|
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-19-002-026-001/116
(SONALA)
|
1819002000NRG24100720230229160
|
10/07/2023
|
Punjarav kalbarao debgunde
|
1819002WL017334
|
Punjarav kalbarao debgunde
|
00048
|
BKID0000654
|
1632
|
1632
|
Processed
|
16/07/2023
|
|
N07230129A49D
|
|
Punjarav kalbarao debgunde
|
()
|
|
2
|
HADGAON
|
MH-19-002-026-001/166
(SONALA)
|
1819002000NRG24100720230229164
|
10/07/2023
|
Balasaheb Premrao Depgunde
|
1819002WL017334
|
Balasaheb Premrao Depgunde
|
00048
|
BKID0000654
|
1632
|
1632
|
Processed
|
16/07/2023
|
|
N07230129A49E
|
|
Balasaheb Premrao Depgunde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
3
|
HADGAON
|
MH-19-002-074-001/575
(KOLI)
|
1819002000NRG24090720230227664
|
10/07/2023
|
Shivaji Maroti Chautmal
|
1819002WL017144
|
Shivaji Maroti Chautmal
|
00152
|
HDFC0002522
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230129A549
|
|
Shivaji Maroti Chautmal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
HADGAON
|
MH-19-002-001-001/195
(UMARI BHATE)
|
1819002000NRG24100720230229432
|
10/07/2023
|
Laxman Ganesh Jagatap
|
1819002WL017353
|
Laxman Ganesh Jagatap
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230129A4A0
|
|
Laxman Ganesh Jagatap
|
()
|
|
5
|
HADGAON
|
MH-19-002-032-001/386
(MARDAGA)
|
1819002000NRG24090720230228188
|
10/07/2023
|
Govardhan panjab Rathod
|
1819002WL017209
|
Govardhan panjab Rathod
|
00165
|
IBKL0000580
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
N07230129A4A3
|
|
Govardhan panjab Rathod
|
()
|
|
6
|
HADGAON
|
MH-19-002-074-001/903
(KOLI)
|
1819002000NRG24090720230227673
|
10/07/2023
|
shweta sanjay chautmal
|
1819002WL017144
|
shweta sanjay chautmal
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230129A4A5
|
|
shweta sanjay chautmal
|
()
|
|
7
|
HADGAON
|
MH-19-002-097-001/280
(CHAKRI)
|
1819002000NRG24090720230228653
|
10/07/2023
|
Ramabai babasaheb paikrao
|
1819002WL017253
|
Ramabai babasaheb paikrao
|
00165
|
IBKL0000580
|
1650
|
1650
|
Rejected
|
15/07/2023
|
|
N07230129A4A6
|
No Such Account
|
|
|
|
8
|
HADGAON
|
MH-19-002-097-001/334
(CHAKRI)
|
1819002000NRG24090720230228597
|
10/07/2023
|
Eknath Sadashiv Suryvanshi
|
1819002WL017251
|
Eknath Sadashiv Suryvanshi
|
00165
|
IBKL0000580
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
N07230129A4A1
|
|
Eknath Sadashiv Suryvanshi
|
()
|
|
9
|
HADGAON
|
MH-19-002-107-001/293
(KOHALI)
|
1819002000NRG24100720230229229
|
10/07/2023
|
Jagaderao Devrao Kadam
|
1819002WL017340
|
Jagaderao Devrao Kadam
|
00165
|
IBKL0000580
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
N07230129A548
|
|
Jagaderao Devrao Kadam
|
()
|
|
10
|
HADGAON
|
MH-19-002-107-001/415
(KOHALI)
|
1819002000NRG24100720230229214
|
10/07/2023
|
Sambharao Dattrao Kadam
|
1819002WL017339
|
Sambharao Dattrao Kadam
|
00165
|
IBKL0000580
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
N07230129A4A8
|
|
Sambharao Dattrao Kadam
|
()
|
|
11
|
HADGAON
|
MH-19-002-107-001/460
(KOHALI)
|
1819002000NRG24100720230229231
|
10/07/2023
|
balasaheb maotarao kadam
|
1819002WL017340
|
balasaheb maotarao kadam
|
00165
|
IBKL0000580
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
N07230129A49F
|
|
balasaheb maotarao kadam
|
()
|
|
12
|
HADGAON
|
MH-19-002-107-001/497
(KOHALI)
|
1819002000NRG24100720230229203
|
10/07/2023
|
Prasant Panditrao Kadam
|
1819002WL017338
|
Prasant Panditrao Kadam
|
00165
|
IBKL0000580
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
N07230129A4A2
|
|
Prasant Panditrao Kadam
|
()
|
|
13
|
HADGAON
|
MH-19-002-121-001/1589
(NIWAGHA)
|
1819002000NRG24100720230229409
|
10/07/2023
|
suraj kadam
|
1819002WL017351
|
suraj kadam
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230129A4A7
|
|
suraj kadam
|
()
|
|
14
|
HADGAON
|
MH-19-002-121-001/1589
(NIWAGHA)
|
1819002000NRG24100720230229410
|
10/07/2023
|
swati kadam
|
1819002WL017351
|
swati kadam
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230129A4A4
|
|
swati kadam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18102
|
18102
|
|
|
|
|
|
|
|
|
15
|
HADGAON
|
MH-19-002-001-001/24
(UMARI BHATE)
|
1819002000NRG24100720230229434
|
10/07/2023
|
BGWAN MUNJAJI NRVADE
|
1819002WL017353
|
BGWAN MUNJAJI NRVADE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230129A4AB
|
|
BGWAN MUNJAJI NRVADE
|
()
|
|
16
|
HADGAON
|
MH-19-002-032-001/368
(MARDAGA)
|
1819002000NRG24090720230228254
|
10/07/2023
|
ANITA VISHNU
|
1819002WL017216
|
ANITA VISHNU
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230129A547
|
|
ANITA VISHNU
|
()
|
|
17
|
HADGAON
|
MH-19-002-032-001/368
(MARDAGA)
|
1819002000NRG24090720230228253
|
10/07/2023
|
VISHNU KODABARAO KALE
|
1819002WL017216
|
VISHNU KODABARAO KALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230129A546
|
|
VISHNU KODABARAO KALE
|
()
|
|
18
|
HADGAON
|
MH-19-002-049-001/43
(DORALI)
|
1819002000NRG24090720230227980
|
10/07/2023
|
RUKMIN DIGAMBR JAVALE
|
1819002WL017188
|
RUKMIN DIGAMBR JAVALE
|
00168
|
ICIC0000538
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
N07230129A4A9
|
|
RUKMIN DIGAMBR JAVALE
|
()
|
|
19
|
HADGAON
|
MH-19-002-097-001/152
(CHAKRI)
|
1819002000NRG24090720230228558
|
10/07/2023
|
BGWAN VISHWANATH KHOKLE
|
1819002WL017247
|
BGWAN VISHWANATH KHOKLE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230129A4AA
|
|
BGWAN VISHWANATH KHOKLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8202
|
8202
|
|
|
|
|
|
|
|
|
20
|
HADGAON
|
MH-19-002-049-001/30
(DORALI)
|
1819002000NRG24090720230227976
|
10/07/2023
|
Datta Sambhaji Tekale
|
1819002WL017188
|
Datta Sambhaji Tekale
|
00415
|
SBIN0016242
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
N07230129A50A
|
|
MR DATTA SAMBHAJI TEKALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
21
|
HADGAON
|
MH-19-002-014-001/229
(NIVALA)
|
1819002000NRG24100720230229454
|
10/07/2023
|
Shivaji Vithal kakade
|
1819002WL017354
|
Shivaji Vithal kakade
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230129A52F
|
|
MR SHIVAJI VITTHALRAO KAKDE
|
()
|
|
22
|
HADGAON
|
MH-19-002-014-001/77
(NIVALA)
|
1819002000NRG24100720230229459
|
10/07/2023
|
kaushlyabai vithal hadase
|
1819002WL017355
|
kaushlyabai vithal hadase
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230129A511
|
|
MRS KAOSHALYABAI VITTHAL KHADASE
|
()
|
|
23
|
HADGAON
|
MH-19-002-032-001/408
(MARDAGA)
|
1819002000NRG24090720230228190
|
10/07/2023
|
surkha dayanand Jadhav
|
1819002WL017209
|
surkha dayanand Jadhav
|
00415
|
SBIN0020055
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
N07230129A50E
|
|
MRS SUREKHA DAYANAND JADHAV
|
()
|
|
24
|
HADGAON
|
MH-19-002-032-001/505
(MARDAGA)
|
1819002000NRG24090720230228258
|
10/07/2023
|
Maroti Namdev kale
|
1819002WL017216
|
Maroti Namdev kale
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230129A530
|
|
MR MAROTI NAMDEVRAO KALE
|
()
|
|
25
|
HADGAON
|
MH-19-002-037-001/135
(MARLEGAON)
|
1819002000NRG24090720230228371
|
10/07/2023
|
Mayavati Kashinath Paikrao
|
1819002WL017230
|
Mayavati Kashinath Paikrao
|
00415
|
SBIN0020055
|
1911
|
1911
|
Rejected
|
15/07/2023
|
|
N07230129A516
|
No Such Account
|
|
|
|
26
|
HADGAON
|
MH-19-002-037-001/166
(MARLEGAON)
|
1819002000NRG24090720230228379
|
10/07/2023
|
Ashabai Laxman Kadam
|
1819002WL017232
|
Ashabai Laxman Kadam
|
00415
|
SBIN0020055
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N07230129A50C
|
|
MRS AASHA LAXMAN KADAM
|
()
|
|
27
|
HADGAON
|
MH-19-002-037-001/213
(MARLEGAON)
|
1819002000NRG24090720230228380
|
10/07/2023
|
Budhaji Shnkar Kale
|
1819002WL017232
|
Budhaji Shnkar Kale
|
00415
|
SBIN0020055
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N07230129A50D
|
|
MR BUDHAJI SHANKAR KALE
|
()
|
|
28
|
HADGAON
|
MH-19-002-037-001/3
(MARLEGAON)
|
1819002000NRG24090720230228372
|
10/07/2023
|
Dilip Namdev Paikrao
|
1819002WL017230
|
Dilip Namdev Paikrao
|
00415
|
SBIN0020055
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N07230129A532
|
|
MR DILIP NAMA PAIKRAO
|
()
|
|
29
|
HADGAON
|
MH-19-002-037-001/5
(MARLEGAON)
|
1819002000NRG24090720230228374
|
10/07/2023
|
Chya Prkash Paikrao
|
1819002WL017230
|
Chya Prkash Paikrao
|
00415
|
SBIN0020055
|
1911
|
1911
|
Rejected
|
15/07/2023
|
|
N07230129A515
|
No Such Account
|
|
|
|
30
|
HADGAON
|
MH-19-002-037-001/5
(MARLEGAON)
|
1819002000NRG24090720230228373
|
10/07/2023
|
Prkash Sambha Paikrao
|
1819002WL017230
|
Prkash Sambha Paikrao
|
00415
|
SBIN0020055
|
1911
|
1911
|
Rejected
|
15/07/2023
|
|
N07230129A517
|
No Such Account
|
|
|
|
31
|
HADGAON
|
MH-19-002-037-001/78
(MARLEGAON)
|
1819002000NRG24090720230228376
|
10/07/2023
|
Gaitam Vishvnath Paikrao
|
1819002WL017231
|
Gaitam Vishvnath Paikrao
|
00415
|
SBIN0020055
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N07230129A531
|
|
MR GAUTAM VISHWANATH PAIKRAO
|
()
|
|
32
|
HADGAON
|
MH-19-002-037-001/78
(MARLEGAON)
|
1819002000NRG24090720230228377
|
10/07/2023
|
Shobha Vishvanath Paikrao
|
1819002WL017231
|
Shobha Vishvanath Paikrao
|
00415
|
SBIN0020055
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N07230129A50B
|
|
MRS SHOBABAI VISWANATH PAIKRAO
|
()
|
|
33
|
HADGAON
|
MH-19-002-041-001/57
(SHIVANI)
|
1819002000NRG24090720230228777
|
10/07/2023
|
Mukind Keshav Wankhede
|
1819002WL017262
|
Mukind Keshav Wankhede
|
00415
|
SBIN0020055
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
N07230129A514
|
|
MR MUKINDARAV KESHAV WANAKHEDE
|
()
|
|
34
|
HADGAON
|
MH-19-002-049-001/440
(DORALI)
|
1819002000NRG24090720230227893
|
10/07/2023
|
Vikram Madhav Harale
|
1819002WL017178
|
Vikram Madhav Harale
|
00415
|
SBIN0020055
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
N07230129A510
|
|
MR VIKRAM MADHAV HARALE
|
()
|
|
35
|
HADGAON
|
MH-19-002-049-001/553
(DORALI)
|
1819002000NRG24090720230227949
|
10/07/2023
|
Sadhana aonkar Mitkari
|
1819002WL017183
|
Sadhana aonkar Mitkari
|
00415
|
SBIN0020055
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
N07230129A50F
|
|
MRS SADHNA AONKAR MITKARI
|
()
|
|
36
|
HADGAON
|
MH-19-002-074-001/10
(KOLI)
|
1819002000NRG24090720230228495
|
10/07/2023
|
Pravin namdev chotmal
|
1819002WL017241
|
Pravin namdev chotmal
|
00415
|
SBIN0020055
|
1638
|
1638
|
Rejected
|
15/07/2023
|
|
N07230129A512
|
Account closed
|
|
|
|
37
|
HADGAON
|
MH-19-002-074-001/299
(KOLI)
|
1819002000NRG24090720230227658
|
10/07/2023
|
Shivaji Manikrao Choutmal
|
1819002WL017144
|
Shivaji Manikrao Choutmal
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230129A513
|
|
MR SHIVAJIMANIK CHOUTMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30078
|
30078
|
|
|
|
|
|
|
|
|
38
|
HADGAON
|
MH-19-002-005-001/20
(KUSALWADI)
|
1819002000NRG24090720230228396
|
10/07/2023
|
Baburao Kamaji Dukare
|
1819002WL017234
|
Baburao Kamaji Dukare
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230129A519
|
|
MR BABURAO KAMAJI DUKARE
|
()
|
|
39
|
HADGAON
|
MH-19-002-005-001/227
(KUSALWADI)
|
1819002000NRG24090720230228397
|
10/07/2023
|
Kuldip Bapurao Daware
|
1819002WL017234
|
Kuldip Bapurao Daware
|
00415
|
SBIN0020307
|
1638
|
1638
|
Rejected
|
15/07/2023
|
|
N07230129A523
|
No Such Account
|
|
|
|
40
|
HADGAON
|
MH-19-002-005-001/50
(KUSALWADI)
|
1819002000NRG24090720230228398
|
10/07/2023
|
Madhav Surybhan Dakhore
|
1819002WL017234
|
Madhav Surybhan Dakhore
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230129A520
|
|
MR MADHAV SURYBHAN DAKHORE
|
()
|
|
41
|
HADGAON
|
MH-19-002-005-001/77
(KUSALWADI)
|
1819002000NRG24090720230228399
|
10/07/2023
|
Kanba Baban Chibhade
|
1819002WL017234
|
Kanba Baban Chibhade
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230129A51A
|
|
MR KANBA BABAN CHIBHADE
|
()
|
|
42
|
HADGAON
|
MH-19-002-017-001/352
(YEWALI)
|
1819002000NRG24100720230229477
|
10/07/2023
|
sangirbai dayakar aadgewad
|
1819002WL017357
|
sangirbai dayakar aadgewad
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
N07230129A52A
|
|
MRS SANGEETA DAYAKAR ADAGEVAD
|
()
|
|
43
|
HADGAON
|
MH-19-002-017-001/362
(YEWALI)
|
1819002000NRG24100720230229479
|
10/07/2023
|
shantabi madhav aadgewad
|
1819002WL017357
|
shantabi madhav aadgewad
|
00415
|
SBIN0020307
|
1650
|
1650
|
Rejected
|
15/07/2023
|
|
N07230129A52C
|
No Such Account
|
|
|
|
44
|
HADGAON
|
MH-19-002-017-001/368
(YEWALI)
|
1819002000NRG24100720230229482
|
10/07/2023
|
babu satwaji aadgewad
|
1819002WL017357
|
babu satwaji aadgewad
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
N07230129A528
|
|
MRS SHILABAI BABU ADAGEVAD
|
()
|
|
45
|
HADGAON
|
MH-19-002-017-001/368
(YEWALI)
|
1819002000NRG24100720230229483
|
10/07/2023
|
shilabai babu aadgewad
|
1819002WL017357
|
shilabai babu aadgewad
|
00415
|
SBIN0020307
|
1650
|
1650
|
Rejected
|
15/07/2023
|
|
N07230129A529
|
No Such Account
|
|
|
|
46
|
HADGAON
|
MH-19-002-017-001/373
(YEWALI)
|
1819002000NRG24100720230229484
|
10/07/2023
|
vimalbai dattatry gedewad
|
1819002WL017357
|
vimalbai dattatry gedewad
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
N07230129A526
|
|
MRS VIMALBAI DATTA GENDEVAD
|
()
|
|
47
|
HADGAON
|
MH-19-002-017-001/374
(YEWALI)
|
1819002000NRG24100720230229485
|
10/07/2023
|
sumanbai ranba tamalwad
|
1819002WL017357
|
sumanbai ranba tamalwad
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
N07230129A52B
|
|
MRS SUMAN RAMDAS TAMALAVAD
|
()
|
|
48
|
HADGAON
|
MH-19-002-017-001/687
(YEWALI)
|
1819002000NRG24100720230229489
|
10/07/2023
|
Radhika Sunil More
|
1819002WL017357
|
Radhika Sunil More
|
00415
|
SBIN0020307
|
1650
|
1650
|
Rejected
|
15/07/2023
|
|
N07230129A518
|
No Such Account
|
|
|
|
49
|
HADGAON
|
MH-19-002-024-001/114
(PANGARI TA)
|
1819002000NRG24090720230227859
|
10/07/2023
|
Padminbai Paraji nagalwad
|
1819002WL017175
|
Padminbai Paraji nagalwad
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
N07230129A525
|
|
MRS PADMINBAI PIRAJI NAGALWAD
|
()
|
|
50
|
HADGAON
|
MH-19-002-024-001/24
(PANGARI TA)
|
1819002000NRG24090720230227881
|
10/07/2023
|
BHagvan Pundalik Narote
|
1819002WL017177
|
BHagvan Pundalik Narote
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
N07230129A52E
|
|
MR BHAGWAN PUNDLIK NAROTE
|
()
|
|
51
|
HADGAON
|
MH-19-002-046-001/173
(UMARI (J))
|
1819002000NRG24090720230227723
|
10/07/2023
|
Latabai Devba Amrute
|
1819002WL017147
|
Latabai Devba Amrute
|
00415
|
SBIN0020307
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N07230129A527
|
|
MRS LATABAI DEVABA AMRUTE
|
()
|
|
52
|
HADGAON
|
MH-19-002-087-001/259
(GAWATWADI)
|
1819002000NRG24090720230228811
|
10/07/2023
|
jayshree chandrabhan kale
|
1819002WL017265
|
jayshree chandrabhan kale
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
N07230129A51F
|
|
MRS JAISHRI CHANDRAKANT KALE
|
()
|
|
53
|
HADGAON
|
MH-19-002-087-001/91
(GAWATWADI)
|
1819002000NRG24090720230228850
|
10/07/2023
|
indubai shivaji Bhurke
|
1819002WL017268
|
indubai shivaji Bhurke
|
00415
|
SBIN0020307
|
1650
|
1650
|
Rejected
|
15/07/2023
|
|
N07230129A54A
|
Account closed
|
|
|
|
54
|
HADGAON
|
MH-19-002-096-001/344
(MALEGAON)
|
1819002000NRG24090720230228370
|
10/07/2023
|
mahananda vishwnath dhumale
|
1819002WL017229
|
mahananda vishwnath dhumale
|
00415
|
SBIN0020307
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N07230129A51B
|
|
MRS MAHANANDA VISHWANATH DHUMALE
|
()
|
|
55
|
HADGAON
|
MH-19-002-103-001/1363
(TAMASA)
|
1819002000NRG24090720230228668
|
10/07/2023
|
Kantarao Narayan Shekhdar
|
1819002WL017256
|
Kantarao Narayan Shekhdar
|
00415
|
SBIN0020307
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
N07230129A522
|
|
MR KANTRAO NARAYAN SHAKEDAR
|
()
|
|
56
|
HADGAON
|
MH-19-002-103-001/1776
(TAMASA)
|
1819002000NRG24090720230228674
|
10/07/2023
|
Komal Jitendra Agrawal
|
1819002WL017256
|
Komal Jitendra Agrawal
|
00415
|
SBIN0020307
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
N07230129A51C
|
|
MRS KOMAL JITENDRA AGRAWAL
|
()
|
|
57
|
HADGAON
|
MH-19-002-103-001/2116
(TAMASA)
|
1819002000NRG24090720230228621
|
10/07/2023
|
Dyneshvar Maroti Lashkar
|
1819002WL017252
|
Dyneshvar Maroti Lashkar
|
00415
|
SBIN0020307
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N07230129A51E
|
|
MR DNYANESHWR MAROTI LASHKAR
|
()
|
|
58
|
HADGAON
|
MH-19-002-103-001/2140
(TAMASA)
|
1819002000NRG24090720230228634
|
10/07/2023
|
Mahesh Padmakar Deshmukh
|
1819002WL017252
|
Mahesh Padmakar Deshmukh
|
00415
|
SBIN0020307
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N07230129A51D
|
|
MR GAJANAN RAMRAO DESHMUKH
|
()
|
|
59
|
HADGAON
|
MH-19-002-103-001/2184
(TAMASA)
|
1819002000NRG24090720230228712
|
10/07/2023
|
Vaibhav Sachin Shekdar
|
1819002WL017256
|
Vaibhav Sachin Shekdar
|
00415
|
SBIN0020307
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
N07230129A521
|
|
MRS VAISHALI PURUSHOATTAM DESHAMUKH
|
()
|
|
60
|
HADGAON
|
MH-19-002-116-001/211
(RAVANGAON M)
|
1819002000NRG24090720230227904
|
10/07/2023
|
Shivaji Sitaram Bhore
|
1819002WL017180
|
Shivaji Sitaram Bhore
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
N07230129A524
|
|
MR SHIVAJI SITARAM KORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35634
|
35634
|
|
|
|
|
|
|
|
|
61
|
HADGAON
|
MH-19-002-080-001/9
(RODAGI)
|
1819002000NRG24090720230228909
|
10/07/2023
|
Sudhakar jalbaji kokre
|
1819002WL017275
|
Sudhakar jalbaji kokre
|
00415
|
SBIN0021341
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N07230129A52D
|
|
MR SUDHAKAR JALABA KOKARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
62
|
HADGAON
|
MH-19-002-017-001/352
(YEWALI)
|
1819002000NRG24100720230229476
|
10/07/2023
|
Dayanand Satvaji Adagewad
|
1819002WL017357
|
Dayanand Satvaji Adagewad
|
00666
|
IDFB0040101
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
N07230129A545
|
|
Dayanand Satvaji Adagewad
|
()
|
|
63
|
HADGAON
|
MH-19-002-046-001/497
(UMARI (J))
|
1819002000NRG24090720230227751
|
10/07/2023
|
Santosh Prbhu Pawar
|
1819002WL017147
|
Santosh Prbhu Pawar
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N07230129A544
|
|
Santosh Prbhu Pawar
|
()
|
|
64
|
HADGAON
|
MH-19-002-049-001/35
(DORALI)
|
1819002000NRG24090720230227934
|
10/07/2023
|
Ashabai Dinkar Harale
|
1819002WL017182
|
Ashabai Dinkar Harale
|
00666
|
IDFB0040101
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
N07230129A4AC
|
|
Ashabai Dinkar Harale
|
()
|
|
65
|
HADGAON
|
MH-19-002-049-001/439
(DORALI)
|
1819002000NRG24090720230227892
|
10/07/2023
|
soni Balaji Harale
|
1819002WL017178
|
soni Balaji Harale
|
00666
|
IDFB0040101
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
N07230129A4AD
|
|
soni Balaji Harale
|
()
|
|
66
|
HADGAON
|
MH-19-002-049-001/488
(DORALI)
|
1819002000NRG24090720230227982
|
10/07/2023
|
Ambika mugaji salve
|
1819002WL017188
|
Ambika mugaji salve
|
00666
|
IDFB0040101
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
N07230129A4AE
|
|
Ambika mugaji salve
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7965
|
7965
|
|
|
|
|
|
|
|
|
67
|
HADGAON
|
MH-19-002-032-001/426
(MARDAGA)
|
1819002000NRG24090720230228295
|
10/07/2023
|
Nandabai Raghunath rathod
|
1819002WL017221
|
Nandabai Raghunath rathod
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
N07230129A4B0
|
|
Nandabai Raghunath rathod
|
()
|
|
68
|
HADGAON
|
MH-19-002-049-001/168
(DORALI)
|
1819002000NRG24090720230227957
|
10/07/2023
|
Supirya Kailash Tekale
|
1819002WL017185
|
Supirya Kailash Tekale
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
N07230129A4B2
|
|
Supirya Kailash Tekale
|
()
|
|
69
|
HADGAON
|
MH-19-002-049-001/43
(DORALI)
|
1819002000NRG24090720230227979
|
10/07/2023
|
Digamber Dattrao Javale
|
1819002WL017188
|
Digamber Dattrao Javale
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
N07230129A4B1
|
|
Digamber Dattrao Javale
|
()
|
|
70
|
HADGAON
|
MH-19-002-072-001/575
(PIMPARKHED)
|
1819002000NRG24090720230228388
|
10/07/2023
|
sanjivani kondba wakode
|
1819002WL017233
|
sanjivani kondba wakode
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
N07230129A4BF
|
|
sanjivani kondba wakode
|
()
|
|
71
|
HADGAON
|
MH-19-002-072-001/722
(PIMPARKHED)
|
1819002000NRG24090720230228390
|
10/07/2023
|
reshma malkarjun wakode
|
1819002WL017233
|
reshma malkarjun wakode
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
N07230129A4BD
|
|
reshma malkarjun wakode
|
()
|
|
72
|
HADGAON
|
MH-19-002-072-001/982
(PIMPARKHED)
|
1819002000NRG24090720230228394
|
10/07/2023
|
yogeshri pandit wakode
|
1819002WL017233
|
yogeshri pandit wakode
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
N07230129A4BE
|
|
yogeshri pandit wakode
|
()
|
|
73
|
HADGAON
|
MH-19-002-072-001/983
(PIMPARKHED)
|
1819002000NRG24090720230228395
|
10/07/2023
|
ankush kishan sonule
|
1819002WL017233
|
ankush kishan sonule
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
N07230129A4C0
|
|
ankush kishan sonule
|
()
|
|
74
|
HADGAON
|
MH-19-002-074-001/124
(KOLI)
|
1819002000NRG24090720230227691
|
10/07/2023
|
Majushabai Panditrao Choutmal
|
1819002WL017146
|
Majushabai Panditrao Choutmal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230129A53F
|
|
Majushabai Panditrao Choutmal
|
()
|
|
75
|
HADGAON
|
MH-19-002-074-001/14
(KOLI)
|
1819002000NRG24090720230228499
|
10/07/2023
|
Dipali Arvind Choutmal
|
1819002WL017241
|
Dipali Arvind Choutmal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230129A53E
|
|
Dipali Arvind Choutmal
|
()
|
|
76
|
HADGAON
|
MH-19-002-074-001/625
(KOLI)
|
1819002000NRG24090720230227649
|
10/07/2023
|
shankar tukaram shrsagar
|
1819002WL017143
|
shankar tukaram shrsagar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230129A541
|
|
shankar tukaram shrsagar
|
()
|
|
77
|
HADGAON
|
MH-19-002-074-001/625
(KOLI)
|
1819002000NRG24090720230227650
|
10/07/2023
|
sharad shankar shrisagar
|
1819002WL017143
|
sharad shankar shrisagar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230129A540
|
|
sharad shankar shrisagar
|
()
|
|
78
|
HADGAON
|
MH-19-002-074-001/645
(KOLI)
|
1819002000NRG24090720230227653
|
10/07/2023
|
pranita ganesh shirsagar
|
1819002WL017143
|
pranita ganesh shirsagar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230129A542
|
|
pranita ganesh shirsagar
|
()
|
|
79
|
HADGAON
|
MH-19-002-074-001/656
(KOLI)
|
1819002000NRG24090720230227667
|
10/07/2023
|
Sima Avinash Chautmal
|
1819002WL017144
|
Sima Avinash Chautmal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230129A4BC
|
|
Sima Avinash Chautmal
|
()
|
|
80
|
HADGAON
|
MH-19-002-074-001/946
(KOLI)
|
1819002000NRG24090720230227705
|
10/07/2023
|
Suchita Swapnil Choutmal
|
1819002WL017146
|
Suchita Swapnil Choutmal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230129A4BB
|
|
Suchita Swapnil Choutmal
|
()
|
|
81
|
HADGAON
|
MH-19-002-097-001/149
(CHAKRI)
|
1819002000NRG24090720230228647
|
10/07/2023
|
Anita Santosh Jadhav
|
1819002WL017253
|
Anita Santosh Jadhav
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
N07230129A4B6
|
|
Anita Santosh Jadhav
|
()
|
|
82
|
HADGAON
|
MH-19-002-097-001/267
(CHAKRI)
|
1819002000NRG24090720230228595
|
10/07/2023
|
Komal Aiknath Suryanshi
|
1819002WL017251
|
Komal Aiknath Suryanshi
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
N07230129A4B8
|
|
Komal Aiknath Suryanshi
|
()
|
|
83
|
HADGAON
|
MH-19-002-097-001/431
(CHAKRI)
|
1819002000NRG24090720230228567
|
10/07/2023
|
Satish Vinayak Khodake
|
1819002WL017247
|
Satish Vinayak Khodake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230129A4B7
|
|
Satish Vinayak Khodake
|
()
|
|
84
|
HADGAON
|
MH-19-002-097-001/63
(CHAKRI)
|
1819002000NRG24090720230228598
|
10/07/2023
|
Renuka Nagorao Suryvanshi
|
1819002WL017251
|
Renuka Nagorao Suryvanshi
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
N07230129A4C8
|
|
Renuka Nagorao Suryvanshi
|
()
|
|
85
|
HADGAON
|
MH-19-002-103-001/2115
(TAMASA)
|
1819002000NRG24090720230228618
|
10/07/2023
|
Rama Prasram Lashkar
|
1819002WL017252
|
Rama Prasram Lashkar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N07230129A4B5
|
|
Rama Prasram Lashkar
|
()
|
|
86
|
HADGAON
|
MH-19-002-103-001/21189
(TAMASA)
|
1819002000NRG24090720230228691
|
10/07/2023
|
Omkar Kantrao Shekdar
|
1819002WL017256
|
Omkar Kantrao Shekdar
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
N07230129A543
|
|
Omkar Kantrao Shekdar
|
()
|
|
87
|
HADGAON
|
MH-19-002-103-001/2120
(TAMASA)
|
1819002000NRG24090720230228626
|
10/07/2023
|
Sapana Amol Masolkar
|
1819002WL017252
|
Sapana Amol Masolkar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N07230129A4BA
|
|
Sapana Amol Masolkar
|
()
|
|
88
|
HADGAON
|
MH-19-002-103-001/2143
(TAMASA)
|
1819002000NRG24090720230228637
|
10/07/2023
|
Pandurang Digambar Suryavanshi
|
1819002WL017252
|
Pandurang Digambar Suryavanshi
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N07230129A4B4
|
|
Pandurang Digambar Suryavanshi
|
()
|
|
89
|
HADGAON
|
MH-19-002-103-001/2180
(TAMASA)
|
1819002000NRG24090720230228708
|
10/07/2023
|
Maroti Prkash Korade
|
1819002WL017256
|
Maroti Prkash Korade
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
N07230129A4B3
|
|
Maroti Prkash Korade
|
()
|
|
90
|
HADGAON
|
MH-19-002-103-001/2182
(TAMASA)
|
1819002000NRG24090720230228711
|
10/07/2023
|
Vaibhav Ramprasd Bedrkar
|
1819002WL017256
|
Vaibhav Ramprasd Bedrkar
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
N07230129A4AF
|
|
Vaibhav Ramprasd Bedrkar
|
()
|
|
91
|
HADGAON
|
MH-19-002-103-001/879
(TAMASA)
|
1819002000NRG24090720230228643
|
10/07/2023
|
Swarupa Chandrkant Kothule
|
1819002WL017252
|
Swarupa Chandrkant Kothule
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N07230129A4B9
|
|
Swarupa Chandrkant Kothule
|
()
|
|
92
|
HADGAON
|
MH-19-002-107-001/592
(KOHALI)
|
1819002000NRG24100720230229167
|
10/07/2023
|
Kanta Ganesh Kadam
|
1819002WL017335
|
Kanta Ganesh Kadam
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
N07230129A4C5
|
|
Kanta Ganesh Kadam
|
()
|
|
93
|
HADGAON
|
MH-19-002-107-001/592
(KOHALI)
|
1819002000NRG24100720230229166
|
10/07/2023
|
Pryanka Prbhakar Kadam
|
1819002WL017335
|
Pryanka Prbhakar Kadam
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
N07230129A4C3
|
|
Pryanka Prbhakar Kadam
|
()
|
|
94
|
HADGAON
|
MH-19-002-107-001/677
(KOHALI)
|
1819002000NRG24100720230229172
|
10/07/2023
|
Gokarna Namdev Kadam
|
1819002WL017335
|
Gokarna Namdev Kadam
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
N07230129A4C6
|
|
Gokarna Namdev Kadam
|
()
|
|
95
|
HADGAON
|
MH-19-002-107-001/677
(KOHALI)
|
1819002000NRG24100720230229173
|
10/07/2023
|
Vaibhav Namdev Kadam
|
1819002WL017335
|
Vaibhav Namdev Kadam
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
N07230129A4C7
|
|
Vaibhav Namdev Kadam
|
()
|
|
96
|
HADGAON
|
MH-19-002-107-001/678
(KOHALI)
|
1819002000NRG24100720230229175
|
10/07/2023
|
Vandna Ramdas Kadam
|
1819002WL017335
|
Vandna Ramdas Kadam
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
N07230129A4C1
|
|
Vandna Ramdas Kadam
|
()
|
|
97
|
HADGAON
|
MH-19-002-107-001/679
(KOHALI)
|
1819002000NRG24100720230229177
|
10/07/2023
|
Bharatbai Dattarao Kadam
|
1819002WL017335
|
Bharatbai Dattarao Kadam
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
N07230129A4C4
|
|
Bharatbai Dattarao Kadam
|
()
|
|
98
|
HADGAON
|
MH-19-002-107-001/679
(KOHALI)
|
1819002000NRG24100720230229178
|
10/07/2023
|
Prsad Dattrao Kadam
|
1819002WL017335
|
Prsad Dattrao Kadam
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
N07230129A4C2
|
|
Prsad Dattrao Kadam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49890
|
49890
|
|
|
|
|
|
|
|
|
99
|
HADGAON
|
MH-19-002-050-001/112
(CHABHARA TANDA)
|
1819002000NRG24090720230227967
|
10/07/2023
|
Bhikulal Amruta Ade
|
1819002WL017186
|
Bhikulal Amruta Ade
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230129A4CE
|
|
Bhikulal Amruta Ade
|
()
|
|
100
|
HADGAON
|
MH-19-002-050-001/112
(CHABHARA TANDA)
|
1819002000NRG24090720230227968
|
10/07/2023
|
Maya Bhikubai Ade
|
1819002WL017186
|
Maya Bhikubai Ade
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230129A4D1
|
|
Maya Bhikubai Ade
|
()
|
|
101
|
HADGAON
|
MH-19-002-050-001/139
(CHABHARA TANDA)
|
1819002000NRG24090720230227951
|
10/07/2023
|
Anusyabai Lalu Rathod
|
1819002WL017184
|
Anusyabai Lalu Rathod
|
1143
|
MAHG0004127
|
1638
|
1638
|
Rejected
|
15/07/2023
|
|
N07230129A4CA
|
No Such Account
|
|
|
|
102
|
HADGAON
|
MH-19-002-050-001/139
(CHABHARA TANDA)
|
1819002000NRG24090720230227952
|
10/07/2023
|
nitin rangrao rathod
|
1819002WL017184
|
nitin rangrao rathod
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230129A4CC
|
|
nitin rangrao rathod
|
()
|
|
103
|
HADGAON
|
MH-19-002-050-001/139
(CHABHARA TANDA)
|
1819002000NRG24090720230227950
|
10/07/2023
|
rangrao lalu rathod
|
1819002WL017184
|
rangrao lalu rathod
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230129A4CB
|
|
rangrao lalu rathod
|
()
|
|
104
|
HADGAON
|
MH-19-002-050-001/145
(CHABHARA TANDA)
|
1819002000NRG24090720230228151
|
10/07/2023
|
Rajesh Ganpat Rathod
|
1819002WL017205
|
Rajesh Ganpat Rathod
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230129A4D0
|
|
Rajesh Ganpat Rathod
|
()
|
|
105
|
HADGAON
|
MH-19-002-050-001/160
(CHABHARA TANDA)
|
1819002000NRG24090720230228137
|
10/07/2023
|
Sajay Bhikulal Jadhav
|
1819002WL017203
|
Sajay Bhikulal Jadhav
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230129A4CF
|
|
Sajay Bhikulal Jadhav
|
()
|
|
106
|
HADGAON
|
MH-19-002-050-001/160
(CHABHARA TANDA)
|
1819002000NRG24090720230228138
|
10/07/2023
|
Vijeta Sanjay Jadhav
|
1819002WL017203
|
Vijeta Sanjay Jadhav
|
1143
|
MAHG0004127
|
1638
|
1638
|
Rejected
|
15/07/2023
|
|
N07230129A4D3
|
No Such Account
|
|
|
|
107
|
HADGAON
|
MH-19-002-050-001/163
(CHABHARA TANDA)
|
1819002000NRG24090720230227953
|
10/07/2023
|
Santosh Nagorao Jadhav
|
1819002WL017184
|
Santosh Nagorao Jadhav
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230129A4CD
|
|
Santosh Nagorao Jadhav
|
()
|
|
108
|
HADGAON
|
MH-19-002-050-001/35
(CHABHARA TANDA)
|
1819002000NRG24090720230227969
|
10/07/2023
|
Kamalbai Dashrath Rathod
|
1819002WL017186
|
Kamalbai Dashrath Rathod
|
1143
|
MAHG0004127
|
1638
|
1638
|
Rejected
|
15/07/2023
|
|
N07230129A4D2
|
No Such Account
|
|
|
|
109
|
HADGAON
|
MH-19-002-050-001/65
(CHABHARA TANDA)
|
1819002000NRG24090720230228139
|
10/07/2023
|
Gulab Harshing Rathod
|
1819002WL017203
|
Gulab Harshing Rathod
|
1143
|
MAHG0004127
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230129A4C9
|
|
Gulab Harshing Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
110
|
HADGAON
|
MH-19-002-047-001/44
(SAWARGAON)
|
1819002000NRG24090720230228737
|
10/07/2023
|
Chandrbhaga Bharat Dhole
|
1819002WL017260
|
Chandrbhaga Bharat Dhole
|
1143
|
MAHG0004133
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N07230129A53D
|
|
Chandrbhaga Bharat Dhole
|
()
|
|
111
|
HADGAON
|
MH-19-002-047-001/517
(SAWARGAON)
|
1819002000NRG24090720230228717
|
10/07/2023
|
renuka tukaram murmure
|
1819002WL017257
|
renuka tukaram murmure
|
1143
|
MAHG0004133
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N07230129A4D4
|
|
renuka tukaram murmure
|
()
|
|
112
|
HADGAON
|
MH-19-002-047-001/770
(SAWARGAON)
|
1819002000NRG24090720230228663
|
10/07/2023
|
Pandurang Ganpat Gadekar
|
1819002WL017254
|
Pandurang Ganpat Gadekar
|
1143
|
MAHG0004133
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N07230129A4D5
|
|
Pandurang Ganpat Gadekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
113
|
HADGAON
|
MH-19-002-015-001/1336
(TALANI)
|
1819002000NRG24090720230228057
|
10/07/2023
|
Sunita Vilas Tawade
|
1819002WL017195
|
Sunita Vilas Tawade
|
1143
|
MAHG0004142
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
N07230129A53A
|
|
Sunita Vilas Tawade
|
()
|
|
114
|
HADGAON
|
MH-19-002-037-001/136
(MARLEGAON)
|
1819002000NRG24090720230228378
|
10/07/2023
|
Namdev Bhimro Pawar
|
1819002WL017232
|
Namdev Bhimro Pawar
|
1143
|
MAHG0004142
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N07230129A4D6
|
|
Namdev Bhimro Pawar
|
()
|
|
115
|
HADGAON
|
MH-19-002-072-001/141
(PIMPARKHED)
|
1819002000NRG24100720230229182
|
10/07/2023
|
Mankarna Mukinda Potbandhe
|
1819002WL017336
|
Mankarna Mukinda Potbandhe
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230129A4D7
|
|
Mankarna Mukinda Potbandhe
|
()
|
|
116
|
HADGAON
|
MH-19-002-072-001/16
(PIMPARKHED)
|
1819002000NRG24100720230229184
|
10/07/2023
|
Pragandha Kishan Sasane
|
1819002WL017336
|
Pragandha Kishan Sasane
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230129A4DA
|
|
Pragandha Kishan Sasane
|
()
|
|
117
|
HADGAON
|
MH-19-002-072-001/215
(PIMPARKHED)
|
1819002000NRG24100720230229186
|
10/07/2023
|
Radhabai Balaji Bagale
|
1819002WL017336
|
Radhabai Balaji Bagale
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230129A53B
|
|
Radhabai Balaji Bagale
|
()
|
|
118
|
HADGAON
|
MH-19-002-072-001/433
(PIMPARKHED)
|
1819002000NRG24090720230228339
|
10/07/2023
|
Kishan Ramrao Jadhav
|
1819002WL017227
|
Kishan Ramrao Jadhav
|
1143
|
MAHG0004142
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
N07230129A53C
|
|
Kishan Ramrao Jadhav
|
()
|
|
119
|
HADGAON
|
MH-19-002-072-001/458
(PIMPARKHED)
|
1819002000NRG24100720230229187
|
10/07/2023
|
Sakuntala subhash Nevarkar
|
1819002WL017336
|
Sakuntala subhash Nevarkar
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230129A4D9
|
|
Sakuntala subhash Nevarkar
|
()
|
|
120
|
HADGAON
|
MH-19-002-072-001/792
(PIMPARKHED)
|
1819002000NRG24090720230228349
|
10/07/2023
|
Khandu Maroti Shirimangale
|
1819002WL017227
|
Khandu Maroti Shirimangale
|
1143
|
MAHG0004142
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
N07230129A4DB
|
|
Khandu Maroti Shirimangale
|
()
|
|
121
|
HADGAON
|
MH-19-002-072-001/844
(PIMPARKHED)
|
1819002000NRG24090720230228350
|
10/07/2023
|
Aanand Chadar bharti
|
1819002WL017227
|
Aanand Chadar bharti
|
1143
|
MAHG0004142
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
N07230129A4D8
|
|
Aanand Chadar bharti
|
()
|
|
122
|
HADGAON
|
MH-19-002-072-001/948
(PIMPARKHED)
|
1819002000NRG24090720230228353
|
10/07/2023
|
Suvarna Sudam Sakhare
|
1819002WL017227
|
Suvarna Sudam Sakhare
|
1143
|
MAHG0004142
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
N07230129A4DC
|
|
Suvarna Sudam Sakhare
|
()
|
|
123
|
HADGAON
|
MH-19-002-072-001/966
(PIMPARKHED)
|
1819002000NRG24090720230228362
|
10/07/2023
|
parmeshwar digambar wakode
|
1819002WL017228
|
parmeshwar digambar wakode
|
1143
|
MAHG0004142
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
N07230129A4DE
|
|
parmeshwar digambar wakode
|
()
|
|
124
|
HADGAON
|
MH-19-002-072-001/972
(PIMPARKHED)
|
1819002000NRG24090720230228366
|
10/07/2023
|
mayur Nikkanth Wakode
|
1819002WL017228
|
mayur Nikkanth Wakode
|
1143
|
MAHG0004142
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
N07230129A4DD
|
|
mayur Nikkanth Wakode
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20013
|
20013
|
|
|
|
|
|
|
|
|
125
|
HADGAON
|
MH-19-002-015-001/1009
(TALANI)
|
1819002000NRG24090720230228156
|
10/07/2023
|
surekha vinayak tawade
|
1819002WL017206
|
surekha vinayak tawade
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230129A4F1
|
|
surekha vinayak tawade
|
()
|
|
126
|
HADGAON
|
MH-19-002-015-001/1034
(TALANI)
|
1819002000NRG24090720230228141
|
10/07/2023
|
Kalpana Shivaji Budruk
|
1819002WL017204
|
Kalpana Shivaji Budruk
|
1143
|
MAHG0004147
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
N07230129A4F2
|
|
Kalpana Shivaji Budruk
|
()
|
|
127
|
HADGAON
|
MH-19-002-015-001/1137
(TALANI)
|
1819002000NRG24090720230228123
|
10/07/2023
|
sangita dharrao magar
|
1819002WL017202
|
sangita dharrao magar
|
1143
|
MAHG0004147
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
N07230129A4E0
|
|
sangita dharrao magar
|
()
|
|
128
|
HADGAON
|
MH-19-002-015-001/1311
(TALANI)
|
1819002000NRG24090720230228096
|
10/07/2023
|
Amol Dadarao Kakade
|
1819002WL017200
|
Amol Dadarao Kakade
|
1143
|
MAHG0004147
|
1650
|
1650
|
Rejected
|
15/07/2023
|
|
N07230129A4E1
|
No Such Account
|
|
|
|
129
|
HADGAON
|
MH-19-002-015-001/1339
(TALANI)
|
1819002000NRG24090720230228101
|
10/07/2023
|
Rajnandani Shivaji Kakade
|
1819002WL017200
|
Rajnandani Shivaji Kakade
|
1143
|
MAHG0004147
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
N07230129A4FB
|
|
Rajnandani Shivaji Kakade
|
()
|
|
130
|
HADGAON
|
MH-19-002-015-001/1359
(TALANI)
|
1819002000NRG24090720230228083
|
10/07/2023
|
Ganesh kondba patange
|
1819002WL017198
|
Ganesh kondba patange
|
1143
|
MAHG0004147
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
N07230129A4DF
|
|
Ganesh kondba patange
|
()
|
|
131
|
HADGAON
|
MH-19-002-015-001/1360
(TALANI)
|
1819002000NRG24090720230228089
|
10/07/2023
|
anjali satish tawde
|
1819002WL017198
|
anjali satish tawde
|
1143
|
MAHG0004147
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
N07230129A4F8
|
|
anjali satish tawde
|
()
|
|
132
|
HADGAON
|
MH-19-002-015-001/1361
(TALANI)
|
1819002000NRG24090720230228090
|
10/07/2023
|
prabhakar keshav patange
|
1819002WL017198
|
prabhakar keshav patange
|
1143
|
MAHG0004147
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
N07230129A4F9
|
|
prabhakar keshav patange
|
()
|
|
133
|
HADGAON
|
MH-19-002-015-001/1365
(TALANI)
|
1819002000NRG24090720230228114
|
10/07/2023
|
pratibha babanrao tawde
|
1819002WL017201
|
pratibha babanrao tawde
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230129A4E8
|
|
pratibha babanrao tawde
|
()
|
|
134
|
HADGAON
|
MH-19-002-015-001/404
(TALANI)
|
1819002000NRG24090720230228104
|
10/07/2023
|
Gajanan Balaji Kakade
|
1819002WL017200
|
Gajanan Balaji Kakade
|
1143
|
MAHG0004147
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
N07230129A4F0
|
|
Gajanan Balaji Kakade
|
()
|
|
135
|
HADGAON
|
MH-19-002-015-001/641
(TALANI)
|
1819002000NRG24090720230228145
|
10/07/2023
|
dnyaneshwar ramrao tawade
|
1819002WL017204
|
dnyaneshwar ramrao tawade
|
1143
|
MAHG0004147
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
N07230129A4F7
|
|
dnyaneshwar ramrao tawade
|
()
|
|
136
|
HADGAON
|
MH-19-002-015-001/733
(TALANI)
|
1819002000NRG24090720230228182
|
10/07/2023
|
Vedparsad Babarao Sataw
|
1819002WL017207
|
Vedparsad Babarao Sataw
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230129A4E2
|
|
Vedparsad Babarao Sataw
|
()
|
|
137
|
HADGAON
|
MH-19-002-015-001/79
(TALANI)
|
1819002000NRG24090720230228134
|
10/07/2023
|
tejas dharrao magar
|
1819002WL017202
|
tejas dharrao magar
|
1143
|
MAHG0004147
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
N07230129A4EF
|
|
tejas dharrao magar
|
()
|
|
138
|
HADGAON
|
MH-19-002-015-001/817
(TALANI)
|
1819002000NRG24090720230228119
|
10/07/2023
|
savita shamrao tawade
|
1819002WL017201
|
savita shamrao tawade
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230129A4E9
|
|
savita shamrao tawade
|
()
|
|
139
|
HADGAON
|
MH-19-002-015-001/91
(TALANI)
|
1819002000NRG24090720230228077
|
10/07/2023
|
santosh balasaheb magar
|
1819002WL017196
|
santosh balasaheb magar
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230129A4F6
|
|
santosh balasaheb magar
|
()
|
|
140
|
HADGAON
|
MH-19-002-015-001/97
(TALANI)
|
1819002000NRG24090720230228184
|
10/07/2023
|
Mandabai Uttam Tawade
|
1819002WL017207
|
Mandabai Uttam Tawade
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230129A54B
|
|
Mandabai Uttam Tawade
|
()
|
|
141
|
HADGAON
|
MH-19-002-074-001/10
(KOLI)
|
1819002000NRG24090720230228494
|
10/07/2023
|
Sushila Namdev Namdev Chautamal
|
1819002WL017241
|
Sushila Namdev Namdev Chautamal
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230129A538
|
|
Sushila Namdev Namdev Chautamal
|
()
|
|
142
|
HADGAON
|
MH-19-002-074-001/128
(KOLI)
|
1819002000NRG24090720230227643
|
10/07/2023
|
janabai pujaram ingole
|
1819002WL017143
|
janabai pujaram ingole
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230129A4E3
|
|
janabai pujaram ingole
|
()
|
|
143
|
HADGAON
|
MH-19-002-074-001/333
(KOLI)
|
1819002000NRG24090720230228502
|
10/07/2023
|
Ashok Kishan Paikrao
|
1819002WL017241
|
Ashok Kishan Paikrao
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230129A539
|
|
Ashok Kishan Paikrao
|
()
|
|
144
|
HADGAON
|
MH-19-002-074-001/351
(KOLI)
|
1819002000NRG24090720230227697
|
10/07/2023
|
lxmibai dattrao dhengle
|
1819002WL017146
|
lxmibai dattrao dhengle
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230129A4E5
|
|
lxmibai dattrao dhengle
|
()
|
|
145
|
HADGAON
|
MH-19-002-074-001/490
(KOLI)
|
1819002000NRG24090720230227663
|
10/07/2023
|
sushilabai rangrao chautmal
|
1819002WL017144
|
sushilabai rangrao chautmal
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230129A4EB
|
|
sushilabai rangrao chautmal
|
()
|
|
146
|
HADGAON
|
MH-19-002-074-001/513
(KOLI)
|
1819002000NRG24090720230227678
|
10/07/2023
|
Vimal panjab Kadam
|
1819002WL017145
|
Vimal panjab Kadam
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230129A4EA
|
|
Vimal panjab Kadam
|
()
|
|
147
|
HADGAON
|
MH-19-002-074-001/621
(KOLI)
|
1819002000NRG24090720230227648
|
10/07/2023
|
Godawari Janardhan Shrisagar
|
1819002WL017143
|
Godawari Janardhan Shrisagar
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230129A4F3
|
|
Godawari Janardhan Shrisagar
|
()
|
|
148
|
HADGAON
|
MH-19-002-074-001/653
(KOLI)
|
1819002000NRG24090720230227700
|
10/07/2023
|
Parmeshar Prabhu Choutmal
|
1819002WL017146
|
Parmeshar Prabhu Choutmal
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230129A4E4
|
|
Parmeshar Prabhu Choutmal
|
()
|
|
149
|
HADGAON
|
MH-19-002-074-001/657
(KOLI)
|
1819002000NRG24090720230227668
|
10/07/2023
|
Anand Devrao Choutmal
|
1819002WL017144
|
Anand Devrao Choutmal
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230129A4E7
|
|
Anand Devrao Choutmal
|
()
|
|
150
|
HADGAON
|
MH-19-002-074-001/680
(KOLI)
|
1819002000NRG24090720230228422
|
10/07/2023
|
Priyanka Dipak Suryvanshi
|
1819002WL017238
|
Priyanka Dipak Suryvanshi
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230129A4ED
|
|
Priyanka Dipak Suryvanshi
|
()
|
|
151
|
HADGAON
|
MH-19-002-074-001/860
(KOLI)
|
1819002000NRG24090720230227670
|
10/07/2023
|
ramdas Rangrao Chautmal
|
1819002WL017144
|
ramdas Rangrao Chautmal
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230129A4FA
|
|
ramdas Rangrao Chautmal
|
()
|
|
152
|
HADGAON
|
MH-19-002-074-001/882
(KOLI)
|
1819002000NRG24090720230227655
|
10/07/2023
|
Sapna Prameshwar Ingole
|
1819002WL017143
|
Sapna Prameshwar Ingole
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230129A4EE
|
|
Sapna Prameshwar Ingole
|
()
|
|
153
|
HADGAON
|
MH-19-002-074-001/911
(KOLI)
|
1819002000NRG24090720230228423
|
10/07/2023
|
Praful Shiaji Choutmal
|
1819002WL017238
|
Praful Shiaji Choutmal
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230129A4E6
|
|
Praful Shiaji Choutmal
|
()
|
|
154
|
HADGAON
|
MH-19-002-074-001/911
(KOLI)
|
1819002000NRG24090720230228424
|
10/07/2023
|
vaishali Praful Choutmal
|
1819002WL017238
|
vaishali Praful Choutmal
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230129A4FC
|
|
vaishali Praful Choutmal
|
()
|
|
155
|
HADGAON
|
MH-19-002-074-001/941
(KOLI)
|
1819002000NRG24090720230228507
|
10/07/2023
|
Prabhu Namdev Choutmal
|
1819002WL017241
|
Prabhu Namdev Choutmal
|
1143
|
MAHG0004147
|
1638
|
1638
|
Rejected
|
15/07/2023
|
|
N07230129A4F4
|
No Such Account
|
|
|
|
156
|
HADGAON
|
MH-19-002-074-001/952
(KOLI)
|
1819002000NRG24090720230228432
|
10/07/2023
|
Nandabai Pandit Choutmal
|
1819002WL017238
|
Nandabai Pandit Choutmal
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230129A4EC
|
|
Nandabai Pandit Choutmal
|
()
|
|
157
|
HADGAON
|
MH-19-002-074-001/954
(KOLI)
|
1819002000NRG24090720230228436
|
10/07/2023
|
Vanita Madhav Kshirsagar
|
1819002WL017238
|
Vanita Madhav Kshirsagar
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230129A4F5
|
|
Vanita Madhav Kshirsagar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54174
|
54174
|
|
|
|
|
|
|
|
|
158
|
HADGAON
|
MH-19-002-017-001/388
(YEWALI)
|
1819002000NRG24100720230229243
|
10/07/2023
|
ganesh shivaji tamalwad
|
1819002WL017341
|
ganesh shivaji tamalwad
|
1143
|
MAHG0004153
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
N07230129A502
|
|
ganesh shivaji tamalwad
|
()
|
|
159
|
HADGAON
|
MH-19-002-024-001/407
(PANGARI TA)
|
1819002000NRG24090720230227867
|
10/07/2023
|
Kantabai Shivaji Mayklwad
|
1819002WL017176
|
Kantabai Shivaji Mayklwad
|
1143
|
MAHG0004153
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
N07230129A503
|
|
Kantabai Shivaji Mayklwad
|
()
|
|
160
|
HADGAON
|
MH-19-002-041-001/226
(SHIVANI)
|
1819002000NRG24090720230228784
|
10/07/2023
|
Radhabai Kishanrao Pawar
|
1819002WL017263
|
Radhabai Kishanrao Pawar
|
1143
|
MAHG0004153
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
N07230129A504
|
|
Radhabai Kishanrao Pawar
|
()
|
|
161
|
HADGAON
|
MH-19-002-046-001/104
(UMARI (J))
|
1819002000NRG24090720230227708
|
10/07/2023
|
satavshila pandurang khirade
|
1819002WL017147
|
satavshila pandurang khirade
|
1143
|
MAHG0004153
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N07230129A534
|
|
satavshila pandurang khirade
|
()
|
|
162
|
HADGAON
|
MH-19-002-046-001/382
(UMARI (J))
|
1819002000NRG24090720230227742
|
10/07/2023
|
Shardabai Shankar Amrute
|
1819002WL017147
|
Shardabai Shankar Amrute
|
1143
|
MAHG0004153
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N07230129A505
|
|
Shardabai Shankar Amrute
|
()
|
|
163
|
HADGAON
|
MH-19-002-046-001/394
(UMARI (J))
|
1819002000NRG24090720230227743
|
10/07/2023
|
Gajanan Prabhu Amrute
|
1819002WL017147
|
Gajanan Prabhu Amrute
|
1143
|
MAHG0004153
|
1365
|
1365
|
Processed
|
16/07/2023
|
|
N07230129A500
|
|
Gajanan Prabhu Amrute
|
()
|
|
164
|
HADGAON
|
MH-19-002-080-001/110
(RODAGI)
|
1819002000NRG24090720230228905
|
10/07/2023
|
Dipak gyanoji lone
|
1819002WL017275
|
Dipak gyanoji lone
|
1143
|
MAHG0004153
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N07230129A4FF
|
|
Dipak gyanoji lone
|
()
|
|
165
|
HADGAON
|
MH-19-002-080-001/37
(RODAGI)
|
1819002000NRG24090720230228906
|
10/07/2023
|
Mahendra chandoji sonale
|
1819002WL017275
|
Mahendra chandoji sonale
|
1143
|
MAHG0004153
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N07230129A535
|
|
Mahendra chandoji sonale
|
()
|
|
166
|
HADGAON
|
MH-19-002-080-001/37
(RODAGI)
|
1819002000NRG24090720230228907
|
10/07/2023
|
Rajoni mahendra sonale
|
1819002WL017275
|
Rajoni mahendra sonale
|
1143
|
MAHG0004153
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N07230129A4FD
|
|
Rajoni mahendra sonale
|
()
|
|
167
|
HADGAON
|
MH-19-002-080-001/62
(RODAGI)
|
1819002000NRG24090720230228902
|
10/07/2023
|
Bhagvan Ganagarm Kokare
|
1819002WL017274
|
Bhagvan Ganagarm Kokare
|
1143
|
MAHG0004153
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N07230129A536
|
|
Bhagvan Ganagarm Kokare
|
()
|
|
168
|
HADGAON
|
MH-19-002-080-001/80
(RODAGI)
|
1819002000NRG24090720230228904
|
10/07/2023
|
Masaji Ramrao Kakde
|
1819002WL017274
|
Masaji Ramrao Kakde
|
1143
|
MAHG0004153
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N07230129A537
|
|
Masaji Ramrao Kakde
|
()
|
|
169
|
HADGAON
|
MH-19-002-080-001/9
(RODAGI)
|
1819002000NRG24090720230228908
|
10/07/2023
|
dhondabai jalbaji kokare
|
1819002WL017275
|
dhondabai jalbaji kokare
|
1143
|
MAHG0004153
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
N07230129A4FE
|
|
dhondabai jalbaji kokare
|
()
|
|
170
|
HADGAON
|
MH-19-002-108-001/741
(WALKI KH)
|
1819002000NRG24090720230228800
|
10/07/2023
|
arunabai madhav kadam
|
1819002WL017264
|
arunabai madhav kadam
|
1143
|
MAHG0004153
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
N07230129A501
|
|
arunabai madhav kadam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22161
|
22161
|
|
|
|
|
|
|
|
|
171
|
HADGAON
|
MH-19-002-032-001/182
(MARDAGA)
|
1819002000NRG24090720230228322
|
10/07/2023
|
Sarswati Mohan Jadhav
|
1819002WL017224
|
Sarswati Mohan Jadhav
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230129A506
|
|
Sarswati Mohan Jadhav
|
()
|
|
172
|
HADGAON
|
MH-19-002-032-001/408
(MARDAGA)
|
1819002000NRG24090720230228189
|
10/07/2023
|
Dayanand lalu jadhav
|
1819002WL017209
|
Dayanand lalu jadhav
|
1143
|
MAHG0004255
|
1650
|
1650
|
Processed
|
16/07/2023
|
|
N07230129A533
|
|
Dayanand lalu jadhav
|
()
|
|
173
|
HADGAON
|
MH-19-002-032-001/534
(MARDAGA)
|
1819002000NRG24090720230228241
|
10/07/2023
|
vinshnu sahebrao aade
|
1819002WL017214
|
vinshnu sahebrao aade
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230129A507
|
|
vinshnu sahebrao aade
|
()
|
|
174
|
HADGAON
|
MH-19-002-032-001/589
(MARDAGA)
|
1819002000NRG24090720230228245
|
10/07/2023
|
kalpana Ankussh AAde
|
1819002WL017214
|
kalpana Ankussh AAde
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230129A508
|
|
kalpana Ankussh AAde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6564
|
6564
|
|
|
|
|
|
|
|
|
175
|
HADGAON
|
MH-19-002-015-001/1170
(TALANI)
|
1819002000NRG24090720230228170
|
10/07/2023
|
ashok sheserao tawade
|
1819002WL017207
|
ashok sheserao tawade
|
1143
|
MAHG0005212
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
N07230129A509
|
|
ashok sheserao tawade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
286635
|
286635
|
|
|
|
|
|
|
|