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-19-002-074-001/575 (KOLI)
|
1819002000NRG24121220230462474
|
13/12/2023
|
Shivaji Maroti Chautmal
|
1819002WL046154
|
Shivaji Maroti Chautmal
|
00152
|
HDFC0002522
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C614FA
|
|
Shivaji Maroti Chautmal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
HADGAON
|
MH-19-002-074-001/821 (KOLI)
|
1819002000NRG24121220230462608
|
13/12/2023
|
dilip
|
1819002WL046162
|
dilip
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C61204
|
|
dilip
|
()
|
3
|
HADGAON
|
MH-19-002-074-001/903 (KOLI)
|
1819002000NRG24121220230462483
|
13/12/2023
|
shweta sanjay chautmal
|
1819002WL046154
|
shweta sanjay chautmal
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C614F9
|
|
shweta sanjay chautmal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
4
|
HADGAON
|
MH-19-002-095-001/18 (MANATHA)
|
1819002000NRG24121220230462744
|
13/12/2023
|
NAGESH KODABARAO SURYAVAN
|
1819002WL046168
|
NAGESH KODABARAO SURYAVAN
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
N122300C61206
|
|
NAGESH KODABARAO SURYAVAN
|
()
|
5
|
HADGAON
|
MH-19-002-112-001/337 (UMARI D)
|
1819002000NRG24131220230463199
|
13/12/2023
|
PUSHPA RAJU KHANDERE
|
1819002WL046217
|
PUSHPA RAJU KHANDERE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C61207
|
|
PUSHPA RAJU KHANDERE
|
()
|
6
|
HADGAON
|
MH-19-002-120-001/107 (ASHTI)
|
1819002000NRG24121220230462708
|
13/12/2023
|
PUSHYRCHABAI SHANKAR MATA
|
1819002WL046166
|
PUSHYRCHABAI SHANKAR MATA
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C61205
|
|
PUSHYRCHABAI SHANKAR MATA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4908
|
4908
|
|
|
|
|
|
|
|
7
|
HADGAON
|
MH-19-002-074-001/299 (KOLI)
|
1819002000NRG24121220230462468
|
13/12/2023
|
Shivaji Manikrao Choutmal
|
1819002WL046154
|
Shivaji Manikrao Choutmal
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C614CF
|
|
MR SHIVAJIMANIK CHOUTMAL
|
()
|
8
|
HADGAON
|
MH-19-002-074-001/84 (KOLI)
|
1819002000NRG24121220230462612
|
13/12/2023
|
Thitubai uttam giramkar
|
1819002WL046162
|
Thitubai uttam giramkar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C614D1
|
|
MS INDUBAI UTTAM GIRAMKAR
|
()
|
9
|
HADGAON
|
MH-19-002-074-001/84 (KOLI)
|
1819002000NRG24121220230462611
|
13/12/2023
|
uttam
|
1819002WL046162
|
uttam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C614D0
|
|
MR UTTAMSAMBHAJI GIRAMAKAR
|
()
|
10
|
HADGAON
|
MH-19-002-074-001/884 (KOLI)
|
1819002000NRG24121220230462613
|
13/12/2023
|
Prdip Dattarao Dhengale
|
1819002WL046162
|
Prdip Dattarao Dhengale
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C614E0
|
|
MR PRADIP DATTARAO DHENGALE
|
()
|
11
|
HADGAON
|
MH-19-002-089-001/11 (PINGALI)
|
1819002000NRG24131220230463172
|
13/12/2023
|
Ansabai Kundalik sabale
|
1819002WL046215
|
Ansabai Kundalik sabale
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C614CC
|
|
MRS ANJANABAI KUNDLIK SABLE
|
()
|
12
|
HADGAON
|
MH-19-002-089-001/155 (PINGALI)
|
1819002000NRG24131220230463173
|
13/12/2023
|
Balaji Vithal dhangare
|
1819002WL046215
|
Balaji Vithal dhangare
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C614CA
|
|
MR BALAJI VITHTHAL DHANAGARE
|
()
|
13
|
HADGAON
|
MH-19-002-089-001/159 (PINGALI)
|
1819002000NRG24131220230463175
|
13/12/2023
|
Devidas Vitthal Jadhav
|
1819002WL046215
|
Devidas Vitthal Jadhav
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C614C8
|
|
MR DEVIDAS VITHAL SABALE
|
()
|
14
|
HADGAON
|
MH-19-002-089-001/568 (PINGALI)
|
1819002000NRG24131220230463183
|
13/12/2023
|
Gajanan Kundalik sabale
|
1819002WL046215
|
Gajanan Kundalik sabale
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C614CB
|
|
MR GAJANAN KUNDLIK SABALE
|
()
|
15
|
HADGAON
|
MH-19-002-089-001/577 (PINGALI)
|
1819002000NRG24131220230463184
|
13/12/2023
|
Anil Tukaram sabale
|
1819002WL046215
|
Anil Tukaram sabale
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C614C9
|
|
MR ANIL TUKARAM SABLE
|
()
|
16
|
HADGAON
|
MH-19-002-115-001/472 (GORLEGAON)
|
1819002000NRG24131220230464867
|
13/12/2023
|
Kerba Sonba Chavan
|
1819002WL046339
|
Kerba Sonba Chavan
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C614CD
|
|
MR KERBA SONBA CHAUVAN
|
()
|
17
|
HADGAON
|
MH-19-002-115-001/472 (GORLEGAON)
|
1819002000NRG24131220230464868
|
13/12/2023
|
Kerba Sonba Chavan
|
1819002WL046339
|
Kerba Sonba Chavan
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C614CE
|
|
MR KERBA SONBA CHAUVAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
18
|
HADGAON
|
MH-19-002-076-002/132 (LOHA)
|
1819002000NRG24131220230464558
|
13/12/2023
|
baburao chandr rathod
|
1819002WL046292
|
baburao chandr rathod
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C614D8
|
|
MR BABURAO CHANDAR RATHOD
|
()
|
19
|
HADGAON
|
MH-19-002-076-002/132 (LOHA)
|
1819002000NRG24131220230464559
|
13/12/2023
|
Lalita Baburao Rathod
|
1819002WL046292
|
Lalita Baburao Rathod
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C614DF
|
|
MRS LALITA BABURAO RATHOD
|
()
|
20
|
HADGAON
|
MH-19-002-120-001/166 (ASHTI)
|
1819002000NRG24121220230462722
|
13/12/2023
|
Laxman Narayan Shinde
|
1819002WL046167
|
Laxman Narayan Shinde
|
00415
|
SBIN0020307
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300C614D7
|
|
MR LAXMAN NARAYAN SHINDE
|
()
|
21
|
HADGAON
|
MH-19-002-120-001/167 (ASHTI)
|
1819002000NRG24121220230462723
|
13/12/2023
|
Narayan Vithoba Shinde
|
1819002WL046167
|
Narayan Vithoba Shinde
|
00415
|
SBIN0020307
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300C614D6
|
|
MR NARAYAN VITHOBA SHINDE
|
()
|
22
|
HADGAON
|
MH-19-002-120-001/241 (ASHTI)
|
1819002000NRG24121220230462727
|
13/12/2023
|
Ganesh Munanaik Rathod
|
1819002WL046167
|
Ganesh Munanaik Rathod
|
00415
|
SBIN0020307
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300C614DB
|
|
MR GANESH MUNNA RATHOD
|
()
|
23
|
HADGAON
|
MH-19-002-120-001/263 (ASHTI)
|
1819002000NRG24121220230462729
|
13/12/2023
|
Prasram lalshing pawar
|
1819002WL046167
|
Prasram lalshing pawar
|
00415
|
SBIN0020307
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300C614DA
|
|
MR PARASRAM LALSING PAWAR
|
()
|
24
|
HADGAON
|
MH-19-002-120-001/270 (ASHTI)
|
1819002000NRG24121220230462730
|
13/12/2023
|
Kailash Bhopa Pawar
|
1819002WL046167
|
Kailash Bhopa Pawar
|
00415
|
SBIN0020307
|
1911
|
1911
|
Rejected
|
01/03/2024
|
|
N122300C614DC
|
No Such Account
|
|
|
25
|
HADGAON
|
MH-19-002-120-001/296 (ASHTI)
|
1819002000NRG24121220230462731
|
13/12/2023
|
Ganesh Shitaram Pawar
|
1819002WL046167
|
Ganesh Shitaram Pawar
|
00415
|
SBIN0020307
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300C614D9
|
|
MR GANESH SITARAM PAWAR
|
()
|
26
|
HADGAON
|
MH-19-002-120-001/35 (ASHTI)
|
1819002000NRG24121220230462732
|
13/12/2023
|
Kashinath chandrabhan Shinde
|
1819002WL046167
|
Kashinath chandrabhan Shinde
|
00415
|
SBIN0020307
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300C614DD
|
|
MR CHANDRABHAN KASHINATH SHINDE
|
()
|
27
|
HADGAON
|
MH-19-002-120-001/361 (ASHTI)
|
1819002000NRG24121220230462734
|
13/12/2023
|
Sadhna Anandrao Pawade
|
1819002WL046167
|
Sadhna Anandrao Pawade
|
00415
|
SBIN0020307
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300C614D4
|
|
MRS SADHANABAI TANAJI PAWDE
|
()
|
28
|
HADGAON
|
MH-19-002-120-001/497 (ASHTI)
|
1819002000NRG24121220230462735
|
13/12/2023
|
Bhagvan Madhavrao Shinde
|
1819002WL046167
|
Bhagvan Madhavrao Shinde
|
00415
|
SBIN0020307
|
1911
|
1911
|
Rejected
|
01/03/2024
|
|
N122300C614D2
|
No Such Account
|
|
|
29
|
HADGAON
|
MH-19-002-120-001/497 (ASHTI)
|
1819002000NRG24121220230462736
|
13/12/2023
|
Somitrabai Bhagvan Shinde
|
1819002WL046167
|
Somitrabai Bhagvan Shinde
|
00415
|
SBIN0020307
|
1911
|
1911
|
Rejected
|
01/03/2024
|
|
N122300C614D3
|
No Such Account
|
|
|
30
|
HADGAON
|
MH-19-002-120-001/504 (ASHTI)
|
1819002000NRG24121220230462737
|
13/12/2023
|
Devand Narayan Shinde
|
1819002WL046167
|
Devand Narayan Shinde
|
00415
|
SBIN0020307
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300C614DE
|
|
MR DEVANAND NARAYAN SHINDE
|
()
|
31
|
HADGAON
|
MH-19-002-120-001/504 (ASHTI)
|
1819002000NRG24121220230462738
|
13/12/2023
|
Puja Dewanand Shinde
|
1819002WL046167
|
Puja Dewanand Shinde
|
00415
|
SBIN0020307
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300C614D5
|
|
MRS POOJA DEVANAND SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
32
|
HADGAON
|
MH-19-002-112-001/415 (UMARI D)
|
1819002000NRG24131220230463201
|
13/12/2023
|
Vikas Jagderao Hamand
|
1819002WL046217
|
Vikas Jagderao Hamand
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C614F7
|
|
Vikas Jagderao Hamand
|
()
|
33
|
HADGAON
|
MH-19-002-112-001/416 (UMARI D)
|
1819002000NRG24131220230463202
|
13/12/2023
|
Vilas Jagderao Hamand
|
1819002WL046217
|
Vilas Jagderao Hamand
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C614F8
|
|
Vilas Jagderao Hamand
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
34
|
HADGAON
|
MH-19-002-074-001/109 (KOLI)
|
1819002000NRG24121220230461955
|
13/12/2023
|
Dnyanoba Panditrao Jagtap
|
1819002WL046132
|
Dnyanoba Panditrao Jagtap
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
01/03/2024
|
|
N122300C61209
|
|
Dnyanoba Panditrao Jagtap
|
()
|
35
|
HADGAON
|
MH-19-002-074-001/109 (KOLI)
|
1819002000NRG24121220230461956
|
13/12/2023
|
Pralhad Panditrao Jagtap
|
1819002WL046132
|
Pralhad Panditrao Jagtap
|
00691
|
IPOS0000001
|
1668
|
1668
|
Processed
|
01/03/2024
|
|
N122300C6120A
|
|
Pralhad Panditrao Jagtap
|
()
|
36
|
HADGAON
|
MH-19-002-074-001/124 (KOLI)
|
1819002000NRG24121220230462584
|
13/12/2023
|
Majushabai Panditrao Choutmal
|
1819002WL046161
|
Majushabai Panditrao Choutmal
|
00691
|
IPOS0000001
|
1674
|
1674
|
Processed
|
01/03/2024
|
|
N122300C614ED
|
|
Majushabai Panditrao Choutmal
|
()
|
37
|
HADGAON
|
MH-19-002-074-001/14 (KOLI)
|
1819002000NRG24121220230462006
|
13/12/2023
|
Dipali Arvind Choutmal
|
1819002WL046135
|
Dipali Arvind Choutmal
|
00691
|
IPOS0000001
|
1644
|
1644
|
Processed
|
01/03/2024
|
|
N122300C614EB
|
|
Dipali Arvind Choutmal
|
()
|
38
|
HADGAON
|
MH-19-002-074-001/475 (KOLI)
|
1819002000NRG24121220230462599
|
13/12/2023
|
Santosh Kashinath Kadam
|
1819002WL046162
|
Santosh Kashinath Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C614F3
|
|
Santosh Kashinath Kadam
|
()
|
39
|
HADGAON
|
MH-19-002-074-001/604 (KOLI)
|
1819002000NRG24121220230462505
|
13/12/2023
|
Chautmal Shesherao Chutamal
|
1819002WL046156
|
Chautmal Shesherao Chutamal
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
01/03/2024
|
|
N122300C614F6
|
|
Chautmal Shesherao Chutamal
|
()
|
40
|
HADGAON
|
MH-19-002-074-001/625 (KOLI)
|
1819002000NRG24121220230461977
|
13/12/2023
|
shankar tukaram shrsagar
|
1819002WL046133
|
shankar tukaram shrsagar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C614F0
|
|
shankar tukaram shrsagar
|
()
|
41
|
HADGAON
|
MH-19-002-074-001/625 (KOLI)
|
1819002000NRG24121220230461978
|
13/12/2023
|
sharad shankar shrisagar
|
1819002WL046133
|
sharad shankar shrisagar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C614EF
|
|
sharad shankar shrisagar
|
()
|
42
|
HADGAON
|
MH-19-002-074-001/645 (KOLI)
|
1819002000NRG24121220230461981
|
13/12/2023
|
pranita ganesh shirsagar
|
1819002WL046133
|
pranita ganesh shirsagar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C614F1
|
|
pranita ganesh shirsagar
|
()
|
43
|
HADGAON
|
MH-19-002-074-001/656 (KOLI)
|
1819002000NRG24121220230462477
|
13/12/2023
|
Sima Avinash Chautmal
|
1819002WL046154
|
Sima Avinash Chautmal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C61208
|
|
Sima Avinash Chautmal
|
()
|
44
|
HADGAON
|
MH-19-002-074-001/898 (KOLI)
|
1819002000NRG24121220230462512
|
13/12/2023
|
Bhageratha Ramdas Choutmal
|
1819002WL046156
|
Bhageratha Ramdas Choutmal
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
01/03/2024
|
|
N122300C6120C
|
|
Bhageratha Ramdas Choutmal
|
()
|
45
|
HADGAON
|
MH-19-002-074-001/899 (KOLI)
|
1819002000NRG24121220230462513
|
13/12/2023
|
Gangadhar Ramdas Choutmal
|
1819002WL046156
|
Gangadhar Ramdas Choutmal
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
01/03/2024
|
|
N122300C6120E
|
|
Gangadhar Ramdas Choutmal
|
()
|
46
|
HADGAON
|
MH-19-002-074-001/899 (KOLI)
|
1819002000NRG24121220230462514
|
13/12/2023
|
Shital Gangadhar Choutmal
|
1819002WL046156
|
Shital Gangadhar Choutmal
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
01/03/2024
|
|
N122300C6120D
|
|
Shital Gangadhar Choutmal
|
()
|
47
|
HADGAON
|
MH-19-002-074-001/946 (KOLI)
|
1819002000NRG24121220230462598
|
13/12/2023
|
Suchita Swapnil Choutmal
|
1819002WL046161
|
Suchita Swapnil Choutmal
|
00691
|
IPOS0000001
|
1674
|
1674
|
Processed
|
01/03/2024
|
|
N122300C614EC
|
|
Suchita Swapnil Choutmal
|
()
|
48
|
HADGAON
|
MH-19-002-076-002/132 (LOHA)
|
1819002000NRG24131220230464560
|
13/12/2023
|
Sanket Baburao Rathod
|
1819002WL046292
|
Sanket Baburao Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C614EE
|
|
Sanket Baburao Rathod
|
()
|
49
|
HADGAON
|
MH-19-002-089-001/466 (PINGALI)
|
1819002000NRG24131220230463182
|
13/12/2023
|
Kavita Gajanan More
|
1819002WL046215
|
Kavita Gajanan More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C614F2
|
|
Kavita Gajanan More
|
()
|
50
|
HADGAON
|
MH-19-002-115-001/415 (GORLEGAON)
|
1819002000NRG24131220230464844
|
13/12/2023
|
Sanjvini Dashrath Chavan
|
1819002WL046339
|
Sanjvini Dashrath Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C614F4
|
|
Sanjvini Dashrath Chavan
|
()
|
51
|
HADGAON
|
MH-19-002-115-001/415 (GORLEGAON)
|
1819002000NRG24131220230464846
|
13/12/2023
|
Sanjvini Dashrath Chavan
|
1819002WL046339
|
Sanjvini Dashrath Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C614F5
|
|
Sanjvini Dashrath Chavan
|
()
|
52
|
HADGAON
|
MH-19-002-120-001/178 (ASHTI)
|
1819002000NRG24121220230462724
|
13/12/2023
|
Ramesh Kaniram Ade
|
1819002WL046167
|
Ramesh Kaniram Ade
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300C6120F
|
|
Ramesh Kaniram Ade
|
()
|
53
|
HADGAON
|
MH-19-002-120-001/239 (ASHTI)
|
1819002000NRG24121220230462712
|
13/12/2023
|
Rameshwar Ranba Kambale
|
1819002WL046166
|
Rameshwar Ranba Kambale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C6120B
|
|
Rameshwar Ranba Kambale
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33339
|
33339
|
|
|
|
|
|
|
|
54
|
HADGAON
|
MH-19-002-039-001/247 (KHARBI)
|
1819002000NRG24131220230463195
|
13/12/2023
|
Sunita Maroti Khandode
|
1819002WL046216
|
Sunita Maroti Khandode
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C61218
|
|
Sunita Maroti Khandode
|
()
|
55
|
HADGAON
|
MH-19-002-095-001/1087 (MANATHA)
|
1819002000NRG24121220230462740
|
13/12/2023
|
Vijay Janardhan Patange
|
1819002WL046168
|
Vijay Janardhan Patange
|
1143
|
MAHG0004133
|
1632
|
1632
|
Rejected
|
01/03/2024
|
|
N122300C61212
|
No Such Account
|
|
|
56
|
HADGAON
|
MH-19-002-095-001/1209 (MANATHA)
|
1819002000NRG24121220230462741
|
13/12/2023
|
Balaji Sakharam Suryanshi
|
1819002WL046168
|
Balaji Sakharam Suryanshi
|
1143
|
MAHG0004133
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
N122300C61211
|
|
Balaji Sakharam Suryanshi
|
()
|
57
|
HADGAON
|
MH-19-002-095-001/1230 (MANATHA)
|
1819002000NRG24121220230462742
|
13/12/2023
|
Vivekanand Nanarao Jhunjhurade
|
1819002WL046168
|
Vivekanand Nanarao Jhunjhurade
|
1143
|
MAHG0004133
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
N122300C61217
|
|
Vivekanand Nanarao Jhunjhurade
|
()
|
58
|
HADGAON
|
MH-19-002-095-001/1277 (MANATHA)
|
1819002000NRG24121220230462743
|
13/12/2023
|
Lakshimibai Devrao Suryawanshi
|
1819002WL046168
|
Lakshimibai Devrao Suryawanshi
|
1143
|
MAHG0004133
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
N122300C61213
|
|
Lakshimibai Devrao Suryawanshi
|
()
|
59
|
HADGAON
|
MH-19-002-095-001/538 (MANATHA)
|
1819002000NRG24121220230462747
|
13/12/2023
|
Bapurao Bhagawan Tarate
|
1819002WL046168
|
Bapurao Bhagawan Tarate
|
1143
|
MAHG0004133
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
N122300C61216
|
|
Bapurao Bhagawan Tarate
|
()
|
60
|
HADGAON
|
MH-19-002-095-001/538 (MANATHA)
|
1819002000NRG24121220230462746
|
13/12/2023
|
Bebibai Bhagvan Tarate
|
1819002WL046168
|
Bebibai Bhagvan Tarate
|
1143
|
MAHG0004133
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
N122300C61215
|
|
Bebibai Bhagvan Tarate
|
()
|
61
|
HADGAON
|
MH-19-002-095-001/538 (MANATHA)
|
1819002000NRG24121220230462745
|
13/12/2023
|
Bhgvan Bhimrao Tarte
|
1819002WL046168
|
Bhgvan Bhimrao Tarte
|
1143
|
MAHG0004133
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
N122300C61210
|
|
Bhgvan Bhimrao Tarte
|
()
|
62
|
HADGAON
|
MH-19-002-095-001/575 (MANATHA)
|
1819002000NRG24121220230462748
|
13/12/2023
|
Bhimrao Laxmanrao kale
|
1819002WL046168
|
Bhimrao Laxmanrao kale
|
1143
|
MAHG0004133
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
N122300C614E9
|
|
Bhimrao Laxmanrao kale
|
()
|
63
|
HADGAON
|
MH-19-002-095-001/575 (MANATHA)
|
1819002000NRG24121220230462750
|
13/12/2023
|
Rajaram bhimrao kale
|
1819002WL046168
|
Rajaram bhimrao kale
|
1143
|
MAHG0004133
|
1632
|
1632
|
Rejected
|
01/03/2024
|
|
N122300C614E8
|
Account closed
|
|
|
64
|
HADGAON
|
MH-19-002-095-001/674 (MANATHA)
|
1819002000NRG24121220230462752
|
13/12/2023
|
dilip narayan mirase
|
1819002WL046168
|
dilip narayan mirase
|
1143
|
MAHG0004133
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
N122300C614EA
|
|
dilip narayan mirase
|
()
|
65
|
HADGAON
|
MH-19-002-095-001/674 (MANATHA)
|
1819002000NRG24121220230462753
|
13/12/2023
|
kamlabai dilip mirase
|
1819002WL046168
|
kamlabai dilip mirase
|
1143
|
MAHG0004133
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
N122300C61214
|
|
kamlabai dilip mirase
|
()
|
66
|
HADGAON
|
MH-19-002-095-001/930 (MANATHA)
|
1819002000NRG24121220230462754
|
13/12/2023
|
Narmadabai Datta Suryanshi
|
1819002WL046168
|
Narmadabai Datta Suryanshi
|
1143
|
MAHG0004133
|
1632
|
1632
|
Processed
|
01/03/2024
|
|
N122300C61219
|
|
Narmadabai Datta Suryanshi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21222
|
21222
|
|
|
|
|
|
|
|
67
|
HADGAON
|
MH-19-002-120-001/256 (ASHTI)
|
1819002000NRG24121220230462728
|
13/12/2023
|
Kishor Jivan Ade
|
1819002WL046167
|
Kishor Jivan Ade
|
1143
|
MAHG0004139
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300C6121A
|
|
Kishor Jivan Ade
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
68
|
HADGAON
|
MH-19-002-075-001/247 (UNCHEGAON BK)
|
1819002000NRG24121220230462545
|
13/12/2023
|
Balasaheb nanarao solanke
|
1819002WL046158
|
Balasaheb nanarao solanke
|
1143
|
MAHG0004142
|
1918
|
1918
|
Rejected
|
01/03/2024
|
|
N122300C6121B
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1918
|
1918
|
|
|
|
|
|
|
|
69
|
HADGAON
|
MH-19-002-074-001/109 (KOLI)
|
1819002000NRG24121220230461954
|
13/12/2023
|
Ashwini Dnyanoba Jagtap
|
1819002WL046132
|
Ashwini Dnyanoba Jagtap
|
1143
|
MAHG0004147
|
1668
|
1668
|
Rejected
|
01/03/2024
|
|
N122300C614C2
|
No Such Account
|
|
|
70
|
HADGAON
|
MH-19-002-074-001/109 (KOLI)
|
1819002000NRG24121220230461952
|
13/12/2023
|
Paditrao Gyanobarao Jagtap
|
1819002WL046132
|
Paditrao Gyanobarao Jagtap
|
1143
|
MAHG0004147
|
1668
|
1668
|
Processed
|
01/03/2024
|
|
N122300C61221
|
|
Paditrao Gyanobarao Jagtap
|
()
|
71
|
HADGAON
|
MH-19-002-074-001/109 (KOLI)
|
1819002000NRG24121220230461953
|
13/12/2023
|
Parwati Paditrao Jagtap
|
1819002WL046132
|
Parwati Paditrao Jagtap
|
1143
|
MAHG0004147
|
1668
|
1668
|
Rejected
|
01/03/2024
|
|
N122300C614B5
|
No Such Account
|
|
|
72
|
HADGAON
|
MH-19-002-074-001/128 (KOLI)
|
1819002000NRG24121220230461971
|
13/12/2023
|
janabai pujaram ingole
|
1819002WL046133
|
janabai pujaram ingole
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C614A3
|
|
janabai pujaram ingole
|
()
|
73
|
HADGAON
|
MH-19-002-074-001/214 (KOLI)
|
1819002000NRG24121220230462499
|
13/12/2023
|
Rukhmina Pandurang Kadam
|
1819002WL046156
|
Rukhmina Pandurang Kadam
|
1143
|
MAHG0004147
|
1680
|
1680
|
Processed
|
01/03/2024
|
|
N122300C6121E
|
|
Rukhmina Pandurang Kadam
|
()
|
74
|
HADGAON
|
MH-19-002-074-001/296 (KOLI)
|
1819002000NRG24121220230461957
|
13/12/2023
|
balaji ganpatrao jagtap
|
1819002WL046132
|
balaji ganpatrao jagtap
|
1143
|
MAHG0004147
|
1668
|
1668
|
Processed
|
01/03/2024
|
|
N122300C614A6
|
|
balaji ganpatrao jagtap
|
()
|
75
|
HADGAON
|
MH-19-002-074-001/296 (KOLI)
|
1819002000NRG24121220230461958
|
13/12/2023
|
Ranjana Balaji Jagtap
|
1819002WL046132
|
Ranjana Balaji Jagtap
|
1143
|
MAHG0004147
|
1668
|
1668
|
Processed
|
01/03/2024
|
|
N122300C614BF
|
|
Ranjana Balaji Jagtap
|
()
|
76
|
HADGAON
|
MH-19-002-074-001/333 (KOLI)
|
1819002000NRG24121220230462009
|
13/12/2023
|
Ashok Kishan Paikrao
|
1819002WL046135
|
Ashok Kishan Paikrao
|
1143
|
MAHG0004147
|
1644
|
1644
|
Processed
|
01/03/2024
|
|
N122300C614AA
|
|
Ashok Kishan Paikrao
|
()
|
77
|
HADGAON
|
MH-19-002-074-001/351 (KOLI)
|
1819002000NRG24121220230462590
|
13/12/2023
|
lxmibai dattrao dhengle
|
1819002WL046161
|
lxmibai dattrao dhengle
|
1143
|
MAHG0004147
|
1674
|
1674
|
Processed
|
01/03/2024
|
|
N122300C614E6
|
|
lxmibai dattrao dhengle
|
()
|
78
|
HADGAON
|
MH-19-002-074-001/362 (KOLI)
|
1819002000NRG24121220230462013
|
13/12/2023
|
Gajanan Budhajirao Choutmal
|
1819002WL046135
|
Gajanan Budhajirao Choutmal
|
1143
|
MAHG0004147
|
1644
|
1644
|
Processed
|
01/03/2024
|
|
N122300C614A7
|
|
Gajanan Budhajirao Choutmal
|
()
|
79
|
HADGAON
|
MH-19-002-074-001/375 (KOLI)
|
1819002000NRG24121220230461989
|
13/12/2023
|
Anusyabai Digabar Bodakhe
|
1819002WL046134
|
Anusyabai Digabar Bodakhe
|
1143
|
MAHG0004147
|
1698
|
1698
|
Processed
|
01/03/2024
|
|
N122300C614B8
|
|
Anusyabai Digabar Bodakhe
|
()
|
80
|
HADGAON
|
MH-19-002-074-001/375 (KOLI)
|
1819002000NRG24121220230461990
|
13/12/2023
|
Chandrakant Digambar Bodakhe
|
1819002WL046134
|
Chandrakant Digambar Bodakhe
|
1143
|
MAHG0004147
|
1698
|
1698
|
Rejected
|
01/03/2024
|
|
N122300C614AD
|
No Such Account
|
|
|
81
|
HADGAON
|
MH-19-002-074-001/375 (KOLI)
|
1819002000NRG24121220230461988
|
13/12/2023
|
Digambar Kashinath Bodakhe
|
1819002WL046134
|
Digambar Kashinath Bodakhe
|
1143
|
MAHG0004147
|
1698
|
1698
|
Processed
|
01/03/2024
|
|
N122300C614AE
|
|
Digambar Kashinath Bodakhe
|
()
|
82
|
HADGAON
|
MH-19-002-074-001/375 (KOLI)
|
1819002000NRG24121220230461991
|
13/12/2023
|
Suryakant Digambar Bodakhe
|
1819002WL046134
|
Suryakant Digambar Bodakhe
|
1143
|
MAHG0004147
|
1698
|
1698
|
Rejected
|
01/03/2024
|
|
N122300C614AC
|
Account closed
|
|
|
83
|
HADGAON
|
MH-19-002-074-001/490 (KOLI)
|
1819002000NRG24121220230462473
|
13/12/2023
|
sushilabai rangrao chautmal
|
1819002WL046154
|
sushilabai rangrao chautmal
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C614BA
|
|
sushilabai rangrao chautmal
|
()
|
84
|
HADGAON
|
MH-19-002-074-001/60 (KOLI)
|
1819002000NRG24121220230462502
|
13/12/2023
|
prabhakar Dattrao Jagtap
|
1819002WL046156
|
prabhakar Dattrao Jagtap
|
1143
|
MAHG0004147
|
1680
|
1680
|
Processed
|
01/03/2024
|
|
N122300C614AF
|
|
prabhakar Dattrao Jagtap
|
()
|
85
|
HADGAON
|
MH-19-002-074-001/60 (KOLI)
|
1819002000NRG24121220230462503
|
13/12/2023
|
shantabai Prabhakar Jagtap
|
1819002WL046156
|
shantabai Prabhakar Jagtap
|
1143
|
MAHG0004147
|
1680
|
1680
|
Processed
|
01/03/2024
|
|
N122300C614B6
|
|
shantabai Prabhakar Jagtap
|
()
|
86
|
HADGAON
|
MH-19-002-074-001/621 (KOLI)
|
1819002000NRG24121220230461976
|
13/12/2023
|
Godawari Janardhan Shrisagar
|
1819002WL046133
|
Godawari Janardhan Shrisagar
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C614C0
|
|
Godawari Janardhan Shrisagar
|
()
|
87
|
HADGAON
|
MH-19-002-074-001/653 (KOLI)
|
1819002000NRG24121220230462593
|
13/12/2023
|
Parmeshar Prabhu Choutmal
|
1819002WL046161
|
Parmeshar Prabhu Choutmal
|
1143
|
MAHG0004147
|
1674
|
1674
|
Processed
|
01/03/2024
|
|
N122300C614A9
|
|
Parmeshar Prabhu Choutmal
|
()
|
88
|
HADGAON
|
MH-19-002-074-001/654 (KOLI)
|
1819002000NRG24121220230462014
|
13/12/2023
|
Bebibai Vithalrao Choutmal
|
1819002WL046135
|
Bebibai Vithalrao Choutmal
|
1143
|
MAHG0004147
|
1644
|
1644
|
Rejected
|
01/03/2024
|
|
N122300C614BE
|
No Such Account
|
|
|
89
|
HADGAON
|
MH-19-002-074-001/657 (KOLI)
|
1819002000NRG24121220230462478
|
13/12/2023
|
Anand Devrao Choutmal
|
1819002WL046154
|
Anand Devrao Choutmal
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C614B3
|
|
Anand Devrao Choutmal
|
()
|
90
|
HADGAON
|
MH-19-002-074-001/679 (KOLI)
|
1819002000NRG24121220230462602
|
13/12/2023
|
Sunita Ravi Devmane
|
1819002WL046162
|
Sunita Ravi Devmane
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C614BC
|
|
Sunita Ravi Devmane
|
()
|
91
|
HADGAON
|
MH-19-002-074-001/680 (KOLI)
|
1819002000NRG24121220230462484
|
13/12/2023
|
Priyanka Dipak Suryvanshi
|
1819002WL046155
|
Priyanka Dipak Suryvanshi
|
1143
|
MAHG0004147
|
1644
|
1644
|
Processed
|
01/03/2024
|
|
N122300C614BB
|
|
Priyanka Dipak Suryvanshi
|
()
|
92
|
HADGAON
|
MH-19-002-074-001/696 (KOLI)
|
1819002000NRG24121220230462603
|
13/12/2023
|
kqailash
|
1819002WL046162
|
kqailash
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C61220
|
|
kqailash
|
()
|
93
|
HADGAON
|
MH-19-002-074-001/696 (KOLI)
|
1819002000NRG24121220230462604
|
13/12/2023
|
shobha
|
1819002WL046162
|
shobha
|
1143
|
MAHG0004147
|
1638
|
1638
|
Rejected
|
01/03/2024
|
|
N122300C6121F
|
No Such Account
|
|
|
94
|
HADGAON
|
MH-19-002-074-001/822 (KOLI)
|
1819002000NRG24121220230462609
|
13/12/2023
|
nathuram
|
1819002WL046162
|
nathuram
|
1143
|
MAHG0004147
|
1638
|
1638
|
Rejected
|
01/03/2024
|
|
N122300C6121C
|
No Such Account
|
|
|
95
|
HADGAON
|
MH-19-002-074-001/860 (KOLI)
|
1819002000NRG24121220230462480
|
13/12/2023
|
ramdas Rangrao Chautmal
|
1819002WL046154
|
ramdas Rangrao Chautmal
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C614C4
|
|
ramdas Rangrao Chautmal
|
()
|
96
|
HADGAON
|
MH-19-002-074-001/882 (KOLI)
|
1819002000NRG24121220230461983
|
13/12/2023
|
Sapna Prameshwar Ingole
|
1819002WL046133
|
Sapna Prameshwar Ingole
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C614E2
|
|
Sapna Prameshwar Ingole
|
()
|
97
|
HADGAON
|
MH-19-002-074-001/898 (KOLI)
|
1819002000NRG24121220230462511
|
13/12/2023
|
Ramdas Shreeram Choutmal
|
1819002WL046156
|
Ramdas Shreeram Choutmal
|
1143
|
MAHG0004147
|
1680
|
1680
|
Processed
|
01/03/2024
|
|
N122300C614A5
|
|
Ramdas Shreeram Choutmal
|
()
|
98
|
HADGAON
|
MH-19-002-074-001/911 (KOLI)
|
1819002000NRG24121220230462485
|
13/12/2023
|
Praful Shiaji Choutmal
|
1819002WL046155
|
Praful Shiaji Choutmal
|
1143
|
MAHG0004147
|
1644
|
1644
|
Processed
|
01/03/2024
|
|
N122300C614E5
|
|
Praful Shiaji Choutmal
|
()
|
99
|
HADGAON
|
MH-19-002-074-001/911 (KOLI)
|
1819002000NRG24121220230462486
|
13/12/2023
|
vaishali Praful Choutmal
|
1819002WL046155
|
vaishali Praful Choutmal
|
1143
|
MAHG0004147
|
1644
|
1644
|
Processed
|
01/03/2024
|
|
N122300C614C6
|
|
vaishali Praful Choutmal
|
()
|
100
|
HADGAON
|
MH-19-002-074-001/941 (KOLI)
|
1819002000NRG24121220230462016
|
13/12/2023
|
Prabhu Namdev Choutmal
|
1819002WL046135
|
Prabhu Namdev Choutmal
|
1143
|
MAHG0004147
|
1644
|
1644
|
Rejected
|
01/03/2024
|
|
N122300C614C1
|
No Such Account
|
|
|
101
|
HADGAON
|
MH-19-002-074-001/954 (KOLI)
|
1819002000NRG24121220230462497
|
13/12/2023
|
Vanita Madhav Kshirsagar
|
1819002WL046155
|
Vanita Madhav Kshirsagar
|
1143
|
MAHG0004147
|
1644
|
1644
|
Processed
|
01/03/2024
|
|
N122300C614C3
|
|
Vanita Madhav Kshirsagar
|
()
|
102
|
HADGAON
|
MH-19-002-074-001/955 (KOLI)
|
1819002000NRG24121220230461959
|
13/12/2023
|
Biju Devrao Jagtap
|
1819002WL046132
|
Biju Devrao Jagtap
|
1143
|
MAHG0004147
|
1668
|
1668
|
Processed
|
01/03/2024
|
|
N122300C614A8
|
|
Biju Devrao Jagtap
|
()
|
103
|
HADGAON
|
MH-19-002-074-001/955 (KOLI)
|
1819002000NRG24121220230461960
|
13/12/2023
|
Trivena Biju Jagtap
|
1819002WL046132
|
Trivena Biju Jagtap
|
1143
|
MAHG0004147
|
1668
|
1668
|
Processed
|
01/03/2024
|
|
N122300C614BD
|
|
Trivena Biju Jagtap
|
()
|
104
|
HADGAON
|
MH-19-002-074-001/956 (KOLI)
|
1819002000NRG24121220230461962
|
13/12/2023
|
Rekha Tukaram Bodakhe
|
1819002WL046132
|
Rekha Tukaram Bodakhe
|
1143
|
MAHG0004147
|
1668
|
1668
|
Processed
|
01/03/2024
|
|
N122300C614B9
|
|
Rekha Tukaram Bodakhe
|
()
|
105
|
HADGAON
|
MH-19-002-074-001/956 (KOLI)
|
1819002000NRG24121220230461961
|
13/12/2023
|
Tukaram Sitaram Bodakhe
|
1819002WL046132
|
Tukaram Sitaram Bodakhe
|
1143
|
MAHG0004147
|
1668
|
1668
|
Processed
|
01/03/2024
|
|
N122300C614AB
|
|
Tukaram Sitaram Bodakhe
|
()
|
106
|
HADGAON
|
MH-19-002-074-001/97 (KOLI)
|
1819002000NRG24121220230461965
|
13/12/2023
|
Aasha Gajanan Jagtap
|
1819002WL046132
|
Aasha Gajanan Jagtap
|
1143
|
MAHG0004147
|
1668
|
1668
|
Processed
|
01/03/2024
|
|
N122300C614B7
|
|
Aasha Gajanan Jagtap
|
()
|
107
|
HADGAON
|
MH-19-002-074-001/97 (KOLI)
|
1819002000NRG24121220230461964
|
13/12/2023
|
Gajanan Baburao Jagtap
|
1819002WL046132
|
Gajanan Baburao Jagtap
|
1143
|
MAHG0004147
|
1668
|
1668
|
Processed
|
01/03/2024
|
|
N122300C614C5
|
|
Gajanan Baburao Jagtap
|
()
|
108
|
HADGAON
|
MH-19-002-074-001/97 (KOLI)
|
1819002000NRG24121220230461966
|
13/12/2023
|
Sarika Arun Jagtap
|
1819002WL046132
|
Sarika Arun Jagtap
|
1143
|
MAHG0004147
|
1668
|
1668
|
Processed
|
01/03/2024
|
|
N122300C614B4
|
|
Sarika Arun Jagtap
|
()
|
109
|
HADGAON
|
MH-19-002-074-001/98 (KOLI)
|
1819002000NRG24121220230461968
|
13/12/2023
|
Rukhamina Vittal Jagtap
|
1819002WL046132
|
Rukhamina Vittal Jagtap
|
1143
|
MAHG0004147
|
1668
|
1668
|
Processed
|
01/03/2024
|
|
N122300C614E3
|
|
Rukhamina Vittal Jagtap
|
()
|
110
|
HADGAON
|
MH-19-002-075-001/119 (UNCHEGAON BK)
|
1819002000NRG24121220230462529
|
13/12/2023
|
Balasaheb Bhimrao thenge
|
1819002WL046158
|
Balasaheb Bhimrao thenge
|
1143
|
MAHG0004147
|
1918
|
1918
|
Processed
|
01/03/2024
|
|
N122300C614B1
|
|
Balasaheb Bhimrao thenge
|
()
|
111
|
HADGAON
|
MH-19-002-075-001/240 (UNCHEGAON BK)
|
1819002000NRG24121220230462544
|
13/12/2023
|
Sanjay Uttamrao Deshmukh
|
1819002WL046158
|
Sanjay Uttamrao Deshmukh
|
1143
|
MAHG0004147
|
1918
|
1918
|
Processed
|
01/03/2024
|
|
N122300C614A4
|
|
Sanjay Uttamrao Deshmukh
|
()
|
112
|
HADGAON
|
MH-19-002-075-001/247 (UNCHEGAON BK)
|
1819002000NRG24121220230462546
|
13/12/2023
|
Uattam Nanarao Solanke
|
1819002WL046158
|
Uattam Nanarao Solanke
|
1143
|
MAHG0004147
|
1918
|
1918
|
Processed
|
01/03/2024
|
|
N122300C614E4
|
|
Uattam Nanarao Solanke
|
()
|
113
|
HADGAON
|
MH-19-002-075-001/266 (UNCHEGAON BK)
|
1819002000NRG24121220230462549
|
13/12/2023
|
Rajeshvar Rambhau Deshmukh
|
1819002WL046158
|
Rajeshvar Rambhau Deshmukh
|
1143
|
MAHG0004147
|
1644
|
1644
|
Processed
|
01/03/2024
|
|
N122300C614B2
|
|
Rajeshvar Rambhau Deshmukh
|
()
|
114
|
HADGAON
|
MH-19-002-075-001/354 (UNCHEGAON BK)
|
1819002000NRG24121220230462553
|
13/12/2023
|
balasaheb dagduji deshmukh
|
1819002WL046158
|
balasaheb dagduji deshmukh
|
1143
|
MAHG0004147
|
1644
|
1644
|
Processed
|
01/03/2024
|
|
N122300C61222
|
|
balasaheb dagduji deshmukh
|
()
|
115
|
HADGAON
|
MH-19-002-075-001/502 (UNCHEGAON BK)
|
1819002000NRG24121220230462557
|
13/12/2023
|
prakashrao dadarao suryavanshi
|
1819002WL046158
|
prakashrao dadarao suryavanshi
|
1143
|
MAHG0004147
|
1644
|
1644
|
Processed
|
01/03/2024
|
|
N122300C6121D
|
|
prakashrao dadarao suryavanshi
|
()
|
116
|
HADGAON
|
MH-19-002-075-001/541 (UNCHEGAON BK)
|
1819002000NRG24121220230462558
|
13/12/2023
|
marotrao dadarao deshmukh
|
1819002WL046158
|
marotrao dadarao deshmukh
|
1143
|
MAHG0004147
|
1918
|
1918
|
Processed
|
01/03/2024
|
|
N122300C614E7
|
|
marotrao dadarao deshmukh
|
()
|
117
|
HADGAON
|
MH-19-002-075-001/59 (UNCHEGAON BK)
|
1819002000NRG24121220230462560
|
13/12/2023
|
Baban bhikaji jamdhade
|
1819002WL046158
|
Baban bhikaji jamdhade
|
1143
|
MAHG0004147
|
1918
|
1918
|
Processed
|
01/03/2024
|
|
N122300C614B0
|
|
Baban bhikaji jamdhade
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82598
|
82598
|
|
|
|
|
|
|
|
118
|
HADGAON
|
MH-19-002-120-001/276 (ASHTI)
|
1819002000NRG24121220230462716
|
13/12/2023
|
Bhilu Bhopa Pawar
|
1819002WL046166
|
Bhilu Bhopa Pawar
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C614E1
|
|
Bhilu Bhopa Pawar
|
()
|
119
|
HADGAON
|
MH-19-002-120-001/276 (ASHTI)
|
1819002000NRG24121220230462718
|
13/12/2023
|
gajanan bhilu pawar
|
1819002WL046166
|
gajanan bhilu pawar
|
1143
|
MAHG0004153
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C614C7
|
|
gajanan bhilu pawar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201588
|
201588
|
|
|
|
|
|
|
|