|
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)
|
1819002000NRG24020720230197093
|
05/07/2023
|
Shivaji Maroti Chautmal
|
1819002WL014711
|
Shivaji Maroti Chautmal
|
00152
|
HDFC0002522
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302087DA5
|
|
Shivaji Maroti Chautmal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
HADGAON
|
MH-19-002-032-001/108
(MARDAGA)
|
1819002000NRG24030720230200331
|
05/07/2023
|
Kundlik Dhynoba Kale
|
1819002WL014962
|
Kundlik Dhynoba Kale
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302087DA7
|
|
Kundlik Dhynoba Kale
|
()
|
|
3
|
HADGAON
|
MH-19-002-032-001/226
(MARDAGA)
|
1819002000NRG24030720230200344
|
05/07/2023
|
Shakuntala Prtap Kale
|
1819002WL014962
|
Shakuntala Prtap Kale
|
00165
|
IBKL0000580
|
1638
|
1638
|
Rejected
|
28/07/2023
|
|
N072302087DB5
|
No Such Account
|
|
|
|
4
|
HADGAON
|
MH-19-002-032-001/256
(MARDAGA)
|
1819002000NRG24030720230200351
|
05/07/2023
|
Prmeshor Ragho Kale
|
1819002WL014962
|
Prmeshor Ragho Kale
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302087DB7
|
|
Prmeshor Ragho Kale
|
()
|
|
5
|
HADGAON
|
MH-19-002-038-001/127
(HASTARA)
|
1819002000NRG24030720230200604
|
05/07/2023
|
Kishanrao Dagduji Bhoyar
|
1819002WL014975
|
Kishanrao Dagduji Bhoyar
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302087DAB
|
|
Kishanrao Dagduji Bhoyar
|
()
|
|
6
|
HADGAON
|
MH-19-002-038-001/481
(HASTARA)
|
1819002000NRG24030720230200481
|
05/07/2023
|
Khanderao Banaji Solanke
|
1819002WL014969
|
Khanderao Banaji Solanke
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302087DB0
|
|
Khanderao Banaji Solanke
|
()
|
|
7
|
HADGAON
|
MH-19-002-038-001/71
(HASTARA)
|
1819002000NRG24030720230200492
|
05/07/2023
|
Vilas Vithalrao Solanke
|
1819002WL014969
|
Vilas Vithalrao Solanke
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302087DAC
|
|
Vilas Vithalrao Solanke
|
()
|
|
8
|
HADGAON
|
MH-19-002-045-001/218
(BORGAON (H))
|
1819002000NRG24030720230198979
|
05/07/2023
|
Kashinathgiri Andangiri
|
1819002WL014890
|
Kashinathgiri Andangiri
|
00165
|
IBKL0000580
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302087DB1
|
|
Kashinathgiri Andangiri
|
()
|
|
9
|
HADGAON
|
MH-19-002-048-001/139
(SHIRAD)
|
1819002000NRG24050720230206782
|
05/07/2023
|
Narayan Sadashiv Jambhutkar
|
1819002WL015413
|
Narayan Sadashiv Jambhutkar
|
00165
|
IBKL0000580
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N072302087DA9
|
|
Narayan Sadashiv Jambhutkar
|
()
|
|
10
|
HADGAON
|
MH-19-002-062-001/196
(MHATALA)
|
1819002000NRG24020720230196859
|
05/07/2023
|
Pandurnga Bhagvan Suryavnashi
|
1819002WL014691
|
Pandurnga Bhagvan Suryavnashi
|
00165
|
IBKL0000580
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N072302087DAA
|
|
Pandurnga Bhagvan Suryavnashi
|
()
|
|
11
|
HADGAON
|
MH-19-002-074-001/903
(KOLI)
|
1819002000NRG24020720230197102
|
05/07/2023
|
shweta sanjay chautmal
|
1819002WL014711
|
shweta sanjay chautmal
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302087DB3
|
|
shweta sanjay chautmal
|
()
|
|
12
|
HADGAON
|
MH-19-002-097-001/168
(CHAKRI)
|
1819002000NRG24020720230197106
|
05/07/2023
|
Jyoti Dipak Tamaskar
|
1819002WL014712
|
Jyoti Dipak Tamaskar
|
00165
|
IBKL0000580
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N072302087DB2
|
|
Jyoti Dipak Tamaskar
|
()
|
|
13
|
HADGAON
|
MH-19-002-097-001/201
(CHAKRI)
|
1819002000NRG24020720230197065
|
05/07/2023
|
Avdhut Maroti Suryavanshi
|
1819002WL014709
|
Avdhut Maroti Suryavanshi
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302087DB6
|
|
Avdhut Maroti Suryavanshi
|
()
|
|
14
|
HADGAON
|
MH-19-002-097-001/280
(CHAKRI)
|
1819002000NRG24030720230197261
|
05/07/2023
|
Ramabai babasaheb paikrao
|
1819002WL014720
|
Ramabai babasaheb paikrao
|
00165
|
IBKL0000580
|
1638
|
1638
|
Rejected
|
28/07/2023
|
|
N072302087DB4
|
No Such Account
|
|
|
|
15
|
HADGAON
|
MH-19-002-097-001/293
(CHAKRI)
|
1819002000NRG24020720230197068
|
05/07/2023
|
Gangasagar Yashvant Khodake
|
1819002WL014709
|
Gangasagar Yashvant Khodake
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302087DA6
|
|
Gangasagar Yashvant Khodake
|
()
|
|
16
|
HADGAON
|
MH-19-002-097-001/334
(CHAKRI)
|
1819002000NRG24020720230197027
|
05/07/2023
|
Eknath Sadashiv Suryvanshi
|
1819002WL014706
|
Eknath Sadashiv Suryvanshi
|
00165
|
IBKL0000580
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N072302087DAD
|
|
Eknath Sadashiv Suryvanshi
|
()
|
|
17
|
HADGAON
|
MH-19-002-097-001/338
(CHAKRI)
|
1819002000NRG24020720230197083
|
05/07/2023
|
Pratima Arun Suryavanshi
|
1819002WL014710
|
Pratima Arun Suryavanshi
|
00165
|
IBKL0000580
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N072302087DAE
|
|
Pratima Arun Suryavanshi
|
()
|
|
18
|
HADGAON
|
MH-19-002-097-001/55
(CHAKRI)
|
1819002000NRG24020720230197070
|
05/07/2023
|
Shankar Sakharam Savant
|
1819002WL014709
|
Shankar Sakharam Savant
|
00165
|
IBKL0000580
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302087DA8
|
|
Shankar Sakharam Savant
|
()
|
|
19
|
HADGAON
|
MH-19-002-107-001/497
(KOHALI)
|
1819002000NRG24020720230196521
|
05/07/2023
|
Prasant Panditrao Kadam
|
1819002WL014661
|
Prasant Panditrao Kadam
|
00165
|
IBKL0000580
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N072302087DAF
|
|
Prasant Panditrao Kadam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29829
|
29829
|
|
|
|
|
|
|
|
|
20
|
HADGAON
|
MH-19-002-002-001/8
(NEWARWADI)
|
1819002000NRG24030720230200329
|
05/07/2023
|
GANGABAI GANPAT GADE
|
1819002WL014962
|
GANGABAI GANPAT GADE
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N072302087DB9
|
|
GANGABAI GANPAT GADE
|
()
|
|
21
|
HADGAON
|
MH-19-002-032-001/368
(MARDAGA)
|
1819002000NRG24020720230196716
|
05/07/2023
|
ANITA VISHNU
|
1819002WL014679
|
ANITA VISHNU
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302087DBC
|
|
ANITA VISHNU
|
()
|
|
22
|
HADGAON
|
MH-19-002-032-001/368
(MARDAGA)
|
1819002000NRG24020720230196715
|
05/07/2023
|
VISHNU KODABARAO KALE
|
1819002WL014679
|
VISHNU KODABARAO KALE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302087DBF
|
|
VISHNU KODABARAO KALE
|
()
|
|
23
|
HADGAON
|
MH-19-002-044-001/241
(AMBALA)
|
1819002000NRG24030720230197799
|
05/07/2023
|
NARAYAN BABUNRAO PAWAR
|
1819002WL014793
|
NARAYAN BABUNRAO PAWAR
|
00168
|
ICIC0000538
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
N072302087DB8
|
|
NARAYAN BABUNRAO PAWAR
|
()
|
|
24
|
HADGAON
|
MH-19-002-077-001/7
(PANGARI M)
|
1819002000NRG24020720230196062
|
05/07/2023
|
GYANBA SITARAM TARKE
|
1819002WL014628
|
GYANBA SITARAM TARKE
|
00168
|
ICIC0000538
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N072302087DC4
|
|
GYANBA SITARAM TARKE
|
()
|
|
25
|
HADGAON
|
MH-19-002-078-002/130
(DHANORA H)
|
1819002000NRG24030720230200537
|
05/07/2023
|
SANJAY UTMRAO SHINDE
|
1819002WL014971
|
SANJAY UTMRAO SHINDE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302087DC8
|
|
SANJAY UTMRAO SHINDE
|
()
|
|
26
|
HADGAON
|
MH-19-002-083-001/108
(GHOGRI)
|
1819002000NRG24010720230195289
|
05/07/2023
|
INDUBAI SURESH CILTEWAR
|
1819002WL014565
|
INDUBAI SURESH CILTEWAR
|
00168
|
ICIC0000538
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N072302087DBD
|
|
INDUBAI SURESH CILTEWAR
|
()
|
|
27
|
HADGAON
|
MH-19-002-083-001/108
(GHOGRI)
|
1819002000NRG24010720230195288
|
05/07/2023
|
SURESH MAROTRA CILTEWAR
|
1819002WL014565
|
SURESH MAROTRA CILTEWAR
|
00168
|
ICIC0000538
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N072302087DBA
|
|
SURESH MAROTRA CILTEWAR
|
()
|
|
28
|
HADGAON
|
MH-19-002-083-001/129
(GHOGRI)
|
1819002000NRG24010720230195266
|
05/07/2023
|
SUNITA PRLHAD PANCHAL
|
1819002WL014564
|
SUNITA PRLHAD PANCHAL
|
00168
|
ICIC0000538
|
1375
|
1375
|
Processed
|
28/07/2023
|
|
N072302087DC7
|
|
SUNITA PRLHAD PANCHAL
|
()
|
|
29
|
HADGAON
|
MH-19-002-083-001/139
(GHOGRI)
|
1819002000NRG24010720230195268
|
05/07/2023
|
VIJAY SHAMU RATHOD
|
1819002WL014564
|
VIJAY SHAMU RATHOD
|
00168
|
ICIC0000538
|
1375
|
1375
|
Processed
|
28/07/2023
|
|
N072302087DC5
|
|
VIJAY SHAMU RATHOD
|
()
|
|
30
|
HADGAON
|
MH-19-002-083-001/45
(GHOGRI)
|
1819002000NRG24010720230195279
|
05/07/2023
|
SUNITABAI DIGAMBR CHAVAN
|
1819002WL014564
|
SUNITABAI DIGAMBR CHAVAN
|
00168
|
ICIC0000538
|
1375
|
1375
|
Processed
|
28/07/2023
|
|
N072302087DC0
|
|
SUNITABAI DIGAMBR CHAVAN
|
()
|
|
31
|
HADGAON
|
MH-19-002-083-001/52
(GHOGRI)
|
1819002000NRG24010720230195280
|
05/07/2023
|
RADHABAI DIGAMBR ALEWAD
|
1819002WL014564
|
RADHABAI DIGAMBR ALEWAD
|
00168
|
ICIC0000538
|
1375
|
1375
|
Rejected
|
28/07/2023
|
|
N072302087DC6
|
Account closed
|
|
|
|
32
|
HADGAON
|
MH-19-002-083-001/76
(GHOGRI)
|
1819002000NRG24010720230195282
|
05/07/2023
|
SUMNABAI BALAJI ALEWAD
|
1819002WL014564
|
SUMNABAI BALAJI ALEWAD
|
00168
|
ICIC0000538
|
1375
|
1375
|
Processed
|
28/07/2023
|
|
N072302087DBE
|
|
SUMNABAI BALAJI ALEWAD
|
()
|
|
33
|
HADGAON
|
MH-19-002-083-001/79
(GHOGRI)
|
1819002000NRG24010720230195285
|
05/07/2023
|
CHANDER MAROTRA CILTEWAD
|
1819002WL014564
|
CHANDER MAROTRA CILTEWAD
|
00168
|
ICIC0000538
|
1375
|
1375
|
Processed
|
28/07/2023
|
|
N072302087DBB
|
|
CHANDER MAROTRA CILTEWAD
|
()
|
|
34
|
HADGAON
|
MH-19-002-089-001/34
(PINGALI)
|
1819002000NRG24030720230198702
|
05/07/2023
|
GANPAT UNKDI GAIKWAD
|
1819002WL014869
|
GANPAT UNKDI GAIKWAD
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
28/07/2023
|
|
N072302087DC1
|
|
GANPAT UNKDI GAIKWAD
|
()
|
|
35
|
HADGAON
|
MH-19-002-089-001/9
(PINGALI)
|
1819002000NRG24030720230198717
|
05/07/2023
|
ASHABAI BABAN BUJRGE
|
1819002WL014870
|
ASHABAI BABAN BUJRGE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302087DC3
|
|
ASHABAI BABAN BUJRGE
|
()
|
|
36
|
HADGAON
|
MH-19-002-097-001/152
(CHAKRI)
|
1819002000NRG24020720230197048
|
05/07/2023
|
BGWAN VISHWANATH KHOKLE
|
1819002WL014708
|
BGWAN VISHWANATH KHOKLE
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302087DC2
|
|
BGWAN VISHWANATH KHOKLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25479
|
25479
|
|
|
|
|
|
|
|
|
37
|
HADGAON
|
MH-19-002-084-001/39
(KHAIRGAON SO)
|
1819002000NRG24020720230196342
|
05/07/2023
|
Shankar Kondiba sharvane
|
1819002WL014646
|
Shankar Kondiba sharvane
|
00415
|
SBIN0012482
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302087EB9
|
|
MR SHANKAR KONDIBA SHRAVANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
38
|
HADGAON
|
MH-19-002-039-001/25
(KHARBI)
|
1819002000NRG24030720230199104
|
05/07/2023
|
gangabai Shyamrao Nakhade
|
1819002WL014895
|
gangabai Shyamrao Nakhade
|
00415
|
SBIN0016242
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302087E5E
|
|
MRS GANGABAI SHAMRAO NARWADE
|
()
|
|
39
|
HADGAON
|
MH-19-002-039-001/276
(KHARBI)
|
1819002000NRG24030720230199110
|
05/07/2023
|
anusayabi bhaurao narwade
|
1819002WL014897
|
anusayabi bhaurao narwade
|
00415
|
SBIN0016242
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302087E5D
|
|
MRS ANUSAYA BHAURAO NARWADE
|
()
|
|
40
|
HADGAON
|
MH-19-002-045-001/270
(BORGAON (H))
|
1819002000NRG24030720230198970
|
05/07/2023
|
Kondaba Datrao Patode
|
1819002WL014887
|
Kondaba Datrao Patode
|
00415
|
SBIN0016242
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302087EB8
|
|
MR KONDBA DATTARAO PATODE
|
()
|
|
41
|
HADGAON
|
MH-19-002-074-001/532
(KOLI)
|
1819002000NRG24020720230196995
|
05/07/2023
|
Surekha Surendra Kale
|
1819002WL014701
|
Surekha Surendra Kale
|
00415
|
SBIN0016242
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302087E60
|
|
MRS SUREKHA SURENDRA KAMBLE
|
()
|
|
42
|
HADGAON
|
MH-19-002-089-001/239
(PINGALI)
|
1819002000NRG24030720230198724
|
05/07/2023
|
krishna vaghji higade
|
1819002WL014871
|
krishna vaghji higade
|
00415
|
SBIN0016242
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302087E5F
|
|
MR KISHAN WAGHJI HINGADE
|
()
|
|
43
|
HADGAON
|
MH-19-002-113-001/320
(DONGARGAON)
|
1819002000NRG24050720230206557
|
05/07/2023
|
sarswatibai snjay mulgir
|
1819002WL015403
|
sarswatibai snjay mulgir
|
00415
|
SBIN0016242
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302087E5C
|
|
MRS SARSAPTA SANJAY MULGIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
44
|
HADGAON
|
MH-19-002-008-001/10
(WAKI)
|
1819002000NRG24020720230197003
|
05/07/2023
|
Rama Kashiba Manne
|
1819002WL014702
|
Rama Kashiba Manne
|
00415
|
SBIN0020055
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302087EB3
|
|
MR RAMRAO KASHIBA MANNE
|
()
|
|
45
|
HADGAON
|
MH-19-002-011-001/286
(UCHANDA)
|
1819002000NRG24030720230197207
|
05/07/2023
|
Bapurao Narayan Doke
|
1819002WL014717
|
Bapurao Narayan Doke
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302087E6C
|
|
MR BAPURAO NARAYAN DOKE
|
()
|
|
46
|
HADGAON
|
MH-19-002-011-001/9
(UCHANDA)
|
1819002000NRG24030720230197223
|
05/07/2023
|
balaji sambhaji kish bhertvad
|
1819002WL014717
|
balaji sambhaji kish bhertvad
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302087EB7
|
|
MR BALAJI SAMBHAJI BHATTEWAD
|
()
|
|
47
|
HADGAON
|
MH-19-002-019-001/45
(PHALI)
|
1819002000NRG24040720230203260
|
05/07/2023
|
Ashok Tukaram Sawatkar
|
1819002WL015169
|
Ashok Tukaram Sawatkar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302087E84
|
|
MR ASHOK TUKARAM SAVATKAR
|
()
|
|
48
|
HADGAON
|
MH-19-002-019-001/48
(PHALI)
|
1819002000NRG24040720230203262
|
05/07/2023
|
Maroti Reshmaji Kadam
|
1819002WL015169
|
Maroti Reshmaji Kadam
|
00415
|
SBIN0020055
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302087E8B
|
|
MR MAROTRAO RESHMAJI KADAM
|
()
|
|
49
|
HADGAON
|
MH-19-002-021-001/177
(KOTHALA)
|
1819002000NRG24030720230198538
|
05/07/2023
|
Satish Shivaji Shinde
|
1819002WL014855
|
Satish Shivaji Shinde
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302087E7F
|
|
MR SATISH SHIVAJIRAO SHINDE
|
()
|
|
50
|
HADGAON
|
MH-19-002-021-001/257
(KOTHALA)
|
1819002000NRG24030720230198341
|
05/07/2023
|
Rameshvar Ganpatrav Wankhede
|
1819002WL014847
|
Rameshvar Ganpatrav Wankhede
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302087E92
|
|
MR RAMESHWAR GANPATRAO WANKHEDE
|
()
|
|
51
|
HADGAON
|
MH-19-002-032-001/408
(MARDAGA)
|
1819002000NRG24020720230196660
|
05/07/2023
|
surkha dayanand Jadhav
|
1819002WL014675
|
surkha dayanand Jadhav
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302087E78
|
|
MRS SUREKHA DAYANAND JADHAV
|
()
|
|
52
|
HADGAON
|
MH-19-002-032-001/455
(MARDAGA)
|
1819002000NRG24030720230200361
|
05/07/2023
|
Suresh Tukaram Kale
|
1819002WL014962
|
Suresh Tukaram Kale
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302087E63
|
|
MR SURESH TUKARAM KALE
|
()
|
|
53
|
HADGAON
|
MH-19-002-032-001/505
(MARDAGA)
|
1819002000NRG24020720230196720
|
05/07/2023
|
Maroti Namdev kale
|
1819002WL014679
|
Maroti Namdev kale
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302087E71
|
|
MR MAROTI NAMDEVRAO KALE
|
()
|
|
54
|
HADGAON
|
MH-19-002-039-001/106
(KHARBI)
|
1819002000NRG24030720230198989
|
05/07/2023
|
ramesh dhondbarao kadam
|
1819002WL014892
|
ramesh dhondbarao kadam
|
00415
|
SBIN0020055
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302087E89
|
|
MR RAMESH DHONDBARAO KADAM
|
()
|
|
55
|
HADGAON
|
MH-19-002-039-001/165
(KHARBI)
|
1819002000NRG24030720230198990
|
05/07/2023
|
Sumita Raju Kadam
|
1819002WL014892
|
Sumita Raju Kadam
|
00415
|
SBIN0020055
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302087E77
|
|
MRS SUSHAMITA RAJU KADAM
|
()
|
|
56
|
HADGAON
|
MH-19-002-039-001/221
(KHARBI)
|
1819002000NRG24030720230198587
|
05/07/2023
|
Anita Ashok Dhanave
|
1819002WL014861
|
Anita Ashok Dhanave
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302087E72
|
|
MRS ANITA ASHOK DHANVE
|
()
|
|
57
|
HADGAON
|
MH-19-002-039-001/232
(KHARBI)
|
1819002000NRG24030720230198261
|
05/07/2023
|
Anita Dilip Tiwade
|
1819002WL014838
|
Anita Dilip Tiwade
|
00415
|
SBIN0020055
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N072302087E8A
|
|
MR ANITA DILIP TIVADE
|
()
|
|
58
|
HADGAON
|
MH-19-002-039-001/272
(KHARBI)
|
1819002000NRG24030720230198311
|
05/07/2023
|
Rajaram Dagdu Gavande
|
1819002WL014845
|
Rajaram Dagdu Gavande
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302087E62
|
|
MR RAJARAM DAGADU GAVANDE
|
()
|
|
59
|
HADGAON
|
MH-19-002-044-001/1136
(AMBALA)
|
1819002000NRG24030720230197638
|
05/07/2023
|
Maroti Shyamrao Shinde
|
1819002WL014765
|
Maroti Shyamrao Shinde
|
00415
|
SBIN0020055
|
1638
|
1638
|
Rejected
|
28/07/2023
|
|
N072302087E93
|
No Such Account
|
|
|
|
60
|
HADGAON
|
MH-19-002-044-001/1257
(AMBALA)
|
1819002000NRG24030720230197788
|
05/07/2023
|
Gaytri Dattarao Pawar
|
1819002WL014793
|
Gaytri Dattarao Pawar
|
00415
|
SBIN0020055
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
N072302087E80
|
|
MRS GAYATRI DATTRAO PAWAR
|
()
|
|
61
|
HADGAON
|
MH-19-002-044-001/1283
(AMBALA)
|
1819002000NRG24030720230197640
|
05/07/2023
|
Ajay Anadrao Kadam
|
1819002WL014765
|
Ajay Anadrao Kadam
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302087E81
|
|
MR AJAY ANANDRAO KADAM
|
()
|
|
62
|
HADGAON
|
MH-19-002-044-001/239
(AMBALA)
|
1819002000NRG24030720230197645
|
05/07/2023
|
Suresh Prbhakar Pawar
|
1819002WL014765
|
Suresh Prbhakar Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302087E73
|
|
MR SURESH PRABHAKAR PAWAR
|
()
|
|
63
|
HADGAON
|
MH-19-002-044-001/328
(AMBALA)
|
1819002000NRG24030720230197647
|
05/07/2023
|
Sunita Panjab Pawar
|
1819002WL014765
|
Sunita Panjab Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302087E85
|
|
MRS SUNITA PANJAB PAWAR
|
()
|
|
64
|
HADGAON
|
MH-19-002-044-001/337
(AMBALA)
|
1819002000NRG24030720230197648
|
05/07/2023
|
Madhav Anandrao Pawar
|
1819002WL014765
|
Madhav Anandrao Pawar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302087E87
|
|
MR MADHAV ANANDRAO PAWAR
|
()
|
|
65
|
HADGAON
|
MH-19-002-044-001/56
(AMBALA)
|
1819002000NRG24030720230197808
|
05/07/2023
|
prakash gautam narwade
|
1819002WL014793
|
prakash gautam narwade
|
00415
|
SBIN0020055
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
N072302087EB6
|
|
MR PRAKASH GAUTAM NARWADE
|
()
|
|
66
|
HADGAON
|
MH-19-002-045-001/466
(BORGAON (H))
|
1819002000NRG24030720230198773
|
05/07/2023
|
Mangesh Rajaram Patode
|
1819002WL014876
|
Mangesh Rajaram Patode
|
00415
|
SBIN0020055
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302087E6F
|
|
MR MANGESH RAJARAM PATODE
|
()
|
|
67
|
HADGAON
|
MH-19-002-052-001/436
(TALEGAON)
|
1819002000NRG24020720230196101
|
05/07/2023
|
Godavri amol navle
|
1819002WL014631
|
Godavri amol navle
|
00415
|
SBIN0020055
|
1650
|
1650
|
Rejected
|
28/07/2023
|
|
N072302087E70
|
Account closed
|
|
|
|
68
|
HADGAON
|
MH-19-002-055-001/421
(GOJEGAON)
|
1819002000NRG24020720230196746
|
05/07/2023
|
Sainath Naryan Waghmare
|
1819002WL014681
|
Sainath Naryan Waghmare
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302087E7E
|
|
MR SAINATH NARAYAN WAGHMARE
|
()
|
|
69
|
HADGAON
|
MH-19-002-055-002/223
(GOJEGAON)
|
1819002000NRG24030720230198464
|
05/07/2023
|
Sawati Natha Hendare
|
1819002WL014852
|
Sawati Natha Hendare
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302087E83
|
|
MRS SWATI NATHA HENDRE
|
()
|
|
70
|
HADGAON
|
MH-19-002-055-002/245
(GOJEGAON)
|
1819002000NRG24030720230198467
|
05/07/2023
|
Mangal Pandurang Bhalerao
|
1819002WL014852
|
Mangal Pandurang Bhalerao
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302087E91
|
|
MRS MANGALBAI PANDURANG BHALERAO
|
()
|
|
71
|
HADGAON
|
MH-19-002-062-001/196
(MHATALA)
|
1819002000NRG24020720230196860
|
05/07/2023
|
indubai pandhurang surwanshi
|
1819002WL014691
|
indubai pandhurang surwanshi
|
00415
|
SBIN0020055
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N072302087EB5
|
|
MRS INDUBAI PANDURANG SURYAWANSHI
|
()
|
|
72
|
HADGAON
|
MH-19-002-062-001/516
(MHATALA)
|
1819002000NRG24020720230196839
|
05/07/2023
|
Surekha Dnyaneshwar More
|
1819002WL014689
|
Surekha Dnyaneshwar More
|
00415
|
SBIN0020055
|
1680
|
1680
|
Processed
|
28/07/2023
|
|
N072302087E7A
|
|
MRS SUREKHA DNYANESHWAR MORE
|
()
|
|
73
|
HADGAON
|
MH-19-002-071-001/319
(SIBDARA (M))
|
1819002000NRG24020720230196457
|
05/07/2023
|
Sachin Manohar Bhadade
|
1819002WL014655
|
Sachin Manohar Bhadade
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302087E8F
|
|
MR SACHIN MANOHARRAO BHADADE
|
()
|
|
74
|
HADGAON
|
MH-19-002-074-001/10
(KOLI)
|
1819002000NRG24020720230196573
|
05/07/2023
|
Pravin namdev chotmal
|
1819002WL014665
|
Pravin namdev chotmal
|
00415
|
SBIN0020055
|
1638
|
1638
|
Rejected
|
28/07/2023
|
|
N072302087E8C
|
Account closed
|
|
|
|
75
|
HADGAON
|
MH-19-002-074-001/299
(KOLI)
|
1819002000NRG24020720230197087
|
05/07/2023
|
Shivaji Manikrao Choutmal
|
1819002WL014711
|
Shivaji Manikrao Choutmal
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302087E8D
|
|
MR SHIVAJIMANIK CHOUTMAL
|
()
|
|
76
|
HADGAON
|
MH-19-002-077-001/42
(PANGARI M)
|
1819002000NRG24020720230196059
|
05/07/2023
|
rama Chiman Kamble
|
1819002WL014628
|
rama Chiman Kamble
|
00415
|
SBIN0020055
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N072302087E6A
|
|
MR RAMA CHIMAJI KAMBLE
|
()
|
|
77
|
HADGAON
|
MH-19-002-077-001/56
(PANGARI M)
|
1819002000NRG24010720230195343
|
05/07/2023
|
Ashabai Ramesh Rathod
|
1819002WL014569
|
Ashabai Ramesh Rathod
|
00415
|
SBIN0020055
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N072302087E88
|
|
MR ASHABAI RAMESH RATHOD
|
()
|
|
78
|
HADGAON
|
MH-19-002-078-001/399
(DHANORA H)
|
1819002000NRG24030720230200506
|
05/07/2023
|
Sangita Devanad Shinde
|
1819002WL014971
|
Sangita Devanad Shinde
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302087E64
|
|
MRS SANGITA DEVANAND SHINDE
|
()
|
|
79
|
HADGAON
|
MH-19-002-078-001/403
(DHANORA H)
|
1819002000NRG24030720230200507
|
05/07/2023
|
Vilas Sambhaji Shinde
|
1819002WL014971
|
Vilas Sambhaji Shinde
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302087E86
|
|
MR VILAS SAMBHAJI SHINDE
|
()
|
|
80
|
HADGAON
|
MH-19-002-078-001/557
(DHANORA H)
|
1819002000NRG24030720230200518
|
05/07/2023
|
Ashatai Vaijanath Shinde
|
1819002WL014971
|
Ashatai Vaijanath Shinde
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302087E7B
|
|
MRS AASHATAI VAIJANATH SHINDE
|
()
|
|
81
|
HADGAON
|
MH-19-002-078-002/91
(DHANORA H)
|
1819002000NRG24030720230200569
|
05/07/2023
|
Durga Vikas Shinde
|
1819002WL014971
|
Durga Vikas Shinde
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302087E7C
|
|
MRS DURGA VIKAS SHINDE
|
()
|
|
82
|
HADGAON
|
MH-19-002-085-001/125
(HARDAF)
|
1819002000NRG24030720230200410
|
05/07/2023
|
Yamunabai Sanjay Chandrwanshi
|
1819002WL014966
|
Yamunabai Sanjay Chandrwanshi
|
00415
|
SBIN0020055
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N072302087E8E
|
|
MRS YAMUNA SANJAY CHANDRAWANSHI
|
()
|
|
83
|
HADGAON
|
MH-19-002-085-001/788
(HARDAF)
|
1819002000NRG24030720230200430
|
05/07/2023
|
Ganesh Vinayakrao Surywanshi
|
1819002WL014967
|
Ganesh Vinayakrao Surywanshi
|
00415
|
SBIN0020055
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N072302087E65
|
|
MR GANESH VINAYAKRAO SURYAVANSHI
|
()
|
|
84
|
HADGAON
|
MH-19-002-089-001/159
(PINGALI)
|
1819002000NRG24030720230198608
|
05/07/2023
|
Devidas Vitthal Jadhav
|
1819002WL014863
|
Devidas Vitthal Jadhav
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302087E69
|
|
MR DEVIDAS VITHAL SABALE
|
()
|
|
85
|
HADGAON
|
MH-19-002-089-001/23
(PINGALI)
|
1819002000NRG24030720230198639
|
05/07/2023
|
Sumitra Chandrkat Shingare
|
1819002WL014865
|
Sumitra Chandrkat Shingare
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302087E90
|
|
SUMITRABAI C HINGADE
|
()
|
|
86
|
HADGAON
|
MH-19-002-089-001/9
(PINGALI)
|
1819002000NRG24030720230198718
|
05/07/2023
|
Balaji Baban Bujarge
|
1819002WL014870
|
Balaji Baban Bujarge
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302087E66
|
|
MR BALAJI BABAN BUJARGE
|
()
|
|
87
|
HADGAON
|
MH-19-002-089-001/93
(PINGALI)
|
1819002000NRG24030720230198734
|
05/07/2023
|
Balaji Dhondba Solanke
|
1819002WL014871
|
Balaji Dhondba Solanke
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302087E7D
|
|
MR BALAJI DHONDBA SOLNKE
|
()
|
|
88
|
HADGAON
|
MH-19-002-090-001/242
(NAVA)
|
1819002000NRG24030720230200024
|
05/07/2023
|
Madhav Rama Bhishe
|
1819002WL014948
|
Madhav Rama Bhishe
|
00415
|
SBIN0020055
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N072302087E6D
|
|
MR MADHAV RAMA BHISE
|
()
|
|
89
|
HADGAON
|
MH-19-002-090-001/353
(NAVA)
|
1819002000NRG24030720230199791
|
05/07/2023
|
Radhabai Kishan Bhadewad
|
1819002WL014935
|
Radhabai Kishan Bhadewad
|
00415
|
SBIN0020055
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N072302087E75
|
|
MRS RADAHBAI KISHAN BHADEVAD
|
()
|
|
90
|
HADGAON
|
MH-19-002-107-001/460
(KOHALI)
|
1819002000NRG24020720230196496
|
05/07/2023
|
sushilla balaji kadam
|
1819002WL014658
|
sushilla balaji kadam
|
00415
|
SBIN0020055
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N072302087E74
|
|
MRS SUSHILA BALAJI KADAM
|
()
|
|
91
|
HADGAON
|
MH-19-002-113-001/304
(DONGARGAON)
|
1819002000NRG24050720230206431
|
05/07/2023
|
amol Dasrth Mitkare
|
1819002WL015394
|
amol Dasrth Mitkare
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302087E79
|
|
MR AMOL DASRATH MITKARE
|
()
|
|
92
|
HADGAON
|
MH-19-002-113-001/359
(DONGARGAON)
|
1819002000NRG24050720230206484
|
05/07/2023
|
Datt Punjaram Dongardive
|
1819002WL015398
|
Datt Punjaram Dongardive
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302087E68
|
|
MR DATTA PUNJARAM DONGARADIVE
|
()
|
|
93
|
HADGAON
|
MH-19-002-113-001/402
(DONGARGAON)
|
1819002000NRG24050720230206116
|
05/07/2023
|
Datta Tukaram Mamnkar
|
1819002WL015381
|
Datta Tukaram Mamnkar
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302087E67
|
|
MR DATTRAO TUKARAM MAMANAKAR
|
()
|
|
94
|
HADGAON
|
MH-19-002-113-001/608
(DONGARGAON)
|
1819002000NRG24050720230206091
|
05/07/2023
|
Maroti Bhagvan Ingole
|
1819002WL015379
|
Maroti Bhagvan Ingole
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302087E61
|
|
MR MAROTI BHAGWAN INGOLE
|
()
|
|
95
|
HADGAON
|
MH-19-002-113-001/678
(DONGARGAON)
|
1819002000NRG24050720230206491
|
05/07/2023
|
lata santosh more
|
1819002WL015398
|
lata santosh more
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302087EB4
|
|
MRS LATA SANTOSH MORE
|
()
|
|
96
|
HADGAON
|
MH-19-002-113-001/682
(DONGARGAON)
|
1819002000NRG24050720230206493
|
05/07/2023
|
Sarita Rajesh More
|
1819002WL015398
|
Sarita Rajesh More
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302087E82
|
|
MRS SARITA RAJESH MORE
|
()
|
|
97
|
HADGAON
|
MH-19-002-114-001/150
(DAGADWADI)
|
1819002000NRG24030720230197951
|
05/07/2023
|
Hirabai Dipak Chavan
|
1819002WL014807
|
Hirabai Dipak Chavan
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302087E6B
|
|
MRS HIRABAI DEEPAK CHAVAN
|
()
|
|
98
|
HADGAON
|
MH-19-002-114-001/30
(DAGADWADI)
|
1819002000NRG24030720230198604
|
05/07/2023
|
hanuman sambhaji sawate
|
1819002WL014862
|
hanuman sambhaji sawate
|
00415
|
SBIN0020055
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N072302087EB2
|
|
MR HANAMANT SAMBHAJI SAVATE
|
()
|
|
99
|
HADGAON
|
MH-19-002-114-001/30
(DAGADWADI)
|
1819002000NRG24030720230198605
|
05/07/2023
|
Prdip Hanumat Sawate
|
1819002WL014862
|
Prdip Hanumat Sawate
|
00415
|
SBIN0020055
|
1650
|
1650
|
Rejected
|
28/07/2023
|
|
N072302087E76
|
Account closed
|
|
|
|
100
|
HADGAON
|
MH-19-002-114-001/62
(DAGADWADI)
|
1819002000NRG24030720230197971
|
05/07/2023
|
Jayshila Anil Ranvir
|
1819002WL014807
|
Jayshila Anil Ranvir
|
00415
|
SBIN0020055
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302087E6E
|
|
MR ANIL PURBHAJI RANVIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93825
|
93825
|
|
|
|
|
|
|
|
|
101
|
HADGAON
|
MH-19-002-016-001/282
(WADGAON BK)
|
1819002000NRG24030720230199201
|
05/07/2023
|
maroti namdev raulwar
|
1819002WL014905
|
maroti namdev raulwar
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N072302087EAF
|
|
MR MAROTI NAMDEO RAULWAR
|
()
|
|
102
|
HADGAON
|
MH-19-002-016-001/377
(WADGAON BK)
|
1819002000NRG24030720230199208
|
05/07/2023
|
Swati Dilip Haran
|
1819002WL014905
|
Swati Dilip Haran
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N072302087E9E
|
|
MRS SWATI DILIP HARAN
|
()
|
|
103
|
HADGAON
|
MH-19-002-017-001/506
(YEWALI)
|
1819002000NRG24010720230195304
|
05/07/2023
|
lakshman madhv bhadre
|
1819002WL014566
|
lakshman madhv bhadre
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N072302087EA8
|
|
MR LAXMAN MADHAV BHADRE
|
()
|
|
104
|
HADGAON
|
MH-19-002-039-001/144
(KHARBI)
|
1819002000NRG24030720230198568
|
05/07/2023
|
Shantabi Kamaji Khadode
|
1819002WL014860
|
Shantabi Kamaji Khadode
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302087EA7
|
|
MRS SHANTABAI KAMAJI KHANJODE
|
()
|
|
105
|
HADGAON
|
MH-19-002-052-001/11
(TALEGAON)
|
1819002000NRG24020720230196476
|
05/07/2023
|
Shobhabai Kishan Surywanshi
|
1819002WL014657
|
Shobhabai Kishan Surywanshi
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N072302087EB1
|
|
MRS SHOBHABAI KISAN SURYAWANSHI
|
()
|
|
106
|
HADGAON
|
MH-19-002-052-001/72
(TALEGAON)
|
1819002000NRG24020720230196165
|
05/07/2023
|
shivaji narayan pawar
|
1819002WL014637
|
shivaji narayan pawar
|
00415
|
SBIN0020307
|
1650
|
1650
|
Rejected
|
28/07/2023
|
|
N072302087EA2
|
No Such Account
|
|
|
|
107
|
HADGAON
|
MH-19-002-077-001/339
(PANGARI M)
|
1819002000NRG24010720230195339
|
05/07/2023
|
puja ishwer rarhod
|
1819002WL014569
|
puja ishwer rarhod
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N072302087E95
|
|
MRS POOJA ESHWAR RATHOD
|
()
|
|
108
|
HADGAON
|
MH-19-002-077-001/34
(PANGARI M)
|
1819002000NRG24010720230195341
|
05/07/2023
|
nirmalabai rangrao rathod
|
1819002WL014569
|
nirmalabai rangrao rathod
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N072302087EAC
|
|
MRS NIRMALABAI RANGARAO RATHOD
|
()
|
|
109
|
HADGAON
|
MH-19-002-083-001/107
(GHOGRI)
|
1819002000NRG24010720230195249
|
05/07/2023
|
Abhisek Tukaram Bachewar
|
1819002WL014563
|
Abhisek Tukaram Bachewar
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N072302087EAD
|
|
MR ABHISHEK TUKARAM BACCHEWAR
|
()
|
|
110
|
HADGAON
|
MH-19-002-083-001/178
(GHOGRI)
|
1819002000NRG24010720230195294
|
05/07/2023
|
KANTABAI FULSING ADE
|
1819002WL014565
|
KANTABAI FULSING ADE
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N072302087EAE
|
|
MRS KANTABAI FULSING ADE
|
()
|
|
111
|
HADGAON
|
MH-19-002-083-001/52
(GHOGRI)
|
1819002000NRG24010720230195281
|
05/07/2023
|
Radhabai Digambar Alewad
|
1819002WL014564
|
Radhabai Digambar Alewad
|
00415
|
SBIN0020307
|
1375
|
1375
|
Processed
|
28/07/2023
|
|
N072302087E99
|
|
MRS RADHABAI DIGGAMBAR ALEWAD
|
()
|
|
112
|
HADGAON
|
MH-19-002-083-001/79
(GHOGRI)
|
1819002000NRG24010720230195284
|
05/07/2023
|
Chandar Maroti Chitalewad
|
1819002WL014564
|
Chandar Maroti Chitalewad
|
00415
|
SBIN0020307
|
1375
|
1375
|
Processed
|
28/07/2023
|
|
N072302087EA4
|
|
MR CHADNRAKANT MAROTRAO CHILTEWAD
|
()
|
|
113
|
HADGAON
|
MH-19-002-087-001/259
(GAWATWADI)
|
1819002000NRG24040720230203363
|
05/07/2023
|
jayshree chandrabhan kale
|
1819002WL015176
|
jayshree chandrabhan kale
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N072302087E9B
|
|
MRS JAISHRI CHANDRAKANT KALE
|
()
|
|
114
|
HADGAON
|
MH-19-002-090-001/209
(NAVA)
|
1819002000NRG24030720230200020
|
05/07/2023
|
Dnyeshwar Dhodiba Khokale
|
1819002WL014948
|
Dnyeshwar Dhodiba Khokale
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N072302087EB0
|
|
MR DYANESHWAR DHONDOBA KHOKHALE
|
()
|
|
115
|
HADGAON
|
MH-19-002-090-001/358
(NAVA)
|
1819002000NRG24030720230199732
|
05/07/2023
|
Shankar Dhondba Bhadewad
|
1819002WL014931
|
Shankar Dhondba Bhadewad
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N072302087EA1
|
|
MR SHANKAR DHONDBA BHADEWAD
|
()
|
|
116
|
HADGAON
|
MH-19-002-090-001/511
(NAVA)
|
1819002000NRG24030720230199764
|
05/07/2023
|
Bhagyashri Gajanan Mirashe
|
1819002WL014933
|
Bhagyashri Gajanan Mirashe
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N072302087E9A
|
|
MRS BHAGYASHRI GAJANAN MIRASHE
|
()
|
|
117
|
HADGAON
|
MH-19-002-090-001/537
(NAVA)
|
1819002000NRG24030720230200028
|
05/07/2023
|
Dyaneshwar Pandurang Tarfe
|
1819002WL014948
|
Dyaneshwar Pandurang Tarfe
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N072302087EA9
|
|
MR DYANESHWAR PANDURANG TARFE
|
()
|
|
118
|
HADGAON
|
MH-19-002-090-001/605
(NAVA)
|
1819002000NRG24030720230199781
|
05/07/2023
|
ganpat kishan davre
|
1819002WL014934
|
ganpat kishan davre
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N072302087EAA
|
|
MR GANPAT KISHAN DAVARE
|
()
|
|
119
|
HADGAON
|
MH-19-002-090-001/621
(NAVA)
|
1819002000NRG24030720230199723
|
05/07/2023
|
Nilesh Ganesh Godhagire
|
1819002WL014930
|
Nilesh Ganesh Godhagire
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N072302087E9F
|
|
MR NILESH GANESH GODHAGIRE
|
()
|
|
120
|
HADGAON
|
MH-19-002-090-001/622
(NAVA)
|
1819002000NRG24030720230199724
|
05/07/2023
|
Kailash Ganesh Godgire
|
1819002WL014930
|
Kailash Ganesh Godgire
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N072302087E9C
|
|
MR KAILASH GANESH GODGIRE
|
()
|
|
121
|
HADGAON
|
MH-19-002-090-001/626
(NAVA)
|
1819002000NRG24030720230199970
|
05/07/2023
|
Sangita Pundlik Dake
|
1819002WL014946
|
Sangita Pundlik Dake
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N072302087E96
|
|
MRS SANGITA PUNDLIK DAKE
|
()
|
|
122
|
HADGAON
|
MH-19-002-090-001/629
(NAVA)
|
1819002000NRG24030720230200030
|
05/07/2023
|
Gopinath Jabutrao Tarpe
|
1819002WL014948
|
Gopinath Jabutrao Tarpe
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N072302087EA6
|
|
MR GOPINATH JABUVANTARAV TARAFE
|
()
|
|
123
|
HADGAON
|
MH-19-002-090-001/630
(NAVA)
|
1819002000NRG24030720230200032
|
05/07/2023
|
Parmeshwar Baburao Deshmukhe
|
1819002WL014948
|
Parmeshwar Baburao Deshmukhe
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N072302087E9D
|
|
MR PARMESHWAR BABURAO DESHMUKHE
|
()
|
|
124
|
HADGAON
|
MH-19-002-103-001/1363
(TAMASA)
|
1819002000NRG24030720230199975
|
05/07/2023
|
Kantarao Narayan Shekhdar
|
1819002WL014947
|
Kantarao Narayan Shekhdar
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302087EA0
|
|
MR KANTRAO NARAYAN SHAKEDAR
|
()
|
|
125
|
HADGAON
|
MH-19-002-103-001/1776
(TAMASA)
|
1819002000NRG24030720230199981
|
05/07/2023
|
Komal Jitendra Agrawal
|
1819002WL014947
|
Komal Jitendra Agrawal
|
00415
|
SBIN0020307
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302087E98
|
|
MRS KOMAL JITENDRA AGRAWAL
|
()
|
|
126
|
HADGAON
|
MH-19-002-116-001/211
(RAVANGAON M)
|
1819002000NRG24030720230200662
|
05/07/2023
|
Shivaji Sitaram Bhore
|
1819002WL014981
|
Shivaji Sitaram Bhore
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N072302087EA3
|
|
MR SHIVAJI SITARAM KORE
|
()
|
|
127
|
HADGAON
|
MH-19-002-123-001/179
(PIMPALGAON)
|
1819002000NRG24020720230196065
|
05/07/2023
|
Sambaji hanmnta Khandre
|
1819002WL014629
|
Sambaji hanmnta Khandre
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N072302087E94
|
|
MR SAMBHAJI HANUMANTRAO KHANDRE
|
()
|
|
128
|
HADGAON
|
MH-19-002-123-001/273
(PIMPALGAON)
|
1819002000NRG24020720230196130
|
05/07/2023
|
Kishanrav Yeshvantrao Bhale
|
1819002WL014635
|
Kishanrav Yeshvantrao Bhale
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N072302087EA5
|
|
MR KISHANRAO YASHWANTRAO BHALE
|
()
|
|
129
|
HADGAON
|
MH-19-002-123-001/593
(PIMPALGAON)
|
1819002000NRG24020720230196151
|
05/07/2023
|
Sunil Balaji Pawar
|
1819002WL014636
|
Sunil Balaji Pawar
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N072302087EAB
|
|
MR SUNIL BALAJI PAWAR
|
()
|
|
130
|
HADGAON
|
MH-19-002-123-001/628
(PIMPALGAON)
|
1819002000NRG24020720230196139
|
05/07/2023
|
laxmi pravin hamand
|
1819002WL014635
|
laxmi pravin hamand
|
00415
|
SBIN0020307
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N072302087E97
|
|
MRS LAXMI PRAVIN HAMAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48914
|
48914
|
|
|
|
|
|
|
|
|
131
|
HADGAON
|
MH-19-002-090-001/349
(NAVA)
|
1819002000NRG24030720230200027
|
05/07/2023
|
Merabai Shivshankar Deshmukhe
|
1819002WL014948
|
Merabai Shivshankar Deshmukhe
|
00666
|
IDFB0040101
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N072302087DC9
|
|
Merabai Shivshankar Deshmukhe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
132
|
HADGAON
|
MH-19-002-011-001/300
(UCHANDA)
|
1819002000NRG24030720230197213
|
05/07/2023
|
manik kerba doke
|
1819002WL014717
|
manik kerba doke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302087DFB
|
|
manik kerba doke
|
()
|
|
133
|
HADGAON
|
MH-19-002-016-001/287
(WADGAON BK)
|
1819002000NRG24030720230199191
|
05/07/2023
|
Kanchan janardhan pawar
|
1819002WL014904
|
Kanchan janardhan pawar
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
N072302087E08
|
|
Kanchan janardhan pawar
|
()
|
|
134
|
HADGAON
|
MH-19-002-017-001/585
(YEWALI)
|
1819002000NRG24010720230195329
|
05/07/2023
|
Arvind Dadarao Wakode
|
1819002WL014567
|
Arvind Dadarao Wakode
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
N072302087DD2
|
|
Arvind Dadarao Wakode
|
()
|
|
135
|
HADGAON
|
MH-19-002-017-001/831
(YEWALI)
|
1819002000NRG24010720230195317
|
05/07/2023
|
Yogesh Madhukar Mahajan
|
1819002WL014566
|
Yogesh Madhukar Mahajan
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
N072302087DE9
|
|
Yogesh Madhukar Mahajan
|
()
|
|
136
|
HADGAON
|
MH-19-002-032-001/426
(MARDAGA)
|
1819002000NRG24020720230196629
|
05/07/2023
|
Nandabai Raghunath rathod
|
1819002WL014670
|
Nandabai Raghunath rathod
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
N072302087DD0
|
|
Nandabai Raghunath rathod
|
()
|
|
137
|
HADGAON
|
MH-19-002-039-001/289
(KHARBI)
|
1819002000NRG24030720230198579
|
05/07/2023
|
Sarikha Ravikant Kadam
|
1819002WL014860
|
Sarikha Ravikant Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302087DF0
|
|
Sarikha Ravikant Kadam
|
()
|
|
138
|
HADGAON
|
MH-19-002-039-001/391
(KHARBI)
|
1819002000NRG24030720230198329
|
05/07/2023
|
Kalpna baban Dhumale
|
1819002WL014846
|
Kalpna baban Dhumale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302087DEA
|
|
Kalpna baban Dhumale
|
()
|
|
139
|
HADGAON
|
MH-19-002-044-001/1058
(AMBALA)
|
1819002000NRG24030720230197633
|
05/07/2023
|
Vaishali Avdhut Pawar
|
1819002WL014765
|
Vaishali Avdhut Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302087DF7
|
|
Vaishali Avdhut Pawar
|
()
|
|
140
|
HADGAON
|
MH-19-002-044-001/1139
(AMBALA)
|
1819002000NRG24030720230197785
|
05/07/2023
|
Shubham Maroti Pawar
|
1819002WL014793
|
Shubham Maroti Pawar
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
N072302087DEF
|
|
Shubham Maroti Pawar
|
()
|
|
141
|
HADGAON
|
MH-19-002-044-001/1289
(AMBALA)
|
1819002000NRG24030720230197790
|
05/07/2023
|
Arati champati Pawar
|
1819002WL014793
|
Arati champati Pawar
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
N072302087DDA
|
|
Arati champati Pawar
|
()
|
|
142
|
HADGAON
|
MH-19-002-044-001/1291
(AMBALA)
|
1819002000NRG24030720230197793
|
05/07/2023
|
Arjun Ganesh Pawar
|
1819002WL014793
|
Arjun Ganesh Pawar
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
N072302087DCC
|
|
Arjun Ganesh Pawar
|
()
|
|
143
|
HADGAON
|
MH-19-002-044-001/343
(AMBALA)
|
1819002000NRG24030720230197651
|
05/07/2023
|
Nirmala Shankar Pawar
|
1819002WL014765
|
Nirmala Shankar Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302087DF8
|
|
Nirmala Shankar Pawar
|
()
|
|
144
|
HADGAON
|
MH-19-002-048-001/147
(SHIRAD)
|
1819002000NRG24050720230206886
|
05/07/2023
|
Aryafa Shekh Musa
|
1819002WL015425
|
Aryafa Shekh Musa
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
N072302087DCD
|
|
Aryafa Shekh Musa
|
()
|
|
145
|
HADGAON
|
MH-19-002-048-001/147
(SHIRAD)
|
1819002000NRG24050720230206884
|
05/07/2023
|
shekh maila musa
|
1819002WL015425
|
shekh maila musa
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
N072302087DCF
|
|
shekh maila musa
|
()
|
|
146
|
HADGAON
|
MH-19-002-048-001/483
(SHIRAD)
|
1819002000NRG24050720230206790
|
05/07/2023
|
Sudhakar Uttamrao Fakake
|
1819002WL015413
|
Sudhakar Uttamrao Fakake
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
N072302087DCE
|
|
Sudhakar Uttamrao Fakake
|
()
|
|
147
|
HADGAON
|
MH-19-002-048-001/655
(SHIRAD)
|
1819002000NRG24050720230206794
|
05/07/2023
|
wanita eknananth suwaryshi
|
1819002WL015413
|
wanita eknananth suwaryshi
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
N072302087DDD
|
|
wanita eknananth suwaryshi
|
()
|
|
148
|
HADGAON
|
MH-19-002-055-001/2
(GOJEGAON)
|
1819002000NRG24020720230196749
|
05/07/2023
|
Saraswabai Tukaram Pawar
|
1819002WL014682
|
Saraswabai Tukaram Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302087DD1
|
|
Saraswabai Tukaram Pawar
|
()
|
|
149
|
HADGAON
|
MH-19-002-055-001/2
(GOJEGAON)
|
1819002000NRG24020720230196750
|
05/07/2023
|
Tanaji Tukaram Pawar
|
1819002WL014682
|
Tanaji Tukaram Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302087DCA
|
|
Tanaji Tukaram Pawar
|
()
|
|
150
|
HADGAON
|
MH-19-002-055-001/228
(GOJEGAON)
|
1819002000NRG24020720230196739
|
05/07/2023
|
Sumitra Arjun Wagjmare
|
1819002WL014681
|
Sumitra Arjun Wagjmare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302087DF1
|
|
Sumitra Arjun Wagjmare
|
()
|
|
151
|
HADGAON
|
MH-19-002-055-001/24
(GOJEGAON)
|
1819002000NRG24020720230196728
|
05/07/2023
|
Rekhabai Rohidas Dhage
|
1819002WL014680
|
Rekhabai Rohidas Dhage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302087E12
|
|
Rekhabai Rohidas Dhage
|
()
|
|
152
|
HADGAON
|
MH-19-002-055-001/242
(GOJEGAON)
|
1819002000NRG24020720230196741
|
05/07/2023
|
Kaweri Dharrav Waghmare
|
1819002WL014681
|
Kaweri Dharrav Waghmare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302087DF2
|
|
Kaweri Dharrav Waghmare
|
()
|
|
153
|
HADGAON
|
MH-19-002-055-001/290
(GOJEGAON)
|
1819002000NRG24020720230196743
|
05/07/2023
|
Nanda Prahakar Waghmare
|
1819002WL014681
|
Nanda Prahakar Waghmare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302087DF3
|
|
Nanda Prahakar Waghmare
|
()
|
|
154
|
HADGAON
|
MH-19-002-055-001/421
(GOJEGAON)
|
1819002000NRG24020720230196747
|
05/07/2023
|
Kavita Sainath Waghmare
|
1819002WL014681
|
Kavita Sainath Waghmare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302087DF4
|
|
Kavita Sainath Waghmare
|
()
|
|
155
|
HADGAON
|
MH-19-002-055-001/47
(GOJEGAON)
|
1819002000NRG24020720230196732
|
05/07/2023
|
babita Devidas dhage
|
1819002WL014680
|
babita Devidas dhage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302087E11
|
|
babita Devidas dhage
|
()
|
|
156
|
HADGAON
|
MH-19-002-062-001/406
(MHATALA)
|
1819002000NRG24020720230196893
|
05/07/2023
|
ankush Vittal hatkar
|
1819002WL014693
|
ankush Vittal hatkar
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
29/07/2023
|
|
N072302087E09
|
|
ankush Vittal hatkar
|
()
|
|
157
|
HADGAON
|
MH-19-002-062-001/406
(MHATALA)
|
1819002000NRG24020720230196892
|
05/07/2023
|
Vittal Tukaram Hatkar
|
1819002WL014693
|
Vittal Tukaram Hatkar
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
29/07/2023
|
|
N072302087E0A
|
|
Vittal Tukaram Hatkar
|
()
|
|
158
|
HADGAON
|
MH-19-002-062-001/522
(MHATALA)
|
1819002000NRG24020720230196843
|
05/07/2023
|
Asha Vijay Tapase
|
1819002WL014689
|
Asha Vijay Tapase
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
29/07/2023
|
|
N072302087DD3
|
|
Asha Vijay Tapase
|
()
|
|
159
|
HADGAON
|
MH-19-002-074-001/124
(KOLI)
|
1819002000NRG24020720230196558
|
05/07/2023
|
Majushabai Panditrao Choutmal
|
1819002WL014664
|
Majushabai Panditrao Choutmal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302087DE4
|
|
Majushabai Panditrao Choutmal
|
()
|
|
160
|
HADGAON
|
MH-19-002-074-001/14
(KOLI)
|
1819002000NRG24020720230196577
|
05/07/2023
|
Dipali Arvind Choutmal
|
1819002WL014665
|
Dipali Arvind Choutmal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302087DE7
|
|
Dipali Arvind Choutmal
|
()
|
|
161
|
HADGAON
|
MH-19-002-074-001/625
(KOLI)
|
1819002000NRG24030720230197151
|
05/07/2023
|
shankar tukaram shrsagar
|
1819002WL014715
|
shankar tukaram shrsagar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302087DE1
|
|
shankar tukaram shrsagar
|
()
|
|
162
|
HADGAON
|
MH-19-002-074-001/625
(KOLI)
|
1819002000NRG24030720230197152
|
05/07/2023
|
sharad shankar shrisagar
|
1819002WL014715
|
sharad shankar shrisagar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302087DE2
|
|
sharad shankar shrisagar
|
()
|
|
163
|
HADGAON
|
MH-19-002-074-001/645
(KOLI)
|
1819002000NRG24030720230197155
|
05/07/2023
|
pranita ganesh shirsagar
|
1819002WL014715
|
pranita ganesh shirsagar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302087DE0
|
|
pranita ganesh shirsagar
|
()
|
|
164
|
HADGAON
|
MH-19-002-074-001/656
(KOLI)
|
1819002000NRG24020720230197096
|
05/07/2023
|
Sima Avinash Chautmal
|
1819002WL014711
|
Sima Avinash Chautmal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302087DE6
|
|
Sima Avinash Chautmal
|
()
|
|
165
|
HADGAON
|
MH-19-002-074-001/946
(KOLI)
|
1819002000NRG24020720230196571
|
05/07/2023
|
Suchita Swapnil Choutmal
|
1819002WL014664
|
Suchita Swapnil Choutmal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302087DE5
|
|
Suchita Swapnil Choutmal
|
()
|
|
166
|
HADGAON
|
MH-19-002-077-001/12
(PANGARI M)
|
1819002000NRG24020720230196041
|
05/07/2023
|
mirabai suresh ade
|
1819002WL014627
|
mirabai suresh ade
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
N072302087DDE
|
|
mirabai suresh ade
|
()
|
|
167
|
HADGAON
|
MH-19-002-077-001/79
(PANGARI M)
|
1819002000NRG24020720230196049
|
05/07/2023
|
jaipal parldad rathod
|
1819002WL014627
|
jaipal parldad rathod
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
N072302087DDF
|
|
jaipal parldad rathod
|
()
|
|
168
|
HADGAON
|
MH-19-002-077-001/79
(PANGARI M)
|
1819002000NRG24020720230196050
|
05/07/2023
|
Vandna Jaypal Rathod
|
1819002WL014627
|
Vandna Jaypal Rathod
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
N072302087DEB
|
|
Vandna Jaypal Rathod
|
()
|
|
169
|
HADGAON
|
MH-19-002-078-001/402
(DHANORA H)
|
1819002000NRG24030720230198543
|
05/07/2023
|
Ashwini deepak shinde
|
1819002WL014857
|
Ashwini deepak shinde
|
00691
|
IPOS0000001
|
1464
|
1464
|
Processed
|
29/07/2023
|
|
N072302087E04
|
|
Ashwini deepak shinde
|
()
|
|
170
|
HADGAON
|
MH-19-002-078-001/403
(DHANORA H)
|
1819002000NRG24030720230200508
|
05/07/2023
|
Kanchan Vilas Shinde
|
1819002WL014971
|
Kanchan Vilas Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302087DEE
|
|
Kanchan Vilas Shinde
|
()
|
|
171
|
HADGAON
|
MH-19-002-078-001/600
(DHANORA H)
|
1819002000NRG24030720230199117
|
05/07/2023
|
vithal Nathuram shinde
|
1819002WL014898
|
vithal Nathuram shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302087E03
|
|
vithal Nathuram shinde
|
()
|
|
172
|
HADGAON
|
MH-19-002-078-001/620
(DHANORA H)
|
1819002000NRG24030720230200524
|
05/07/2023
|
Nilesh Shivaji Shinde
|
1819002WL014971
|
Nilesh Shivaji Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302087E0D
|
|
Nilesh Shivaji Shinde
|
()
|
|
173
|
HADGAON
|
MH-19-002-078-001/626
(DHANORA H)
|
1819002000NRG24030720230200531
|
05/07/2023
|
Kishan Dagdu Shinde
|
1819002WL014971
|
Kishan Dagdu Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302087DF6
|
|
Kishan Dagdu Shinde
|
()
|
|
174
|
HADGAON
|
MH-19-002-078-001/626
(DHANORA H)
|
1819002000NRG24030720230200530
|
05/07/2023
|
Shankar Dagdu Shinde
|
1819002WL014971
|
Shankar Dagdu Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302087DE8
|
|
Shankar Dagdu Shinde
|
()
|
|
175
|
HADGAON
|
MH-19-002-078-002/130
(DHANORA H)
|
1819002000NRG24030720230200538
|
05/07/2023
|
Vaibhav Sanjay Shinde
|
1819002WL014971
|
Vaibhav Sanjay Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302087DEC
|
|
Vaibhav Sanjay Shinde
|
()
|
|
176
|
HADGAON
|
MH-19-002-078-002/248
(DHANORA H)
|
1819002000NRG24030720230200555
|
05/07/2023
|
Rangrao Shesherao Kavane
|
1819002WL014971
|
Rangrao Shesherao Kavane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302087DED
|
|
Rangrao Shesherao Kavane
|
()
|
|
177
|
HADGAON
|
MH-19-002-078-002/319
(DHANORA H)
|
1819002000NRG24030720230199123
|
05/07/2023
|
nathuram sakharam shinde
|
1819002WL014898
|
nathuram sakharam shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302087DE3
|
|
nathuram sakharam shinde
|
()
|
|
178
|
HADGAON
|
MH-19-002-078-002/92
(DHANORA H)
|
1819002000NRG24030720230200570
|
05/07/2023
|
Shailash Bajirao Shinde
|
1819002WL014971
|
Shailash Bajirao Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302087DF5
|
|
Shailash Bajirao Shinde
|
()
|
|
179
|
HADGAON
|
MH-19-002-088-001/136
(TALYACHI WADI)
|
1819002000NRG24020720230196419
|
05/07/2023
|
Lalita Prkash Rathod
|
1819002WL014653
|
Lalita Prkash Rathod
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
N072302087E0C
|
|
Lalita Prkash Rathod
|
()
|
|
180
|
HADGAON
|
MH-19-002-089-001/252
(PINGALI)
|
1819002000NRG24030720230198682
|
05/07/2023
|
Sarubai Kishan Bhosale
|
1819002WL014868
|
Sarubai Kishan Bhosale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302087E10
|
|
Sarubai Kishan Bhosale
|
()
|
|
181
|
HADGAON
|
MH-19-002-089-001/466
(PINGALI)
|
1819002000NRG24030720230198620
|
05/07/2023
|
Kavita Gajanan More
|
1819002WL014863
|
Kavita Gajanan More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302087DDB
|
|
Kavita Gajanan More
|
()
|
|
182
|
HADGAON
|
MH-19-002-090-001/643
(NAVA)
|
1819002000NRG24030720230199593
|
05/07/2023
|
Swati Shivprasad Sontakke
|
1819002WL014923
|
Swati Shivprasad Sontakke
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
N072302087DF9
|
|
Swati Shivprasad Sontakke
|
()
|
|
183
|
HADGAON
|
MH-19-002-090-001/650
(NAVA)
|
1819002000NRG24030720230199602
|
05/07/2023
|
Maroti Sambaji Chandankar
|
1819002WL014923
|
Maroti Sambaji Chandankar
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
N072302087DDC
|
|
Maroti Sambaji Chandankar
|
()
|
|
184
|
HADGAON
|
MH-19-002-097-001/149
(CHAKRI)
|
1819002000NRG24030720230197255
|
05/07/2023
|
Anita Santosh Jadhav
|
1819002WL014720
|
Anita Santosh Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302087DD6
|
|
Anita Santosh Jadhav
|
()
|
|
185
|
HADGAON
|
MH-19-002-097-001/152
(CHAKRI)
|
1819002000NRG24020720230197049
|
05/07/2023
|
Manoj Bhagvan Khadake
|
1819002WL014708
|
Manoj Bhagvan Khadake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302087DD5
|
|
Manoj Bhagvan Khadake
|
()
|
|
186
|
HADGAON
|
MH-19-002-097-001/267
(CHAKRI)
|
1819002000NRG24020720230197025
|
05/07/2023
|
Komal Aiknath Suryanshi
|
1819002WL014706
|
Komal Aiknath Suryanshi
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
N072302087DD8
|
|
Komal Aiknath Suryanshi
|
()
|
|
187
|
HADGAON
|
MH-19-002-097-001/431
(CHAKRI)
|
1819002000NRG24020720230197057
|
05/07/2023
|
Satish Vinayak Khodake
|
1819002WL014708
|
Satish Vinayak Khodake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302087DD7
|
|
Satish Vinayak Khodake
|
()
|
|
188
|
HADGAON
|
MH-19-002-097-001/63
(CHAKRI)
|
1819002000NRG24020720230197028
|
05/07/2023
|
Renuka Nagorao Suryvanshi
|
1819002WL014706
|
Renuka Nagorao Suryvanshi
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
N072302087E0F
|
|
Renuka Nagorao Suryvanshi
|
()
|
|
189
|
HADGAON
|
MH-19-002-097-001/73
(CHAKRI)
|
1819002000NRG24020720230197085
|
05/07/2023
|
Renuka Digambar Suryvanshi
|
1819002WL014710
|
Renuka Digambar Suryvanshi
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
N072302087E0E
|
|
Renuka Digambar Suryvanshi
|
()
|
|
190
|
HADGAON
|
MH-19-002-103-001/21189
(TAMASA)
|
1819002000NRG24030720230199998
|
05/07/2023
|
Omkar Kantrao Shekdar
|
1819002WL014947
|
Omkar Kantrao Shekdar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302087DD4
|
|
Omkar Kantrao Shekdar
|
()
|
|
191
|
HADGAON
|
MH-19-002-107-001/592
(KOHALI)
|
1819002000NRG24020720230196530
|
05/07/2023
|
Kanta Ganesh Kadam
|
1819002WL014662
|
Kanta Ganesh Kadam
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
N072302087E00
|
|
Kanta Ganesh Kadam
|
()
|
|
192
|
HADGAON
|
MH-19-002-107-001/592
(KOHALI)
|
1819002000NRG24020720230196529
|
05/07/2023
|
Pryanka Prbhakar Kadam
|
1819002WL014662
|
Pryanka Prbhakar Kadam
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
N072302087DFE
|
|
Pryanka Prbhakar Kadam
|
()
|
|
193
|
HADGAON
|
MH-19-002-107-001/677
(KOHALI)
|
1819002000NRG24020720230196534
|
05/07/2023
|
Gokarna Namdev Kadam
|
1819002WL014662
|
Gokarna Namdev Kadam
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
N072302087E01
|
|
Gokarna Namdev Kadam
|
()
|
|
194
|
HADGAON
|
MH-19-002-107-001/677
(KOHALI)
|
1819002000NRG24020720230196535
|
05/07/2023
|
Vaibhav Namdev Kadam
|
1819002WL014662
|
Vaibhav Namdev Kadam
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
N072302087E02
|
|
Vaibhav Namdev Kadam
|
()
|
|
195
|
HADGAON
|
MH-19-002-107-001/678
(KOHALI)
|
1819002000NRG24020720230196537
|
05/07/2023
|
Vandna Ramdas Kadam
|
1819002WL014662
|
Vandna Ramdas Kadam
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
N072302087DFC
|
|
Vandna Ramdas Kadam
|
()
|
|
196
|
HADGAON
|
MH-19-002-107-001/679
(KOHALI)
|
1819002000NRG24020720230196539
|
05/07/2023
|
Bharatbai Dattarao Kadam
|
1819002WL014662
|
Bharatbai Dattarao Kadam
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
N072302087DFF
|
|
Bharatbai Dattarao Kadam
|
()
|
|
197
|
HADGAON
|
MH-19-002-107-001/679
(KOHALI)
|
1819002000NRG24020720230196540
|
05/07/2023
|
Prsad Dattrao Kadam
|
1819002WL014662
|
Prsad Dattrao Kadam
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
29/07/2023
|
|
N072302087DFD
|
|
Prsad Dattrao Kadam
|
()
|
|
198
|
HADGAON
|
MH-19-002-113-001/319
(DONGARGAON)
|
1819002000NRG24050720230206112
|
05/07/2023
|
Rohan Bharat Ghunar
|
1819002WL015381
|
Rohan Bharat Ghunar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302087E05
|
|
Rohan Bharat Ghunar
|
()
|
|
199
|
HADGAON
|
MH-19-002-113-001/320
(DONGARGAON)
|
1819002000NRG24050720230206559
|
05/07/2023
|
Nirmda Dashrth Klgunde
|
1819002WL015403
|
Nirmda Dashrth Klgunde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302087DD9
|
|
Nirmda Dashrth Klgunde
|
()
|
|
200
|
HADGAON
|
MH-19-002-113-001/353
(DONGARGAON)
|
1819002000NRG24050720230206115
|
05/07/2023
|
Shrikant Bhaurao Halage
|
1819002WL015381
|
Shrikant Bhaurao Halage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302087E06
|
|
Shrikant Bhaurao Halage
|
()
|
|
201
|
HADGAON
|
MH-19-002-113-001/359
(DONGARGAON)
|
1819002000NRG24050720230206485
|
05/07/2023
|
Bebibai Datta Dongardive
|
1819002WL015398
|
Bebibai Datta Dongardive
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302087E0B
|
|
Bebibai Datta Dongardive
|
()
|
|
202
|
HADGAON
|
MH-19-002-113-001/473
(DONGARGAON)
|
1819002000NRG24050720230206486
|
05/07/2023
|
Sainath Datta Dongardive
|
1819002WL015398
|
Sainath Datta Dongardive
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302087DCB
|
|
Sainath Datta Dongardive
|
()
|
|
203
|
HADGAON
|
MH-19-002-113-001/590
(DONGARGAON)
|
1819002000NRG24050720230206090
|
05/07/2023
|
Suraj Shridhar Rakhde
|
1819002WL015379
|
Suraj Shridhar Rakhde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302087DFA
|
|
Suraj Shridhar Rakhde
|
()
|
|
204
|
HADGAON
|
MH-19-002-113-001/654
(DONGARGAON)
|
1819002000NRG24050720230206564
|
05/07/2023
|
Manorama Jayram Misal
|
1819002WL015403
|
Manorama Jayram Misal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302087E07
|
|
Manorama Jayram Misal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117903
|
117903
|
|
|
|
|
|
|
|
|
205
|
HADGAON
|
MH-19-002-124-001/95
(CHORAMBA (NA))
|
1819002000NRG24050720230207245
|
05/07/2023
|
khanderao Tukaram nrate
|
1819002WL015455
|
khanderao Tukaram nrate
|
1143
|
MAHG0004102
|
1638
|
1638
|
Rejected
|
28/07/2023
|
|
N072302087E13
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
206
|
HADGAON
|
MH-19-002-060-001/205
(RAVANGAON TA)
|
1819002000NRG24020720230196375
|
05/07/2023
|
Rachita Narayan Dangat
|
1819002WL014649
|
Rachita Narayan Dangat
|
1143
|
MAHG0004120
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N072302087E17
|
|
Rachita Narayan Dangat
|
()
|
|
207
|
HADGAON
|
MH-19-002-060-001/208
(RAVANGAON TA)
|
1819002000NRG24020720230196376
|
05/07/2023
|
Balasahebrao Pandurag Hamde
|
1819002WL014649
|
Balasahebrao Pandurag Hamde
|
1143
|
MAHG0004120
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N072302087E16
|
|
Balasahebrao Pandurag Hamde
|
()
|
|
208
|
HADGAON
|
MH-19-002-060-001/23
(RAVANGAON TA)
|
1819002000NRG24020720230196378
|
05/07/2023
|
Savita Dattrao Kankote
|
1819002WL014649
|
Savita Dattrao Kankote
|
1143
|
MAHG0004120
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N072302087E19
|
|
Savita Dattrao Kankote
|
()
|
|
209
|
HADGAON
|
MH-19-002-060-001/357
(RAVANGAON TA)
|
1819002000NRG24020720230196369
|
05/07/2023
|
Subhasharao nilakantharao deshamukha
|
1819002WL014648
|
Subhasharao nilakantharao deshamukha
|
1143
|
MAHG0004120
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N072302087E14
|
|
Subhasharao nilakantharao deshamukha
|
()
|
|
210
|
HADGAON
|
MH-19-002-060-001/357
(RAVANGAON TA)
|
1819002000NRG24020720230196370
|
05/07/2023
|
ushatai Subhasharao deshamukha
|
1819002WL014648
|
ushatai Subhasharao deshamukha
|
1143
|
MAHG0004120
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N072302087E15
|
|
ushatai Subhasharao deshamukha
|
()
|
|
211
|
HADGAON
|
MH-19-002-060-001/67
(RAVANGAON TA)
|
1819002000NRG24020720230196382
|
05/07/2023
|
Renuka Prhlad Sasane
|
1819002WL014649
|
Renuka Prhlad Sasane
|
1143
|
MAHG0004120
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N072302087E18
|
|
Renuka Prhlad Sasane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
212
|
HADGAON
|
MH-19-002-004-001/131
(MALZARA)
|
1819002000NRG24050720230207858
|
05/07/2023
|
sarpta ramchandra davre
|
1819002WL015506
|
sarpta ramchandra davre
|
1143
|
MAHG0004133
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N072302087E23
|
|
sarpta ramchandra davre
|
()
|
|
213
|
HADGAON
|
MH-19-002-004-001/229
(MALZARA)
|
1819002000NRG24050720230207864
|
05/07/2023
|
CHABAI SHANKAR MIRASHE
|
1819002WL015506
|
CHABAI SHANKAR MIRASHE
|
1143
|
MAHG0004133
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N072302087E1E
|
|
CHABAI SHANKAR MIRASHE
|
()
|
|
214
|
HADGAON
|
MH-19-002-039-001/117
(KHARBI)
|
1819002000NRG24030720230199101
|
05/07/2023
|
ravaji ganpati goler
|
1819002WL014895
|
ravaji ganpati goler
|
1143
|
MAHG0004133
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302087E1F
|
|
ravaji ganpati goler
|
()
|
|
215
|
HADGAON
|
MH-19-002-039-001/221
(KHARBI)
|
1819002000NRG24030720230198586
|
05/07/2023
|
Ashok Khandu Dhanve
|
1819002WL014861
|
Ashok Khandu Dhanve
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302087E27
|
|
Ashok Khandu Dhanve
|
()
|
|
216
|
HADGAON
|
MH-19-002-039-001/240
(KHARBI)
|
1819002000NRG24030720230198561
|
05/07/2023
|
rangrao baburao dhale
|
1819002WL014859
|
rangrao baburao dhale
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302087E22
|
|
rangrao baburao dhale
|
()
|
|
217
|
HADGAON
|
MH-19-002-039-001/247
(KHARBI)
|
1819002000NRG24030720230198564
|
05/07/2023
|
Sunita Maroti Khandode
|
1819002WL014859
|
Sunita Maroti Khandode
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302087E29
|
|
Sunita Maroti Khandode
|
()
|
|
218
|
HADGAON
|
MH-19-002-039-001/386
(KHARBI)
|
1819002000NRG24030720230198269
|
05/07/2023
|
Vijaymala Babrao Jadhav
|
1819002WL014838
|
Vijaymala Babrao Jadhav
|
1143
|
MAHG0004133
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N072302087E28
|
|
Vijaymala Babrao Jadhav
|
()
|
|
219
|
HADGAON
|
MH-19-002-039-001/94
(KHARBI)
|
1819002000NRG24030720230198596
|
05/07/2023
|
Ramesh ambaji pote
|
1819002WL014861
|
Ramesh ambaji pote
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302087E20
|
|
Ramesh ambaji pote
|
()
|
|
220
|
HADGAON
|
MH-19-002-047-001/106
(SAWARGAON)
|
1819002000NRG24030720230197159
|
05/07/2023
|
Archana nandkumar Zade
|
1819002WL014716
|
Archana nandkumar Zade
|
1143
|
MAHG0004133
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N072302087E1C
|
|
Archana nandkumar Zade
|
()
|
|
221
|
HADGAON
|
MH-19-002-047-001/172
(SAWARGAON)
|
1819002000NRG24030720230197165
|
05/07/2023
|
kamalbai hari girase
|
1819002WL014716
|
kamalbai hari girase
|
1143
|
MAHG0004133
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N072302087E21
|
|
kamalbai hari girase
|
()
|
|
222
|
HADGAON
|
MH-19-002-047-001/299
(SAWARGAON)
|
1819002000NRG24030720230197171
|
05/07/2023
|
Narmda Dipak Dandegaonkar
|
1819002WL014716
|
Narmda Dipak Dandegaonkar
|
1143
|
MAHG0004133
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N072302087E2A
|
|
Narmda Dipak Dandegaonkar
|
()
|
|
223
|
HADGAON
|
MH-19-002-047-001/334
(SAWARGAON)
|
1819002000NRG24030720230197174
|
05/07/2023
|
Datta sheserao Bebarkar
|
1819002WL014716
|
Datta sheserao Bebarkar
|
1143
|
MAHG0004133
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N072302087E1D
|
|
Datta sheserao Bebarkar
|
()
|
|
224
|
HADGAON
|
MH-19-002-047-001/387
(SAWARGAON)
|
1819002000NRG24030720230197176
|
05/07/2023
|
vaishali sharad kadam
|
1819002WL014716
|
vaishali sharad kadam
|
1143
|
MAHG0004133
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N072302087E25
|
|
vaishali sharad kadam
|
()
|
|
225
|
HADGAON
|
MH-19-002-047-001/739
(SAWARGAON)
|
1819002000NRG24030720230197185
|
05/07/2023
|
alka sharad kshirsagar
|
1819002WL014716
|
alka sharad kshirsagar
|
1143
|
MAHG0004133
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N072302087E26
|
|
alka sharad kshirsagar
|
()
|
|
226
|
HADGAON
|
MH-19-002-047-001/739
(SAWARGAON)
|
1819002000NRG24030720230197184
|
05/07/2023
|
sharad bapurao kshirsagar
|
1819002WL014716
|
sharad bapurao kshirsagar
|
1143
|
MAHG0004133
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N072302087E1A
|
|
sharad bapurao kshirsagar
|
()
|
|
227
|
HADGAON
|
MH-19-002-124-001/329
(CHORAMBA (NA))
|
1819002000NRG24050720230207215
|
05/07/2023
|
Shankar Tukaram Landge
|
1819002WL015452
|
Shankar Tukaram Landge
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302087E1B
|
|
Shankar Tukaram Landge
|
()
|
|
228
|
HADGAON
|
MH-19-002-124-001/95
(CHORAMBA (NA))
|
1819002000NRG24050720230207246
|
05/07/2023
|
Parchana Khanderao Nrate
|
1819002WL015455
|
Parchana Khanderao Nrate
|
1143
|
MAHG0004133
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302087E24
|
|
Parchana Khanderao Nrate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28239
|
28239
|
|
|
|
|
|
|
|
|
229
|
HADGAON
|
MH-19-002-039-001/285
(KHARBI)
|
1819002000NRG24030720230198592
|
05/07/2023
|
Santosh Sudam kharode
|
1819002WL014861
|
Santosh Sudam kharode
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302087E2F
|
|
Santosh Sudam kharode
|
()
|
|
230
|
HADGAON
|
MH-19-002-044-001/1146
(AMBALA)
|
1819002000NRG24030720230197786
|
05/07/2023
|
Avinash Bhimrao Pawar
|
1819002WL014793
|
Avinash Bhimrao Pawar
|
1143
|
MAHG0004142
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
N072302087E35
|
|
Avinash Bhimrao Pawar
|
()
|
|
231
|
HADGAON
|
MH-19-002-047-001/840
(SAWARGAON)
|
1819002000NRG24030720230197190
|
05/07/2023
|
narayan Yadhavrao Madhavwad
|
1819002WL014716
|
narayan Yadhavrao Madhavwad
|
1143
|
MAHG0004142
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N072302087E2D
|
|
narayan Yadhavrao Madhavwad
|
()
|
|
232
|
HADGAON
|
MH-19-002-055-001/47
(GOJEGAON)
|
1819002000NRG24020720230196731
|
05/07/2023
|
Devidas Sonaba Dhage
|
1819002WL014680
|
Devidas Sonaba Dhage
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302087E33
|
|
Devidas Sonaba Dhage
|
()
|
|
233
|
HADGAON
|
MH-19-002-060-001/363
(RAVANGAON TA)
|
1819002000NRG24020720230196371
|
05/07/2023
|
Rushikesh Apparao Deshmukh
|
1819002WL014648
|
Rushikesh Apparao Deshmukh
|
1143
|
MAHG0004142
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N072302087E37
|
|
Rushikesh Apparao Deshmukh
|
()
|
|
234
|
HADGAON
|
MH-19-002-071-001/179
(SIBDARA (M))
|
1819002000NRG24020720230196447
|
05/07/2023
|
Rajesh rambhau kanjode
|
1819002WL014655
|
Rajesh rambhau kanjode
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302087E2C
|
|
Rajesh rambhau kanjode
|
()
|
|
235
|
HADGAON
|
MH-19-002-072-001/433
(PIMPARKHED)
|
1819002000NRG24030720230198739
|
05/07/2023
|
Kishan Ramrao Jadhav
|
1819002WL014873
|
Kishan Ramrao Jadhav
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302087E2B
|
|
Kishan Ramrao Jadhav
|
()
|
|
236
|
HADGAON
|
MH-19-002-072-001/792
(PIMPARKHED)
|
1819002000NRG24030720230198749
|
05/07/2023
|
Khandu Maroti Shirimangale
|
1819002WL014873
|
Khandu Maroti Shirimangale
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302087E31
|
|
Khandu Maroti Shirimangale
|
()
|
|
237
|
HADGAON
|
MH-19-002-072-001/844
(PIMPARKHED)
|
1819002000NRG24030720230198750
|
05/07/2023
|
Aanand Chadar bharti
|
1819002WL014873
|
Aanand Chadar bharti
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302087E2E
|
|
Aanand Chadar bharti
|
()
|
|
238
|
HADGAON
|
MH-19-002-072-001/948
(PIMPARKHED)
|
1819002000NRG24030720230198753
|
05/07/2023
|
Suvarna Sudam Sakhare
|
1819002WL014873
|
Suvarna Sudam Sakhare
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302087E34
|
|
Suvarna Sudam Sakhare
|
()
|
|
239
|
HADGAON
|
MH-19-002-074-001/499
(KOLI)
|
1819002000NRG24020720230196613
|
05/07/2023
|
Varsha Madhav Choutmal
|
1819002WL014669
|
Varsha Madhav Choutmal
|
1143
|
MAHG0004142
|
1638
|
1638
|
Rejected
|
28/07/2023
|
|
N072302087E36
|
No Such Account
|
|
|
|
240
|
HADGAON
|
MH-19-002-074-001/942
(KOLI)
|
1819002000NRG24020720230196585
|
05/07/2023
|
Ashabai Santosh Hatkar
|
1819002WL014665
|
Ashabai Santosh Hatkar
|
1143
|
MAHG0004142
|
1638
|
1638
|
Rejected
|
28/07/2023
|
|
N072302087E30
|
No Such Account
|
|
|
|
241
|
HADGAON
|
MH-19-002-085-001/972
(HARDAF)
|
1819002000NRG24030720230200440
|
05/07/2023
|
Pooja Tukaram Surywanshi
|
1819002WL014967
|
Pooja Tukaram Surywanshi
|
1143
|
MAHG0004142
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N072302087E38
|
|
Pooja Tukaram Surywanshi
|
()
|
|
242
|
HADGAON
|
MH-19-002-089-001/27
(PINGALI)
|
1819002000NRG24030720230198643
|
05/07/2023
|
Rajesh Baliram Hingade
|
1819002WL014865
|
Rajesh Baliram Hingade
|
1143
|
MAHG0004142
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302087E32
|
|
Rajesh Baliram Hingade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
243
|
HADGAON
|
MH-19-002-008-001/24
(WAKI)
|
1819002000NRG24020720230197011
|
05/07/2023
|
Raju Chokhaji Khandare
|
1819002WL014704
|
Raju Chokhaji Khandare
|
1143
|
MAHG0004147
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302087EBD
|
|
Raju Chokhaji Khandare
|
()
|
|
244
|
HADGAON
|
MH-19-002-047-001/422
(SAWARGAON)
|
1819002000NRG24030720230197179
|
05/07/2023
|
Jaishree Uttam Ekaldare
|
1819002WL014716
|
Jaishree Uttam Ekaldare
|
1143
|
MAHG0004147
|
1650
|
1650
|
Rejected
|
28/07/2023
|
|
N072302087E3E
|
No Such Account
|
|
|
|
245
|
HADGAON
|
MH-19-002-074-001/10
(KOLI)
|
1819002000NRG24020720230196572
|
05/07/2023
|
Sushila Namdev Namdev Chautamal
|
1819002WL014665
|
Sushila Namdev Namdev Chautamal
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302087E42
|
|
Sushila Namdev Namdev Chautamal
|
()
|
|
246
|
HADGAON
|
MH-19-002-074-001/128
(KOLI)
|
1819002000NRG24030720230197145
|
05/07/2023
|
janabai pujaram ingole
|
1819002WL014715
|
janabai pujaram ingole
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302087E3D
|
|
janabai pujaram ingole
|
()
|
|
247
|
HADGAON
|
MH-19-002-074-001/333
(KOLI)
|
1819002000NRG24020720230196580
|
05/07/2023
|
Ashok Kishan Paikrao
|
1819002WL014665
|
Ashok Kishan Paikrao
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302087E41
|
|
Ashok Kishan Paikrao
|
()
|
|
248
|
HADGAON
|
MH-19-002-074-001/351
(KOLI)
|
1819002000NRG24020720230196564
|
05/07/2023
|
lxmibai dattrao dhengle
|
1819002WL014664
|
lxmibai dattrao dhengle
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302087E43
|
|
lxmibai dattrao dhengle
|
()
|
|
249
|
HADGAON
|
MH-19-002-074-001/490
(KOLI)
|
1819002000NRG24020720230197092
|
05/07/2023
|
sushilabai rangrao chautmal
|
1819002WL014711
|
sushilabai rangrao chautmal
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302087E4A
|
|
sushilabai rangrao chautmal
|
()
|
|
250
|
HADGAON
|
MH-19-002-074-001/513
(KOLI)
|
1819002000NRG24020720230196545
|
05/07/2023
|
Vimal panjab Kadam
|
1819002WL014663
|
Vimal panjab Kadam
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302087E49
|
|
Vimal panjab Kadam
|
()
|
|
251
|
HADGAON
|
MH-19-002-074-001/621
(KOLI)
|
1819002000NRG24030720230197150
|
05/07/2023
|
Godawari Janardhan Shrisagar
|
1819002WL014715
|
Godawari Janardhan Shrisagar
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302087E4E
|
|
Godawari Janardhan Shrisagar
|
()
|
|
252
|
HADGAON
|
MH-19-002-074-001/653
(KOLI)
|
1819002000NRG24020720230196567
|
05/07/2023
|
Parmeshar Prabhu Choutmal
|
1819002WL014664
|
Parmeshar Prabhu Choutmal
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302087E40
|
|
Parmeshar Prabhu Choutmal
|
()
|
|
253
|
HADGAON
|
MH-19-002-074-001/657
(KOLI)
|
1819002000NRG24020720230197097
|
05/07/2023
|
Anand Devrao Choutmal
|
1819002WL014711
|
Anand Devrao Choutmal
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302087E48
|
|
Anand Devrao Choutmal
|
()
|
|
254
|
HADGAON
|
MH-19-002-074-001/680
(KOLI)
|
1819002000NRG24020720230196591
|
05/07/2023
|
Priyanka Dipak Suryvanshi
|
1819002WL014668
|
Priyanka Dipak Suryvanshi
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302087E4C
|
|
Priyanka Dipak Suryvanshi
|
()
|
|
255
|
HADGAON
|
MH-19-002-074-001/860
(KOLI)
|
1819002000NRG24020720230197099
|
05/07/2023
|
ramdas Rangrao Chautmal
|
1819002WL014711
|
ramdas Rangrao Chautmal
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302087E50
|
|
ramdas Rangrao Chautmal
|
()
|
|
256
|
HADGAON
|
MH-19-002-074-001/882
(KOLI)
|
1819002000NRG24030720230197157
|
05/07/2023
|
Sapna Prameshwar Ingole
|
1819002WL014715
|
Sapna Prameshwar Ingole
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302087E4D
|
|
Sapna Prameshwar Ingole
|
()
|
|
257
|
HADGAON
|
MH-19-002-074-001/911
(KOLI)
|
1819002000NRG24020720230196592
|
05/07/2023
|
Praful Shiaji Choutmal
|
1819002WL014668
|
Praful Shiaji Choutmal
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302087E44
|
|
Praful Shiaji Choutmal
|
()
|
|
258
|
HADGAON
|
MH-19-002-074-001/911
(KOLI)
|
1819002000NRG24020720230196593
|
05/07/2023
|
vaishali Praful Choutmal
|
1819002WL014668
|
vaishali Praful Choutmal
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302087E51
|
|
vaishali Praful Choutmal
|
()
|
|
259
|
HADGAON
|
MH-19-002-074-001/952
(KOLI)
|
1819002000NRG24020720230196601
|
05/07/2023
|
Nandabai Pandit Choutmal
|
1819002WL014668
|
Nandabai Pandit Choutmal
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302087E4B
|
|
Nandabai Pandit Choutmal
|
()
|
|
260
|
HADGAON
|
MH-19-002-074-001/954
(KOLI)
|
1819002000NRG24020720230196605
|
05/07/2023
|
Vanita Madhav Kshirsagar
|
1819002WL014668
|
Vanita Madhav Kshirsagar
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302087E4F
|
|
Vanita Madhav Kshirsagar
|
()
|
|
261
|
HADGAON
|
MH-19-002-075-001/15
(UNCHEGAON BK)
|
1819002000NRG24030720230197278
|
05/07/2023
|
Santosh Eknath Jamdade
|
1819002WL014722
|
Santosh Eknath Jamdade
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302087E46
|
|
Santosh Eknath Jamdade
|
()
|
|
262
|
HADGAON
|
MH-19-002-075-001/179
(UNCHEGAON BK)
|
1819002000NRG24030720230197283
|
05/07/2023
|
Santosh Narayan Deshmukhe
|
1819002WL014722
|
Santosh Narayan Deshmukhe
|
1143
|
MAHG0004147
|
1638
|
1638
|
Rejected
|
28/07/2023
|
|
N072302087E39
|
No Such Account
|
|
|
|
263
|
HADGAON
|
MH-19-002-075-001/203
(UNCHEGAON BK)
|
1819002000NRG24030720230197286
|
05/07/2023
|
Ravsaheb Sheserao Deshmukhe
|
1819002WL014722
|
Ravsaheb Sheserao Deshmukhe
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302087E3A
|
|
Ravsaheb Sheserao Deshmukhe
|
()
|
|
264
|
HADGAON
|
MH-19-002-075-001/233
(UNCHEGAON BK)
|
1819002000NRG24030720230197287
|
05/07/2023
|
Kishan Rukhamaji Deshmane
|
1819002WL014722
|
Kishan Rukhamaji Deshmane
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302087E3C
|
|
Kishan Rukhamaji Deshmane
|
()
|
|
265
|
HADGAON
|
MH-19-002-075-001/240
(UNCHEGAON BK)
|
1819002000NRG24020720230196780
|
05/07/2023
|
Sanjay Uttamrao Deshmukh
|
1819002WL014684
|
Sanjay Uttamrao Deshmukh
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302087E3F
|
|
Sanjay Uttamrao Deshmukh
|
()
|
|
266
|
HADGAON
|
MH-19-002-075-001/266
(UNCHEGAON BK)
|
1819002000NRG24020720230196782
|
05/07/2023
|
Rajeshvar Rambhau Deshmukh
|
1819002WL014684
|
Rajeshvar Rambhau Deshmukh
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302087E47
|
|
Rajeshvar Rambhau Deshmukh
|
()
|
|
267
|
HADGAON
|
MH-19-002-075-001/354
(UNCHEGAON BK)
|
1819002000NRG24020720230196790
|
05/07/2023
|
balasaheb dagduji deshmukh
|
1819002WL014684
|
balasaheb dagduji deshmukh
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302087E3B
|
|
balasaheb dagduji deshmukh
|
()
|
|
268
|
HADGAON
|
MH-19-002-075-001/59
(UNCHEGAON BK)
|
1819002000NRG24020720230196805
|
05/07/2023
|
Baban bhikaji jamdhade
|
1819002WL014684
|
Baban bhikaji jamdhade
|
1143
|
MAHG0004147
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302087E45
|
|
Baban bhikaji jamdhade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42873
|
42873
|
|
|
|
|
|
|
|
|
269
|
HADGAON
|
MH-19-002-017-001/204
(YEWALI)
|
1819002000NRG24010720230195333
|
05/07/2023
|
rekha ravi Pandit
|
1819002WL014568
|
rekha ravi Pandit
|
1143
|
MAHG0004153
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302087EBA
|
|
rekha ravi Pandit
|
()
|
|
270
|
HADGAON
|
MH-19-002-017-001/388
(YEWALI)
|
1819002017NRG24030720230197236
|
05/07/2023
|
ganesh shivaji tamalwad
|
1819002WL014718
|
ganesh shivaji tamalwad
|
1143
|
MAHG0004153
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N072302087E54
|
|
ganesh shivaji tamalwad
|
()
|
|
271
|
HADGAON
|
MH-19-002-017-001/567
(YEWALI)
|
1819002000NRG24010720230195306
|
05/07/2023
|
Shnakr Prbhu Honerao
|
1819002WL014566
|
Shnakr Prbhu Honerao
|
1143
|
MAHG0004153
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N072302087E56
|
|
Shnakr Prbhu Honerao
|
()
|
|
272
|
HADGAON
|
MH-19-002-017-001/829
(YEWALI)
|
1819002000NRG24010720230195314
|
05/07/2023
|
Ashokrao Govindrao Kadam
|
1819002WL014566
|
Ashokrao Govindrao Kadam
|
1143
|
MAHG0004153
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N072302087E52
|
|
Ashokrao Govindrao Kadam
|
()
|
|
273
|
HADGAON
|
MH-19-002-046-001/308
(UMARI (J))
|
1819002000NRG24050720230206724
|
05/07/2023
|
Kamalbai ramkishan shinde
|
1819002WL015408
|
Kamalbai ramkishan shinde
|
1143
|
MAHG0004153
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N072302087E53
|
|
Kamalbai ramkishan shinde
|
()
|
|
274
|
HADGAON
|
MH-19-002-088-001/109
(TALYACHI WADI)
|
1819002000NRG24020720230196418
|
05/07/2023
|
Balaji Pandit Wakode
|
1819002WL014653
|
Balaji Pandit Wakode
|
1143
|
MAHG0004153
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N072302087E55
|
|
Balaji Pandit Wakode
|
()
|
|
275
|
HADGAON
|
MH-19-002-090-001/452
(NAVA)
|
1819002000NRG24030720230199962
|
05/07/2023
|
Kailash Madhav Deshmukhe
|
1819002WL014946
|
Kailash Madhav Deshmukhe
|
1143
|
MAHG0004153
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N072302087EBC
|
|
Kailash Madhav Deshmukhe
|
()
|
|
276
|
HADGAON
|
MH-19-002-120-001/530
(ASHTI)
|
1819002000NRG24020720230196323
|
05/07/2023
|
sarsvati pralhad shinde
|
1819002WL014644
|
sarsvati pralhad shinde
|
1143
|
MAHG0004153
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N072302087E57
|
|
sarsvati pralhad shinde
|
()
|
|
277
|
HADGAON
|
MH-19-002-123-001/284
(PIMPALGAON)
|
1819002000NRG24020720230196071
|
05/07/2023
|
Sarika Vijay Jadhav
|
1819002WL014629
|
Sarika Vijay Jadhav
|
1143
|
MAHG0004153
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N072302087EBB
|
|
Sarika Vijay Jadhav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15111
|
15111
|
|
|
|
|
|
|
|
|
278
|
HADGAON
|
MH-19-002-032-001/182
(MARDAGA)
|
1819002000NRG24020720230196641
|
05/07/2023
|
Sarswati Mohan Jadhav
|
1819002WL014674
|
Sarswati Mohan Jadhav
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302087E59
|
|
Sarswati Mohan Jadhav
|
()
|
|
279
|
HADGAON
|
MH-19-002-032-001/408
(MARDAGA)
|
1819002000NRG24020720230196659
|
05/07/2023
|
Dayanand lalu jadhav
|
1819002WL014675
|
Dayanand lalu jadhav
|
1143
|
MAHG0004255
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302087E58
|
|
Dayanand lalu jadhav
|
()
|
|
280
|
HADGAON
|
MH-19-002-032-001/534
(MARDAGA)
|
1819002000NRG24020720230196673
|
05/07/2023
|
vinshnu sahebrao aade
|
1819002WL014676
|
vinshnu sahebrao aade
|
1143
|
MAHG0004255
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N072302087E5A
|
|
vinshnu sahebrao aade
|
()
|
|
281
|
HADGAON
|
MH-19-002-032-001/589
(MARDAGA)
|
1819002000NRG24020720230196677
|
05/07/2023
|
kalpana Ankussh AAde
|
1819002WL014676
|
kalpana Ankussh AAde
|
1143
|
MAHG0004255
|
1650
|
1650
|
Processed
|
28/07/2023
|
|
N072302087E5B
|
|
kalpana Ankussh AAde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6576
|
6576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
458009
|
458009
|
|
|
|
|
|
|
|