
|
Shankar Hari Gaikwad
|
1819002WL010377
|
Shankar Hari Gaikwad
|
00415
|
SBIN0020055
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
N06230351BB4F
|
|
MR SHANKAR HARI GAYAKWAD
|
()
|
|
22
|
HADGAON
|
MH-19-002-010-001/455
(RUI DHA)
|
1819002000NRG24210620230139213
|
21/06/2023
|
shobhabai Pandurang Jadhav
|
1819002WL010377
|
shobhabai Pandurang Jadhav
|
00415
|
SBIN0020055
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
N06230351BB5C
|
|
MR PANDURANG N JADHAV AND SHOBHA PANDURA
|
()
|
|
23
|
HADGAON
|
MH-19-002-010-001/749
(RUI DHA)
|
1819002000NRG24210620230139216
|
21/06/2023
|
Baburao Keraba Gaikwad
|
1819002WL010377
|
Baburao Keraba Gaikwad
|
00415
|
SBIN0020055
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
N06230351BB53
|
|
MRS BABURAO KERBA GAIKWAD
|
()
|
|
24
|
HADGAON
|
MH-19-002-010-001/782
(RUI DHA)
|
1819002000NRG24210620230139217
|
21/06/2023
|
Anil Marotrao Kadam
|
1819002WL010377
|
Anil Marotrao Kadam
|
00415
|
SBIN0020055
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
N06230351BB5D
|
|
MR ANIL MAROTRAO KADAM
|
()
|
|
25
|
HADGAON
|
MH-19-002-010-001/861
(RUI DHA)
|
1819002000NRG24210620230141592
|
21/06/2023
|
Dneaneshwar Tukaram Kadam
|
1819002WL010530
|
Dneaneshwar Tukaram Kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230351BB60
|
|
MR DNYANESHWAR TUKARAM KADAM
|
()
|
|
26
|
HADGAON
|
MH-19-002-013-001/394
(TALANG)
|
1819002000NRG24210620230142937
|
21/06/2023
|
Jivanraj Uttamrao Nirmal
|
1819002WL010636
|
Jivanraj Uttamrao Nirmal
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230351BB46
|
|
MR JIVAN UTTAMRAO NIRMAL
|
()
|
|
27
|
HADGAON
|
MH-19-002-020-001/284
(BHANEGAON)
|
1819002000NRG24210620230139932
|
21/06/2023
|
DattaUttamraso Karahale
|
1819002WL010407
|
DattaUttamraso Karahale
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230351BB96
|
|
MR DATTA UTTAM KARHALE
|
()
|
|
28
|
HADGAON
|
MH-19-002-021-001/237
(KOTHALA)
|
1819002000NRG24210620230139064
|
21/06/2023
|
Sima Laxman Shinde
|
1819002WL010371
|
Sima Laxman Shinde
|
00415
|
SBIN0020055
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
N06230351BB4D
|
|
MRS SEEMA PRABHAKAR SHINDE
|
()
|
|
29
|
HADGAON
|
MH-19-002-021-001/3
(KOTHALA)
|
1819002000NRG24210620230139071
|
21/06/2023
|
Imalubai Digambr Kadam
|
1819002WL010371
|
Imalubai Digambr Kadam
|
00415
|
SBIN0020055
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
N06230351BB4C
|
|
MRS VIMAL BAI DIGAMBAR KADAM
|
()
|
|
30
|
HADGAON
|
MH-19-002-021-001/400
(KOTHALA)
|
1819002000NRG24210620230139084
|
21/06/2023
|
Gajanan Sambhaji Suryavanshi
|
1819002WL010371
|
Gajanan Sambhaji Suryavanshi
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230351BB47
|
|
MR GAJANAN SAMBHAJI SURYAWANSHI
|
()
|
|
31
|
HADGAON
|
MH-19-002-021-001/64
(KOTHALA)
|
1819002000NRG24210620230139093
|
21/06/2023
|
Bhaskar Sitaram Wankhede
|
1819002WL010371
|
Bhaskar Sitaram Wankhede
|
00415
|
SBIN0020055
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
N06230351BB50
|
|
MR BHASKAR SITARAM WANKHEDE
|
()
|
|
32
|
HADGAON
|
MH-19-002-021-001/91
(KOTHALA)
|
1819002000NRG24210620230139102
|
21/06/2023
|
Warsha santosh kadam
|
1819002WL010371
|
Warsha santosh kadam
|
00415
|
SBIN0020055
|
819
|
819
|
Processed
|
27/06/2023
|
|
N06230351BB97
|
|
MRS VARSHATAI KADAM
|
()
|
|
33
|
HADGAON
|
MH-19-002-028-001/109
(BAMANI)
|
1819002000NRG24210620230140714
|
21/06/2023
|
Gayabai Maroti Pawar
|
1819002WL010454
|
Gayabai Maroti Pawar
|
00415
|
SBIN0020055
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
N06230351BB45
|
|
MR GAYABAI MAROTI PAWAR
|
()
|
|
34
|
HADGAON
|
MH-19-002-028-001/73
(BAMANI)
|
1819002000NRG24210620230144334
|
21/06/2023
|
Dasrath Bhujang Topalewar
|
1819002WL010737
|
Dasrath Bhujang Topalewar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230351BB44
|
|
MR DASHRATH BHUJAJANGA TOPLEWAR
|
()
|
|
35
|
HADGAON
|
MH-19-002-028-001/90
(BAMANI)
|
1819002000NRG24210620230144337
|
21/06/2023
|
Sakharam Shivaji Khandekar
|
1819002WL010737
|
Sakharam Shivaji Khandekar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230351BB51
|
|
MR SAKHARAM SHIVAJI KHANDEKAR
|
()
|
|
36
|
HADGAON
|
MH-19-002-033-001/136
(GURFALI)
|
1819002000NRG24210620230141633
|
21/06/2023
|
Sesherao Narayanrao Kadham
|
1819002WL010536
|
Sesherao Narayanrao Kadham
|
00415
|
SBIN0020055
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
N06230351BB5F
|
|
MR SHESHERAO NARAYANRAO KADAM
|
()
|
|
37
|
HADGAON
|
MH-19-002-074-001/365
(KOLI)
|
1819002000NRG24210620230139633
|
21/06/2023
|
shamrao dhondiba ghatfode
|
1819002WL010395
|
shamrao dhondiba ghatfode
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230351BB59
|
|
MR SHAMRAO GHATFODE
|
()
|
|
38
|
HADGAON
|
MH-19-002-074-001/608
(KOLI)
|
1819002000NRG24210620230140230
|
21/06/2023
|
Kailash Marotraon Chutamal
|
1819002WL010426
|
Kailash Marotraon Chutamal
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230351BB95
|
|
MR KAILASHRAO MAROTRAO CHOUTMAL
|
()
|
|
39
|
HADGAON
|
MH-19-002-074-001/608
(KOLI)
|
1819002000NRG24210620230140231
|
21/06/2023
|
Kailash Marotraon Chutamal
|
1819002WL010426
|
Kailash Marotraon Chutamal
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230351BB94
|
|
MR KAILASHRAO MAROTRAO CHOUTMAL
|
()
|
|
40
|
HADGAON
|
MH-19-002-080-001/206
(RODAGI)
|
1819002000NRG24210620230143769
|
21/06/2023
|
manohar namdev kirkan
|
1819002WL010692
|
manohar namdev kirkan
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230351BB43
|
|
MR MANOHAR NAMDEORAO KIRKAN
|
()
|
|
41
|
HADGAON
|
MH-19-002-080-001/87
(RODAGI)
|
1819002000NRG24210620230143775
|
21/06/2023
|
latabai vinayak kakde
|
1819002WL010692
|
latabai vinayak kakde
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230351BB4E
|
|
MRS LATA VINAYAK KAKDE
|
()
|
|
42
|
HADGAON
|
MH-19-002-085-001/355
(HARDAF)
|
1819002000NRG24210620230140557
|
21/06/2023
|
Shivaji anandrao chandravanshi
|
1819002WL010445
|
Shivaji anandrao chandravanshi
|
00415
|
SBIN0020055
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
N06230351BB5A
|
|
MR SHIVAJI ANANDRAO CHANDRAVANSHI
|
()
|
|
43
|
HADGAON
|
MH-19-002-085-001/356
(HARDAF)
|
1819002000NRG24210620230140559
|
21/06/2023
|
Ganesh hari suryavanshi
|
1819002WL010445
|
Ganesh hari suryavanshi
|
00415
|
SBIN0020055
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
N06230351BB52
|
|
GANESH HARI SURYAWANSHI
|
()
|
|
44
|
HADGAON
|
MH-19-002-121-001/1342
(NIWAGHA)
|
1819002000NRG24210620230139583
|
21/06/2023
|
suraj subhashrao kadam
|
1819002WL010393
|
suraj subhashrao kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230351BB48
|
|
MR SURAJ SUBHASHRAO KADAM
|
()
|
|
45
|
HADGAON
|
MH-19-002-121-001/1650
(NIWAGHA)
|
1819002000NRG24210620230139609
|
21/06/2023
|
archana pravin navghare
|
1819002WL010393
|
archana pravin navghare
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230351BB49
|
|
MRS ARCHANA PRAWIN NAWGHARE
|
()
|
|
46
|
HADGAON
|
MH-19-002-121-001/520
(NIWAGHA)
|
1819002000NRG24210620230139399
|
21/06/2023
|
jotsna vijay kadam
|
1819002WL010385
|
jotsna vijay kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230351BB4A
|
|
MRS JOTSNA VIJAY KADAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44511
|
44511
|
|
|
|
|
|
|
|
|
47
|
HADGAON
|
MH-19-002-016-001/219
(WADGAON BK)
|
1819002000NRG24210620230140334
|
21/06/2023
|
sunita devrao more
|
1819002WL010431
|
sunita devrao more
|
00415
|
SBIN0020307
|
819
|
819
|
Processed
|
27/06/2023
|
|
N06230351BB55
|
|
MRS SUNITABAI DEVRAO MORE
|
()
|
|
48
|
HADGAON
|
MH-19-002-080-001/144
(RODAGI)
|
1819002000NRG24210620230143768
|
21/06/2023
|
shivaji narayan kadam
|
1819002WL010692
|
shivaji narayan kadam
|
00415
|
SBIN0020307
|
1638
|
1638
|
Rejected
|
26/06/2023
|
|
N06230351BB54
|
No Such Account
|
|
|
|
49
|
HADGAON
|
MH-19-002-103-001/1372
(TAMASA)
|
1819002000NRG24210620230142000
|
21/06/2023
|
Alusing jodha ade
|
1819002WL010569
|
Alusing jodha ade
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230351BB93
|
|
MR AALU JODHA AADE
|
()
|
|
50
|
HADGAON
|
MH-19-002-103-001/1372
(TAMASA)
|
1819002000NRG24210620230142002
|
21/06/2023
|
Saguna subhash ade
|
1819002WL010569
|
Saguna subhash ade
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230351BB8F
|
|
MRS SAGUNABAI SUBHASH ADE
|
()
|
|
51
|
HADGAON
|
MH-19-002-103-001/1372
(TAMASA)
|
1819002000NRG24210620230142001
|
21/06/2023
|
subhash alusing ade
|
1819002WL010569
|
subhash alusing ade
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230351BB92
|
|
MR SUBASH ALLUSING ADE
|
()
|
|
52
|
HADGAON
|
MH-19-002-103-001/255
(TAMASA)
|
1819002000NRG24210620230142010
|
21/06/2023
|
minakshi indan rathod
|
1819002WL010569
|
minakshi indan rathod
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230351BBA3
|
|
MRS MINAKSHI INDAL RATHOD
|
()
|
|
53
|
HADGAON
|
MH-19-002-112-001/421
(UMARI D)
|
1819002000NRG24210620230138768
|
21/06/2023
|
Kurshan Sambhaji ghodekar
|
1819002WL010350
|
Kurshan Sambhaji ghodekar
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230351BB58
|
|
MR KRISHANA SAMBHAJI GHODEKAR
|
()
|
|
54
|
HADGAON
|
MH-19-002-116-001/140
(RAVANGAON M)
|
1819002000NRG24210620230139151
|
21/06/2023
|
Kishan dagdu karhale
|
1819002WL010374
|
Kishan dagdu karhale
|
00415
|
SBIN0020307
|
819
|
819
|
Processed
|
27/06/2023
|
|
N06230351BB90
|
|
MR KISAN DAGDU KARHALE
|
()
|
|
55
|
HADGAON
|
MH-19-002-122-001/111
(PATHARAD)
|
1819002000NRG24210620230139103
|
21/06/2023
|
Sidharth Dharma Rathod
|
1819002WL010372
|
Sidharth Dharma Rathod
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
N06230351BB57
|
|
MR SIDDHARTH DHARMA RATHOD
|
()
|
|
56
|
HADGAON
|
MH-19-002-122-001/55
(PATHARAD)
|
1819002000NRG24210620230142414
|
21/06/2023
|
Ravishing Balshinh Chavan
|
1819002WL010604
|
Ravishing Balshinh Chavan
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
N06230351BB91
|
|
MR RAVISINH BALASINH CHAVAN
|
()
|
|
57
|
HADGAON
|
MH-19-002-123-001/262
(PIMPALGAON)
|
1819002000NRG24210620230139180
|
21/06/2023
|
bankat shankar jadhav
|
1819002WL010375
|
bankat shankar jadhav
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
N06230351BB56
|
|
MR BANKAT SHANKAR JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
58
|
HADGAON
|
MH-19-002-097-001/304
(CHAKRI)
|
1819002000NRG24210620230140992
|
21/06/2023
|
sarika duraykant hanawate
|
1819002WL010485
|
sarika duraykant hanawate
|
00666
|
IDFB0040101
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
N06230351BB88
|
|
sarika duraykant hanawate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
59
|
HADGAON
|
MH-19-002-010-001/290
(RUI DHA)
|
1819002000NRG24210620230139202
|
21/06/2023
|
Dipali Balaji Doke
|
1819002WL010377
|
Dipali Balaji Doke
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
N06230351BB00
|
|
Dipali Balaji Doke
|
()
|
|
60
|
HADGAON
|
MH-19-002-011-001/300
(UCHANDA)
|
1819002000NRG24210620230140439
|
21/06/2023
|
manik kerba doke
|
1819002WL010436
|
manik kerba doke
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
N06230351BB03
|
|
manik kerba doke
|
()
|
|
61
|
HADGAON
|
MH-19-002-017-001/584
(YEWALI)
|
1819002000NRG24210620230143190
|
21/06/2023
|
Manju Madhukar Sakhare
|
1819002WL010657
|
Manju Madhukar Sakhare
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
27/06/2023
|
|
N06230351BAFA
|
|
Manju Madhukar Sakhare
|
()
|
|
62
|
HADGAON
|
MH-19-002-017-001/585
(YEWALI)
|
1819002000NRG24210620230143191
|
21/06/2023
|
Arvind Dadarao Wakode
|
1819002WL010657
|
Arvind Dadarao Wakode
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
27/06/2023
|
|
N06230351BAF9
|
|
Arvind Dadarao Wakode
|
()
|
|
63
|
HADGAON
|
MH-19-002-021-001/399
(KOTHALA)
|
1819002000NRG24210620230139083
|
21/06/2023
|
Sudhakar Sitaram Wankhede
|
1819002WL010371
|
Sudhakar Sitaram Wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230351BB04
|
|
Sudhakar Sitaram Wankhede
|
()
|
|
64
|
HADGAON
|
MH-19-002-036-001/225
(YELAMB)
|
1819002000NRG24210620230143997
|
21/06/2023
|
Nathu Maroti Pawar
|
1819002WL010713
|
Nathu Maroti Pawar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
N06230351BAF8
|
|
Nathu Maroti Pawar
|
()
|
|
65
|
HADGAON
|
MH-19-002-057-001/104
(SAPTI)
|
1819002000NRG24210620230143853
|
21/06/2023
|
Ashwgandha Dingamber khandare
|
1819002WL010700
|
Ashwgandha Dingamber khandare
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
N06230351BB80
|
|
Ashwgandha Dingamber khandare
|
()
|
|
66
|
HADGAON
|
MH-19-002-062-001/107
(MHATALA)
|
1819002000NRG24210620230140286
|
21/06/2023
|
Vaishali Prshant Suryvanshi
|
1819002WL010429
|
Vaishali Prshant Suryvanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230351BB83
|
|
Vaishali Prshant Suryvanshi
|
()
|
|
67
|
HADGAON
|
MH-19-002-062-001/96
(MHATALA)
|
1819002000NRG24210620230140315
|
21/06/2023
|
Sonali Sanjay Shinde
|
1819002WL010429
|
Sonali Sanjay Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230351BB84
|
|
Sonali Sanjay Shinde
|
()
|
|
68
|
HADGAON
|
MH-19-002-074-001/115
(KOLI)
|
1819002000NRG24210620230140206
|
21/06/2023
|
Kantabai Kishan Kadam
|
1819002WL010426
|
Kantabai Kishan Kadam
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
N06230351BB85
|
|
Kantabai Kishan Kadam
|
()
|
|
69
|
HADGAON
|
MH-19-002-074-001/115
(KOLI)
|
1819002000NRG24210620230140207
|
21/06/2023
|
Kantabai Kishan Kadam
|
1819002WL010426
|
Kantabai Kishan Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230351BB86
|
|
Kantabai Kishan Kadam
|
()
|
|
70
|
HADGAON
|
MH-19-002-074-001/438
(KOLI)
|
1819002000NRG24210620230140183
|
21/06/2023
|
Sumanbai Sudhakar kadam
|
1819002WL010425
|
Sumanbai Sudhakar kadam
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
N06230351BB87
|
|
Sumanbai Sudhakar kadam
|
()
|
|
71
|
HADGAON
|
MH-19-002-074-001/558
(KOLI)
|
1819002000NRG24210620230140222
|
21/06/2023
|
Manoj Mukindrao Kadam
|
1819002WL010426
|
Manoj Mukindrao Kadam
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
N06230351BB9E
|
|
Manoj Mukindrao Kadam
|
()
|
|
72
|
HADGAON
|
MH-19-002-074-001/558
(KOLI)
|
1819002000NRG24210620230140223
|
21/06/2023
|
Manoj Mukindrao Kadam
|
1819002WL010426
|
Manoj Mukindrao Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230351BB9D
|
|
Manoj Mukindrao Kadam
|
()
|
|
73
|
HADGAON
|
MH-19-002-074-001/620
(KOLI)
|
1819002000NRG24210620230140234
|
21/06/2023
|
Varsha Santosh Chautamal
|
1819002WL010426
|
Varsha Santosh Chautamal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230351BB82
|
|
Varsha Santosh Chautamal
|
()
|
|
74
|
HADGAON
|
MH-19-002-074-001/620
(KOLI)
|
1819002000NRG24210620230140235
|
21/06/2023
|
Varsha Santosh Chautamal
|
1819002WL010426
|
Varsha Santosh Chautamal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230351BB81
|
|
Varsha Santosh Chautamal
|
()
|
|
75
|
HADGAON
|
MH-19-002-074-001/642
(KOLI)
|
1819002000NRG24210620230140520
|
21/06/2023
|
Dipali Laxman Ghatphode
|
1819002WL010442
|
Dipali Laxman Ghatphode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
26/06/2023
|
|
N06230351BB0A
|
No Such Account
|
|
|
|
76
|
HADGAON
|
MH-19-002-074-001/642
(KOLI)
|
1819002000NRG24210620230140519
|
21/06/2023
|
Laxman Dhondaba Ghatfode
|
1819002WL010442
|
Laxman Dhondaba Ghatfode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
26/06/2023
|
|
N06230351BB09
|
No Such Account
|
|
|
|
77
|
HADGAON
|
MH-19-002-074-001/643
(KOLI)
|
1819002000NRG24210620230140521
|
21/06/2023
|
Shamrao Dhondbarao Ghatfode
|
1819002WL010442
|
Shamrao Dhondbarao Ghatfode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
26/06/2023
|
|
N06230351BB07
|
No Such Account
|
|
|
|
78
|
HADGAON
|
MH-19-002-074-001/643
(KOLI)
|
1819002000NRG24210620230140522
|
21/06/2023
|
Sunita Shamrao Ghatphode
|
1819002WL010442
|
Sunita Shamrao Ghatphode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
26/06/2023
|
|
N06230351BB08
|
No Such Account
|
|
|
|
79
|
HADGAON
|
MH-19-002-074-001/694
(KOLI)
|
1819002000NRG24210620230140241
|
21/06/2023
|
gitabai Pundlik kadam
|
1819002WL010426
|
gitabai Pundlik kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230351BB7C
|
|
gitabai Pundlik kadam
|
()
|
|
80
|
HADGAON
|
MH-19-002-074-001/694
(KOLI)
|
1819002000NRG24210620230140239
|
21/06/2023
|
gitabai Pundlik kadam
|
1819002WL010426
|
gitabai Pundlik kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230351BB7D
|
|
gitabai Pundlik kadam
|
()
|
|
81
|
HADGAON
|
MH-19-002-074-001/694
(KOLI)
|
1819002000NRG24210620230140240
|
21/06/2023
|
Pundlik Haridas Kadam
|
1819002WL010426
|
Pundlik Haridas Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230351BB7F
|
|
Pundlik Haridas Kadam
|
()
|
|
82
|
HADGAON
|
MH-19-002-074-001/694
(KOLI)
|
1819002000NRG24210620230140238
|
21/06/2023
|
Pundlik Haridas Kadam
|
1819002WL010426
|
Pundlik Haridas Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230351BB7E
|
|
Pundlik Haridas Kadam
|
()
|
|
83
|
HADGAON
|
MH-19-002-074-001/735
(KOLI)
|
1819002000NRG24210620230140526
|
21/06/2023
|
Mayabai Bhagwan Balkhande
|
1819002WL010442
|
Mayabai Bhagwan Balkhande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
26/06/2023
|
|
N06230351BB05
|
No Such Account
|
|
|
|
84
|
HADGAON
|
MH-19-002-074-001/755
(KOLI)
|
1819002000NRG24210620230140527
|
21/06/2023
|
Punyaratha Kisan Kshirsagar
|
1819002WL010442
|
Punyaratha Kisan Kshirsagar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
26/06/2023
|
|
N06230351BB06
|
No Such Account
|
|
|
|
85
|
HADGAON
|
MH-19-002-097-001/152
(CHAKRI)
|
1819002000NRG24210620230143796
|
21/06/2023
|
Manoj Bhagvan Khadake
|
1819002WL010694
|
Manoj Bhagvan Khadake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230351BAFB
|
|
Manoj Bhagvan Khadake
|
()
|
|
86
|
HADGAON
|
MH-19-002-097-001/273
(CHAKRI)
|
1819002000NRG24210620230143815
|
21/06/2023
|
Parmeshvr sadashiv suryanshi
|
1819002WL010695
|
Parmeshvr sadashiv suryanshi
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
N06230351BB01
|
|
Parmeshvr sadashiv suryanshi
|
()
|
|
87
|
HADGAON
|
MH-19-002-097-001/431
(CHAKRI)
|
1819002000NRG24210620230143804
|
21/06/2023
|
Satish Vinayak Khodake
|
1819002WL010694
|
Satish Vinayak Khodake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230351BAFD
|
|
Satish Vinayak Khodake
|
()
|
|
88
|
HADGAON
|
MH-19-002-097-001/73
(CHAKRI)
|
1819002000NRG24210620230141018
|
21/06/2023
|
Renuka Digambar Suryvanshi
|
1819002WL010488
|
Renuka Digambar Suryvanshi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230351BB9F
|
|
Renuka Digambar Suryvanshi
|
()
|
|
89
|
HADGAON
|
MH-19-002-121-001/137
(NIWAGHA)
|
1819002000NRG24210620230139590
|
21/06/2023
|
kunal bandu kadam
|
1819002WL010393
|
kunal bandu kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230351BAFF
|
|
kunal bandu kadam
|
()
|
|
90
|
HADGAON
|
MH-19-002-121-001/139
(NIWAGHA)
|
1819002000NRG24210620230139594
|
21/06/2023
|
pravin vilas hatkar
|
1819002WL010393
|
pravin vilas hatkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230351BAFE
|
|
pravin vilas hatkar
|
()
|
|
91
|
HADGAON
|
MH-19-002-121-001/1655
(NIWAGHA)
|
1819002000NRG24210620230139372
|
21/06/2023
|
manisha mohan matalkar
|
1819002WL010385
|
manisha mohan matalkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230351BAFC
|
|
manisha mohan matalkar
|
()
|
|
92
|
HADGAON
|
MH-19-002-121-001/1657
(NIWAGHA)
|
1819002000NRG24210620230139376
|
21/06/2023
|
supriya suresh matalkar
|
1819002WL010385
|
supriya suresh matalkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230351BB02
|
|
supriya suresh matalkar
|
()
|
|
93
|
HADGAON
|
MH-19-002-122-001/434
(PATHARAD)
|
1819002000NRG24210620230142413
|
21/06/2023
|
Sarikha Chandanshi Chavan
|
1819002WL010604
|
Sarikha Chandanshi Chavan
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
N06230351BB7B
|
|
Sarikha Chandanshi Chavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55860
|
55860
|
|
|
|
|
|
|
|
|
94
|
HADGAON
|
MH-19-002-028-001/532
(BAMANI)
|
1819002000NRG24210620230140638
|
21/06/2023
|
Puja Shankar Surohe
|
1819002WL010450
|
Puja Shankar Surohe
|
1143
|
MAHG0004133
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
N06230351BB0B
|
|
Puja Shankar Surohe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
95
|
HADGAON
|
MH-19-002-010-001/375
(RUI DHA)
|
1819002000NRG24210620230144027
|
21/06/2023
|
baburao subhashrao lamture
|
1819002WL010718
|
baburao subhashrao lamture
|
1143
|
MAHG0004142
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
N06230351BB70
|
|
baburao subhashrao lamture
|
()
|
|
96
|
HADGAON
|
MH-19-002-010-001/463
(RUI DHA)
|
1819002000NRG24210620230144029
|
21/06/2023
|
Amol Panjab Kadam
|
1819002WL010718
|
Amol Panjab Kadam
|
1143
|
MAHG0004142
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
N06230351BB23
|
|
Amol Panjab Kadam
|
()
|
|
97
|
HADGAON
|
MH-19-002-028-001/10
(BAMANI)
|
1819002000NRG24210620230144271
|
21/06/2023
|
Parvati Sahebrao Topalewar
|
1819002WL010737
|
Parvati Sahebrao Topalewar
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230351BB9A
|
|
Parvati Sahebrao Topalewar
|
()
|
|
98
|
HADGAON
|
MH-19-002-028-001/115
(BAMANI)
|
1819002000NRG24210620230140716
|
21/06/2023
|
Dorpatabai
|
1819002WL010454
|
Dorpatabai
|
1143
|
MAHG0004142
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
N06230351BB76
|
|
Dorpatabai
|
()
|
|
99
|
HADGAON
|
MH-19-002-028-001/119
(BAMANI)
|
1819002000NRG24210620230144277
|
21/06/2023
|
Laxmbai Balaji Topalwad
|
1819002WL010737
|
Laxmbai Balaji Topalwad
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230351BB1E
|
|
Laxmbai Balaji Topalwad
|
()
|
|
100
|
HADGAON
|
MH-19-002-028-001/120
(BAMANI)
|
1819002000NRG24210620230144278
|
21/06/2023
|
Anita Prbhakar Pawar
|
1819002WL010737
|
Anita Prbhakar Pawar
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230351BB17
|
|
Anita Prbhakar Pawar
|
()
|
|
101
|
HADGAON
|
MH-19-002-028-001/122
(BAMANI)
|
1819002000NRG24210620230144279
|
21/06/2023
|
Kishan Ramrao Pawar
|
1819002WL010737
|
Kishan Ramrao Pawar
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230351BB14
|
|
Kishan Ramrao Pawar
|
()
|
|
102
|
HADGAON
|
MH-19-002-028-001/122
(BAMANI)
|
1819002000NRG24210620230144280
|
21/06/2023
|
ravosaheb ramrao pawar
|
1819002WL010737
|
ravosaheb ramrao pawar
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230351BB77
|
|
ravosaheb ramrao pawar
|
()
|
|
103
|
HADGAON
|
MH-19-002-028-001/130
(BAMANI)
|
1819002000NRG24210620230144283
|
21/06/2023
|
Panchafula Narayan Khandagle
|
1819002WL010737
|
Panchafula Narayan Khandagle
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230351BB15
|
|
Panchafula Narayan Khandagle
|
()
|
|
104
|
HADGAON
|
MH-19-002-028-001/140
(BAMANI)
|
1819002000NRG24210620230144287
|
21/06/2023
|
sarikha gangadhar kale
|
1819002WL010737
|
sarikha gangadhar kale
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230351BB1D
|
|
sarikha gangadhar kale
|
()
|
|
105
|
HADGAON
|
MH-19-002-028-001/142
(BAMANI)
|
1819002000NRG24210620230144290
|
21/06/2023
|
sunita kishanrao kale
|
1819002WL010737
|
sunita kishanrao kale
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230351BB1C
|
|
sunita kishanrao kale
|
()
|
|
106
|
HADGAON
|
MH-19-002-028-001/146
(BAMANI)
|
1819002000NRG24210620230140690
|
21/06/2023
|
wandana Gopinaaath
|
1819002WL010452
|
wandana Gopinaaath
|
1143
|
MAHG0004142
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
N06230351BB78
|
|
wandana Gopinaaath
|
()
|
|
107
|
HADGAON
|
MH-19-002-028-001/18
(BAMANI)
|
1819002000NRG24210620230144295
|
21/06/2023
|
Tirvin Kachru Kedar
|
1819002WL010737
|
Tirvin Kachru Kedar
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230351BB1B
|
|
Tirvin Kachru Kedar
|
()
|
|
108
|
HADGAON
|
MH-19-002-028-001/419
(BAMANI)
|
1819002000NRG24210620230140633
|
21/06/2023
|
Dropadabai Vijay Dakhore
|
1819002WL010450
|
Dropadabai Vijay Dakhore
|
1143
|
MAHG0004142
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
N06230351BB9C
|
|
Dropadabai Vijay Dakhore
|
()
|
|
109
|
HADGAON
|
MH-19-002-028-001/436
(BAMANI)
|
1819002000NRG24210620230140634
|
21/06/2023
|
Sharda Shyamsunadar Nirmale
|
1819002WL010450
|
Sharda Shyamsunadar Nirmale
|
1143
|
MAHG0004142
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
N06230351BB9B
|
|
Sharda Shyamsunadar Nirmale
|
()
|
|
110
|
HADGAON
|
MH-19-002-028-001/437
(BAMANI)
|
1819002000NRG24210620230144308
|
21/06/2023
|
Balaji Datta Khamkar
|
1819002WL010737
|
Balaji Datta Khamkar
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230351BB79
|
|
Balaji Datta Khamkar
|
()
|
|
111
|
HADGAON
|
MH-19-002-028-001/438
(BAMANI)
|
1819002000NRG24210620230144311
|
21/06/2023
|
Prbhavati Motiram Pawar
|
1819002WL010737
|
Prbhavati Motiram Pawar
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230351BB0D
|
|
Prbhavati Motiram Pawar
|
()
|
|
112
|
HADGAON
|
MH-19-002-028-001/438
(BAMANI)
|
1819002000NRG24210620230144312
|
21/06/2023
|
Rama Motiram Pawar
|
1819002WL010737
|
Rama Motiram Pawar
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230351BB10
|
|
Rama Motiram Pawar
|
()
|
|
113
|
HADGAON
|
MH-19-002-028-001/44
(BAMANI)
|
1819002000NRG24210620230144315
|
21/06/2023
|
ranjanabai vithal watane
|
1819002WL010737
|
ranjanabai vithal watane
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230351BB1A
|
|
ranjanabai vithal watane
|
()
|
|
114
|
HADGAON
|
MH-19-002-028-001/440
(BAMANI)
|
1819002000NRG24210620230140707
|
21/06/2023
|
Satish Prakash Kadam
|
1819002WL010453
|
Satish Prakash Kadam
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230351BB0E
|
|
Satish Prakash Kadam
|
()
|
|
115
|
HADGAON
|
MH-19-002-028-001/440
(BAMANI)
|
1819002000NRG24210620230140708
|
21/06/2023
|
Shital Satish Kadam
|
1819002WL010453
|
Shital Satish Kadam
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230351BB21
|
|
Shital Satish Kadam
|
()
|
|
116
|
HADGAON
|
MH-19-002-028-001/47
(BAMANI)
|
1819002000NRG24210620230144322
|
21/06/2023
|
rekha datta watane
|
1819002WL010737
|
rekha datta watane
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230351BB1F
|
|
rekha datta watane
|
()
|
|
117
|
HADGAON
|
MH-19-002-028-001/52
(BAMANI)
|
1819002000NRG24210620230144327
|
21/06/2023
|
Nanda rahul Lomate
|
1819002WL010737
|
Nanda rahul Lomate
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230351BB16
|
|
Nanda rahul Lomate
|
()
|
|
118
|
HADGAON
|
MH-19-002-028-001/52
(BAMANI)
|
1819002000NRG24210620230144326
|
21/06/2023
|
Rahul Vithal Lomate
|
1819002WL010737
|
Rahul Vithal Lomate
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230351BB0F
|
|
Rahul Vithal Lomate
|
()
|
|
119
|
HADGAON
|
MH-19-002-028-001/525
(BAMANI)
|
1819002000NRG24210620230140720
|
21/06/2023
|
madhav laxman suyavanshi
|
1819002WL010454
|
madhav laxman suyavanshi
|
1143
|
MAHG0004142
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
N06230351BB22
|
|
madhav laxman suyavanshi
|
()
|
|
120
|
HADGAON
|
MH-19-002-028-001/57
(BAMANI)
|
1819002000NRG24210620230144329
|
21/06/2023
|
Dingamber Laxman Dongre
|
1819002WL010737
|
Dingamber Laxman Dongre
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230351BB74
|
|
Dingamber Laxman Dongre
|
()
|
|
121
|
HADGAON
|
MH-19-002-028-001/58
(BAMANI)
|
1819002000NRG24210620230144330
|
21/06/2023
|
Ganesh Hari Pawar
|
1819002WL010737
|
Ganesh Hari Pawar
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230351BB13
|
|
Ganesh Hari Pawar
|
()
|
|
122
|
HADGAON
|
MH-19-002-028-001/7
(BAMANI)
|
1819002000NRG24210620230144332
|
21/06/2023
|
Madhav Rukhaji Topalwad
|
1819002WL010737
|
Madhav Rukhaji Topalwad
|
1143
|
MAHG0004142
|
1638
|
1638
|
Rejected
|
26/06/2023
|
|
N06230351BB0C
|
No Such Account
|
|
|
|
123
|
HADGAON
|
MH-19-002-028-001/84
(BAMANI)
|
1819002000NRG24210620230140702
|
21/06/2023
|
Champati Santsh Dongare
|
1819002WL010452
|
Champati Santsh Dongare
|
1143
|
MAHG0004142
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
N06230351BB11
|
|
Champati Santsh Dongare
|
()
|
|
124
|
HADGAON
|
MH-19-002-028-001/9
(BAMANI)
|
1819002000NRG24210620230144336
|
21/06/2023
|
Bebabai Ravaji Khadekar
|
1819002WL010737
|
Bebabai Ravaji Khadekar
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230351BB12
|
|
Bebabai Ravaji Khadekar
|
()
|
|
125
|
HADGAON
|
MH-19-002-035-001/107
(KARMODI)
|
1819002000NRG24210620230142972
|
21/06/2023
|
Subhash Raghoji Khadare
|
1819002WL010640
|
Subhash Raghoji Khadare
|
1143
|
MAHG0004142
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
N06230351BB7A
|
|
Subhash Raghoji Khadare
|
()
|
|
126
|
HADGAON
|
MH-19-002-035-001/131
(KARMODI)
|
1819002000NRG24210620230142955
|
21/06/2023
|
Anita Udhav Paikrao
|
1819002WL010638
|
Anita Udhav Paikrao
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230351BB71
|
|
Anita Udhav Paikrao
|
()
|
|
127
|
HADGAON
|
MH-19-002-035-001/30
(KARMODI)
|
1819002000NRG24210620230143053
|
21/06/2023
|
Govind Kishan Burkule
|
1819002WL010647
|
Govind Kishan Burkule
|
1143
|
MAHG0004142
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
N06230351BB18
|
|
Govind Kishan Burkule
|
()
|
|
128
|
HADGAON
|
MH-19-002-035-001/30
(KARMODI)
|
1819002000NRG24210620230143094
|
21/06/2023
|
Govind Kishan Burkule
|
1819002WL010651
|
Govind Kishan Burkule
|
1143
|
MAHG0004142
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
N06230351BB19
|
|
Govind Kishan Burkule
|
()
|
|
129
|
HADGAON
|
MH-19-002-035-001/91
(KARMODI)
|
1819002000NRG24210620230142976
|
21/06/2023
|
Ranjnabai Baburao Kabale
|
1819002WL010640
|
Ranjnabai Baburao Kabale
|
1143
|
MAHG0004142
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
N06230351BB20
|
|
Ranjnabai Baburao Kabale
|
()
|
|
130
|
HADGAON
|
MH-19-002-035-001/99
(KARMODI)
|
1819002000NRG24210620230142952
|
21/06/2023
|
Ashvini Ekanath Amdare
|
1819002WL010637
|
Ashvini Ekanath Amdare
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230351BB75
|
|
Ashvini Ekanath Amdare
|
()
|
|
131
|
HADGAON
|
MH-19-002-085-001/997
(HARDAF)
|
1819002000NRG24210620230140043
|
21/06/2023
|
Vishal Shesherao Vathore
|
1819002WL010413
|
Vishal Shesherao Vathore
|
1143
|
MAHG0004142
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
N06230351BB24
|
|
Vishal Shesherao Vathore
|
()
|
|
132
|
HADGAON
|
MH-19-002-105-001/11
(BARADSHEWALA)
|
1819002000NRG24210620230138773
|
21/06/2023
|
Nandabai Pandurang Paikrao
|
1819002WL010351
|
Nandabai Pandurang Paikrao
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230351BB73
|
|
Nandabai Pandurang Paikrao
|
()
|
|
133
|
HADGAON
|
MH-19-002-105-001/139
(BARADSHEWALA)
|
1819002000NRG24210620230138774
|
21/06/2023
|
Laxmibai Arjun Kambale
|
1819002WL010351
|
Laxmibai Arjun Kambale
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230351BB99
|
|
Laxmibai Arjun Kambale
|
()
|
|
134
|
HADGAON
|
MH-19-002-105-001/221
(BARADSHEWALA)
|
1819002000NRG24210620230138776
|
21/06/2023
|
Shrada Ambadas Dhere
|
1819002WL010352
|
Shrada Ambadas Dhere
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230351BB72
|
|
Shrada Ambadas Dhere
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66411
|
66411
|
|
|
|
|
|
|
|
|
135
|
HADGAON
|
MH-19-002-015-001/1009
(TALANI)
|
1819002000NRG24210620230144214
|
21/06/2023
|
surekha vinayak tawade
|
1819002WL010732
|
surekha vinayak tawade
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230351BB36
|
|
surekha vinayak tawade
|
()
|
|
136
|
HADGAON
|
MH-19-002-015-001/1137
(TALANI)
|
1819002000NRG24210620230144243
|
21/06/2023
|
sangita dharrao magar
|
1819002WL010735
|
sangita dharrao magar
|
1143
|
MAHG0004147
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
N06230351BB2A
|
|
sangita dharrao magar
|
()
|
|
137
|
HADGAON
|
MH-19-002-015-001/1143
(TALANI)
|
1819002000NRG24210620230144009
|
21/06/2023
|
bhagavan bapurao lokhande
|
1819002WL010717
|
bhagavan bapurao lokhande
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230351BB3F
|
|
bhagavan bapurao lokhande
|
()
|
|
138
|
HADGAON
|
MH-19-002-015-001/150
(TALANI)
|
1819002000NRG24210620230143908
|
21/06/2023
|
subhas bhojaji choure
|
1819002WL010701
|
subhas bhojaji choure
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230351BB27
|
|
subhas bhojaji choure
|
()
|
|
139
|
HADGAON
|
MH-19-002-015-001/307
(TALANI)
|
1819002000NRG24210620230143910
|
21/06/2023
|
Mukinda Kerba Chaure
|
1819002WL010701
|
Mukinda Kerba Chaure
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230351BB6E
|
|
Mukinda Kerba Chaure
|
()
|
|
140
|
HADGAON
|
MH-19-002-015-001/509
(TALANI)
|
1819002000NRG24210620230143922
|
21/06/2023
|
Kantabai Sudam Lokhande
|
1819002WL010705
|
Kantabai Sudam Lokhande
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230351BB98
|
|
Kantabai Sudam Lokhande
|
()
|
|
141
|
HADGAON
|
MH-19-002-015-001/578
(TALANI)
|
1819002000NRG24210620230143948
|
21/06/2023
|
santosh maroti dhobale
|
1819002WL010711
|
santosh maroti dhobale
|
1143
|
MAHG0004147
|
1638
|
1638
|
Rejected
|
26/06/2023
|
|
N06230351BB25
|
No Such Account
|
|
|
|
142
|
HADGAON
|
MH-19-002-015-001/606
(TALANI)
|
1819002000NRG24210620230143923
|
21/06/2023
|
baban satu lokhande
|
1819002WL010705
|
baban satu lokhande
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230351BB2B
|
|
baban satu lokhande
|
()
|
|
143
|
HADGAON
|
MH-19-002-015-001/606
(TALANI)
|
1819002000NRG24210620230143925
|
21/06/2023
|
satish baban lokhande
|
1819002WL010705
|
satish baban lokhande
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230351BB3B
|
|
satish baban lokhande
|
()
|
|
144
|
HADGAON
|
MH-19-002-015-001/650
(TALANI)
|
1819002000NRG24210620230143935
|
21/06/2023
|
shanta uttam lokhande
|
1819002WL010709
|
shanta uttam lokhande
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230351BB28
|
|
shanta uttam lokhande
|
()
|
|
145
|
HADGAON
|
MH-19-002-015-001/650
(TALANI)
|
1819002000NRG24210620230143934
|
21/06/2023
|
uttam shankar lokhande
|
1819002WL010709
|
uttam shankar lokhande
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230351BB26
|
|
uttam shankar lokhande
|
()
|
|
146
|
HADGAON
|
MH-19-002-015-001/79
(TALANI)
|
1819002000NRG24210620230144254
|
21/06/2023
|
tejas dharrao magar
|
1819002WL010735
|
tejas dharrao magar
|
1143
|
MAHG0004147
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
N06230351BB35
|
|
tejas dharrao magar
|
()
|
|
147
|
HADGAON
|
MH-19-002-015-001/91
(TALANI)
|
1819002000NRG24210620230143565
|
21/06/2023
|
santosh balasaheb magar
|
1819002WL010679
|
santosh balasaheb magar
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230351BB40
|
|
santosh balasaheb magar
|
()
|
|
148
|
HADGAON
|
MH-19-002-015-001/989
(TALANI)
|
1819002000NRG24210620230143915
|
21/06/2023
|
Sarika Digambar Tawade
|
1819002WL010702
|
Sarika Digambar Tawade
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230351BB6A
|
|
Sarika Digambar Tawade
|
()
|
|
149
|
HADGAON
|
MH-19-002-057-001/334
(SAPTI)
|
1819002000NRG24210620230143874
|
21/06/2023
|
Nilkant Namdevrao Kadam
|
1819002WL010700
|
Nilkant Namdevrao Kadam
|
1143
|
MAHG0004147
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
N06230351BB29
|
|
Nilkant Namdevrao Kadam
|
()
|
|
150
|
HADGAON
|
MH-19-002-057-001/362
(SAPTI)
|
1819002000NRG24210620230143880
|
21/06/2023
|
Sagar Madhav Kadam
|
1819002WL010700
|
Sagar Madhav Kadam
|
1143
|
MAHG0004147
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
N06230351BB33
|
|
Sagar Madhav Kadam
|
()
|
|
151
|
HADGAON
|
MH-19-002-057-001/489
(SAPTI)
|
1819002000NRG24210620230143901
|
21/06/2023
|
Savita Maroti Kadam
|
1819002WL010700
|
Savita Maroti Kadam
|
1143
|
MAHG0004147
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
N06230351BB3C
|
|
Savita Maroti Kadam
|
()
|
|
152
|
HADGAON
|
MH-19-002-057-001/491
(SAPTI)
|
1819002000NRG24210620230143902
|
21/06/2023
|
Santsoh Digambar Kadam
|
1819002WL010700
|
Santsoh Digambar Kadam
|
1143
|
MAHG0004147
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
N06230351BB6F
|
|
Santsoh Digambar Kadam
|
()
|
|
153
|
HADGAON
|
MH-19-002-057-001/491
(SAPTI)
|
1819002000NRG24210620230143903
|
21/06/2023
|
Suryakant Santsoh Kadam
|
1819002WL010700
|
Suryakant Santsoh Kadam
|
1143
|
MAHG0004147
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
N06230351BB3D
|
|
Suryakant Santsoh Kadam
|
()
|
|
154
|
HADGAON
|
MH-19-002-057-001/50
(SAPTI)
|
1819002000NRG24210620230143904
|
21/06/2023
|
Gajanan Wamanrao Kadam
|
1819002WL010700
|
Gajanan Wamanrao Kadam
|
1143
|
MAHG0004147
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
N06230351BB2D
|
|
Gajanan Wamanrao Kadam
|
()
|
|
155
|
HADGAON
|
MH-19-002-057-001/68
(SAPTI)
|
1819002000NRG24210620230143905
|
21/06/2023
|
Kamarao Gangaram kadam
|
1819002WL010700
|
Kamarao Gangaram kadam
|
1143
|
MAHG0004147
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
N06230351BB6D
|
|
Kamarao Gangaram kadam
|
()
|
|
156
|
HADGAON
|
MH-19-002-074-001/279
(KOLI)
|
1819002000NRG24210620230142282
|
21/06/2023
|
budhhaji kamaji korde
|
1819002WL010590
|
budhhaji kamaji korde
|
1143
|
MAHG0004147
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
N06230351BB2C
|
|
budhhaji kamaji korde
|
()
|
|
157
|
HADGAON
|
MH-19-002-074-001/418
(KOLI)
|
1819002000NRG24210620230140212
|
21/06/2023
|
Shobhabai Mukinda Kadam
|
1819002WL010426
|
Shobhabai Mukinda Kadam
|
1143
|
MAHG0004147
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
N06230351BB67
|
|
Shobhabai Mukinda Kadam
|
()
|
|
158
|
HADGAON
|
MH-19-002-074-001/418
(KOLI)
|
1819002000NRG24210620230140213
|
21/06/2023
|
Shobhabai Mukinda Kadam
|
1819002WL010426
|
Shobhabai Mukinda Kadam
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230351BB66
|
|
Shobhabai Mukinda Kadam
|
()
|
|
159
|
HADGAON
|
MH-19-002-074-001/486
(KOLI)
|
1819002000NRG24210620230140218
|
21/06/2023
|
Sunil Sudam Kadam
|
1819002WL010426
|
Sunil Sudam Kadam
|
1143
|
MAHG0004147
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
N06230351BB32
|
|
Sunil Sudam Kadam
|
()
|
|
160
|
HADGAON
|
MH-19-002-074-001/486
(KOLI)
|
1819002000NRG24210620230140219
|
21/06/2023
|
Sunil Sudam Kadam
|
1819002WL010426
|
Sunil Sudam Kadam
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230351BB31
|
|
Sunil Sudam Kadam
|
()
|
|
161
|
HADGAON
|
MH-19-002-074-001/517
(KOLI)
|
1819002000NRG24210620230140517
|
21/06/2023
|
mahananda vikas karande
|
1819002WL010442
|
mahananda vikas karande
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230351BB34
|
|
mahananda vikas karande
|
()
|
|
162
|
HADGAON
|
MH-19-002-074-001/518
(KOLI)
|
1819002000NRG24210620230140518
|
21/06/2023
|
ashwini dinesh karande
|
1819002WL010442
|
ashwini dinesh karande
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230351BB65
|
|
ashwini dinesh karande
|
()
|
|
163
|
HADGAON
|
MH-19-002-074-001/568
(KOLI)
|
1819002000NRG24210620230142288
|
21/06/2023
|
anil madhavrao kadam
|
1819002WL010590
|
anil madhavrao kadam
|
1143
|
MAHG0004147
|
1650
|
1650
|
Rejected
|
26/06/2023
|
|
N06230351BB3E
|
No Such Account
|
|
|
|
164
|
HADGAON
|
MH-19-002-074-001/569
(KOLI)
|
1819002000NRG24210620230142289
|
21/06/2023
|
sunil madhav kadam
|
1819002WL010590
|
sunil madhav kadam
|
1143
|
MAHG0004147
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
N06230351BB30
|
|
sunil madhav kadam
|
()
|
|
165
|
HADGAON
|
MH-19-002-074-001/60
(KOLI)
|
1819002000NRG24210620230140228
|
21/06/2023
|
prabhakar Dattrao Jagtap
|
1819002WL010426
|
prabhakar Dattrao Jagtap
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230351BB6B
|
|
prabhakar Dattrao Jagtap
|
()
|
|
166
|
HADGAON
|
MH-19-002-074-001/60
(KOLI)
|
1819002000NRG24210620230140226
|
21/06/2023
|
prabhakar Dattrao Jagtap
|
1819002WL010426
|
prabhakar Dattrao Jagtap
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230351BB6C
|
|
prabhakar Dattrao Jagtap
|
()
|
|
167
|
HADGAON
|
MH-19-002-074-001/60
(KOLI)
|
1819002000NRG24210620230140227
|
21/06/2023
|
shantabai Prabhakar Jagtap
|
1819002WL010426
|
shantabai Prabhakar Jagtap
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230351BB68
|
|
shantabai Prabhakar Jagtap
|
()
|
|
168
|
HADGAON
|
MH-19-002-074-001/60
(KOLI)
|
1819002000NRG24210620230140229
|
21/06/2023
|
shantabai Prabhakar Jagtap
|
1819002WL010426
|
shantabai Prabhakar Jagtap
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230351BB69
|
|
shantabai Prabhakar Jagtap
|
()
|
|
169
|
HADGAON
|
MH-19-002-074-001/617
(KOLI)
|
1819002000NRG24210620230140232
|
21/06/2023
|
Sangita Devrao Kadam
|
1819002WL010426
|
Sangita Devrao Kadam
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230351BB39
|
|
Sangita Devrao Kadam
|
()
|
|
170
|
HADGAON
|
MH-19-002-074-001/617
(KOLI)
|
1819002000NRG24210620230140233
|
21/06/2023
|
Sangita Devrao Kadam
|
1819002WL010426
|
Sangita Devrao Kadam
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230351BB3A
|
|
Sangita Devrao Kadam
|
()
|
|
171
|
HADGAON
|
MH-19-002-074-001/629
(KOLI)
|
1819002000NRG24210620230140236
|
21/06/2023
|
Pradnya Sanjay Paikrao
|
1819002WL010426
|
Pradnya Sanjay Paikrao
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230351BB37
|
|
Pradnya Sanjay Paikrao
|
()
|
|
172
|
HADGAON
|
MH-19-002-074-001/629
(KOLI)
|
1819002000NRG24210620230140237
|
21/06/2023
|
Pradnya Sanjay Paikrao
|
1819002WL010426
|
Pradnya Sanjay Paikrao
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
N06230351BB38
|
|
Pradnya Sanjay Paikrao
|
()
|
|
173
|
HADGAON
|
MH-19-002-074-001/743
(KOLI)
|
1819002000NRG24210620230140242
|
21/06/2023
|
Avinash Sudhakar Kadam
|
1819002WL010426
|
Avinash Sudhakar Kadam
|
1143
|
MAHG0004147
|
1638
|
1638
|
Rejected
|
26/06/2023
|
|
N06230351BB2F
|
Account closed
|
|
|
|
174
|
HADGAON
|
MH-19-002-074-001/743
(KOLI)
|
1819002000NRG24210620230140243
|
21/06/2023
|
Avinash Sudhakar Kadam
|
1819002WL010426
|
Avinash Sudhakar Kadam
|
1143
|
MAHG0004147
|
1638
|
1638
|
Rejected
|
26/06/2023
|
|
N06230351BB2E
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61212
|
61212
|
|
|
|
|
|
|
|
|
175
|
HADGAON
|
MH-19-002-116-001/196
(RAVANGAON M)
|
1819002000NRG24210620230139160
|
21/06/2023
|
Sunita Shivaji Mamilwad
|
1819002WL010374
|
Sunita Shivaji Mamilwad
|
1143
|
MAHG0004153
|
819
|
819
|
Processed
|
27/06/2023
|
|
N06230351BB62
|
|
Sunita Shivaji Mamilwad
|
()
|
|
176
|
HADGAON
|
MH-19-002-120-001/276
(ASHTI)
|
1819002000NRG24210620230139348
|
21/06/2023
|
Bhilu Bhopa Pawar
|
1819002WL010383
|
Bhilu Bhopa Pawar
|
1143
|
MAHG0004153
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
N06230351BB64
|
|
Bhilu Bhopa Pawar
|
()
|
|
177
|
HADGAON
|
MH-19-002-120-001/276
(ASHTI)
|
1819002000NRG24210620230139350
|
21/06/2023
|
gajanan bhilu pawar
|
1819002WL010383
|
gajanan bhilu pawar
|
1143
|
MAHG0004153
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
N06230351BB41
|
|
gajanan bhilu pawar
|
()
|
|
178
|
HADGAON
|
MH-19-002-120-001/530
(ASHTI)
|
1819002000NRG24210620230141774
|
21/06/2023
|
sarsvati pralhad shinde
|
1819002WL010548
|
sarsvati pralhad shinde
|
1143
|
MAHG0004153
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
N06230351BB42
|
|
sarsvati pralhad shinde
|
()
|
|
179
|
HADGAON
|
MH-19-002-122-001/251
(PATHARAD)
|
1819002000NRG24210620230142553
|
21/06/2023
|
Somitra Kishanrao Pawar
|
1819002WL010615
|
Somitra Kishanrao Pawar
|
1143
|
MAHG0004153
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
N06230351BB63
|
|
Somitra Kishanrao Pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7419
|
7419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
282750
|
282750
|
|
|
|
|
|
|
|