|
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-19-002-045-001/108
(BORGAON (H))
|
1819002000NRG23030820230521344
|
12/09/2023
|
Arju Satvarao Kadam
|
1819002WL0055412
|
Arju Satvarao Kadam
|
00165
|
IBKL0000580
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N092300BF3713
|
|
Arju Satvarao Kadam
|
()
|
|
2
|
HADGAON
|
MH-19-002-062-001/110
(MHATALA)
|
1819002000NRG23030820230522188
|
12/09/2023
|
Balaji Sakharam Tapase
|
1819002WL0055444
|
Balaji Sakharam Tapase
|
00165
|
IBKL0000580
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
N092300BF376B
|
|
Balaji Sakharam Tapase
|
()
|
|
3
|
HADGAON
|
MH-19-002-062-001/110
(MHATALA)
|
1819002000NRG23030820230522189
|
12/09/2023
|
Satwshila Balaji Tapase
|
1819002WL0055444
|
Satwshila Balaji Tapase
|
00165
|
IBKL0000580
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
N092300BF376D
|
|
Satwshila Balaji Tapase
|
()
|
|
4
|
HADGAON
|
MH-19-002-062-001/118
(MHATALA)
|
1819002000NRG23030820230522191
|
12/09/2023
|
namdev Waman gavhane
|
1819002WL0055444
|
namdev Waman gavhane
|
00165
|
IBKL0000580
|
1578
|
1578
|
Processed
|
10/11/2023
|
|
N092300BF370C
|
|
namdev Waman gavhane
|
()
|
|
5
|
HADGAON
|
MH-19-002-062-001/170
(MHATALA)
|
1819002000NRG23030820230522193
|
12/09/2023
|
Digambar dattarao suryavanshi
|
1819002WL0055444
|
Digambar dattarao suryavanshi
|
00165
|
IBKL0000580
|
1602
|
1602
|
Processed
|
10/11/2023
|
|
N092300BF3714
|
|
Digambar dattarao suryavanshi
|
()
|
|
6
|
HADGAON
|
MH-19-002-062-001/170
(MHATALA)
|
1819002000NRG23030820230522194
|
12/09/2023
|
mangalabai digambar suryavanshi
|
1819002WL0055444
|
mangalabai digambar suryavanshi
|
00165
|
IBKL0000580
|
1602
|
1602
|
Rejected
|
10/11/2023
|
|
N092300BF3715
|
No Such Account
|
|
|
|
7
|
HADGAON
|
MH-19-002-062-001/176
(MHATALA)
|
1819002000NRG23030820230522197
|
12/09/2023
|
uttamrao ramrao tapase
|
1819002WL0055444
|
uttamrao ramrao tapase
|
00165
|
IBKL0000580
|
1584
|
1584
|
Processed
|
10/11/2023
|
|
N092300BF3711
|
|
uttamrao ramrao tapase
|
()
|
|
8
|
HADGAON
|
MH-19-002-062-001/187
(MHATALA)
|
1819002000NRG23030820230522200
|
12/09/2023
|
Digambar Marotrao Suryvanshi
|
1819002WL0055444
|
Digambar Marotrao Suryvanshi
|
00165
|
IBKL0000580
|
1602
|
1602
|
Processed
|
10/11/2023
|
|
N092300BF376A
|
|
Digambar Marotrao Suryvanshi
|
()
|
|
9
|
HADGAON
|
MH-19-002-062-001/187
(MHATALA)
|
1819002000NRG23030820230522199
|
12/09/2023
|
Gayabai Marotrao Suryvanshi
|
1819002WL0055444
|
Gayabai Marotrao Suryvanshi
|
00165
|
IBKL0000580
|
1602
|
1602
|
Processed
|
10/11/2023
|
|
N092300BF376F
|
|
Gayabai Marotrao Suryvanshi
|
()
|
|
10
|
HADGAON
|
MH-19-002-062-001/196
(MHATALA)
|
1819002000NRG23030820230522201
|
12/09/2023
|
Pandurnga Bhagvan Suryavnashi
|
1819002WL0055444
|
Pandurnga Bhagvan Suryavnashi
|
00165
|
IBKL0000580
|
1584
|
1584
|
Processed
|
10/11/2023
|
|
N092300BF370B
|
|
Pandurnga Bhagvan Suryavnashi
|
()
|
|
11
|
HADGAON
|
MH-19-002-062-001/210
(MHATALA)
|
1819002000NRG23030820230522205
|
12/09/2023
|
Balaji Waman Gavahane
|
1819002WL0055444
|
Balaji Waman Gavahane
|
00165
|
IBKL0000580
|
1578
|
1578
|
Processed
|
10/11/2023
|
|
N092300BF3712
|
|
Balaji Waman Gavahane
|
()
|
|
12
|
HADGAON
|
MH-19-002-062-001/210
(MHATALA)
|
1819002000NRG23030820230522206
|
12/09/2023
|
latabai balaji gavahane
|
1819002WL0055444
|
latabai balaji gavahane
|
00165
|
IBKL0000580
|
1578
|
1578
|
Processed
|
10/11/2023
|
|
N092300BF3710
|
|
latabai balaji gavahane
|
()
|
|
13
|
HADGAON
|
MH-19-002-062-001/442
(MHATALA)
|
1819002000NRG23030820230522167
|
12/09/2023
|
namdev ganeshrao chandrawanshi
|
1819002WL0055444
|
namdev ganeshrao chandrawanshi
|
00165
|
IBKL0000580
|
1602
|
1602
|
Processed
|
10/11/2023
|
|
N092300BF370E
|
|
namdev ganeshrao chandrawanshi
|
()
|
|
14
|
HADGAON
|
MH-19-002-062-001/77
(MHATALA)
|
1819002000NRG23030820230522157
|
12/09/2023
|
Sumanbai Suresh Gaikwad
|
1819002WL0055444
|
Sumanbai Suresh Gaikwad
|
00165
|
IBKL0000580
|
1584
|
1584
|
Processed
|
10/11/2023
|
|
N092300BF370F
|
|
Sumanbai Suresh Gaikwad
|
()
|
|
15
|
HADGAON
|
MH-19-002-062-001/77
(MHATALA)
|
1819002000NRG23030820230522156
|
12/09/2023
|
Suresh Shankar Gaikwad
|
1819002WL0055444
|
Suresh Shankar Gaikwad
|
00165
|
IBKL0000580
|
1584
|
1584
|
Processed
|
10/11/2023
|
|
N092300BF3774
|
|
Suresh Shankar Gaikwad
|
()
|
|
16
|
HADGAON
|
MH-19-002-062-001/79
(MHATALA)
|
1819002000NRG23030820230522158
|
12/09/2023
|
Raju Ganesh Hatkar
|
1819002WL0055444
|
Raju Ganesh Hatkar
|
00165
|
IBKL0000580
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
N092300BF3772
|
|
Raju Ganesh Hatkar
|
()
|
|
17
|
HADGAON
|
MH-19-002-062-001/79
(MHATALA)
|
1819002000NRG23030820230522159
|
12/09/2023
|
Tai Raju Hatkar
|
1819002WL0055444
|
Tai Raju Hatkar
|
00165
|
IBKL0000580
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
N092300BF376E
|
|
Tai Raju Hatkar
|
()
|
|
18
|
HADGAON
|
MH-19-002-107-001/101
(KOHALI)
|
1819002000NRG23030820230522320
|
12/09/2023
|
anusayabai digmber waghmare
|
1819002WL0055451
|
anusayabai digmber waghmare
|
00165
|
IBKL0000580
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N092300BF3771
|
|
anusayabai digmber waghmare
|
()
|
|
19
|
HADGAON
|
MH-19-002-107-001/101
(KOHALI)
|
1819002000NRG23030820230522319
|
12/09/2023
|
Digambar Tanaji Waghmare
|
1819002WL0055451
|
Digambar Tanaji Waghmare
|
00165
|
IBKL0000580
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N092300BF370D
|
|
Digambar Tanaji Waghmare
|
()
|
|
20
|
HADGAON
|
MH-19-002-107-001/24
(KOHALI)
|
1819002000NRG23030820230522317
|
12/09/2023
|
archana aruna chavare
|
1819002WL0055451
|
archana aruna chavare
|
00165
|
IBKL0000580
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF376C
|
|
archana aruna chavare
|
()
|
|
21
|
HADGAON
|
MH-19-002-107-001/377
(KOHALI)
|
1819002000NRG23030820230522321
|
12/09/2023
|
Nita Chanpati Kahulkar
|
1819002WL0055451
|
Nita Chanpati Kahulkar
|
00165
|
IBKL0000580
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N092300BF3770
|
|
Nita Chanpati Kahulkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33784
|
33784
|
|
|
|
|
|
|
|
|
22
|
HADGAON
|
MH-19-002-113-001/117
(DONGARGAON)
|
1819002000NRG23030820230518977
|
12/09/2023
|
Dasrath
|
1819002WL0055328
|
Dasrath
|
00168
|
ICIC0000004
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3769
|
|
Dasrath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
23
|
HADGAON
|
MH-19-002-020-001/186
(BHANEGAON)
|
1819002000NRG23030820230521190
|
12/09/2023
|
RAMRAO GANPAT VCHEWAR
|
1819002WL0055409
|
RAMRAO GANPAT VCHEWAR
|
00168
|
ICIC0000538
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300BF3716
|
Account closed
|
|
|
|
24
|
HADGAON
|
MH-19-002-020-001/186
(BHANEGAON)
|
1819002000NRG23030820230521191
|
12/09/2023
|
RANJANA RAMRAO VCHEWAR
|
1819002WL0055409
|
RANJANA RAMRAO VCHEWAR
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3717
|
|
RANJANA RAMRAO VCHEWAR
|
()
|
|
25
|
HADGAON
|
MH-19-002-020-001/212
(BHANEGAON)
|
1819002000NRG23030820230521263
|
12/09/2023
|
KANTABAI KANBA BHORGE
|
1819002WL0055409
|
KANTABAI KANBA BHORGE
|
00168
|
ICIC0000538
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N092300BF3720
|
|
KANTABAI KANBA BHORGE
|
()
|
|
26
|
HADGAON
|
MH-19-002-020-001/237
(BHANEGAON)
|
1819002000NRG23030820230521195
|
12/09/2023
|
SNTOSH NAMDEV SINGNVAD
|
1819002WL0055409
|
SNTOSH NAMDEV SINGNVAD
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3773
|
|
SNTOSH NAMDEV SINGNVAD
|
()
|
|
27
|
HADGAON
|
MH-19-002-020-001/256
(BHANEGAON)
|
1819002000NRG23030820230521262
|
12/09/2023
|
MNGLBAI GAJANAN GORLEGAD
|
1819002WL0055409
|
MNGLBAI GAJANAN GORLEGAD
|
00168
|
ICIC0000538
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N092300BF3721
|
|
MNGLBAI GAJANAN GORLEGAD
|
()
|
|
28
|
HADGAON
|
MH-19-002-020-001/264
(BHANEGAON)
|
1819002000NRG23030820230521202
|
12/09/2023
|
MNGLBAI RAJESH KARJTKR
|
1819002WL0055409
|
MNGLBAI RAJESH KARJTKR
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3722
|
|
MNGLBAI RAJESH KARJTKR
|
()
|
|
29
|
HADGAON
|
MH-19-002-020-001/280
(BHANEGAON)
|
1819002000NRG23030820230521205
|
12/09/2023
|
MNGLBAI PRABHAKAR JADHAV
|
1819002WL0055409
|
MNGLBAI PRABHAKAR JADHAV
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF371F
|
|
MNGLBAI PRABHAKAR JADHAV
|
()
|
|
30
|
HADGAON
|
MH-19-002-045-001/16
(BORGAON (H))
|
1819002000NRG23030820230521347
|
12/09/2023
|
KISHAN SAKHARAM KADAM
|
1819002WL0055412
|
KISHAN SAKHARAM KADAM
|
00168
|
ICIC0000538
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N092300BF371E
|
|
KISHAN SAKHARAM KADAM
|
()
|
|
31
|
HADGAON
|
MH-19-002-061-001/179
(NEWARI)
|
1819002000NRG23030820230522322
|
12/09/2023
|
ARUNA RAMRAO SURYVANSHI
|
1819002WL0055452
|
ARUNA RAMRAO SURYVANSHI
|
00168
|
ICIC0000538
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N092300BF3718
|
|
ARUNA RAMRAO SURYVANSHI
|
()
|
|
32
|
HADGAON
|
MH-19-002-061-001/179
(NEWARI)
|
1819002000NRG23030820230522323
|
12/09/2023
|
PRLHAD RAMRAO SURYVANSHI
|
1819002WL0055452
|
PRLHAD RAMRAO SURYVANSHI
|
00168
|
ICIC0000538
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N092300BF3719
|
|
PRLHAD RAMRAO SURYVANSHI
|
()
|
|
33
|
HADGAON
|
MH-19-002-062-001/107
(MHATALA)
|
1819002000NRG23030820230522185
|
12/09/2023
|
KMLBAI GYANBA SURYVANSHI
|
1819002WL0055444
|
KMLBAI GYANBA SURYVANSHI
|
00168
|
ICIC0000538
|
1578
|
1578
|
Processed
|
10/11/2023
|
|
N092300BF371D
|
|
KMLBAI GYANBA SURYVANSHI
|
()
|
|
34
|
HADGAON
|
MH-19-002-062-001/109
(MHATALA)
|
1819002000NRG23030820230522186
|
12/09/2023
|
BARTBAI SHIVAJI GOLDSMITH
|
1819002WL0055444
|
BARTBAI SHIVAJI GOLDSMITH
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
N092300BF371C
|
|
BARTBAI SHIVAJI GOLDSMITH
|
()
|
|
35
|
HADGAON
|
MH-19-002-062-001/39
(MHATALA)
|
1819002000NRG23030820230522160
|
12/09/2023
|
SAMBHAJI MAROTRA NRVADE
|
1819002WL0055444
|
SAMBHAJI MAROTRA NRVADE
|
00168
|
ICIC0000538
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
N092300BF371B
|
|
SAMBHAJI MAROTRA NRVADE
|
()
|
|
36
|
HADGAON
|
MH-19-002-113-001/1
(DONGARGAON)
|
1819002000NRG23030820230518976
|
12/09/2023
|
MADHAV SHIVARAAM KUKDE
|
1819002WL0055328
|
MADHAV SHIVARAAM KUKDE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF371A
|
|
MADHAV SHIVARAAM KUKDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22754
|
22754
|
|
|
|
|
|
|
|
|
37
|
HADGAON
|
MH-19-002-020-001/10
(BHANEGAON)
|
1819002000NRG23030820230521181
|
12/09/2023
|
Devidas Waghu Jadhav
|
1819002WL0055409
|
Devidas Waghu Jadhav
|
00415
|
SBIN0016242
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3813
|
|
MR DEVIDAS WAGHU JADHAV
|
()
|
|
38
|
HADGAON
|
MH-19-002-020-001/76
(BHANEGAON)
|
1819002000NRG23030820230521251
|
12/09/2023
|
Subhash Harichand Chavan
|
1819002WL0055409
|
Subhash Harichand Chavan
|
00415
|
SBIN0016242
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300BF37D5
|
Account closed
|
|
|
|
39
|
HADGAON
|
MH-19-002-113-001/320
(DONGARGAON)
|
1819002000NRG23030820230518964
|
12/09/2023
|
sarswatibai snjay mulgir
|
1819002WL0055328
|
sarswatibai snjay mulgir
|
00415
|
SBIN0016242
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF37D4
|
|
MRS SARSAPTA SANJAY MULGIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
40
|
HADGAON
|
MH-19-002-018-001/18
(WATEGAON)
|
1819002000NRG23030820230519646
|
12/09/2023
|
Kondba Tukaram Talware
|
1819002WL0055354
|
Kondba Tukaram Talware
|
00415
|
SBIN0020055
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
N092300BF37F3
|
|
MR KONDBA TUKARAM TALVARE
|
()
|
|
41
|
HADGAON
|
MH-19-002-020-001/10
(BHANEGAON)
|
1819002000NRG23030820230521182
|
12/09/2023
|
Vachalabai Devidas Jadhav
|
1819002WL0055409
|
Vachalabai Devidas Jadhav
|
00415
|
SBIN0020055
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF37E5
|
|
MRS VATSALABAI DEVIDAS JADHAV
|
()
|
|
42
|
HADGAON
|
MH-19-002-020-001/106
(BHANEGAON)
|
1819002000NRG23030820230521183
|
12/09/2023
|
Nitin Subhash Vachewar
|
1819002WL0055409
|
Nitin Subhash Vachewar
|
00415
|
SBIN0020055
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF37D8
|
|
MR NITIN SUBHASH WACHCHVAR
|
()
|
|
43
|
HADGAON
|
MH-19-002-020-001/138
(BHANEGAON)
|
1819002000NRG23030820230521273
|
12/09/2023
|
maroti Parsu Ingole
|
1819002WL0055409
|
maroti Parsu Ingole
|
00415
|
SBIN0020055
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N092300BF3806
|
|
MR MAROTI PARASRAM INGOLE
|
()
|
|
44
|
HADGAON
|
MH-19-002-020-001/148
(BHANEGAON)
|
1819002000NRG23030820230521270
|
12/09/2023
|
Prbhakar Narshing Singnwad
|
1819002WL0055409
|
Prbhakar Narshing Singnwad
|
00415
|
SBIN0020055
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF37EE
|
|
MR PRABHAKAR NARSING SINGANWAD
|
()
|
|
45
|
HADGAON
|
MH-19-002-020-001/168
(BHANEGAON)
|
1819002000NRG23030820230521268
|
12/09/2023
|
Gajanan Manikrao Dalwe
|
1819002WL0055409
|
Gajanan Manikrao Dalwe
|
00415
|
SBIN0020055
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N092300BF3805
|
|
MR GAJANAN MANIK DALWE
|
()
|
|
46
|
HADGAON
|
MH-19-002-020-001/201
(BHANEGAON)
|
1819002000NRG23030820230521194
|
12/09/2023
|
Sudhakar Nagorao Putankar
|
1819002WL0055409
|
Sudhakar Nagorao Putankar
|
00415
|
SBIN0020055
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF37F4
|
|
MR SUDHAKAR NAGOBA FALTANKAR
|
()
|
|
47
|
HADGAON
|
MH-19-002-020-001/207
(BHANEGAON)
|
1819002000NRG23030820230521198
|
12/09/2023
|
Manda Shivaji Singanwad
|
1819002WL0055409
|
Manda Shivaji Singanwad
|
00415
|
SBIN0020055
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF380D
|
|
MRS MANDA SINGANWAD
|
()
|
|
48
|
HADGAON
|
MH-19-002-020-001/207
(BHANEGAON)
|
1819002000NRG23030820230521266
|
12/09/2023
|
Mirabai Balaji Singanwad
|
1819002WL0055409
|
Mirabai Balaji Singanwad
|
00415
|
SBIN0020055
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF37F5
|
|
MRS MIRA BALAJI SINGANWAD
|
()
|
|
49
|
HADGAON
|
MH-19-002-020-001/236
(BHANEGAON)
|
1819002000NRG23030820230521264
|
12/09/2023
|
Anjanbai Pandurang Shiganwad
|
1819002WL0055409
|
Anjanbai Pandurang Shiganwad
|
00415
|
SBIN0020055
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF37ED
|
|
MR ANJANABAI PANDURANG SINGANWAD
|
()
|
|
50
|
HADGAON
|
MH-19-002-020-001/24
(BHANEGAON)
|
1819002000NRG23030820230521196
|
12/09/2023
|
Pintu Ratan Rathod
|
1819002WL0055409
|
Pintu Ratan Rathod
|
00415
|
SBIN0020055
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3811
|
|
MRS PINTO RATANRAO RATHOD
|
()
|
|
51
|
HADGAON
|
MH-19-002-020-001/264
(BHANEGAON)
|
1819002000NRG23030820230521201
|
12/09/2023
|
Rajesh Gangaram Karjatkar
|
1819002WL0055409
|
Rajesh Gangaram Karjatkar
|
00415
|
SBIN0020055
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF380A
|
|
MR RAJU GANGARAM GANGARAM KARJATKAR
|
()
|
|
52
|
HADGAON
|
MH-19-002-020-001/265
(BHANEGAON)
|
1819002000NRG23030820230521203
|
12/09/2023
|
Sunita Andrao Adkine
|
1819002WL0055409
|
Sunita Andrao Adkine
|
00415
|
SBIN0020055
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N092300BF3808
|
|
MRS SUNITA ANANDRAO AADKINE
|
()
|
|
53
|
HADGAON
|
MH-19-002-020-001/280
(BHANEGAON)
|
1819002000NRG23030820230521204
|
12/09/2023
|
Vijay Hiraji Jadhav
|
1819002WL0055409
|
Vijay Hiraji Jadhav
|
00415
|
SBIN0020055
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF380B
|
|
MR VIJAY HIRAJI JADHAV
|
()
|
|
54
|
HADGAON
|
MH-19-002-020-001/281
(BHANEGAON)
|
1819002000NRG23030820230521206
|
12/09/2023
|
gajanan pandurang alewad
|
1819002WL0055409
|
gajanan pandurang alewad
|
00415
|
SBIN0020055
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF37EA
|
|
MR GAJANAN PANDURANG ALEWAD
|
()
|
|
55
|
HADGAON
|
MH-19-002-020-001/300
(BHANEGAON)
|
1819002000NRG23030820230521207
|
12/09/2023
|
Durgesh Prbhakr Singnwad
|
1819002WL0055409
|
Durgesh Prbhakr Singnwad
|
00415
|
SBIN0020055
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF380F
|
|
MR DURGESH PRABHAKAR SINGANWAD
|
()
|
|
56
|
HADGAON
|
MH-19-002-020-001/300
(BHANEGAON)
|
1819002000NRG23030820230521208
|
12/09/2023
|
Nita Durgesh Siganwad
|
1819002WL0055409
|
Nita Durgesh Siganwad
|
00415
|
SBIN0020055
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF37E0
|
|
MRS NITA DURGESH SINGANWAD
|
()
|
|
57
|
HADGAON
|
MH-19-002-020-001/427
(BHANEGAON)
|
1819002000NRG23030820230521227
|
12/09/2023
|
Sadashiv Anand Adkine
|
1819002WL0055409
|
Sadashiv Anand Adkine
|
00415
|
SBIN0020055
|
1792
|
1792
|
Rejected
|
10/11/2023
|
|
N092300BF37F6
|
No Such Account
|
|
|
|
58
|
HADGAON
|
MH-19-002-020-001/44
(BHANEGAON)
|
1819002000NRG23030820230521229
|
12/09/2023
|
Rukhubai Shesherao Jadhav
|
1819002WL0055409
|
Rukhubai Shesherao Jadhav
|
00415
|
SBIN0020055
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF37EC
|
|
MR RUKHAMINA SHESHRAO JADHAV
|
()
|
|
59
|
HADGAON
|
MH-19-002-020-001/52
(BHANEGAON)
|
1819002000NRG23030820230521233
|
12/09/2023
|
Dagdu Sanjay Girbide
|
1819002WL0055409
|
Dagdu Sanjay Girbide
|
00415
|
SBIN0020055
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF37D7
|
|
MR DAGDU NAMDEV GIRBIDE
|
()
|
|
60
|
HADGAON
|
MH-19-002-020-001/52
(BHANEGAON)
|
1819002000NRG23030820230521234
|
12/09/2023
|
Priya Dagdu Girbide
|
1819002WL0055409
|
Priya Dagdu Girbide
|
00415
|
SBIN0020055
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF37DB
|
|
MRS PIRIYA DAGDU GIRBIDE
|
()
|
|
61
|
HADGAON
|
MH-19-002-020-002/306
(BHANEGAON)
|
1819002000NRG23030820230521250
|
12/09/2023
|
Bhiku Jemla rathod
|
1819002WL0055409
|
Bhiku Jemla rathod
|
00415
|
SBIN0020055
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF37EB
|
|
MR BHIKU JEMA RATHOD
|
()
|
|
62
|
HADGAON
|
MH-19-002-020-002/307
(BHANEGAON)
|
1819002000NRG23030820230521242
|
12/09/2023
|
Vandna Rameshvar Rathod
|
1819002WL0055409
|
Vandna Rameshvar Rathod
|
00415
|
SBIN0020055
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF37DD
|
|
MRS VANDNABAI RAMESHAWAR RATHOD
|
()
|
|
63
|
HADGAON
|
MH-19-002-045-001/153
(BORGAON (H))
|
1819002000NRG23030820230521345
|
12/09/2023
|
Yashodabai Govind Kadam
|
1819002WL0055412
|
Yashodabai Govind Kadam
|
00415
|
SBIN0020055
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N092300BF3822
|
|
MRS YASHODABAI GOVINDRAO KADAM
|
()
|
|
64
|
HADGAON
|
MH-19-002-045-001/16
(BORGAON (H))
|
1819002000NRG23030820230521346
|
12/09/2023
|
kisan sakharam Kadam
|
1819002WL0055412
|
kisan sakharam Kadam
|
00415
|
SBIN0020055
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N092300BF37EF
|
|
MR VIJAY BABURAO KADAM
|
()
|
|
65
|
HADGAON
|
MH-19-002-045-001/19
(BORGAON (H))
|
1819002000NRG23030820230521348
|
12/09/2023
|
Dilip Jalaba kadam
|
1819002WL0055412
|
Dilip Jalaba kadam
|
00415
|
SBIN0020055
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N092300BF37D9
|
|
MR DILIP JALABARAO KADAM
|
()
|
|
66
|
HADGAON
|
MH-19-002-045-001/29
(BORGAON (H))
|
1819002000NRG23030820230521349
|
12/09/2023
|
Yaswant Sakharam Kadam
|
1819002WL0055412
|
Yaswant Sakharam Kadam
|
00415
|
SBIN0020055
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N092300BF3812
|
|
MR YASHWANT SAKHARAM KADAM
|
()
|
|
67
|
HADGAON
|
MH-19-002-045-001/442
(BORGAON (H))
|
1819002000NRG23030820230521350
|
12/09/2023
|
Bhimrao Prakash Kadam
|
1819002WL0055412
|
Bhimrao Prakash Kadam
|
00415
|
SBIN0020055
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N092300BF37D6
|
|
MR BHIMRAO PRAKASH KADAM
|
()
|
|
68
|
HADGAON
|
MH-19-002-052-001/102
(TALEGAON)
|
1819002000NRG23030820230519825
|
12/09/2023
|
Gajanan Subhas Shinde
|
1819002WL0055363
|
Gajanan Subhas Shinde
|
00415
|
SBIN0020055
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF37E3
|
|
MR GAJANAN SUBHASHRAO SHINDE
|
()
|
|
69
|
HADGAON
|
MH-19-002-053-001/137
(KAWANA)
|
1819002000NRG23030820230522336
|
12/09/2023
|
Sujata Suresh Chire
|
1819002WL0055454
|
Sujata Suresh Chire
|
00415
|
SBIN0020055
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
N092300BF3810
|
|
MRS SUJATA SURYAJI CHAURE
|
()
|
|
70
|
HADGAON
|
MH-19-002-053-001/137
(KAWANA)
|
1819002000NRG23030820230522335
|
12/09/2023
|
Suresh Tukaram Chire
|
1819002WL0055454
|
Suresh Tukaram Chire
|
00415
|
SBIN0020055
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
N092300BF37F2
|
|
MRS SURYAJI TUKARAM CHAURE
|
()
|
|
71
|
HADGAON
|
MH-19-002-057-001/217
(SAPTI)
|
1819002000NRG23030820230519917
|
12/09/2023
|
indirabai Dattrao Kadam
|
1819002WL0055366
|
indirabai Dattrao Kadam
|
00415
|
SBIN0020055
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF37E4
|
|
MRS INDRABAI DATTARAO KADAM
|
()
|
|
72
|
HADGAON
|
MH-19-002-057-001/280
(SAPTI)
|
1819002000NRG23030820230519923
|
12/09/2023
|
Sunita Vasnatrao Khandare
|
1819002WL0055366
|
Sunita Vasnatrao Khandare
|
00415
|
SBIN0020055
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N092300BF37E2
|
|
MRS SUNITA VASANTRAO KHANDARE
|
()
|
|
73
|
HADGAON
|
MH-19-002-057-001/46
(SAPTI)
|
1819002000NRG23030820230519909
|
12/09/2023
|
Sarika Prabhakar Kadam
|
1819002WL0055366
|
Sarika Prabhakar Kadam
|
00415
|
SBIN0020055
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
N092300BF37E1
|
|
MRS SARIKA PRABHAKAR KADAM
|
()
|
|
74
|
HADGAON
|
MH-19-002-062-001/118
(MHATALA)
|
1819002000NRG23030820230522192
|
12/09/2023
|
laxmibai namdev gahanne
|
1819002WL0055444
|
laxmibai namdev gahanne
|
00415
|
SBIN0020055
|
1578
|
1578
|
Processed
|
10/11/2023
|
|
N092300BF37E9
|
|
MRS LAXMIBAI NAMDEVRAO GAVHANE
|
()
|
|
75
|
HADGAON
|
MH-19-002-062-001/184
(MHATALA)
|
1819002000NRG23030820230522198
|
12/09/2023
|
Janabai Ganesh Gavhane
|
1819002WL0055444
|
Janabai Ganesh Gavhane
|
00415
|
SBIN0020055
|
1584
|
1584
|
Processed
|
10/11/2023
|
|
N092300BF37DE
|
|
MRS JANABAI GANPAT GAVHANE
|
()
|
|
76
|
HADGAON
|
MH-19-002-062-001/196
(MHATALA)
|
1819002000NRG23030820230522202
|
12/09/2023
|
indubai pandhurang surwanshi
|
1819002WL0055444
|
indubai pandhurang surwanshi
|
00415
|
SBIN0020055
|
1584
|
1584
|
Processed
|
10/11/2023
|
|
N092300BF380C
|
|
MRS INDUBAI PANDURANG SURYAWANSHI
|
()
|
|
77
|
HADGAON
|
MH-19-002-062-001/202
(MHATALA)
|
1819002000NRG23030820230522204
|
12/09/2023
|
Satish Pandit Suryvanshi
|
1819002WL0055444
|
Satish Pandit Suryvanshi
|
00415
|
SBIN0020055
|
1578
|
1578
|
Processed
|
10/11/2023
|
|
N092300BF3823
|
|
MR SATISH PANDITRAO SURYAWANSHI
|
()
|
|
78
|
HADGAON
|
MH-19-002-062-001/39
(MHATALA)
|
1819002000NRG23030820230522161
|
12/09/2023
|
Ushatai Subhash Narwade
|
1819002WL0055444
|
Ushatai Subhash Narwade
|
00415
|
SBIN0020055
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
N092300BF37DF
|
|
MRS USHATAI SUBHASH NARWADE
|
()
|
|
79
|
HADGAON
|
MH-19-002-062-001/442
(MHATALA)
|
1819002000NRG23030820230522168
|
12/09/2023
|
sharda namdev chandarwanshi
|
1819002WL0055444
|
sharda namdev chandarwanshi
|
00415
|
SBIN0020055
|
1602
|
1602
|
Processed
|
10/11/2023
|
|
N092300BF37E6
|
|
MRS SHARADA NAMDEVRAO CHANDRAVANSHI
|
()
|
|
80
|
HADGAON
|
MH-19-002-074-001/555
(KOLI)
|
1819002000NRG23030820230520971
|
12/09/2023
|
Prmeshor Tukaram Chutmal
|
1819002WL0055400
|
Prmeshor Tukaram Chutmal
|
00415
|
SBIN0020055
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
N092300BF3807
|
|
MR PARMASAWARTUKARAM CHOUTAMAL
|
()
|
|
81
|
HADGAON
|
MH-19-002-074-001/638
(KOLI)
|
1819002000NRG23030820230520975
|
12/09/2023
|
Anil Sakharam Shirsagar
|
1819002WL0055400
|
Anil Sakharam Shirsagar
|
00415
|
SBIN0020055
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
N092300BF37F0
|
|
MR ANIL SAKHARAM KSHIRSAGAR
|
()
|
|
82
|
HADGAON
|
MH-19-002-107-001/162
(KOHALI)
|
1819002000NRG23030820230522315
|
12/09/2023
|
aruna gautam chavare
|
1819002WL0055451
|
aruna gautam chavare
|
00415
|
SBIN0020055
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF37E8
|
|
MRS ARONA GAUTAM CHAURE
|
()
|
|
83
|
HADGAON
|
MH-19-002-107-001/23
(KOHALI)
|
1819002000NRG23030820230522316
|
12/09/2023
|
mankarna dilip chavare
|
1819002WL0055451
|
mankarna dilip chavare
|
00415
|
SBIN0020055
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF37E7
|
|
MRS MANKRNA DILIP CHAURE
|
()
|
|
84
|
HADGAON
|
MH-19-002-107-001/70
(KOHALI)
|
1819002000NRG23030820230522318
|
12/09/2023
|
joyati devidas chavare
|
1819002WL0055451
|
joyati devidas chavare
|
00415
|
SBIN0020055
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF380E
|
|
MRS JYOTIBAI DEVIDAS CHOURE
|
()
|
|
85
|
HADGAON
|
MH-19-002-113-001/1
(DONGARGAON)
|
1819002000NRG23030820230518975
|
12/09/2023
|
Madhav Shivram Kuge
|
1819002WL0055328
|
Madhav Shivram Kuge
|
00415
|
SBIN0020055
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3809
|
|
MR MADHAV SHIVRAM KUGE
|
()
|
|
86
|
HADGAON
|
MH-19-002-113-001/25
(DONGARGAON)
|
1819002000NRG23030820230518962
|
12/09/2023
|
Arunabai Punjaram Salpure
|
1819002WL0055328
|
Arunabai Punjaram Salpure
|
00415
|
SBIN0020055
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF37DC
|
|
MRS ARUNABAI PUJARAM SUKAPURE
|
()
|
|
87
|
HADGAON
|
MH-19-002-113-001/25
(DONGARGAON)
|
1819002000NRG23030820230518961
|
12/09/2023
|
Punjaram Dhondba Sulapure
|
1819002WL0055328
|
Punjaram Dhondba Sulapure
|
00415
|
SBIN0020055
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF37F1
|
|
MR PUJARAM DHONDIBA SUKAPURE
|
()
|
|
88
|
HADGAON
|
MH-19-002-113-001/354
(DONGARGAON)
|
1819002000NRG23030820230518966
|
12/09/2023
|
Ganesh Kunalik Mulgir
|
1819002WL0055328
|
Ganesh Kunalik Mulgir
|
00415
|
SBIN0020055
|
1536
|
1536
|
Rejected
|
10/11/2023
|
|
N092300BF37DA
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77320
|
77320
|
|
|
|
|
|
|
|
|
89
|
HADGAON
|
MH-19-002-046-001/316
(UMARI (J))
|
1819002000NRG23030820230519762
|
12/09/2023
|
Madhav Jalaba Khune
|
1819002WL0055360
|
Madhav Jalaba Khune
|
00415
|
SBIN0020307
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
N092300BF37FF
|
|
MR MADHAV JALABA KHUNE
|
()
|
|
90
|
HADGAON
|
MH-19-002-046-001/316
(UMARI (J))
|
1819002000NRG23030820230519763
|
12/09/2023
|
shivaji Madhav Khune
|
1819002WL0055360
|
shivaji Madhav Khune
|
00415
|
SBIN0020307
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
N092300BF37F7
|
|
MR SHIVAJI MADHAV KHUNE
|
()
|
|
91
|
HADGAON
|
MH-19-002-046-001/663
(UMARI (J))
|
1819002000NRG23030820230519764
|
12/09/2023
|
Devidas Hari Shegade
|
1819002WL0055360
|
Devidas Hari Shegade
|
00415
|
SBIN0020307
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
N092300BF3803
|
|
MR DEVIDAS HARI SHEDGE
|
()
|
|
92
|
HADGAON
|
MH-19-002-052-001/102
(TALEGAON)
|
1819002000NRG23030820230519824
|
12/09/2023
|
Subhash Bhagaji Shinde
|
1819002WL0055363
|
Subhash Bhagaji Shinde
|
00415
|
SBIN0020307
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF37FA
|
|
MR SUBHASH BHAGWAN SHINDE
|
()
|
|
93
|
HADGAON
|
MH-19-002-052-001/159
(TALEGAON)
|
1819002000NRG23030820230519826
|
12/09/2023
|
Ananda Bhagorao Piplapale
|
1819002WL0055363
|
Ananda Bhagorao Piplapale
|
00415
|
SBIN0020307
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF37FC
|
|
MR ANANDRAO BHAGORAO PIMPALAPALLE
|
()
|
|
94
|
HADGAON
|
MH-19-002-052-001/186
(TALEGAON)
|
1819002000NRG23030820230519823
|
12/09/2023
|
Devanand Vishvbhar Shinde
|
1819002WL0055363
|
Devanand Vishvbhar Shinde
|
00415
|
SBIN0020307
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF37F9
|
|
MR DEVANAND VISHWAMBAR SHINDE
|
()
|
|
95
|
HADGAON
|
MH-19-002-052-001/186
(TALEGAON)
|
1819002000NRG23030820230519822
|
12/09/2023
|
Vishvabhar Bhagaji Shinde
|
1819002WL0055363
|
Vishvabhar Bhagaji Shinde
|
00415
|
SBIN0020307
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF37F8
|
|
MR VISHWAMBHAR BHAGAJI SHINDE
|
()
|
|
96
|
HADGAON
|
MH-19-002-052-001/283
(TALEGAON)
|
1819002000NRG23030820230519819
|
12/09/2023
|
Sahebrao Bhagaji Sinde
|
1819002WL0055363
|
Sahebrao Bhagaji Sinde
|
00415
|
SBIN0020307
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF37FD
|
|
MR SAHEBRAO BHAGAJI SHINDE
|
()
|
|
97
|
HADGAON
|
MH-19-002-052-001/286
(TALEGAON)
|
1819002000NRG23030820230519820
|
12/09/2023
|
Prmeshvar Namdev Jagtap
|
1819002WL0055363
|
Prmeshvar Namdev Jagtap
|
00415
|
SBIN0020307
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3804
|
|
MR PARMESHWAR NAMDEV JAGTAP
|
()
|
|
98
|
HADGAON
|
MH-19-002-052-001/286
(TALEGAON)
|
1819002000NRG23030820230519821
|
12/09/2023
|
Sangita Prmeshvar Jagtap
|
1819002WL0055363
|
Sangita Prmeshvar Jagtap
|
00415
|
SBIN0020307
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3802
|
|
MRS SANGITA PRAMESHWAR JAGTAP
|
()
|
|
99
|
HADGAON
|
MH-19-002-052-001/325
(TALEGAON)
|
1819002000NRG23030820230519817
|
12/09/2023
|
Nilabai Sambhaji Jagtap
|
1819002WL0055363
|
Nilabai Sambhaji Jagtap
|
00415
|
SBIN0020307
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3801
|
|
MR NILAVATI SAMBHA JAGATAP
|
()
|
|
100
|
HADGAON
|
MH-19-002-052-001/325
(TALEGAON)
|
1819002000NRG23030820230519818
|
12/09/2023
|
Sambhaji NamdevJagtap
|
1819002WL0055363
|
Sambhaji NamdevJagtap
|
00415
|
SBIN0020307
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF37FB
|
|
MR SAMBHA NAMDEV JAGTAP
|
()
|
|
101
|
HADGAON
|
MH-19-002-052-001/503
(TALEGAON)
|
1819002000NRG23030820230519814
|
12/09/2023
|
Balaji Ananda Haran
|
1819002WL0055363
|
Balaji Ananda Haran
|
00415
|
SBIN0020307
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF37FE
|
|
MR BALAJI ANANDRAO HARAN
|
()
|
|
102
|
HADGAON
|
MH-19-002-056-001/109
(KOPARA)
|
1819002000NRG23030820230522337
|
12/09/2023
|
Vijay Vitthalrao Suryvanshi
|
1819002WL0055455
|
Vijay Vitthalrao Suryvanshi
|
00415
|
SBIN0020307
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N092300BF3800
|
|
MR VIJAY VITTHALRAO SURYAWANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20992
|
20992
|
|
|
|
|
|
|
|
|
103
|
HADGAON
|
MH-19-002-012-001/112
(UNCHEGAON KH)
|
1819002000NRG23030820230519710
|
12/09/2023
|
Amol Shankarrao Shinde
|
1819002WL0055358
|
Amol Shankarrao Shinde
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N092300BF3729
|
|
Amol Shankarrao Shinde
|
()
|
|
104
|
HADGAON
|
MH-19-002-012-001/112
(UNCHEGAON KH)
|
1819002000NRG23030820230519709
|
12/09/2023
|
Narayan Shankarrao Shinde
|
1819002WL0055358
|
Narayan Shankarrao Shinde
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N092300BF3728
|
|
Narayan Shankarrao Shinde
|
()
|
|
105
|
HADGAON
|
MH-19-002-012-001/230
(UNCHEGAON KH)
|
1819002000NRG23030820230519711
|
12/09/2023
|
gajanan datta hivrale
|
1819002WL0055358
|
gajanan datta hivrale
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N092300BF3732
|
|
gajanan datta hivrale
|
()
|
|
106
|
HADGAON
|
MH-19-002-015-001/1312
(TALANI)
|
1819002000NRG23030820230518690
|
12/09/2023
|
Tarabai Vijay Raut
|
1819002WL0055323
|
Tarabai Vijay Raut
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N092300BF3781
|
|
Tarabai Vijay Raut
|
()
|
|
107
|
HADGAON
|
MH-19-002-015-001/1313
(TALANI)
|
1819002000NRG23030820230518691
|
12/09/2023
|
Omkar Kashinath Jadhav
|
1819002WL0055323
|
Omkar Kashinath Jadhav
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N092300BF3782
|
|
Omkar Kashinath Jadhav
|
()
|
|
108
|
HADGAON
|
MH-19-002-020-001/16
(BHANEGAON)
|
1819002000NRG23030820230521185
|
12/09/2023
|
Krushna Ashok Rathod
|
1819002WL0055409
|
Krushna Ashok Rathod
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3742
|
|
Krushna Ashok Rathod
|
()
|
|
109
|
HADGAON
|
MH-19-002-020-001/34
(BHANEGAON)
|
1819002000NRG23030820230521209
|
12/09/2023
|
Rajesh Mohan Rathod
|
1819002WL0055409
|
Rajesh Mohan Rathod
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3752
|
|
Rajesh Mohan Rathod
|
()
|
|
110
|
HADGAON
|
MH-19-002-020-001/34
(BHANEGAON)
|
1819002000NRG23030820230521210
|
12/09/2023
|
Sangita Vinod Rathod
|
1819002WL0055409
|
Sangita Vinod Rathod
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3745
|
|
Sangita Vinod Rathod
|
()
|
|
111
|
HADGAON
|
MH-19-002-020-001/34
(BHANEGAON)
|
1819002000NRG23030820230521211
|
12/09/2023
|
Vinod Mohan Rathod
|
1819002WL0055409
|
Vinod Mohan Rathod
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3744
|
|
Vinod Mohan Rathod
|
()
|
|
112
|
HADGAON
|
MH-19-002-020-001/41
(BHANEGAON)
|
1819002000NRG23030820230521258
|
12/09/2023
|
Renukabai Vansnt Rathod
|
1819002WL0055409
|
Renukabai Vansnt Rathod
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3740
|
|
Renukabai Vansnt Rathod
|
()
|
|
113
|
HADGAON
|
MH-19-002-020-001/41
(BHANEGAON)
|
1819002000NRG23030820230521257
|
12/09/2023
|
Vasnat Hriman Rathod
|
1819002WL0055409
|
Vasnat Hriman Rathod
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF373E
|
|
Vasnat Hriman Rathod
|
()
|
|
114
|
HADGAON
|
MH-19-002-020-001/413
(BHANEGAON)
|
1819002000NRG23030820230521216
|
12/09/2023
|
Govind Sudhakar Rathod
|
1819002WL0055409
|
Govind Sudhakar Rathod
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF374C
|
|
Govind Sudhakar Rathod
|
()
|
|
115
|
HADGAON
|
MH-19-002-020-001/413
(BHANEGAON)
|
1819002000NRG23030820230521215
|
12/09/2023
|
Jyoti Krushna Rathod
|
1819002WL0055409
|
Jyoti Krushna Rathod
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF374A
|
|
Jyoti Krushna Rathod
|
()
|
|
116
|
HADGAON
|
MH-19-002-020-001/413
(BHANEGAON)
|
1819002000NRG23030820230521214
|
12/09/2023
|
Krushna Sudhakar Rathod
|
1819002WL0055409
|
Krushna Sudhakar Rathod
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3748
|
|
Krushna Sudhakar Rathod
|
()
|
|
117
|
HADGAON
|
MH-19-002-020-001/414
(BHANEGAON)
|
1819002000NRG23030820230521217
|
12/09/2023
|
Ramrao Kishan Rathod
|
1819002WL0055409
|
Ramrao Kishan Rathod
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3750
|
|
Ramrao Kishan Rathod
|
()
|
|
118
|
HADGAON
|
MH-19-002-020-001/414
(BHANEGAON)
|
1819002000NRG23030820230521218
|
12/09/2023
|
Vimlbai Ramrao Rathod
|
1819002WL0055409
|
Vimlbai Ramrao Rathod
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF374E
|
|
Vimlbai Ramrao Rathod
|
()
|
|
119
|
HADGAON
|
MH-19-002-020-001/416
(BHANEGAON)
|
1819002000NRG23030820230521219
|
12/09/2023
|
Ramrao Jivan Ade
|
1819002WL0055409
|
Ramrao Jivan Ade
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3749
|
|
Ramrao Jivan Ade
|
()
|
|
120
|
HADGAON
|
MH-19-002-020-001/425
(BHANEGAON)
|
1819002000NRG23030820230521254
|
12/09/2023
|
Ashok Limba Ade
|
1819002WL0055409
|
Ashok Limba Ade
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3759
|
|
Ashok Limba Ade
|
()
|
|
121
|
HADGAON
|
MH-19-002-020-001/425
(BHANEGAON)
|
1819002000NRG23030820230521255
|
12/09/2023
|
Sunita Ashok Ade
|
1819002WL0055409
|
Sunita Ashok Ade
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF373F
|
|
Sunita Ashok Ade
|
()
|
|
122
|
HADGAON
|
MH-19-002-020-001/426
(BHANEGAON)
|
1819002000NRG23030820230521256
|
12/09/2023
|
Arun Prkash Chavan
|
1819002WL0055409
|
Arun Prkash Chavan
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF375A
|
|
Arun Prkash Chavan
|
()
|
|
123
|
HADGAON
|
MH-19-002-020-001/44
(BHANEGAON)
|
1819002000NRG23030820230521228
|
12/09/2023
|
sheserao hari jadhav
|
1819002WL0055409
|
sheserao hari jadhav
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF375D
|
|
sheserao hari jadhav
|
()
|
|
124
|
HADGAON
|
MH-19-002-020-001/44
(BHANEGAON)
|
1819002000NRG23030820230521230
|
12/09/2023
|
Vishal Shesherao Jadhav
|
1819002WL0055409
|
Vishal Shesherao Jadhav
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF374B
|
|
Vishal Shesherao Jadhav
|
()
|
|
125
|
HADGAON
|
MH-19-002-020-001/45
(BHANEGAON)
|
1819002000NRG23030820230521231
|
12/09/2023
|
Sangita Dhrma Jadhav
|
1819002WL0055409
|
Sangita Dhrma Jadhav
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF374F
|
|
Sangita Dhrma Jadhav
|
()
|
|
126
|
HADGAON
|
MH-19-002-020-001/49
(BHANEGAON)
|
1819002000NRG23030820230521253
|
12/09/2023
|
Motiram Kishan Ade
|
1819002WL0055409
|
Motiram Kishan Ade
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3741
|
|
Motiram Kishan Ade
|
()
|
|
127
|
HADGAON
|
MH-19-002-020-001/49
(BHANEGAON)
|
1819002000NRG23030820230521232
|
12/09/2023
|
Surekha Kishan Ade
|
1819002WL0055409
|
Surekha Kishan Ade
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF373D
|
|
Surekha Kishan Ade
|
()
|
|
128
|
HADGAON
|
MH-19-002-020-001/6
(BHANEGAON)
|
1819002000NRG23210820230525058
|
12/09/2023
|
Bhiku Rupshing Rathod
|
1819002WL0055612
|
Bhiku Rupshing Rathod
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3751
|
|
Bhiku Rupshing Rathod
|
()
|
|
129
|
HADGAON
|
MH-19-002-020-001/74
(BHANEGAON)
|
1819002000NRG23030820230521235
|
12/09/2023
|
Ramesh Kishan Jadhav
|
1819002WL0055409
|
Ramesh Kishan Jadhav
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF374D
|
|
Ramesh Kishan Jadhav
|
()
|
|
130
|
HADGAON
|
MH-19-002-020-001/76
(BHANEGAON)
|
1819002000NRG23030820230521252
|
12/09/2023
|
Bhartbai Subhash Chavan
|
1819002WL0055409
|
Bhartbai Subhash Chavan
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF373C
|
|
Bhartbai Subhash Chavan
|
()
|
|
131
|
HADGAON
|
MH-19-002-020-001/8
(BHANEGAON)
|
1819002000NRG23030820230521236
|
12/09/2023
|
Indal Shrvan Rathod
|
1819002WL0055409
|
Indal Shrvan Rathod
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3746
|
|
Indal Shrvan Rathod
|
()
|
|
132
|
HADGAON
|
MH-19-002-020-001/8
(BHANEGAON)
|
1819002000NRG23030820230521237
|
12/09/2023
|
Sonalika Indal Rathod
|
1819002WL0055409
|
Sonalika Indal Rathod
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3747
|
|
Sonalika Indal Rathod
|
()
|
|
133
|
HADGAON
|
MH-19-002-020-001/8
(BHANEGAON)
|
1819002000NRG23030820230521239
|
12/09/2023
|
Undal Shrvan Rathod
|
1819002WL0055409
|
Undal Shrvan Rathod
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3743
|
|
Undal Shrvan Rathod
|
()
|
|
134
|
HADGAON
|
MH-19-002-020-002/306
(BHANEGAON)
|
1819002000NRG23030820230521248
|
12/09/2023
|
Arvind Bhiku Jadhav
|
1819002WL0055409
|
Arvind Bhiku Jadhav
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF375B
|
|
Arvind Bhiku Jadhav
|
()
|
|
135
|
HADGAON
|
MH-19-002-020-002/306
(BHANEGAON)
|
1819002000NRG23030820230521249
|
12/09/2023
|
Nitin Bhiku Rathod
|
1819002WL0055409
|
Nitin Bhiku Rathod
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3780
|
|
Nitin Bhiku Rathod
|
()
|
|
136
|
HADGAON
|
MH-19-002-020-002/306
(BHANEGAON)
|
1819002000NRG23030820230521247
|
12/09/2023
|
Sheshekala Bhiku Rathod
|
1819002WL0055409
|
Sheshekala Bhiku Rathod
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF373B
|
|
Sheshekala Bhiku Rathod
|
()
|
|
137
|
HADGAON
|
MH-19-002-020-002/307
(BHANEGAON)
|
1819002000NRG23030820230521241
|
12/09/2023
|
indal pandurang rathod
|
1819002WL0055409
|
indal pandurang rathod
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF375C
|
|
indal pandurang rathod
|
()
|
|
138
|
HADGAON
|
MH-19-002-020-002/307
(BHANEGAON)
|
1819002000NRG23210820230525059
|
12/09/2023
|
Rameshwar pandurang rathod
|
1819002WL0055612
|
Rameshwar pandurang rathod
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF375E
|
|
Rameshwar pandurang rathod
|
()
|
|
139
|
HADGAON
|
MH-19-002-057-001/337
(SAPTI)
|
1819002000NRG23030820230519898
|
12/09/2023
|
Arti Avinash Kadham
|
1819002WL0055366
|
Arti Avinash Kadham
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
N092300BF377A
|
|
Arti Avinash Kadham
|
()
|
|
140
|
HADGAON
|
MH-19-002-057-001/337
(SAPTI)
|
1819002000NRG23030820230519897
|
12/09/2023
|
Avinash Hanmantrao Kadham
|
1819002WL0055366
|
Avinash Hanmantrao Kadham
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
N092300BF377B
|
|
Avinash Hanmantrao Kadham
|
()
|
|
141
|
HADGAON
|
MH-19-002-057-001/375
(SAPTI)
|
1819002000NRG23030820230519899
|
12/09/2023
|
Omnanda Rameshwar kadham
|
1819002WL0055366
|
Omnanda Rameshwar kadham
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
N092300BF377D
|
|
Omnanda Rameshwar kadham
|
()
|
|
142
|
HADGAON
|
MH-19-002-057-001/377
(SAPTI)
|
1819002000NRG23030820230519901
|
12/09/2023
|
Surekha Prakash kadham
|
1819002WL0055366
|
Surekha Prakash kadham
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
N092300BF377C
|
|
Surekha Prakash kadham
|
()
|
|
143
|
HADGAON
|
MH-19-002-057-001/404
(SAPTI)
|
1819002000NRG23030820230519902
|
12/09/2023
|
parmeshwar Ganesh Kaham
|
1819002WL0055366
|
parmeshwar Ganesh Kaham
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
N092300BF377E
|
|
parmeshwar Ganesh Kaham
|
()
|
|
144
|
HADGAON
|
MH-19-002-057-001/482
(SAPTI)
|
1819002000NRG23030820230519906
|
12/09/2023
|
Dewanand Madhavrao Kadam
|
1819002WL0055366
|
Dewanand Madhavrao Kadam
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
N092300BF377F
|
|
Dewanand Madhavrao Kadam
|
()
|
|
145
|
HADGAON
|
MH-19-002-062-001/109
(MHATALA)
|
1819002000NRG23030820230522187
|
12/09/2023
|
Samadhan Shivaji Sonar
|
1819002WL0055444
|
Samadhan Shivaji Sonar
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
N092300BF3731
|
|
Samadhan Shivaji Sonar
|
()
|
|
146
|
HADGAON
|
MH-19-002-062-001/115
(MHATALA)
|
1819002000NRG23030820230522190
|
12/09/2023
|
Kamalbai Sahebrao Shinde
|
1819002WL0055444
|
Kamalbai Sahebrao Shinde
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
10/11/2023
|
|
N092300BF372D
|
|
Kamalbai Sahebrao Shinde
|
()
|
|
147
|
HADGAON
|
MH-19-002-062-001/172
(MHATALA)
|
1819002000NRG23030820230522196
|
12/09/2023
|
limbabai shivagi narwade
|
1819002WL0055444
|
limbabai shivagi narwade
|
00691
|
IPOS0000001
|
1584
|
1584
|
Processed
|
10/11/2023
|
|
N092300BF3725
|
|
limbabai shivagi narwade
|
()
|
|
148
|
HADGAON
|
MH-19-002-062-001/383
(MHATALA)
|
1819002000NRG23030820230522172
|
12/09/2023
|
Digambar Motiram Narwade
|
1819002WL0055444
|
Digambar Motiram Narwade
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
N092300BF3727
|
|
Digambar Motiram Narwade
|
()
|
|
149
|
HADGAON
|
MH-19-002-062-001/406
(MHATALA)
|
1819002000NRG23030820230522162
|
12/09/2023
|
Sunil Vittal Hatkar
|
1819002WL0055444
|
Sunil Vittal Hatkar
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
N092300BF372F
|
|
Sunil Vittal Hatkar
|
()
|
|
150
|
HADGAON
|
MH-19-002-062-001/41
(MHATALA)
|
1819002000NRG23030820230522163
|
12/09/2023
|
datta mhadhu hatkar
|
1819002WL0055444
|
datta mhadhu hatkar
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
N092300BF3723
|
|
datta mhadhu hatkar
|
()
|
|
151
|
HADGAON
|
MH-19-002-062-001/41
(MHATALA)
|
1819002000NRG23030820230522164
|
12/09/2023
|
shobhabao datta hatkar
|
1819002WL0055444
|
shobhabao datta hatkar
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
N092300BF3724
|
|
shobhabao datta hatkar
|
()
|
|
152
|
HADGAON
|
MH-19-002-062-001/42
(MHATALA)
|
1819002000NRG23030820230522165
|
12/09/2023
|
Shivaji Ramrao Tapase
|
1819002WL0055444
|
Shivaji Ramrao Tapase
|
00691
|
IPOS0000001
|
1584
|
1584
|
Processed
|
10/11/2023
|
|
N092300BF3726
|
|
Shivaji Ramrao Tapase
|
()
|
|
153
|
HADGAON
|
MH-19-002-062-001/431
(MHATALA)
|
1819002000NRG23030820230522166
|
12/09/2023
|
Ashok Ganesh Chandrvanshi
|
1819002WL0055444
|
Ashok Ganesh Chandrvanshi
|
00691
|
IPOS0000001
|
1602
|
1602
|
Processed
|
10/11/2023
|
|
N092300BF3768
|
|
Ashok Ganesh Chandrvanshi
|
()
|
|
154
|
HADGAON
|
MH-19-002-062-001/451
(MHATALA)
|
1819002000NRG23030820230522170
|
12/09/2023
|
Mukta Shankar Hatkar
|
1819002WL0055444
|
Mukta Shankar Hatkar
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
N092300BF372E
|
|
Mukta Shankar Hatkar
|
()
|
|
155
|
HADGAON
|
MH-19-002-062-001/451
(MHATALA)
|
1819002000NRG23030820230522169
|
12/09/2023
|
Shankar Mahadu Hatkar
|
1819002WL0055444
|
Shankar Mahadu Hatkar
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
N092300BF3730
|
|
Shankar Mahadu Hatkar
|
()
|
|
156
|
HADGAON
|
MH-19-002-074-001/307
(KOLI)
|
1819002000NRG23030820230520959
|
12/09/2023
|
Bhagirath Digambar Kadam
|
1819002WL0055400
|
Bhagirath Digambar Kadam
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
N092300BF3754
|
|
Bhagirath Digambar Kadam
|
()
|
|
157
|
HADGAON
|
MH-19-002-074-001/420
(KOLI)
|
1819002000NRG23030820230520966
|
12/09/2023
|
Shakuntala Raghunath Bodakhe
|
1819002WL0055400
|
Shakuntala Raghunath Bodakhe
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
N092300BF372C
|
|
Shakuntala Raghunath Bodakhe
|
()
|
|
158
|
HADGAON
|
MH-19-002-074-001/420
(KOLI)
|
1819002000NRG23030820230520967
|
12/09/2023
|
Visvanath Raghunath Bodakhe
|
1819002WL0055400
|
Visvanath Raghunath Bodakhe
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
N092300BF372B
|
|
Visvanath Raghunath Bodakhe
|
()
|
|
159
|
HADGAON
|
MH-19-002-074-001/623
(KOLI)
|
1819002000NRG23030820230520974
|
12/09/2023
|
Mayuri Gajanan Shrisagar
|
1819002WL0055400
|
Mayuri Gajanan Shrisagar
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
N092300BF3753
|
|
Mayuri Gajanan Shrisagar
|
()
|
|
160
|
HADGAON
|
MH-19-002-074-001/638
(KOLI)
|
1819002000NRG23030820230520976
|
12/09/2023
|
savita anil shirsagar
|
1819002WL0055400
|
savita anil shirsagar
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
N092300BF3775
|
|
savita anil shirsagar
|
()
|
|
161
|
HADGAON
|
MH-19-002-074-001/674
(KOLI)
|
1819002000NRG23030820230520982
|
12/09/2023
|
anurdha arvind choutmal
|
1819002WL0055400
|
anurdha arvind choutmal
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
N092300BF3776
|
|
anurdha arvind choutmal
|
()
|
|
162
|
HADGAON
|
MH-19-002-074-001/674
(KOLI)
|
1819002000NRG23030820230520981
|
12/09/2023
|
arvind tukaram chotmal
|
1819002WL0055400
|
arvind tukaram chotmal
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
N092300BF3777
|
|
arvind tukaram chotmal
|
()
|
|
163
|
HADGAON
|
MH-19-002-074-001/705
(KOLI)
|
1819002000NRG23030820230520984
|
12/09/2023
|
padminabai vishnu shirsagar
|
1819002WL0055400
|
padminabai vishnu shirsagar
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
N092300BF3756
|
|
padminabai vishnu shirsagar
|
()
|
|
164
|
HADGAON
|
MH-19-002-074-001/705
(KOLI)
|
1819002000NRG23030820230520983
|
12/09/2023
|
vishnu sambhaji shirsagar
|
1819002WL0055400
|
vishnu sambhaji shirsagar
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
N092300BF3755
|
|
vishnu sambhaji shirsagar
|
()
|
|
165
|
HADGAON
|
MH-19-002-074-001/732
(KOLI)
|
1819002000NRG23030820230520985
|
12/09/2023
|
baliram atmaram khodke
|
1819002WL0055400
|
baliram atmaram khodke
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
N092300BF3779
|
|
baliram atmaram khodke
|
()
|
|
166
|
HADGAON
|
MH-19-002-074-001/732
(KOLI)
|
1819002000NRG23030820230520986
|
12/09/2023
|
godavari baliram khodke
|
1819002WL0055400
|
godavari baliram khodke
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
N092300BF3778
|
|
godavari baliram khodke
|
()
|
|
167
|
HADGAON
|
MH-19-002-113-001/20
(DONGARGAON)
|
1819002000NRG23030820230518979
|
12/09/2023
|
Sarswati Naru Mulagir
|
1819002WL0055328
|
Sarswati Naru Mulagir
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3766
|
|
Sarswati Naru Mulagir
|
()
|
|
168
|
HADGAON
|
MH-19-002-113-001/256
(DONGARGAON)
|
1819002000NRG23030820230518991
|
12/09/2023
|
Daivshala Narayan Mulgir
|
1819002WL0055328
|
Daivshala Narayan Mulgir
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3762
|
|
Daivshala Narayan Mulgir
|
()
|
|
169
|
HADGAON
|
MH-19-002-113-001/31
(DONGARGAON)
|
1819002000NRG23030820230518963
|
12/09/2023
|
Nandabai Rustum Mulgir
|
1819002WL0055328
|
Nandabai Rustum Mulgir
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3760
|
|
Nandabai Rustum Mulgir
|
()
|
|
170
|
HADGAON
|
MH-19-002-113-001/320
(DONGARGAON)
|
1819002000NRG23030820230518965
|
12/09/2023
|
Gajanan Sanjy Mulgir
|
1819002WL0055328
|
Gajanan Sanjy Mulgir
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3733
|
|
Gajanan Sanjy Mulgir
|
()
|
|
171
|
HADGAON
|
MH-19-002-113-001/406
(DONGARGAON)
|
1819002000NRG23030820230518968
|
12/09/2023
|
Rama Maroti Misal
|
1819002WL0055328
|
Rama Maroti Misal
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF373A
|
|
Rama Maroti Misal
|
()
|
|
172
|
HADGAON
|
MH-19-002-113-001/414
(DONGARGAON)
|
1819002000NRG23030820230518969
|
12/09/2023
|
Digambar Khemaji Nile
|
1819002WL0055328
|
Digambar Khemaji Nile
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3738
|
|
Digambar Khemaji Nile
|
()
|
|
173
|
HADGAON
|
MH-19-002-113-001/422
(DONGARGAON)
|
1819002000NRG23030820230518970
|
12/09/2023
|
Balaji Govindrao Mulgir
|
1819002WL0055328
|
Balaji Govindrao Mulgir
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3763
|
|
Balaji Govindrao Mulgir
|
()
|
|
174
|
HADGAON
|
MH-19-002-113-001/493
(DONGARGAON)
|
1819002000NRG23030820230518972
|
12/09/2023
|
Sainath Jayram Nile
|
1819002WL0055328
|
Sainath Jayram Nile
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3758
|
|
Sainath Jayram Nile
|
()
|
|
175
|
HADGAON
|
MH-19-002-113-001/493
(DONGARGAON)
|
1819002000NRG23030820230518971
|
12/09/2023
|
Sarwatibai Sainath Nile
|
1819002WL0055328
|
Sarwatibai Sainath Nile
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3739
|
|
Sarwatibai Sainath Nile
|
()
|
|
176
|
HADGAON
|
MH-19-002-113-001/494
(DONGARGAON)
|
1819002000NRG23030820230518973
|
12/09/2023
|
Akash Sainath NIle
|
1819002WL0055328
|
Akash Sainath NIle
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3736
|
|
Akash Sainath NIle
|
()
|
|
177
|
HADGAON
|
MH-19-002-113-001/499
(DONGARGAON)
|
1819002000NRG23030820230518974
|
12/09/2023
|
Subhash Ganpat More
|
1819002WL0055328
|
Subhash Ganpat More
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3765
|
|
Subhash Ganpat More
|
()
|
|
178
|
HADGAON
|
MH-19-002-113-001/508
(DONGARGAON)
|
1819002000NRG23030820230518980
|
12/09/2023
|
shilpa ramrao mulgir
|
1819002WL0055328
|
shilpa ramrao mulgir
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3735
|
|
shilpa ramrao mulgir
|
()
|
|
179
|
HADGAON
|
MH-19-002-113-001/545
(DONGARGAON)
|
1819002000NRG23030820230518982
|
12/09/2023
|
Pryagbai Subhsh Potbandhe
|
1819002WL0055328
|
Pryagbai Subhsh Potbandhe
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3757
|
|
Pryagbai Subhsh Potbandhe
|
()
|
|
180
|
HADGAON
|
MH-19-002-113-001/545
(DONGARGAON)
|
1819002000NRG23030820230518981
|
12/09/2023
|
Subhash Devba Potbande
|
1819002WL0055328
|
Subhash Devba Potbande
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3737
|
|
Subhash Devba Potbande
|
()
|
|
181
|
HADGAON
|
MH-19-002-113-001/553
(DONGARGAON)
|
1819002000NRG23030820230518984
|
12/09/2023
|
Nilabai Shesherao Mulgir
|
1819002WL0055328
|
Nilabai Shesherao Mulgir
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3764
|
|
Nilabai Shesherao Mulgir
|
()
|
|
182
|
HADGAON
|
MH-19-002-113-001/553
(DONGARGAON)
|
1819002000NRG23030820230518983
|
12/09/2023
|
Shesherao Govindrao Mulgir
|
1819002WL0055328
|
Shesherao Govindrao Mulgir
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3767
|
|
Shesherao Govindrao Mulgir
|
()
|
|
183
|
HADGAON
|
MH-19-002-113-001/598
(DONGARGAON)
|
1819002000NRG23030820230518987
|
12/09/2023
|
Vaibhav Sopan Nile
|
1819002WL0055328
|
Vaibhav Sopan Nile
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF372A
|
|
Vaibhav Sopan Nile
|
()
|
|
184
|
HADGAON
|
MH-19-002-113-001/654
(DONGARGAON)
|
1819002000NRG23030820230518988
|
12/09/2023
|
Manorama Jayram Misal
|
1819002WL0055328
|
Manorama Jayram Misal
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3734
|
|
Manorama Jayram Misal
|
()
|
|
185
|
HADGAON
|
MH-19-002-113-001/680
(DONGARGAON)
|
1819002000NRG23030820230518989
|
12/09/2023
|
Prdip Namdev Bhusanar
|
1819002WL0055328
|
Prdip Namdev Bhusanar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3761
|
|
Prdip Namdev Bhusanar
|
()
|
|
186
|
HADGAON
|
MH-19-002-113-001/680
(DONGARGAON)
|
1819002000NRG23030820230518990
|
12/09/2023
|
Priyank a Prdip Bhusnar
|
1819002WL0055328
|
Priyank a Prdip Bhusnar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF375F
|
|
Priyank a Prdip Bhusnar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130236
|
130236
|
|
|
|
|
|
|
|
|
187
|
HADGAON
|
MH-19-002-047-001/37
(SAWARGAON)
|
1819002000NRG23030820230519893
|
12/09/2023
|
Kantabai Ganesh Gadekar
|
1819002WL0055365
|
Kantabai Ganesh Gadekar
|
1143
|
MAHG0004133
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3783
|
|
Kantabai Ganesh Gadekar
|
()
|
|
188
|
HADGAON
|
MH-19-002-047-001/37
(SAWARGAON)
|
1819002000NRG23030820230519894
|
12/09/2023
|
sakharam ganesh gadekar
|
1819002WL0055365
|
sakharam ganesh gadekar
|
1143
|
MAHG0004133
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3786
|
|
sakharam ganesh gadekar
|
()
|
|
189
|
HADGAON
|
MH-19-002-047-001/38
(SAWARGAON)
|
1819002000NRG23030820230519895
|
12/09/2023
|
mukind maroti gadhekar
|
1819002WL0055365
|
mukind maroti gadhekar
|
1143
|
MAHG0004133
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3821
|
|
mukind maroti gadhekar
|
()
|
|
190
|
HADGAON
|
MH-19-002-047-001/38
(SAWARGAON)
|
1819002000NRG23030820230519896
|
12/09/2023
|
rupali mukind gadhekar
|
1819002WL0055365
|
rupali mukind gadhekar
|
1143
|
MAHG0004133
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3788
|
|
rupali mukind gadhekar
|
()
|
|
191
|
HADGAON
|
MH-19-002-047-001/472
(SAWARGAON)
|
1819002000NRG23030820230519892
|
12/09/2023
|
Saraswati Prkash Madhavwad
|
1819002WL0055365
|
Saraswati Prkash Madhavwad
|
1143
|
MAHG0004133
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3787
|
|
Saraswati Prkash Madhavwad
|
()
|
|
192
|
HADGAON
|
MH-19-002-047-001/764
(SAWARGAON)
|
1819002000NRG23030820230519891
|
12/09/2023
|
Subhash Datta Murmure
|
1819002WL0055365
|
Subhash Datta Murmure
|
1143
|
MAHG0004133
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3784
|
|
Subhash Datta Murmure
|
()
|
|
193
|
HADGAON
|
MH-19-002-047-001/936
(SAWARGAON)
|
1819002000NRG23030820230519890
|
12/09/2023
|
lata rukhmaji madhadwad
|
1819002WL0055365
|
lata rukhmaji madhadwad
|
1143
|
MAHG0004133
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF378A
|
|
lata rukhmaji madhadwad
|
()
|
|
194
|
HADGAON
|
MH-19-002-047-001/936
(SAWARGAON)
|
1819002000NRG23030820230519889
|
12/09/2023
|
rukhmaji prakash madhadwad
|
1819002WL0055365
|
rukhmaji prakash madhadwad
|
1143
|
MAHG0004133
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3789
|
|
rukhmaji prakash madhadwad
|
()
|
|
195
|
HADGAON
|
MH-19-002-047-001/937
(SAWARGAON)
|
1819002000NRG23030820230519886
|
12/09/2023
|
keshav prakash madanwad
|
1819002WL0055365
|
keshav prakash madanwad
|
1143
|
MAHG0004133
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF378C
|
|
keshav prakash madanwad
|
()
|
|
196
|
HADGAON
|
MH-19-002-047-001/938
(SAWARGAON)
|
1819002000NRG23030820230519887
|
12/09/2023
|
subhash maroti gadekar
|
1819002WL0055365
|
subhash maroti gadekar
|
1143
|
MAHG0004133
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3785
|
|
subhash maroti gadekar
|
()
|
|
197
|
HADGAON
|
MH-19-002-047-001/938
(SAWARGAON)
|
1819002000NRG23030820230519888
|
12/09/2023
|
swati subhash gadhekar
|
1819002WL0055365
|
swati subhash gadhekar
|
1143
|
MAHG0004133
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF378B
|
|
swati subhash gadhekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16896
|
16896
|
|
|
|
|
|
|
|
|
198
|
HADGAON
|
MH-19-002-015-001/1067
(TALANI)
|
1819002000NRG23030820230518695
|
12/09/2023
|
Vishnu Ghanshyam Khamkar
|
1819002WL0055323
|
Vishnu Ghanshyam Khamkar
|
1143
|
MAHG0004142
|
1584
|
1584
|
Processed
|
10/11/2023
|
|
N092300BF378D
|
|
Vishnu Ghanshyam Khamkar
|
()
|
|
199
|
HADGAON
|
MH-19-002-015-001/1327
(TALANI)
|
1819002000NRG23030820230518684
|
12/09/2023
|
Prakash Bhimrao Tawade
|
1819002WL0055323
|
Prakash Bhimrao Tawade
|
1143
|
MAHG0004142
|
1584
|
1584
|
Processed
|
10/11/2023
|
|
N092300BF3794
|
|
Prakash Bhimrao Tawade
|
()
|
|
200
|
HADGAON
|
MH-19-002-015-001/1336
(TALANI)
|
1819002000NRG23030820230518681
|
12/09/2023
|
Sunita Vilas Tawade
|
1819002WL0055323
|
Sunita Vilas Tawade
|
1143
|
MAHG0004142
|
1584
|
1584
|
Processed
|
10/11/2023
|
|
N092300BF3793
|
|
Sunita Vilas Tawade
|
()
|
|
201
|
HADGAON
|
MH-19-002-015-001/1336
(TALANI)
|
1819002000NRG23030820230518680
|
12/09/2023
|
Vilas nanarao Tawade
|
1819002WL0055323
|
Vilas nanarao Tawade
|
1143
|
MAHG0004142
|
1584
|
1584
|
Processed
|
10/11/2023
|
|
N092300BF378E
|
|
Vilas nanarao Tawade
|
()
|
|
202
|
HADGAON
|
MH-19-002-015-001/1337
(TALANI)
|
1819002000NRG23030820230518677
|
12/09/2023
|
Vaibhav Vijay Tawade
|
1819002WL0055323
|
Vaibhav Vijay Tawade
|
1143
|
MAHG0004142
|
1506
|
1506
|
Processed
|
10/11/2023
|
|
N092300BF3797
|
|
Vaibhav Vijay Tawade
|
()
|
|
203
|
HADGAON
|
MH-19-002-015-001/1337
(TALANI)
|
1819002000NRG23030820230518676
|
12/09/2023
|
Vijay Uttamrao Tawde
|
1819002WL0055323
|
Vijay Uttamrao Tawde
|
1143
|
MAHG0004142
|
1506
|
1506
|
Processed
|
10/11/2023
|
|
N092300BF378F
|
|
Vijay Uttamrao Tawde
|
()
|
|
204
|
HADGAON
|
MH-19-002-015-001/352
(TALANI)
|
1819002000NRG23030820230518659
|
12/09/2023
|
maroti Babanrao Patange
|
1819002WL0055323
|
maroti Babanrao Patange
|
1143
|
MAHG0004142
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
N092300BF3792
|
|
maroti Babanrao Patange
|
()
|
|
205
|
HADGAON
|
MH-19-002-015-001/419
(TALANI)
|
1819002000NRG23030820230518643
|
12/09/2023
|
Suryakantabai Raju Tawade
|
1819002WL0055323
|
Suryakantabai Raju Tawade
|
1143
|
MAHG0004142
|
1566
|
1566
|
Processed
|
10/11/2023
|
|
N092300BF3795
|
|
Suryakantabai Raju Tawade
|
()
|
|
206
|
HADGAON
|
MH-19-002-018-001/556
(WATEGAON)
|
1819002000NRG23030820230519652
|
12/09/2023
|
prabhakar digmber talware
|
1819002WL0055354
|
prabhakar digmber talware
|
1143
|
MAHG0004142
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
N092300BF3826
|
|
prabhakar digmber talware
|
()
|
|
207
|
HADGAON
|
MH-19-002-020-001/378
(BHANEGAON)
|
1819002000NRG23030820230521213
|
12/09/2023
|
Saraswati Vithal Jadhav
|
1819002WL0055409
|
Saraswati Vithal Jadhav
|
1143
|
MAHG0004142
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N092300BF3791
|
|
Saraswati Vithal Jadhav
|
()
|
|
208
|
HADGAON
|
MH-19-002-020-001/427
(BHANEGAON)
|
1819002000NRG23030820230521226
|
12/09/2023
|
Maya Sadashiv Adkine
|
1819002WL0055409
|
Maya Sadashiv Adkine
|
1143
|
MAHG0004142
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N092300BF3820
|
|
Maya Sadashiv Adkine
|
()
|
|
209
|
HADGAON
|
MH-19-002-061-001/231
(NEWARI)
|
1819002000NRG23030820230522325
|
12/09/2023
|
ANITA BALAJI KHILARE
|
1819002WL0055452
|
ANITA BALAJI KHILARE
|
1143
|
MAHG0004142
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N092300BF3790
|
|
ANITA BALAJI KHILARE
|
()
|
|
210
|
HADGAON
|
MH-19-002-061-001/231
(NEWARI)
|
1819002000NRG23030820230522324
|
12/09/2023
|
VAISHNAVI BAPURAO KHILARE
|
1819002WL0055452
|
VAISHNAVI BAPURAO KHILARE
|
1143
|
MAHG0004142
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N092300BF3796
|
|
VAISHNAVI BAPURAO KHILARE
|
()
|
|
211
|
HADGAON
|
MH-19-002-113-001/354
(DONGARGAON)
|
1819002000NRG23030820230518967
|
12/09/2023
|
Yogesh Kundalik Mulgir
|
1819002WL0055328
|
Yogesh Kundalik Mulgir
|
1143
|
MAHG0004142
|
1536
|
1536
|
Processed
|
10/11/2023
|
|
N092300BF3798
|
|
Yogesh Kundalik Mulgir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22440
|
22440
|
|
|
|
|
|
|
|
|
212
|
HADGAON
|
MH-19-002-015-001/1093
(TALANI)
|
1819002000NRG23030820230518694
|
12/09/2023
|
Manju Vishnu Tawade
|
1819002WL0055323
|
Manju Vishnu Tawade
|
1143
|
MAHG0004147
|
1584
|
1584
|
Processed
|
10/11/2023
|
|
N092300BF37B2
|
|
Manju Vishnu Tawade
|
()
|
|
213
|
HADGAON
|
MH-19-002-015-001/1093
(TALANI)
|
1819002000NRG23030820230518693
|
12/09/2023
|
Vihshnu Devrao Twade
|
1819002WL0055323
|
Vihshnu Devrao Twade
|
1143
|
MAHG0004147
|
1584
|
1584
|
Processed
|
10/11/2023
|
|
N092300BF381C
|
|
Vihshnu Devrao Twade
|
()
|
|
214
|
HADGAON
|
MH-19-002-015-001/1311
(TALANI)
|
1819002000NRG23030820230518687
|
12/09/2023
|
Amol Dadarao Kakade
|
1819002WL0055323
|
Amol Dadarao Kakade
|
1143
|
MAHG0004147
|
1506
|
1506
|
Rejected
|
10/11/2023
|
|
N092300BF37A7
|
No Such Account
|
|
|
|
215
|
HADGAON
|
MH-19-002-015-001/1312
(TALANI)
|
1819002000NRG23030820230518689
|
12/09/2023
|
Vijay Vithalrao Raut
|
1819002WL0055323
|
Vijay Vithalrao Raut
|
1143
|
MAHG0004147
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N092300BF37A4
|
|
Vijay Vithalrao Raut
|
()
|
|
216
|
HADGAON
|
MH-19-002-015-001/1313
(TALANI)
|
1819002000NRG23030820230518692
|
12/09/2023
|
Sumati Omkar Jadhav
|
1819002WL0055323
|
Sumati Omkar Jadhav
|
1143
|
MAHG0004147
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N092300BF3816
|
|
Sumati Omkar Jadhav
|
()
|
|
217
|
HADGAON
|
MH-19-002-015-001/1323
(TALANI)
|
1819002000NRG23030820230518686
|
12/09/2023
|
Ashvini Sanjay Budurk
|
1819002WL0055323
|
Ashvini Sanjay Budurk
|
1143
|
MAHG0004147
|
1608
|
1608
|
Processed
|
10/11/2023
|
|
N092300BF37CA
|
|
Ashvini Sanjay Budurk
|
()
|
|
218
|
HADGAON
|
MH-19-002-015-001/1323
(TALANI)
|
1819002000NRG23030820230518688
|
12/09/2023
|
Mira Balaji Bdaruk
|
1819002WL0055323
|
Mira Balaji Bdaruk
|
1143
|
MAHG0004147
|
1608
|
1608
|
Processed
|
10/11/2023
|
|
N092300BF37CE
|
|
Mira Balaji Bdaruk
|
()
|
|
219
|
HADGAON
|
MH-19-002-015-001/1333
(TALANI)
|
1819002000NRG23030820230518685
|
12/09/2023
|
Deepak Kondbarao Chavan
|
1819002WL0055323
|
Deepak Kondbarao Chavan
|
1143
|
MAHG0004147
|
1566
|
1566
|
Processed
|
10/11/2023
|
|
N092300BF37C7
|
|
Deepak Kondbarao Chavan
|
()
|
|
220
|
HADGAON
|
MH-19-002-015-001/1334
(TALANI)
|
1819002000NRG23030820230518683
|
12/09/2023
|
Nagorao Suryabhan Patange
|
1819002WL0055323
|
Nagorao Suryabhan Patange
|
1143
|
MAHG0004147
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
N092300BF37AD
|
|
Nagorao Suryabhan Patange
|
()
|
|
221
|
HADGAON
|
MH-19-002-015-001/1334
(TALANI)
|
1819002000NRG23030820230518682
|
12/09/2023
|
Vimal Nagorao Patange
|
1819002WL0055323
|
Vimal Nagorao Patange
|
1143
|
MAHG0004147
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
N092300BF37CC
|
|
Vimal Nagorao Patange
|
()
|
|
222
|
HADGAON
|
MH-19-002-015-001/1335
(TALANI)
|
1819002000NRG23030820230518679
|
12/09/2023
|
Narayan Vasant Sontake
|
1819002WL0055323
|
Narayan Vasant Sontake
|
1143
|
MAHG0004147
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
N092300BF37BF
|
|
Narayan Vasant Sontake
|
()
|
|
223
|
HADGAON
|
MH-19-002-015-001/1335
(TALANI)
|
1819002000NRG23030820230518678
|
12/09/2023
|
Vasant Ganpat Sontake
|
1819002WL0055323
|
Vasant Ganpat Sontake
|
1143
|
MAHG0004147
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
N092300BF37AA
|
|
Vasant Ganpat Sontake
|
()
|
|
224
|
HADGAON
|
MH-19-002-015-001/1338
(TALANI)
|
1819002000NRG23030820230518674
|
12/09/2023
|
Prameshwar Shridhar Kakade
|
1819002WL0055323
|
Prameshwar Shridhar Kakade
|
1143
|
MAHG0004147
|
1506
|
1506
|
Rejected
|
10/11/2023
|
|
N092300BF37AE
|
No Such Account
|
|
|
|
225
|
HADGAON
|
MH-19-002-015-001/1338
(TALANI)
|
1819002000NRG23030820230518675
|
12/09/2023
|
Sharda Prameshwar Kakade
|
1819002WL0055323
|
Sharda Prameshwar Kakade
|
1143
|
MAHG0004147
|
1506
|
1506
|
Processed
|
10/11/2023
|
|
N092300BF37B6
|
|
Sharda Prameshwar Kakade
|
()
|
|
226
|
HADGAON
|
MH-19-002-015-001/1339
(TALANI)
|
1819002000NRG23030820230518673
|
12/09/2023
|
Rajnandani Shivaji Kakade
|
1819002WL0055323
|
Rajnandani Shivaji Kakade
|
1143
|
MAHG0004147
|
1506
|
1506
|
Processed
|
10/11/2023
|
|
N092300BF37D2
|
|
Rajnandani Shivaji Kakade
|
()
|
|
227
|
HADGAON
|
MH-19-002-015-001/1340
(TALANI)
|
1819002000NRG23030820230518668
|
12/09/2023
|
Vithabai nanarao Deshmukh
|
1819002WL0055323
|
Vithabai nanarao Deshmukh
|
1143
|
MAHG0004147
|
1506
|
1506
|
Processed
|
10/11/2023
|
|
N092300BF37B1
|
|
Vithabai nanarao Deshmukh
|
()
|
|
228
|
HADGAON
|
MH-19-002-015-001/146
(TALANI)
|
1819002000NRG23030820230518672
|
12/09/2023
|
Nikita Vishvjit Lomate
|
1819002WL0055323
|
Nikita Vishvjit Lomate
|
1143
|
MAHG0004147
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N092300BF37CB
|
|
Nikita Vishvjit Lomate
|
()
|
|
229
|
HADGAON
|
MH-19-002-015-001/146
(TALANI)
|
1819002000NRG23030820230518671
|
12/09/2023
|
Vishvjit Devidas Lomate
|
1819002WL0055323
|
Vishvjit Devidas Lomate
|
1143
|
MAHG0004147
|
1620
|
1620
|
Rejected
|
10/11/2023
|
|
N092300BF37B5
|
No Such Account
|
|
|
|
230
|
HADGAON
|
MH-19-002-015-001/173
(TALANI)
|
1819002000NRG23030820230518669
|
12/09/2023
|
Balasaheb Keshav Magar
|
1819002WL0055323
|
Balasaheb Keshav Magar
|
1143
|
MAHG0004147
|
1506
|
1506
|
Processed
|
10/11/2023
|
|
N092300BF3817
|
|
Balasaheb Keshav Magar
|
()
|
|
231
|
HADGAON
|
MH-19-002-015-001/173
(TALANI)
|
1819002000NRG23030820230518670
|
12/09/2023
|
Shital balasaheb magar
|
1819002WL0055323
|
Shital balasaheb magar
|
1143
|
MAHG0004147
|
1506
|
1506
|
Processed
|
10/11/2023
|
|
N092300BF3824
|
|
Shital balasaheb magar
|
()
|
|
232
|
HADGAON
|
MH-19-002-015-001/181
(TALANI)
|
1819002000NRG23030820230518666
|
12/09/2023
|
Panjab Tukaram Tawade
|
1819002WL0055323
|
Panjab Tukaram Tawade
|
1143
|
MAHG0004147
|
1566
|
1566
|
Processed
|
10/11/2023
|
|
N092300BF37A6
|
|
Panjab Tukaram Tawade
|
()
|
|
233
|
HADGAON
|
MH-19-002-015-001/197
(TALANI)
|
1819002000NRG23030820230518667
|
12/09/2023
|
Uttam Dattrao Tawade
|
1819002WL0055323
|
Uttam Dattrao Tawade
|
1143
|
MAHG0004147
|
1566
|
1566
|
Processed
|
10/11/2023
|
|
N092300BF379F
|
|
Uttam Dattrao Tawade
|
()
|
|
234
|
HADGAON
|
MH-19-002-015-001/223
(TALANI)
|
1819002000NRG23030820230518665
|
12/09/2023
|
baburao Narayan jadhav
|
1819002WL0055323
|
baburao Narayan jadhav
|
1143
|
MAHG0004147
|
1506
|
1506
|
Processed
|
10/11/2023
|
|
N092300BF37A9
|
|
baburao Narayan jadhav
|
()
|
|
235
|
HADGAON
|
MH-19-002-015-001/232
(TALANI)
|
1819002000NRG23030820230518664
|
12/09/2023
|
Balasaheb Vithalrao Magar
|
1819002WL0055323
|
Balasaheb Vithalrao Magar
|
1143
|
MAHG0004147
|
1506
|
1506
|
Processed
|
10/11/2023
|
|
N092300BF381B
|
|
Balasaheb Vithalrao Magar
|
()
|
|
236
|
HADGAON
|
MH-19-002-015-001/246
(TALANI)
|
1819002000NRG23030820230518661
|
12/09/2023
|
Gajanan Nagorao patange
|
1819002WL0055323
|
Gajanan Nagorao patange
|
1143
|
MAHG0004147
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
N092300BF3819
|
|
Gajanan Nagorao patange
|
()
|
|
237
|
HADGAON
|
MH-19-002-015-001/291
(TALANI)
|
1819002000NRG23030820230518662
|
12/09/2023
|
Panjab keshav magar
|
1819002WL0055323
|
Panjab keshav magar
|
1143
|
MAHG0004147
|
1506
|
1506
|
Processed
|
10/11/2023
|
|
N092300BF381A
|
|
Panjab keshav magar
|
()
|
|
238
|
HADGAON
|
MH-19-002-015-001/291
(TALANI)
|
1819002000NRG23030820230518663
|
12/09/2023
|
Vimal Panjab Magar
|
1819002WL0055323
|
Vimal Panjab Magar
|
1143
|
MAHG0004147
|
1506
|
1506
|
Processed
|
10/11/2023
|
|
N092300BF3814
|
|
Vimal Panjab Magar
|
()
|
|
239
|
HADGAON
|
MH-19-002-015-001/303
(TALANI)
|
1819002000NRG23030820230518660
|
12/09/2023
|
Shankuntala devrao Bhene
|
1819002WL0055323
|
Shankuntala devrao Bhene
|
1143
|
MAHG0004147
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
N092300BF37AB
|
|
Shankuntala devrao Bhene
|
()
|
|
240
|
HADGAON
|
MH-19-002-015-001/352
(TALANI)
|
1819002000NRG23030820230518657
|
12/09/2023
|
Babanrao Marotrao Patange
|
1819002WL0055323
|
Babanrao Marotrao Patange
|
1143
|
MAHG0004147
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
N092300BF37AF
|
|
Babanrao Marotrao Patange
|
()
|
|
241
|
HADGAON
|
MH-19-002-015-001/352
(TALANI)
|
1819002000NRG23030820230518658
|
12/09/2023
|
Shalini Babanrao Patange
|
1819002WL0055323
|
Shalini Babanrao Patange
|
1143
|
MAHG0004147
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
N092300BF37C5
|
|
Shalini Babanrao Patange
|
()
|
|
242
|
HADGAON
|
MH-19-002-015-001/377
(TALANI)
|
1819002000NRG23030820230518645
|
12/09/2023
|
Bhagvan Bugaji lomte
|
1819002WL0055323
|
Bhagvan Bugaji lomte
|
1143
|
MAHG0004147
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
N092300BF37A3
|
|
Bhagvan Bugaji lomte
|
()
|
|
243
|
HADGAON
|
MH-19-002-015-001/389
(TALANI)
|
1819002000NRG23030820230518655
|
12/09/2023
|
chayabai sudhakar tawade
|
1819002WL0055323
|
chayabai sudhakar tawade
|
1143
|
MAHG0004147
|
1608
|
1608
|
Processed
|
10/11/2023
|
|
N092300BF3818
|
|
chayabai sudhakar tawade
|
()
|
|
244
|
HADGAON
|
MH-19-002-015-001/389
(TALANI)
|
1819002000NRG23030820230518654
|
12/09/2023
|
sudhakar digambar tawade
|
1819002WL0055323
|
sudhakar digambar tawade
|
1143
|
MAHG0004147
|
1608
|
1608
|
Processed
|
10/11/2023
|
|
N092300BF37A8
|
|
sudhakar digambar tawade
|
()
|
|
245
|
HADGAON
|
MH-19-002-015-001/397
(TALANI)
|
1819002000NRG23030820230518656
|
12/09/2023
|
Dilip Waman Lomte
|
1819002WL0055323
|
Dilip Waman Lomte
|
1143
|
MAHG0004147
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
N092300BF37AC
|
|
Dilip Waman Lomte
|
()
|
|
246
|
HADGAON
|
MH-19-002-015-001/401
(TALANI)
|
1819002000NRG23030820230518652
|
12/09/2023
|
gajanan Dattrao Tawade
|
1819002WL0055323
|
gajanan Dattrao Tawade
|
1143
|
MAHG0004147
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
N092300BF379C
|
|
gajanan Dattrao Tawade
|
()
|
|
247
|
HADGAON
|
MH-19-002-015-001/401
(TALANI)
|
1819002000NRG23030820230518653
|
12/09/2023
|
Puspa Gajnanan Tawade
|
1819002WL0055323
|
Puspa Gajnanan Tawade
|
1143
|
MAHG0004147
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
N092300BF37BB
|
|
Puspa Gajnanan Tawade
|
()
|
|
248
|
HADGAON
|
MH-19-002-015-001/403
(TALANI)
|
1819002000NRG23030820230518647
|
12/09/2023
|
ganesh Narayan Jahdav
|
1819002WL0055323
|
ganesh Narayan Jahdav
|
1143
|
MAHG0004147
|
1506
|
1506
|
Processed
|
10/11/2023
|
|
N092300BF37B9
|
|
ganesh Narayan Jahdav
|
()
|
|
249
|
HADGAON
|
MH-19-002-015-001/403
(TALANI)
|
1819002000NRG23030820230518648
|
12/09/2023
|
Joyati Ganesh Jahdav
|
1819002WL0055323
|
Joyati Ganesh Jahdav
|
1143
|
MAHG0004147
|
1506
|
1506
|
Processed
|
10/11/2023
|
|
N092300BF37CF
|
|
Joyati Ganesh Jahdav
|
()
|
|
250
|
HADGAON
|
MH-19-002-015-001/404
(TALANI)
|
1819002000NRG23030820230518650
|
12/09/2023
|
Balaji Nathu Kakade
|
1819002WL0055323
|
Balaji Nathu Kakade
|
1143
|
MAHG0004147
|
1506
|
1506
|
Processed
|
10/11/2023
|
|
N092300BF3799
|
|
Balaji Nathu Kakade
|
()
|
|
251
|
HADGAON
|
MH-19-002-015-001/404
(TALANI)
|
1819002000NRG23030820230518651
|
12/09/2023
|
Gajanan Balaji Kakade
|
1819002WL0055323
|
Gajanan Balaji Kakade
|
1143
|
MAHG0004147
|
1506
|
1506
|
Processed
|
10/11/2023
|
|
N092300BF37BD
|
|
Gajanan Balaji Kakade
|
()
|
|
252
|
HADGAON
|
MH-19-002-015-001/404
(TALANI)
|
1819002000NRG23030820230518649
|
12/09/2023
|
Veshanavi Balaji Kakade
|
1819002WL0055323
|
Veshanavi Balaji Kakade
|
1143
|
MAHG0004147
|
1506
|
1506
|
Processed
|
10/11/2023
|
|
N092300BF37C0
|
|
Veshanavi Balaji Kakade
|
()
|
|
253
|
HADGAON
|
MH-19-002-015-001/408
(TALANI)
|
1819002000NRG23030820230518646
|
12/09/2023
|
Prabhakar Dattrao Kakade
|
1819002WL0055323
|
Prabhakar Dattrao Kakade
|
1143
|
MAHG0004147
|
1506
|
1506
|
Processed
|
10/11/2023
|
|
N092300BF379D
|
|
Prabhakar Dattrao Kakade
|
()
|
|
254
|
HADGAON
|
MH-19-002-015-001/529
(TALANI)
|
1819002000NRG23030820230518642
|
12/09/2023
|
Ganesh Bhagvan Tawade
|
1819002WL0055323
|
Ganesh Bhagvan Tawade
|
1143
|
MAHG0004147
|
1506
|
1506
|
Processed
|
10/11/2023
|
|
N092300BF37A2
|
|
Ganesh Bhagvan Tawade
|
()
|
|
255
|
HADGAON
|
MH-19-002-015-001/59
(TALANI)
|
1819002000NRG23030820230518641
|
12/09/2023
|
Varsha Vasant Tawade
|
1819002WL0055323
|
Varsha Vasant Tawade
|
1143
|
MAHG0004147
|
1506
|
1506
|
Processed
|
10/11/2023
|
|
N092300BF37D1
|
|
Varsha Vasant Tawade
|
()
|
|
256
|
HADGAON
|
MH-19-002-015-001/698
(TALANI)
|
1819002000NRG23030820230518638
|
12/09/2023
|
sachin dadarao kakde
|
1819002WL0055323
|
sachin dadarao kakde
|
1143
|
MAHG0004147
|
1506
|
1506
|
Processed
|
10/11/2023
|
|
N092300BF381D
|
|
sachin dadarao kakde
|
()
|
|
257
|
HADGAON
|
MH-19-002-015-001/72
(TALANI)
|
1819002000NRG23030820230518639
|
12/09/2023
|
Chandrakala Ganeshn Tawade
|
1819002WL0055323
|
Chandrakala Ganeshn Tawade
|
1143
|
MAHG0004147
|
1566
|
1566
|
Processed
|
10/11/2023
|
|
N092300BF37A0
|
|
Chandrakala Ganeshn Tawade
|
()
|
|
258
|
HADGAON
|
MH-19-002-015-001/72
(TALANI)
|
1819002000NRG23030820230518640
|
12/09/2023
|
Dinesh Ganesh Tawde
|
1819002WL0055323
|
Dinesh Ganesh Tawde
|
1143
|
MAHG0004147
|
1566
|
1566
|
Processed
|
10/11/2023
|
|
N092300BF37C6
|
|
Dinesh Ganesh Tawde
|
()
|
|
259
|
HADGAON
|
MH-19-002-015-001/72
(TALANI)
|
1819002000NRG23030820230518635
|
12/09/2023
|
Ganesh Pamrao Tawade
|
1819002WL0055323
|
Ganesh Pamrao Tawade
|
1143
|
MAHG0004147
|
1566
|
1566
|
Processed
|
10/11/2023
|
|
N092300BF379A
|
|
Ganesh Pamrao Tawade
|
()
|
|
260
|
HADGAON
|
MH-19-002-015-001/756
(TALANI)
|
1819002000NRG23030820230518637
|
12/09/2023
|
Vimalbai Prakash Lomte
|
1819002WL0055323
|
Vimalbai Prakash Lomte
|
1143
|
MAHG0004147
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
N092300BF37A5
|
|
Vimalbai Prakash Lomte
|
()
|
|
261
|
HADGAON
|
MH-19-002-015-001/847
(TALANI)
|
1819002000NRG23030820230518636
|
12/09/2023
|
vandana Balasebrao Satav
|
1819002WL0055323
|
vandana Balasebrao Satav
|
1143
|
MAHG0004147
|
1584
|
1584
|
Processed
|
10/11/2023
|
|
N092300BF37B4
|
|
vandana Balasebrao Satav
|
()
|
|
262
|
HADGAON
|
MH-19-002-015-001/901
(TALANI)
|
1819002000NRG23030820230518634
|
12/09/2023
|
Vilas Bapurao budruk
|
1819002WL0055323
|
Vilas Bapurao budruk
|
1143
|
MAHG0004147
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
N092300BF37BC
|
|
Vilas Bapurao budruk
|
()
|
|
263
|
HADGAON
|
MH-19-002-015-001/907
(TALANI)
|
1819002000NRG23030820230518631
|
12/09/2023
|
Balasaheb Bhaurao Jahdav
|
1819002WL0055323
|
Balasaheb Bhaurao Jahdav
|
1143
|
MAHG0004147
|
1506
|
1506
|
Processed
|
10/11/2023
|
|
N092300BF379B
|
|
Balasaheb Bhaurao Jahdav
|
()
|
|
264
|
HADGAON
|
MH-19-002-015-001/907
(TALANI)
|
1819002000NRG23030820230518632
|
12/09/2023
|
josna balasaheb jadhav
|
1819002WL0055323
|
josna balasaheb jadhav
|
1143
|
MAHG0004147
|
1506
|
1506
|
Processed
|
10/11/2023
|
|
N092300BF37B7
|
|
josna balasaheb jadhav
|
()
|
|
265
|
HADGAON
|
MH-19-002-015-001/978
(TALANI)
|
1819002000NRG23030820230518633
|
12/09/2023
|
Archana Suresh Patange
|
1819002WL0055323
|
Archana Suresh Patange
|
1143
|
MAHG0004147
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
N092300BF37C4
|
|
Archana Suresh Patange
|
()
|
|
266
|
HADGAON
|
MH-19-002-015-001/996
(TALANI)
|
1819002000NRG23030820230518629
|
12/09/2023
|
Ganesh Vithal Mgar
|
1819002WL0055323
|
Ganesh Vithal Mgar
|
1143
|
MAHG0004147
|
1506
|
1506
|
Processed
|
10/11/2023
|
|
N092300BF37C1
|
|
Ganesh Vithal Mgar
|
()
|
|
267
|
HADGAON
|
MH-19-002-015-001/996
(TALANI)
|
1819002000NRG23030820230518628
|
12/09/2023
|
Partibha Sudrshan magar
|
1819002WL0055323
|
Partibha Sudrshan magar
|
1143
|
MAHG0004147
|
1506
|
1506
|
Processed
|
10/11/2023
|
|
N092300BF37CD
|
|
Partibha Sudrshan magar
|
()
|
|
268
|
HADGAON
|
MH-19-002-015-001/996
(TALANI)
|
1819002000NRG23030820230518630
|
12/09/2023
|
Shriram Ganeshrao Magar
|
1819002WL0055323
|
Shriram Ganeshrao Magar
|
1143
|
MAHG0004147
|
1506
|
1506
|
Processed
|
10/11/2023
|
|
N092300BF37C3
|
|
Shriram Ganeshrao Magar
|
()
|
|
269
|
HADGAON
|
MH-19-002-015-001/996
(TALANI)
|
1819002000NRG23030820230518627
|
12/09/2023
|
Sudarshan Ganeshrao Magar
|
1819002WL0055323
|
Sudarshan Ganeshrao Magar
|
1143
|
MAHG0004147
|
1506
|
1506
|
Processed
|
10/11/2023
|
|
N092300BF37BE
|
|
Sudarshan Ganeshrao Magar
|
()
|
|
270
|
HADGAON
|
MH-19-002-057-001/1
(SAPTI)
|
1819002000NRG23030820230519913
|
12/09/2023
|
Vishavnath laxmanrao kadam
|
1819002WL0055366
|
Vishavnath laxmanrao kadam
|
1143
|
MAHG0004147
|
1542
|
1542
|
Rejected
|
10/11/2023
|
|
N092300BF37D0
|
No Such Account
|
|
|
|
271
|
HADGAON
|
MH-19-002-057-001/183
(SAPTI)
|
1819002000NRG23030820230519924
|
12/09/2023
|
Shivram Gangadhr Khandare
|
1819002WL0055366
|
Shivram Gangadhr Khandare
|
1143
|
MAHG0004147
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N092300BF3825
|
|
Shivram Gangadhr Khandare
|
()
|
|
272
|
HADGAON
|
MH-19-002-057-001/27
(SAPTI)
|
1819002000NRG23030820230519921
|
12/09/2023
|
Kailas Anadrao Kadam
|
1819002WL0055366
|
Kailas Anadrao Kadam
|
1143
|
MAHG0004147
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
N092300BF37C2
|
|
Kailas Anadrao Kadam
|
()
|
|
273
|
HADGAON
|
MH-19-002-057-001/280
(SAPTI)
|
1819002000NRG23030820230519922
|
12/09/2023
|
Vastrao Gangaram Khandare
|
1819002WL0055366
|
Vastrao Gangaram Khandare
|
1143
|
MAHG0004147
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N092300BF379E
|
|
Vastrao Gangaram Khandare
|
()
|
|
274
|
HADGAON
|
MH-19-002-057-001/371
(SAPTI)
|
1819002000NRG23030820230519912
|
12/09/2023
|
Archana Parsram kadam
|
1819002WL0055366
|
Archana Parsram kadam
|
1143
|
MAHG0004147
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
N092300BF3815
|
|
Archana Parsram kadam
|
()
|
|
275
|
HADGAON
|
MH-19-002-057-001/371
(SAPTI)
|
1819002000NRG23030820230519911
|
12/09/2023
|
Parsram Sahebrao Kadam
|
1819002WL0055366
|
Parsram Sahebrao Kadam
|
1143
|
MAHG0004147
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
N092300BF37BA
|
|
Parsram Sahebrao Kadam
|
()
|
|
276
|
HADGAON
|
MH-19-002-057-001/374
(SAPTI)
|
1819002000NRG23030820230519903
|
12/09/2023
|
ganesh marotrao kadam
|
1819002WL0055366
|
ganesh marotrao kadam
|
1143
|
MAHG0004147
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
N092300BF381E
|
|
ganesh marotrao kadam
|
()
|
|
277
|
HADGAON
|
MH-19-002-057-001/374
(SAPTI)
|
1819002000NRG23030820230519904
|
12/09/2023
|
Sangita Ganesh Kadham
|
1819002WL0055366
|
Sangita Ganesh Kadham
|
1143
|
MAHG0004147
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
N092300BF37C9
|
|
Sangita Ganesh Kadham
|
()
|
|
278
|
HADGAON
|
MH-19-002-057-001/375
(SAPTI)
|
1819002000NRG23030820230519907
|
12/09/2023
|
Ramrshor Bajirao Kadam
|
1819002WL0055366
|
Ramrshor Bajirao Kadam
|
1143
|
MAHG0004147
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
N092300BF381F
|
|
Ramrshor Bajirao Kadam
|
()
|
|
279
|
HADGAON
|
MH-19-002-057-001/377
(SAPTI)
|
1819002000NRG23030820230519900
|
12/09/2023
|
prakash yadvarao kadam
|
1819002WL0055366
|
prakash yadvarao kadam
|
1143
|
MAHG0004147
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
N092300BF37B3
|
|
prakash yadvarao kadam
|
()
|
|
280
|
HADGAON
|
MH-19-002-057-001/46
(SAPTI)
|
1819002000NRG23030820230519908
|
12/09/2023
|
prbhakar dattrao kadam
|
1819002WL0055366
|
prbhakar dattrao kadam
|
1143
|
MAHG0004147
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
N092300BF37B0
|
|
prbhakar dattrao kadam
|
()
|
|
281
|
HADGAON
|
MH-19-002-057-001/48
(SAPTI)
|
1819002000NRG23030820230519910
|
12/09/2023
|
maroti parsram kadam
|
1819002WL0055366
|
maroti parsram kadam
|
1143
|
MAHG0004147
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
N092300BF37A1
|
|
maroti parsram kadam
|
()
|
|
282
|
HADGAON
|
MH-19-002-057-001/48
(SAPTI)
|
1819002000NRG23030820230519905
|
12/09/2023
|
Surekha Motiram Kadam
|
1819002WL0055366
|
Surekha Motiram Kadam
|
1143
|
MAHG0004147
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
N092300BF37C8
|
|
Surekha Motiram Kadam
|
()
|
|
283
|
HADGAON
|
MH-19-002-074-001/420
(KOLI)
|
1819002000NRG23030820230520965
|
12/09/2023
|
Raghunath Vishvnath Bodakhe
|
1819002WL0055400
|
Raghunath Vishvnath Bodakhe
|
1143
|
MAHG0004147
|
1560
|
1560
|
Processed
|
10/11/2023
|
|
N092300BF37B8
|
|
Raghunath Vishvnath Bodakhe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111530
|
111530
|
|
|
|
|
|
|
|
|
284
|
HADGAON
|
MH-19-002-056-001/110
(KOPARA)
|
1819002000NRG23030820230522338
|
12/09/2023
|
Pradip Vitthal Suryavanshi
|
1819002WL0055455
|
Pradip Vitthal Suryavanshi
|
1143
|
MAHG0004153
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
N092300BF37D3
|
|
Pradip Vitthal Suryavanshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
443888
|
443888
|
|
|
|
|
|
|
|