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
|
KHAMGAON
|
MH-22-008-104-001/53 (ATALI)
|
1822008000NRG23030820230227603
|
03/08/2023
|
RAMESH KISAN GAWAI
|
1822008WL0037375
|
RAMESH KISAN GAWAI
|
00045
|
BARB0KHAMGA
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335628
|
|
RAMESH KISAN GAWAI
|
()
|
2
|
KHAMGAON
|
MH-22-008-268-001/803 (GARADGAON)
|
1822008000NRG23030820230227858
|
03/08/2023
|
Eknath Ambulkar
|
1822008WL0037386
|
Eknath Ambulkar
|
00045
|
BARB0KHAMGA
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300335622
|
|
Eknath Ambulkar
|
()
|
3
|
KHAMGAON
|
MH-22-008-314-001/149 (HINGANA)
|
1822008000NRG23030820230228002
|
03/08/2023
|
Gajanan Jadhav
|
1822008WL0037392
|
Gajanan Jadhav
|
00045
|
BARB0KHAMGA
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230033560A
|
|
Gajanan Jadhav
|
()
|
4
|
KHAMGAON
|
MH-22-008-314-001/154 (HINGANA)
|
1822008000NRG23030820230228003
|
03/08/2023
|
Balu Jadhav
|
1822008WL0037392
|
Balu Jadhav
|
00045
|
BARB0KHAMGA
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230033563E
|
|
Balu Jadhav
|
()
|
5
|
KHAMGAON
|
MH-22-008-314-001/154 (HINGANA)
|
1822008000NRG23030820230228004
|
03/08/2023
|
Devakanya Jadhav
|
1822008WL0037392
|
Devakanya Jadhav
|
00045
|
BARB0KHAMGA
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230033561A
|
|
Devakanya Jadhav
|
()
|
6
|
KHAMGAON
|
MH-22-008-314-001/154 (HINGANA)
|
1822008000NRG23030820230228005
|
03/08/2023
|
Vaibhav Jadhao
|
1822008WL0037392
|
Vaibhav Jadhao
|
00045
|
BARB0KHAMGA
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230033561F
|
|
Vaibhav Jadhao
|
()
|
7
|
KHAMGAON
|
MH-22-008-314-001/170 (HINGANA)
|
1822008000NRG23030820230228006
|
03/08/2023
|
Umrav Jadhav
|
1822008WL0037392
|
Umrav Jadhav
|
00045
|
BARB0KHAMGA
|
768
|
768
|
Processed
|
13/09/2023
|
|
N08230033561E
|
|
Umrav Jadhav
|
()
|
8
|
KHAMGAON
|
MH-22-008-314-001/336 (HINGANA)
|
1822008000NRG23030820230228007
|
03/08/2023
|
Sonali Shegokar
|
1822008WL0037392
|
Sonali Shegokar
|
00045
|
BARB0KHAMGA
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335641
|
|
Sonali Shegokar
|
()
|
9
|
KHAMGAON
|
MH-22-008-314-001/36 (HINGANA)
|
1822008000NRG23030820230228008
|
03/08/2023
|
Amol Jadhav
|
1822008WL0037392
|
Amol Jadhav
|
00045
|
BARB0KHAMGA
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230033563D
|
|
Amol Jadhav
|
()
|
10
|
KHAMGAON
|
MH-22-008-314-001/459 (HINGANA)
|
1822008000NRG23030820230228009
|
03/08/2023
|
JAYDIP DNYANDEO JADHAO
|
1822008WL0037392
|
JAYDIP DNYANDEO JADHAO
|
00045
|
BARB0KHAMGA
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335619
|
|
JAYDIP DNYANDEO JADHAO
|
()
|
11
|
KHAMGAON
|
MH-22-008-314-001/46 (HINGANA)
|
1822008000NRG23030820230228010
|
03/08/2023
|
BHARAT DAMODHAR
|
1822008WL0037392
|
BHARAT DAMODHAR
|
00045
|
BARB0KHAMGA
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335609
|
|
BHARAT DAMODHAR
|
()
|
12
|
KHAMGAON
|
MH-22-008-314-001/46 (HINGANA)
|
1822008000NRG23030820230228011
|
03/08/2023
|
Usha Damodar
|
1822008WL0037392
|
Usha Damodar
|
00045
|
BARB0KHAMGA
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230033561B
|
|
Usha Damodar
|
()
|
13
|
KHAMGAON
|
MH-22-008-314-001/461 (HINGANA)
|
1822008000NRG23030820230228014
|
03/08/2023
|
Rahul Jahav
|
1822008WL0037392
|
Rahul Jahav
|
00045
|
BARB0KHAMGA
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230033563A
|
|
Rahul Jahav
|
()
|
14
|
KHAMGAON
|
MH-22-008-314-001/461 (HINGANA)
|
1822008000NRG23030820230228015
|
03/08/2023
|
Sadhana Jadhav
|
1822008WL0037392
|
Sadhana Jadhav
|
00045
|
BARB0KHAMGA
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230033561D
|
|
Sadhana Jadhav
|
()
|
15
|
KHAMGAON
|
MH-22-008-314-001/517 (HINGANA)
|
1822008000NRG23030820230228018
|
03/08/2023
|
Sukeshini Ingale
|
1822008WL0037392
|
Sukeshini Ingale
|
00045
|
BARB0KHAMGA
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335621
|
|
Sukeshini Ingale
|
()
|
16
|
KHAMGAON
|
MH-22-008-314-001/86 (HINGANA)
|
1822008000NRG23030820230228020
|
03/08/2023
|
BHARAT TUKARAM JADHAV
|
1822008WL0037392
|
BHARAT TUKARAM JADHAV
|
00045
|
BARB0KHAMGA
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230033560D
|
|
BHARAT TUKARAM JADHAV
|
()
|
17
|
KHAMGAON
|
MH-22-008-314-001/86 (HINGANA)
|
1822008000NRG23030820230228019
|
03/08/2023
|
SUNITA DADARAO JADHAV
|
1822008WL0037392
|
SUNITA DADARAO JADHAV
|
00045
|
BARB0KHAMGA
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230033563F
|
|
SUNITA DADARAO JADHAV
|
()
|
18
|
KHAMGAON
|
MH-22-008-314-001/86 (HINGANA)
|
1822008000NRG23030820230228021
|
03/08/2023
|
suvarna jadhav
|
1822008WL0037392
|
suvarna jadhav
|
00045
|
BARB0KHAMGA
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230033561C
|
|
suvarna jadhav
|
()
|
19
|
KHAMGAON
|
MH-22-008-323-001/402 (HIWARA KH)
|
1822008000NRG23030820230235399
|
03/08/2023
|
Tukaram Tongale
|
1822008WL0037679
|
Tukaram Tongale
|
00045
|
BARB0KHAMGA
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230033563B
|
|
Tukaram Tongale
|
()
|
20
|
KHAMGAON
|
MH-22-008-340-001/453 (JALAKA BHADANG)
|
1822008000NRG23030820230228115
|
03/08/2023
|
Sunil Damodar
|
1822008WL0037396
|
Sunil Damodar
|
00045
|
BARB0KHAMGA
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230033563C
|
|
Sunil Damodar
|
()
|
21
|
KHAMGAON
|
MH-22-008-380-001/115 (KAREGAON BK)
|
1822008000NRG23030820230228180
|
03/08/2023
|
bhudev motiram ugale
|
1822008WL0037402
|
bhudev motiram ugale
|
00045
|
BARB0KHAMGA
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335610
|
|
bhudev motiram ugale
|
()
|
22
|
KHAMGAON
|
MH-22-008-380-001/233 (KAREGAON BK)
|
1822008000NRG23030820230228181
|
03/08/2023
|
Ranvir Tulshiram Solanke
|
1822008WL0037402
|
Ranvir Tulshiram Solanke
|
00045
|
BARB0KHAMGA
|
1024
|
1024
|
Processed
|
13/09/2023
|
|
N08230033560C
|
|
Ranvir Tulshiram Solanke
|
()
|
23
|
KHAMGAON
|
MH-22-008-380-001/234 (KAREGAON BK)
|
1822008000NRG23030820230228182
|
03/08/2023
|
Parvatsing Tulshiram Solanke
|
1822008WL0037402
|
Parvatsing Tulshiram Solanke
|
00045
|
BARB0KHAMGA
|
1024
|
1024
|
Processed
|
13/09/2023
|
|
N082300335618
|
|
Parvatsing Tulshiram Solanke
|
()
|
24
|
KHAMGAON
|
MH-22-008-380-001/306 (KAREGAON BK)
|
1822008000NRG23030820230228184
|
03/08/2023
|
Prashant Gavhande
|
1822008WL0037402
|
Prashant Gavhande
|
00045
|
BARB0KHAMGA
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335613
|
|
Prashant Gavhande
|
()
|
25
|
KHAMGAON
|
MH-22-008-380-001/74 (KAREGAON BK)
|
1822008000NRG23030820230228185
|
03/08/2023
|
NIJAMALI AMJATALI PATEL
|
1822008WL0037402
|
NIJAMALI AMJATALI PATEL
|
00045
|
BARB0KHAMGA
|
768
|
768
|
Processed
|
13/09/2023
|
|
N082300335611
|
|
NIJAMALI AMJATALI PATEL
|
()
|
26
|
KHAMGAON
|
MH-22-008-419-001/10 (KHUTPURI)
|
1822008000NRG23030820230228201
|
03/08/2023
|
PRALHAD NINAJI GAVALI
|
1822008WL0037406
|
PRALHAD NINAJI GAVALI
|
00045
|
BARB0KHAMGA
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230033562A
|
|
PRALHAD NINAJI GAVALI
|
()
|
27
|
KHAMGAON
|
MH-22-008-419-001/11 (KHUTPURI)
|
1822008000NRG23030820230228215
|
03/08/2023
|
Chandrabhan Rambhaji Gawali
|
1822008WL0037406
|
Chandrabhan Rambhaji Gawali
|
00045
|
BARB0KHAMGA
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335629
|
|
Chandrabhan Rambhaji Gawali
|
()
|
28
|
KHAMGAON
|
MH-22-008-419-001/140 (KHUTPURI)
|
1822008000NRG23030820230228218
|
03/08/2023
|
SANDIP MAHADEO GAVALI
|
1822008WL0037406
|
SANDIP MAHADEO GAVALI
|
00045
|
BARB0KHAMGA
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335630
|
|
SANDIP MAHADEO GAVALI
|
()
|
29
|
KHAMGAON
|
MH-22-008-419-001/149 (KHUTPURI)
|
1822008000NRG23030820230228208
|
03/08/2023
|
MANOJ SOPAN WANKHADE
|
1822008WL0037406
|
MANOJ SOPAN WANKHADE
|
00045
|
BARB0KHAMGA
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335638
|
|
MANOJ SOPAN WANKHADE
|
()
|
30
|
KHAMGAON
|
MH-22-008-419-001/175 (KHUTPURI)
|
1822008000NRG23030820230228209
|
03/08/2023
|
Sachin Gawali
|
1822008WL0037406
|
Sachin Gawali
|
00045
|
BARB0KHAMGA
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335631
|
|
Sachin Gawali
|
()
|
31
|
KHAMGAON
|
MH-22-008-419-001/23 (KHUTPURI)
|
1822008000NRG23030820230228202
|
03/08/2023
|
ANIL BHIMRAV GAWALI
|
1822008WL0037406
|
ANIL BHIMRAV GAWALI
|
00045
|
BARB0KHAMGA
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335633
|
|
ANIL BHIMRAV GAWALI
|
()
|
32
|
KHAMGAON
|
MH-22-008-419-001/35 (KHUTPURI)
|
1822008000NRG23030820230228203
|
03/08/2023
|
SACHIN SAMADHAN GAALI
|
1822008WL0037406
|
SACHIN SAMADHAN GAALI
|
00045
|
BARB0KHAMGA
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230033562D
|
|
SACHIN SAMADHAN GAALI
|
()
|
33
|
KHAMGAON
|
MH-22-008-419-001/43 (KHUTPURI)
|
1822008000NRG23030820230228213
|
03/08/2023
|
gajanan sugdeo gawali
|
1822008WL0037406
|
gajanan sugdeo gawali
|
00045
|
BARB0KHAMGA
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335627
|
|
gajanan sugdeo gawali
|
()
|
34
|
KHAMGAON
|
MH-22-008-419-001/47 (KHUTPURI)
|
1822008000NRG23030820230228214
|
03/08/2023
|
Satish Wankhade
|
1822008WL0037406
|
Satish Wankhade
|
00045
|
BARB0KHAMGA
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230033562F
|
|
Satish Wankhade
|
()
|
35
|
KHAMGAON
|
MH-22-008-419-001/54 (KHUTPURI)
|
1822008000NRG23030820230228204
|
03/08/2023
|
PRASHANT TUKARAM BOCHARE
|
1822008WL0037406
|
PRASHANT TUKARAM BOCHARE
|
00045
|
BARB0KHAMGA
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335634
|
|
PRASHANT TUKARAM BOCHARE
|
()
|
36
|
KHAMGAON
|
MH-22-008-419-001/59 (KHUTPURI)
|
1822008000NRG23030820230228206
|
03/08/2023
|
GANESH VASUDEV WANKHADE
|
1822008WL0037406
|
GANESH VASUDEV WANKHADE
|
00045
|
BARB0KHAMGA
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230033562B
|
|
GANESH VASUDEV WANKHADE
|
()
|
37
|
KHAMGAON
|
MH-22-008-419-001/59 (KHUTPURI)
|
1822008000NRG23030820230228205
|
03/08/2023
|
NILESH VASUDEV WANKHADE
|
1822008WL0037406
|
NILESH VASUDEV WANKHADE
|
00045
|
BARB0KHAMGA
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230033562E
|
|
NILESH VASUDEV WANKHADE
|
()
|
38
|
KHAMGAON
|
MH-22-008-419-001/60 (KHUTPURI)
|
1822008000NRG23030820230228207
|
03/08/2023
|
JYOTI VINOD WANKHADE
|
1822008WL0037406
|
JYOTI VINOD WANKHADE
|
00045
|
BARB0KHAMGA
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335635
|
|
JYOTI VINOD WANKHADE
|
()
|
39
|
KHAMGAON
|
MH-22-008-419-001/7 (KHUTPURI)
|
1822008000NRG23030820230228210
|
03/08/2023
|
Sanjay Gawali
|
1822008WL0037406
|
Sanjay Gawali
|
00045
|
BARB0KHAMGA
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335632
|
|
Sanjay Gawali
|
()
|
40
|
KHAMGAON
|
MH-22-008-419-001/8 (KHUTPURI)
|
1822008000NRG23030820230228211
|
03/08/2023
|
Santosh Gawali
|
1822008WL0037406
|
Santosh Gawali
|
00045
|
BARB0KHAMGA
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230033562C
|
|
Santosh Gawali
|
()
|
41
|
KHAMGAON
|
MH-22-008-559-001/118 (NILEGAON)
|
1822008000NRG23030820230228444
|
03/08/2023
|
Shuddhodhan Hiwrale
|
1822008WL0037416
|
Shuddhodhan Hiwrale
|
00045
|
BARB0KHAMGA
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335642
|
|
Shuddhodhan Hiwrale
|
()
|
42
|
KHAMGAON
|
MH-22-008-559-001/118 (NILEGAON)
|
1822008000NRG23030820230228445
|
03/08/2023
|
Vishakaha Hiwrale
|
1822008WL0037416
|
Vishakaha Hiwrale
|
00045
|
BARB0KHAMGA
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335620
|
|
Vishakaha Hiwrale
|
()
|
43
|
KHAMGAON
|
MH-22-008-559-001/119 (NILEGAON)
|
1822008000NRG23030820230228446
|
03/08/2023
|
SUBODH ANARTH PAHURKAR
|
1822008WL0037416
|
SUBODH ANARTH PAHURKAR
|
00045
|
BARB0KHAMGA
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335615
|
|
SUBODH ANARTH PAHURKAR
|
()
|
44
|
KHAMGAON
|
MH-22-008-559-001/121 (NILEGAON)
|
1822008000NRG23030820230228447
|
03/08/2023
|
Tejrao Surwade
|
1822008WL0037416
|
Tejrao Surwade
|
00045
|
BARB0KHAMGA
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335640
|
|
Tejrao Surwade
|
()
|
45
|
KHAMGAON
|
MH-22-008-559-001/2-B (NILEGAON)
|
1822008000NRG23030820230228455
|
03/08/2023
|
HARISH SANTOSH LANDE
|
1822008WL0037416
|
HARISH SANTOSH LANDE
|
00045
|
BARB0KHAMGA
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335612
|
|
HARISH SANTOSH LANDE
|
()
|
46
|
KHAMGAON
|
MH-22-008-559-001/38 (NILEGAON)
|
1822008000NRG23030820230228448
|
03/08/2023
|
GAUTAM SAHEBRAV SAVDEKAR
|
1822008WL0037416
|
GAUTAM SAHEBRAV SAVDEKAR
|
00045
|
BARB0KHAMGA
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230033560F
|
|
GAUTAM SAHEBRAV SAVDEKAR
|
()
|
47
|
KHAMGAON
|
MH-22-008-559-001/51 (NILEGAON)
|
1822008000NRG23030820230228450
|
03/08/2023
|
VINOD BALIRAM HIWRALE
|
1822008WL0037416
|
VINOD BALIRAM HIWRALE
|
00045
|
BARB0KHAMGA
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N082300335616
|
|
VINOD BALIRAM HIWRALE
|
()
|
48
|
KHAMGAON
|
MH-22-008-559-001/53 (NILEGAON)
|
1822008000NRG23030820230228451
|
03/08/2023
|
SUNITA MOHAN MORE
|
1822008WL0037416
|
SUNITA MOHAN MORE
|
00045
|
BARB0KHAMGA
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230033560E
|
|
SUNITA MOHAN MORE
|
()
|
49
|
KHAMGAON
|
MH-22-008-559-001/54 (NILEGAON)
|
1822008000NRG23030820230228452
|
03/08/2023
|
Pravin Bhimrav Hiwarale
|
1822008WL0037416
|
Pravin Bhimrav Hiwarale
|
00045
|
BARB0KHAMGA
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335643
|
|
Pravin Bhimrav Hiwarale
|
()
|
50
|
KHAMGAON
|
MH-22-008-559-001/56-C (NILEGAON)
|
1822008000NRG23030820230228453
|
03/08/2023
|
ANARTH JANKIRAM PAHURKAR
|
1822008WL0037416
|
ANARTH JANKIRAM PAHURKAR
|
00045
|
BARB0KHAMGA
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335608
|
|
ANARTH JANKIRAM PAHURKAR
|
()
|
51
|
KHAMGAON
|
MH-22-008-559-001/86 (NILEGAON)
|
1822008000NRG23030820230228456
|
03/08/2023
|
SURESH SAMRAT TAYDE
|
1822008WL0037416
|
SURESH SAMRAT TAYDE
|
00045
|
BARB0KHAMGA
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335614
|
|
SURESH SAMRAT TAYDE
|
()
|
52
|
KHAMGAON
|
MH-22-008-559-001/87 (NILEGAON)
|
1822008000NRG23030820230228457
|
03/08/2023
|
JIJABAI RUPESH KHEKDE
|
1822008WL0037416
|
JIJABAI RUPESH KHEKDE
|
00045
|
BARB0KHAMGA
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300335617
|
|
JIJABAI RUPESH KHEKDE
|
()
|
53
|
KHAMGAON
|
MH-22-008-565-001/204 (NIMKAWADA)
|
1822008000NRG23030820230228464
|
03/08/2023
|
PRAKASH RAMBAHU GAIYKWAD
|
1822008WL0037417
|
PRAKASH RAMBAHU GAIYKWAD
|
00045
|
BARB0KHAMGA
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335625
|
|
PRAKASH RAMBAHU GAIYKWAD
|
()
|
54
|
KHAMGAON
|
MH-22-008-565-001/204 (NIMKAWADA)
|
1822008000NRG23030820230228465
|
03/08/2023
|
Sangita Prakash Gaikwad
|
1822008WL0037417
|
Sangita Prakash Gaikwad
|
00045
|
BARB0KHAMGA
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335636
|
|
Sangita Prakash Gaikwad
|
()
|
55
|
KHAMGAON
|
MH-22-008-565-001/214 (NIMKAWADA)
|
1822008000NRG23030820230228466
|
03/08/2023
|
Mathurabai Yadav Mankar
|
1822008WL0037417
|
Mathurabai Yadav Mankar
|
00045
|
BARB0KHAMGA
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335624
|
|
Mathurabai Yadav Mankar
|
()
|
56
|
KHAMGAON
|
MH-22-008-565-001/258 (NIMKAWADA)
|
1822008000NRG23030820230228468
|
03/08/2023
|
Lalitabai Bhagwan Mele
|
1822008WL0037417
|
Lalitabai Bhagwan Mele
|
00045
|
BARB0KHAMGA
|
768
|
768
|
Processed
|
13/09/2023
|
|
N082300335639
|
|
Lalitabai Bhagwan Mele
|
()
|
57
|
KHAMGAON
|
MH-22-008-630-001/210 (PIMPRALA)
|
1822008000NRG23030820230234096
|
03/08/2023
|
SHRIKRUSHNA GOLE
|
1822008WL0037622
|
SHRIKRUSHNA GOLE
|
00045
|
BARB0KHAMGA
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230033560B
|
|
SHRIKRUSHNA GOLE
|
()
|
58
|
KHAMGAON
|
MH-22-008-636-001/676 (PIMPRI GAWALI)
|
1822008000NRG23030820230234215
|
03/08/2023
|
PRAVIN ATMARAM INGALE
|
1822008WL0037626
|
PRAVIN ATMARAM INGALE
|
00045
|
BARB0KHAMGA
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335637
|
|
PRAVIN ATMARAM INGALE
|
()
|
59
|
KHAMGAON
|
MH-22-008-826-001/165 (UMRA ATALI)
|
1822008000NRG23030820230233886
|
03/08/2023
|
DEVIDAS SONAJI MAHANKAR
|
1822008WL0037615
|
DEVIDAS SONAJI MAHANKAR
|
00045
|
BARB0KHAMGA
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335626
|
|
DEVIDAS SONAJI MAHANKAR
|
()
|
60
|
KHAMGAON
|
MH-22-008-826-001/50 (UMRA ATALI)
|
1822008000NRG23030820230233893
|
03/08/2023
|
Vilas Arakh
|
1822008WL0037615
|
Vilas Arakh
|
00045
|
BARB0KHAMGA
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335623
|
|
Vilas Arakh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101376
|
101376
|
|
|
|
|
|
|
|
61
|
KHAMGAON
|
MH-22-008-083-001/179 (AMBIKAPUR)
|
1822008000NRG23030820230227548
|
03/08/2023
|
ganesh pandurang khanzode
|
1822008WL0037373
|
ganesh pandurang khanzode
|
00048
|
BKID0009241
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335653
|
|
ganesh pandurang khanzode
|
()
|
62
|
KHAMGAON
|
MH-22-008-083-001/236 (AMBIKAPUR)
|
1822008000NRG23030820230227549
|
03/08/2023
|
Jyoti Khanzode
|
1822008WL0037373
|
Jyoti Khanzode
|
00048
|
BKID0009241
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335652
|
|
Jyoti Khanzode
|
()
|
63
|
KHAMGAON
|
MH-22-008-083-001/53 (AMBIKAPUR)
|
1822008000NRG23030820230227550
|
03/08/2023
|
KUSUMAN SANJAY KAVALE
|
1822008WL0037373
|
KUSUMAN SANJAY KAVALE
|
00048
|
BKID0009241
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335649
|
|
KUSUMAN SANJAY KAVALE
|
()
|
64
|
KHAMGAON
|
MH-22-008-083-001/65 (AMBIKAPUR)
|
1822008000NRG23030820230227551
|
03/08/2023
|
Naryaan Shivlal Dhumale
|
1822008WL0037373
|
Naryaan Shivlal Dhumale
|
00048
|
BKID0009241
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230033564A
|
|
Naryaan Shivlal Dhumale
|
()
|
65
|
KHAMGAON
|
MH-22-008-242-001/11 (DIWATHANA)
|
1822008000NRG23030820230227814
|
03/08/2023
|
DADARAO UKHARDA KHODAKE
|
1822008WL0037383
|
DADARAO UKHARDA KHODAKE
|
00048
|
BKID0009241
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230033564C
|
|
DADARAO UKHARDA KHODAKE
|
()
|
66
|
KHAMGAON
|
MH-22-008-242-001/318 (DIWATHANA)
|
1822008000NRG23030820230227811
|
03/08/2023
|
Ramesh Wakode
|
1822008WL0037383
|
Ramesh Wakode
|
00048
|
BKID0009241
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230033564B
|
|
Ramesh Wakode
|
()
|
67
|
KHAMGAON
|
MH-22-008-242-001/327 (DIWATHANA)
|
1822008000NRG23030820230227809
|
03/08/2023
|
MANOHAR SHANKAR HELODE
|
1822008WL0037383
|
MANOHAR SHANKAR HELODE
|
00048
|
BKID0009241
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230033564E
|
|
MANOHAR SHANKAR HELODE
|
()
|
68
|
KHAMGAON
|
MH-22-008-242-001/330 (DIWATHANA)
|
1822008000NRG23030820230227810
|
03/08/2023
|
Santosh hari Helode
|
1822008WL0037383
|
Santosh hari Helode
|
00048
|
BKID0009241
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230033564D
|
|
Santosh hari Helode
|
()
|
69
|
KHAMGAON
|
MH-22-008-242-001/353 (DIWATHANA)
|
1822008000NRG23030820230227812
|
03/08/2023
|
KASHIRAM SURYABHAN BHIVATE
|
1822008WL0037383
|
KASHIRAM SURYABHAN BHIVATE
|
00048
|
BKID0009241
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335646
|
|
KASHIRAM SURYABHAN BHIVATE
|
()
|
70
|
KHAMGAON
|
MH-22-008-242-001/404 (DIWATHANA)
|
1822008000NRG23030820230227807
|
03/08/2023
|
Arjun Jadhav
|
1822008WL0037383
|
Arjun Jadhav
|
00048
|
BKID0009241
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335645
|
|
Arjun Jadhav
|
()
|
71
|
KHAMGAON
|
MH-22-008-242-001/429 (DIWATHANA)
|
1822008000NRG23030820230227808
|
03/08/2023
|
Vishnu Wakudkar
|
1822008WL0037383
|
Vishnu Wakudkar
|
00048
|
BKID0009241
|
768
|
768
|
Processed
|
13/09/2023
|
|
N082300335647
|
|
Vishnu Wakudkar
|
()
|
72
|
KHAMGAON
|
MH-22-008-242-001/484 (DIWATHANA)
|
1822008000NRG23030820230227813
|
03/08/2023
|
Rita Helode
|
1822008WL0037383
|
Rita Helode
|
00048
|
BKID0009241
|
768
|
768
|
Processed
|
13/09/2023
|
|
N082300335650
|
|
Rita Helode
|
()
|
73
|
KHAMGAON
|
MH-22-008-268-001/743 (GARADGAON)
|
1822008000NRG23030820230227841
|
03/08/2023
|
Aakash Wankhade
|
1822008WL0037386
|
Aakash Wankhade
|
00048
|
BKID0009241
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N082300335648
|
|
Aakash Wankhade
|
()
|
74
|
KHAMGAON
|
MH-22-008-322-003/193 (HIWARA BK)
|
1822008000NRG23030820230228023
|
03/08/2023
|
Anil Wakode
|
1822008WL0037393
|
Anil Wakode
|
00048
|
BKID0009241
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230033564F
|
|
Anil Wakode
|
()
|
75
|
KHAMGAON
|
MH-22-008-322-003/284 (HIWARA BK)
|
1822008000NRG23030820230228027
|
03/08/2023
|
SIMA SANTOSH BHABULKAR
|
1822008WL0037393
|
SIMA SANTOSH BHABULKAR
|
00048
|
BKID0009241
|
768
|
768
|
Processed
|
13/09/2023
|
|
N082300335651
|
|
SIMA SANTOSH BHABULKAR
|
()
|
76
|
KHAMGAON
|
MH-22-008-772-002/475 (SUTALA KH)
|
1822008000NRG23030820230233874
|
03/08/2023
|
Prakash Lahase
|
1822008WL0037614
|
Prakash Lahase
|
00048
|
BKID0009241
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N082300335644
|
|
Prakash Lahase
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24576
|
24576
|
|
|
|
|
|
|
|
77
|
KHAMGAON
|
MH-22-007-414-002/29 (KHOLKHED)
|
1822007000NRG23030820230228197
|
03/08/2023
|
RAJU DAYARAM LATKE
|
1822007WL0037405
|
RAJU DAYARAM LATKE
|
00051
|
MAHB0000046
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335762
|
|
RAJU DAYARAM LATKE
|
()
|
78
|
KHAMGAON
|
MH-22-007-414-002/62 (KHOLKHED)
|
1822007000NRG23030820230228198
|
03/08/2023
|
RAMESH JAGDEO PAHURKAR
|
1822007WL0037405
|
RAMESH JAGDEO PAHURKAR
|
00051
|
MAHB0000046
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335B79
|
|
RAMESH JAGDEO PAHURKAR
|
()
|
79
|
KHAMGAON
|
MH-22-008-053-001/258 ((JANUNA))
|
1822008000NRG23030820230227474
|
03/08/2023
|
MURLIDHAR UTTAM SOLANKE
|
1822008WL0037370
|
MURLIDHAR UTTAM SOLANKE
|
00051
|
MAHB0000046
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335780
|
|
MURLIDHAR UTTAM SOLANKE
|
()
|
80
|
KHAMGAON
|
MH-22-008-053-001/57 ((JANUNA))
|
1822008000NRG23030820230227469
|
03/08/2023
|
PRAMILA GAJANAN SOLANKE
|
1822008WL0037370
|
PRAMILA GAJANAN SOLANKE
|
00051
|
MAHB0000046
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230033577F
|
|
PRAMILA GAJANAN SOLANKE
|
()
|
81
|
KHAMGAON
|
MH-22-008-104-001/1164 (ATALI)
|
1822008000NRG23030820230227599
|
03/08/2023
|
Nagesh Gawai
|
1822008WL0037375
|
Nagesh Gawai
|
00051
|
MAHB0000046
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335B5B
|
|
Nagesh Gawai
|
()
|
82
|
KHAMGAON
|
MH-22-008-104-001/20 (ATALI)
|
1822008000NRG23030820230227612
|
03/08/2023
|
SAMADHAN JAGDEV GAWAI
|
1822008WL0037375
|
SAMADHAN JAGDEV GAWAI
|
00051
|
MAHB0000046
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335B7A
|
|
SAMADHAN JAGDEV GAWAI
|
()
|
83
|
KHAMGAON
|
MH-22-008-276-001/197 (GHAROD)
|
1822008000NRG23030820230227924
|
03/08/2023
|
Pravin Deshmukh
|
1822008WL0037389
|
Pravin Deshmukh
|
00051
|
MAHB0000046
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335B2C
|
|
Pravin Deshmukh
|
()
|
84
|
KHAMGAON
|
MH-22-008-276-001/546 (GHAROD)
|
1822008000NRG23030820230227927
|
03/08/2023
|
Sunil Ingole
|
1822008WL0037389
|
Sunil Ingole
|
00051
|
MAHB0000046
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335B2D
|
|
Sunil Ingole
|
()
|
85
|
KHAMGAON
|
MH-22-008-276-001/693 (GHAROD)
|
1822008000NRG23030820230227931
|
03/08/2023
|
Rakhi Ingole
|
1822008WL0037389
|
Rakhi Ingole
|
00051
|
MAHB0000046
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335B5D
|
|
Rakhi Ingole
|
()
|
86
|
KHAMGAON
|
MH-22-008-314-001/46 (HINGANA)
|
1822008000NRG23030820230228012
|
03/08/2023
|
NIlesh Damodhar
|
1822008WL0037392
|
NIlesh Damodhar
|
00051
|
MAHB0000046
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335B5C
|
|
NIlesh Damodhar
|
()
|
87
|
KHAMGAON
|
MH-22-008-341-001/217 (JALAKA TELI)
|
1822008000NRG23030820230228135
|
03/08/2023
|
Amar Ingole
|
1822008WL0037397
|
Amar Ingole
|
00051
|
MAHB0000046
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335823
|
|
Amar Ingole
|
()
|
88
|
KHAMGAON
|
MH-22-008-869-002/246 (WAKUD)
|
1822008000NRG23030820230233853
|
03/08/2023
|
SANJAY SUKHARAM SIRSATH
|
1822008WL0037612
|
SANJAY SUKHARAM SIRSATH
|
00051
|
MAHB0000046
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003357B5
|
|
SANJAY SUKHARAM SIRSATH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
89
|
KHAMGAON
|
MH-22-008-339-001/268 (JAIRAMGAD)
|
1822008000NRG23030820230228083
|
03/08/2023
|
Rohidas Rathod
|
1822008WL0037395
|
Rohidas Rathod
|
00051
|
MAHB0000202
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300335B5E
|
|
Rohidas Rathod
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
90
|
KHAMGAON
|
MH-22-007-414-002/62 (KHOLKHED)
|
1822007000NRG23030820230228200
|
03/08/2023
|
Rahul Pahurkar
|
1822007WL0037405
|
Rahul Pahurkar
|
00051
|
MAHB0000666
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335B7B
|
|
Rahul Pahurkar
|
()
|
91
|
KHAMGAON
|
MH-22-007-414-002/62 (KHOLKHED)
|
1822007000NRG23030820230228199
|
03/08/2023
|
Swapnil Pahurkar
|
1822007WL0037405
|
Swapnil Pahurkar
|
00051
|
MAHB0000666
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335B74
|
|
Swapnil Pahurkar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
92
|
KHAMGAON
|
MH-22-008-741-001/71 (SHIRALA)
|
1822008000NRG23030820230234258
|
03/08/2023
|
VIJAY TAYADE
|
1822008WL0037627
|
VIJAY TAYADE
|
00051
|
MAHB0001280
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003357E2
|
|
VIJAY TAYADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
93
|
KHAMGAON
|
MH-22-007-452-001/207 (LANJUD)
|
1822007000NRG23030820230228347
|
03/08/2023
|
gautam dhurandhar
|
1822007WL0037411
|
gautam dhurandhar
|
00078
|
CNRB0004310
|
768
|
768
|
Processed
|
13/09/2023
|
|
N0823003356F1
|
|
gautam dhurandhar
|
()
|
94
|
KHAMGAON
|
MH-22-007-452-001/252 (LANJUD)
|
1822007000NRG23030820230228350
|
03/08/2023
|
RAVINDRA RAMBHAU NIBALKAR
|
1822007WL0037411
|
RAVINDRA RAMBHAU NIBALKAR
|
00078
|
CNRB0004310
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003356EF
|
|
RAVINDRA RAMBHAU NIBALKAR
|
()
|
95
|
KHAMGAON
|
MH-22-007-452-001/264 (LANJUD)
|
1822007000NRG23030820230228351
|
03/08/2023
|
Gajanan Nimbalkar
|
1822007WL0037411
|
Gajanan Nimbalkar
|
00078
|
CNRB0004310
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003356F2
|
|
Gajanan Nimbalkar
|
()
|
96
|
KHAMGAON
|
MH-22-007-452-001/265 (LANJUD)
|
1822007000NRG23030820230228352
|
03/08/2023
|
Rahul Ramchandra Nimbalkar
|
1822007WL0037411
|
Rahul Ramchandra Nimbalkar
|
00078
|
CNRB0004310
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003356F3
|
|
Rahul Ramchandra Nimbalkar
|
()
|
97
|
KHAMGAON
|
MH-22-007-452-001/267 (LANJUD)
|
1822007000NRG23030820230228353
|
03/08/2023
|
PUNDALIK GAIKWAD
|
1822007WL0037411
|
PUNDALIK GAIKWAD
|
00078
|
CNRB0004310
|
768
|
768
|
Processed
|
13/09/2023
|
|
N0823003356F0
|
|
PUNDALIK GAIKWAD
|
()
|
98
|
KHAMGAON
|
MH-22-007-452-001/270 (LANJUD)
|
1822007000NRG23030820230228355
|
03/08/2023
|
Dipak Vishnu Pagharmor
|
1822007WL0037411
|
Dipak Vishnu Pagharmor
|
00078
|
CNRB0004310
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003356F5
|
|
Dipak Vishnu Pagharmor
|
()
|
99
|
KHAMGAON
|
MH-22-007-452-001/272 (LANJUD)
|
1822007000NRG23030820230228356
|
03/08/2023
|
PRAVIN PARGHARMOR
|
1822007WL0037411
|
PRAVIN PARGHARMOR
|
00078
|
CNRB0004310
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003356F4
|
|
PRAVIN PARGHARMOR
|
()
|
100
|
KHAMGAON
|
MH-22-007-452-001/340 (LANJUD)
|
1822007000NRG23030820230228358
|
03/08/2023
|
Govind Shrikrushna Kapde
|
1822007WL0037411
|
Govind Shrikrushna Kapde
|
00078
|
CNRB0004310
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003356ED
|
|
Govind Shrikrushna Kapde
|
()
|
101
|
KHAMGAON
|
MH-22-007-452-001/76 (LANJUD)
|
1822007000NRG23030820230228349
|
03/08/2023
|
SAVITA DIWAKAR DANDE
|
1822007WL0037411
|
SAVITA DIWAKAR DANDE
|
00078
|
CNRB0004310
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003356EE
|
|
SAVITA DIWAKAR DANDE
|
()
|
102
|
KHAMGAON
|
MH-22-008-051-001/22 ((BHALEGAON))
|
1822008000NRG23030820230227421
|
03/08/2023
|
Sanjay Ingle
|
1822008WL0037369
|
Sanjay Ingle
|
00078
|
CNRB0004310
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003356E5
|
|
Sanjay Ingle
|
()
|
103
|
KHAMGAON
|
MH-22-008-064-002/174 (AASA)
|
1822008000NRG23030820230227491
|
03/08/2023
|
PANKAJ RAMKRUSHNA GAWAI
|
1822008WL0037371
|
PANKAJ RAMKRUSHNA GAWAI
|
00078
|
CNRB0004310
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003356DD
|
|
PANKAJ RAMKRUSHNA GAWAI
|
()
|
104
|
KHAMGAON
|
MH-22-008-185-001/574 (CHINCHPUR)
|
1822008000NRG23030820230227758
|
03/08/2023
|
Prakash Gavarguru
|
1822008WL0037379
|
Prakash Gavarguru
|
00078
|
CNRB0004310
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003356E8
|
|
Prakash Gavarguru
|
()
|
105
|
KHAMGAON
|
MH-22-008-268-001/107 (GARADGAON)
|
1822008000NRG23030820230227874
|
03/08/2023
|
PRAVIN PRABHAKAR KHEDKAR
|
1822008WL0037386
|
PRAVIN PRABHAKAR KHEDKAR
|
00078
|
CNRB0004310
|
1792
|
1792
|
Rejected
|
12/09/2023
|
|
N0823003356DF
|
Account closed
|
|
|
106
|
KHAMGAON
|
MH-22-008-268-001/192 (GARADGAON)
|
1822008000NRG23030820230227880
|
03/08/2023
|
Prakash Wankhade
|
1822008WL0037386
|
Prakash Wankhade
|
00078
|
CNRB0004310
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003356E1
|
|
Prakash Wankhade
|
()
|
107
|
KHAMGAON
|
MH-22-008-268-001/761 (GARADGAON)
|
1822008000NRG23030820230227849
|
03/08/2023
|
Pritam Pramod Shejav
|
1822008WL0037386
|
Pritam Pramod Shejav
|
00078
|
CNRB0004310
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003356E0
|
|
Pritam Pramod Shejav
|
()
|
108
|
KHAMGAON
|
MH-22-008-322-003/108 (HIWARA BK)
|
1822008000NRG23030820230228022
|
03/08/2023
|
Vaibhav kale
|
1822008WL0037393
|
Vaibhav kale
|
00078
|
CNRB0004310
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003356DE
|
|
Vaibhav kale
|
()
|
109
|
KHAMGAON
|
MH-22-008-322-003/249 (HIWARA BK)
|
1822008000NRG23030820230228025
|
03/08/2023
|
DILIP BABURAO BABHULKAR
|
1822008WL0037393
|
DILIP BABURAO BABHULKAR
|
00078
|
CNRB0004310
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003356EC
|
|
DILIP BABURAO BABHULKAR
|
()
|
110
|
KHAMGAON
|
MH-22-008-322-003/249 (HIWARA BK)
|
1822008000NRG23030820230228026
|
03/08/2023
|
SUVRNA DILIP BABHULKAR
|
1822008WL0037393
|
SUVRNA DILIP BABHULKAR
|
00078
|
CNRB0004310
|
768
|
768
|
Processed
|
13/09/2023
|
|
N0823003356EB
|
|
SUVRNA DILIP BABHULKAR
|
()
|
111
|
KHAMGAON
|
MH-22-008-322-003/7 (HIWARA BK)
|
1822008000NRG23030820230228028
|
03/08/2023
|
Rajdhan Devrao Wakode
|
1822008WL0037393
|
Rajdhan Devrao Wakode
|
00078
|
CNRB0004310
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823003356DC
|
|
Rajdhan Devrao Wakode
|
()
|
112
|
KHAMGAON
|
MH-22-008-322-003/74 (HIWARA BK)
|
1822008000NRG23030820230228029
|
03/08/2023
|
ASHWINI SHUDODHAN WAKODE
|
1822008WL0037393
|
ASHWINI SHUDODHAN WAKODE
|
00078
|
CNRB0004310
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823003356EA
|
|
ASHWINI SHUDODHAN WAKODE
|
()
|
113
|
KHAMGAON
|
MH-22-008-322-003/97 (HIWARA BK)
|
1822008000NRG23030820230228030
|
03/08/2023
|
GOPAL LAXMAN WAKODE
|
1822008WL0037393
|
GOPAL LAXMAN WAKODE
|
00078
|
CNRB0004310
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003356E3
|
|
GOPAL LAXMAN WAKODE
|
()
|
114
|
KHAMGAON
|
MH-22-008-322-003/97 (HIWARA BK)
|
1822008000NRG23030820230228031
|
03/08/2023
|
RADHA GOPAL WAKODE
|
1822008WL0037393
|
RADHA GOPAL WAKODE
|
00078
|
CNRB0004310
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003356E4
|
|
RADHA GOPAL WAKODE
|
()
|
115
|
KHAMGAON
|
MH-22-008-339-001/97 (JAIRAMGAD)
|
1822008000NRG23030820230228078
|
03/08/2023
|
MILIND MANIKARAV SADANSHIV
|
1822008WL0037395
|
MILIND MANIKARAV SADANSHIV
|
00078
|
CNRB0004310
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823003356DB
|
|
MILIND MANIKARAV SADANSHIV
|
()
|
116
|
KHAMGAON
|
MH-22-008-559-001/68 (NILEGAON)
|
1822008000NRG23030820230228454
|
03/08/2023
|
Rajesh Vinayak Bhojane
|
1822008WL0037416
|
Rajesh Vinayak Bhojane
|
00078
|
CNRB0004310
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823003356E9
|
|
Rajesh Vinayak Bhojane
|
()
|
117
|
KHAMGAON
|
MH-22-008-636-001/178 (PIMPRI GAWALI)
|
1822008000NRG23030820230234172
|
03/08/2023
|
LALITA BABURAO INGLE
|
1822008WL0037626
|
LALITA BABURAO INGLE
|
00078
|
CNRB0004310
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003356E7
|
|
LALITA BABURAO INGLE
|
()
|
118
|
KHAMGAON
|
MH-22-008-647-002/439 (PORAJ)
|
1822008000NRG23030820230234336
|
03/08/2023
|
Santosh Jangliman Suryavanshi
|
1822008WL0037630
|
Santosh Jangliman Suryavanshi
|
00078
|
CNRB0004310
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003356E2
|
|
Santosh Jangliman Suryavanshi
|
()
|
119
|
KHAMGAON
|
MH-22-008-875-001/382 (WARNA)
|
1822008000NRG23030820230233753
|
03/08/2023
|
BHAGWAN
|
1822008WL0037610
|
BHAGWAN
|
00078
|
CNRB0004310
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003356E6
|
|
BHAGWAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43264
|
43264
|
|
|
|
|
|
|
|
120
|
KHAMGAON
|
MH-22-008-094-001/759 (ANTRAJ)
|
1822008000NRG23030820230227562
|
03/08/2023
|
Devrav Shankar Gawai
|
1822008WL0037374
|
Devrav Shankar Gawai
|
00089
|
CBIN0280604
|
1792
|
1792
|
Rejected
|
12/09/2023
|
|
N082300335691
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
121
|
KHAMGAON
|
MH-22-008-104-001/933 (ATALI)
|
1822008000NRG23030820230227596
|
03/08/2023
|
Gopal Sable
|
1822008WL0037375
|
Gopal Sable
|
00089
|
CBIN0280702
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335695
|
|
Gopal Sable
|
()
|
122
|
KHAMGAON
|
MH-22-008-164-001/1133 (BOTHAKAJI)
|
1822008000NRG23030820230227724
|
03/08/2023
|
SUDHAKAR ANIRUDDHA HIWRALE
|
1822008WL0037378
|
SUDHAKAR ANIRUDDHA HIWRALE
|
00089
|
CBIN0280702
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230033569B
|
|
SUDHAKAR ANIRUDDHA HIWRALE
|
()
|
123
|
KHAMGAON
|
MH-22-008-164-001/12 (BOTHAKAJI)
|
1822008000NRG23030820230227709
|
03/08/2023
|
BEBI MAHADEV HIVRALE
|
1822008WL0037378
|
BEBI MAHADEV HIVRALE
|
00089
|
CBIN0280702
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823003356B4
|
|
BEBI MAHADEV HIVRALE
|
()
|
124
|
KHAMGAON
|
MH-22-008-164-001/12 (BOTHAKAJI)
|
1822008000NRG23030820230227708
|
03/08/2023
|
MAHADEV SHAMRAO HIVRALE
|
1822008WL0037378
|
MAHADEV SHAMRAO HIVRALE
|
00089
|
CBIN0280702
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N082300335693
|
|
MAHADEV SHAMRAO HIVRALE
|
()
|
125
|
KHAMGAON
|
MH-22-008-164-001/15 (BOTHAKAJI)
|
1822008000NRG23030820230227713
|
03/08/2023
|
SAHEBRAO BALIRAM INGLE
|
1822008WL0037378
|
SAHEBRAO BALIRAM INGLE
|
00089
|
CBIN0280702
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N082300335694
|
|
SAHEBRAO BALIRAM INGLE
|
()
|
126
|
KHAMGAON
|
MH-22-008-164-001/442 (BOTHAKAJI)
|
1822008000NRG23030820230227718
|
03/08/2023
|
MANOHAR HIWARALE
|
1822008WL0037378
|
MANOHAR HIWARALE
|
00089
|
CBIN0280702
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N082300335697
|
|
MANOHAR HIWARALE
|
()
|
127
|
KHAMGAON
|
MH-22-008-164-001/51 (BOTHAKAJI)
|
1822008000NRG23030820230227722
|
03/08/2023
|
ASHABAI PANKAJ UPARAHOT
|
1822008WL0037378
|
ASHABAI PANKAJ UPARAHOT
|
00089
|
CBIN0280702
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335692
|
|
ASHABAI PANKAJ UPARAHOT
|
()
|
128
|
KHAMGAON
|
MH-22-008-164-001/609 (BOTHAKAJI)
|
1822008000NRG23030820230227726
|
03/08/2023
|
RAMKRUSHNA HIWARALE
|
1822008WL0037378
|
RAMKRUSHNA HIWARALE
|
00089
|
CBIN0280702
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N082300335696
|
|
RAMKRUSHNA HIWARALE
|
()
|
129
|
KHAMGAON
|
MH-22-008-268-001/206 (GARADGAON)
|
1822008000NRG23030820230227887
|
03/08/2023
|
Kalpana Damodar
|
1822008WL0037386
|
Kalpana Damodar
|
00089
|
CBIN0280702
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335698
|
|
Kalpana Damodar
|
()
|
130
|
KHAMGAON
|
MH-22-008-326-001/577 (HIWARKHED)
|
1822008000NRG23030820230228042
|
03/08/2023
|
REKHA RAJU DHANDARE
|
1822008WL0037394
|
REKHA RAJU DHANDARE
|
00089
|
CBIN0280702
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230033569A
|
|
REKHA RAJU DHANDARE
|
()
|
131
|
KHAMGAON
|
MH-22-008-826-001/25 (UMRA ATALI)
|
1822008000NRG23030820230233887
|
03/08/2023
|
Sunanda Sarode
|
1822008WL0037615
|
Sunanda Sarode
|
00089
|
CBIN0280702
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335699
|
|
Sunanda Sarode
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16640
|
16640
|
|
|
|
|
|
|
|
132
|
KHAMGAON
|
MH-22-008-015-001/27 (BORI))
|
1822008000NRG23030820230227692
|
03/08/2023
|
DAULAT
|
1822008WL0037377
|
DAULAT
|
00089
|
CBIN0284618
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003356A1
|
|
DAULAT
|
()
|
133
|
KHAMGAON
|
MH-22-008-015-001/336 (BORI))
|
1822008000NRG23030820230227693
|
03/08/2023
|
USHA SANTOSH SURWADE
|
1822008WL0037377
|
USHA SANTOSH SURWADE
|
00089
|
CBIN0284618
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003356A2
|
|
USHA SANTOSH SURWADE
|
()
|
134
|
KHAMGAON
|
MH-22-008-015-001/438 (BORI))
|
1822008000NRG23030820230227694
|
03/08/2023
|
Milind Surwade
|
1822008WL0037377
|
Milind Surwade
|
00089
|
CBIN0284618
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003356D7
|
|
Milind Surwade
|
()
|
135
|
KHAMGAON
|
MH-22-008-015-001/504 (BORI))
|
1822008000NRG23030820230227695
|
03/08/2023
|
Santosh Surwade
|
1822008WL0037377
|
Santosh Surwade
|
00089
|
CBIN0284618
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003356B2
|
|
Santosh Surwade
|
()
|
136
|
KHAMGAON
|
MH-22-008-104-001/13 (ATALI)
|
1822008000NRG23030820230227611
|
03/08/2023
|
MOTIRAM BHAGWN GAWAI
|
1822008WL0037375
|
MOTIRAM BHAGWN GAWAI
|
00089
|
CBIN0284618
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003356C5
|
|
MOTIRAM BHAGWN GAWAI
|
()
|
137
|
KHAMGAON
|
MH-22-008-104-001/225 (ATALI)
|
1822008000NRG23030820230227619
|
03/08/2023
|
SANDIP NARYAN GAWAI
|
1822008WL0037375
|
SANDIP NARYAN GAWAI
|
00089
|
CBIN0284618
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003356C7
|
|
SANDIP NARYAN GAWAI
|
()
|
138
|
KHAMGAON
|
MH-22-008-104-001/30 (ATALI)
|
1822008000NRG23030820230227621
|
03/08/2023
|
KAILAS SHALIGRAM SOLANKI
|
1822008WL0037375
|
KAILAS SHALIGRAM SOLANKI
|
00089
|
CBIN0284618
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003356D0
|
|
KAILAS SHALIGRAM SOLANKI
|
()
|
139
|
KHAMGAON
|
MH-22-008-104-001/309 (ATALI)
|
1822008000NRG23030820230227622
|
03/08/2023
|
EKNATH RAJARAM WALKE
|
1822008WL0037375
|
EKNATH RAJARAM WALKE
|
00089
|
CBIN0284618
|
1792
|
1792
|
Rejected
|
12/09/2023
|
|
N0823003356C3
|
Account closed
|
|
|
140
|
KHAMGAON
|
MH-22-008-104-001/310 (ATALI)
|
1822008000NRG23030820230227623
|
03/08/2023
|
GOPAL RAJARAM WALKE
|
1822008WL0037375
|
GOPAL RAJARAM WALKE
|
00089
|
CBIN0284618
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003356C2
|
|
GOPAL RAJARAM WALKE
|
()
|
141
|
KHAMGAON
|
MH-22-008-104-001/340 (ATALI)
|
1822008000NRG23030820230227624
|
03/08/2023
|
SAHDEV JAYDEV SABLE
|
1822008WL0037375
|
SAHDEV JAYDEV SABLE
|
00089
|
CBIN0284618
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230033569D
|
|
SAHDEV JAYDEV SABLE
|
()
|
142
|
KHAMGAON
|
MH-22-008-104-001/370 (ATALI)
|
1822008000NRG23030820230227626
|
03/08/2023
|
MANGESH TULSHIRAM DONGARE
|
1822008WL0037375
|
MANGESH TULSHIRAM DONGARE
|
00089
|
CBIN0284618
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230033569F
|
|
MANGESH TULSHIRAM DONGARE
|
()
|
143
|
KHAMGAON
|
MH-22-008-104-001/370 (ATALI)
|
1822008000NRG23030820230227625
|
03/08/2023
|
TULSHIRAM RAMCHANDRA DONGRE
|
1822008WL0037375
|
TULSHIRAM RAMCHANDRA DONGRE
|
00089
|
CBIN0284618
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003356C6
|
|
TULSHIRAM RAMCHANDRA DONGRE
|
()
|
144
|
KHAMGAON
|
MH-22-008-104-001/38 (ATALI)
|
1822008000NRG23030820230227613
|
03/08/2023
|
PANCHAFULA KAILAS SOLANKI
|
1822008WL0037375
|
PANCHAFULA KAILAS SOLANKI
|
00089
|
CBIN0284618
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003356CC
|
|
PANCHAFULA KAILAS SOLANKI
|
()
|
145
|
KHAMGAON
|
MH-22-008-104-001/38 (ATALI)
|
1822008000NRG23030820230227614
|
03/08/2023
|
Salubai Solanke
|
1822008WL0037375
|
Salubai Solanke
|
00089
|
CBIN0284618
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003356CE
|
|
Salubai Solanke
|
()
|
146
|
KHAMGAON
|
MH-22-008-104-001/380 (ATALI)
|
1822008000NRG23030820230227616
|
03/08/2023
|
Bhimrav Gawai
|
1822008WL0037375
|
Bhimrav Gawai
|
00089
|
CBIN0284618
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003356C1
|
|
Bhimrav Gawai
|
()
|
147
|
KHAMGAON
|
MH-22-008-104-001/380 (ATALI)
|
1822008000NRG23030820230227615
|
03/08/2023
|
Sunanda Gawai
|
1822008WL0037375
|
Sunanda Gawai
|
00089
|
CBIN0284618
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230033569C
|
|
Sunanda Gawai
|
()
|
148
|
KHAMGAON
|
MH-22-008-104-001/392 (ATALI)
|
1822008000NRG23030820230227617
|
03/08/2023
|
Gajanan Gawai
|
1822008WL0037375
|
Gajanan Gawai
|
00089
|
CBIN0284618
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003356C4
|
|
Gajanan Gawai
|
()
|
149
|
KHAMGAON
|
MH-22-008-104-001/392 (ATALI)
|
1822008000NRG23030820230227618
|
03/08/2023
|
Renuka Gawai
|
1822008WL0037375
|
Renuka Gawai
|
00089
|
CBIN0284618
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003356A0
|
|
Renuka Gawai
|
()
|
150
|
KHAMGAON
|
MH-22-008-104-001/43 (ATALI)
|
1822008000NRG23030820230227608
|
03/08/2023
|
Shila Gawai
|
1822008WL0037375
|
Shila Gawai
|
00089
|
CBIN0284618
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003356D5
|
|
Shila Gawai
|
()
|
151
|
KHAMGAON
|
MH-22-008-104-001/439 (ATALI)
|
1822008000NRG23030820230227609
|
03/08/2023
|
Sangita Bagevar
|
1822008WL0037375
|
Sangita Bagevar
|
00089
|
CBIN0284618
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003356CB
|
|
Sangita Bagevar
|
()
|
152
|
KHAMGAON
|
MH-22-008-104-001/484 (ATALI)
|
1822008000NRG23030820230227610
|
03/08/2023
|
GAJANAN VISHNU SABLE
|
1822008WL0037375
|
GAJANAN VISHNU SABLE
|
00089
|
CBIN0284618
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003356A9
|
|
GAJANAN VISHNU SABLE
|
()
|
153
|
KHAMGAON
|
MH-22-008-104-001/496 (ATALI)
|
1822008000NRG23030820230227604
|
03/08/2023
|
yashvant gawai
|
1822008WL0037375
|
yashvant gawai
|
00089
|
CBIN0284618
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003356DA
|
|
yashvant gawai
|
()
|
154
|
KHAMGAON
|
MH-22-008-104-001/498 (ATALI)
|
1822008000NRG23030820230227605
|
03/08/2023
|
YOGESH SAHDEV GAWAI
|
1822008WL0037375
|
YOGESH SAHDEV GAWAI
|
00089
|
CBIN0284618
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003356BE
|
|
YOGESH SAHDEV GAWAI
|
()
|
155
|
KHAMGAON
|
MH-22-008-104-001/504 (ATALI)
|
1822008000NRG23030820230227606
|
03/08/2023
|
Balkrushna Gawai
|
1822008WL0037375
|
Balkrushna Gawai
|
00089
|
CBIN0284618
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003356B0
|
|
Balkrushna Gawai
|
()
|
156
|
KHAMGAON
|
MH-22-008-104-001/504 (ATALI)
|
1822008000NRG23030820230227607
|
03/08/2023
|
SHALINI BALKRUSHNA GAVAI
|
1822008WL0037375
|
SHALINI BALKRUSHNA GAVAI
|
00089
|
CBIN0284618
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003356CA
|
|
SHALINI BALKRUSHNA GAVAI
|
()
|
157
|
KHAMGAON
|
MH-22-008-104-001/519 (ATALI)
|
1822008000NRG23030820230227601
|
03/08/2023
|
SANGHARSHA KRUSHNARAO MOHADE
|
1822008WL0037375
|
SANGHARSHA KRUSHNARAO MOHADE
|
00089
|
CBIN0284618
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003356A7
|
|
SANGHARSHA KRUSHNARAO MOHADE
|
()
|
158
|
KHAMGAON
|
MH-22-008-104-001/519 (ATALI)
|
1822008000NRG23030820230227602
|
03/08/2023
|
SHARDA SANGHARSHA MOHADE
|
1822008WL0037375
|
SHARDA SANGHARSHA MOHADE
|
00089
|
CBIN0284618
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003356AD
|
|
SHARDA SANGHARSHA MOHADE
|
()
|
159
|
KHAMGAON
|
MH-22-008-104-001/566 (ATALI)
|
1822008000NRG23030820230227600
|
03/08/2023
|
Narayan Gawai
|
1822008WL0037375
|
Narayan Gawai
|
00089
|
CBIN0284618
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003356D6
|
|
Narayan Gawai
|
()
|
160
|
KHAMGAON
|
MH-22-008-104-001/585 (ATALI)
|
1822008000NRG23030820230227586
|
03/08/2023
|
MANGLA RAMKRUSHNA BAGHEVAR
|
1822008WL0037375
|
MANGLA RAMKRUSHNA BAGHEVAR
|
00089
|
CBIN0284618
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003356AE
|
|
MANGLA RAMKRUSHNA BAGHEVAR
|
()
|
161
|
KHAMGAON
|
MH-22-008-104-001/656 (ATALI)
|
1822008000NRG23030820230227592
|
03/08/2023
|
PRAMOD JANKIRAM DHOLE
|
1822008WL0037375
|
PRAMOD JANKIRAM DHOLE
|
00089
|
CBIN0284618
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003356A5
|
|
PRAMOD JANKIRAM DHOLE
|
()
|
162
|
KHAMGAON
|
MH-22-008-104-001/656 (ATALI)
|
1822008000NRG23030820230227593
|
03/08/2023
|
VINOD JANKIRAM DHOLE
|
1822008WL0037375
|
VINOD JANKIRAM DHOLE
|
00089
|
CBIN0284618
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003356A4
|
|
VINOD JANKIRAM DHOLE
|
()
|
163
|
KHAMGAON
|
MH-22-008-104-001/672 (ATALI)
|
1822008000NRG23030820230227581
|
03/08/2023
|
Shrikrushna Dikkar
|
1822008WL0037375
|
Shrikrushna Dikkar
|
00089
|
CBIN0284618
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003356B1
|
|
Shrikrushna Dikkar
|
()
|
164
|
KHAMGAON
|
MH-22-008-104-001/683 (ATALI)
|
1822008000NRG23030820230227582
|
03/08/2023
|
ANIL JAGDEO INGLE
|
1822008WL0037375
|
ANIL JAGDEO INGLE
|
00089
|
CBIN0284618
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003356C0
|
|
ANIL JAGDEO INGLE
|
()
|
165
|
KHAMGAON
|
MH-22-008-104-001/683 (ATALI)
|
1822008000NRG23030820230227583
|
03/08/2023
|
DEVITA ANIL INGLE
|
1822008WL0037375
|
DEVITA ANIL INGLE
|
00089
|
CBIN0284618
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003356D4
|
|
DEVITA ANIL INGLE
|
()
|
166
|
KHAMGAON
|
MH-22-008-104-001/691 (ATALI)
|
1822008000NRG23030820230227584
|
03/08/2023
|
SHIVSHANKAR SAHADEV SABLE
|
1822008WL0037375
|
SHIVSHANKAR SAHADEV SABLE
|
00089
|
CBIN0284618
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003356CD
|
|
SHIVSHANKAR SAHADEV SABLE
|
()
|
167
|
KHAMGAON
|
MH-22-008-104-001/696 (ATALI)
|
1822008000NRG23030820230227585
|
03/08/2023
|
BHAGWAT GAJANAN ATTARKAR
|
1822008WL0037375
|
BHAGWAT GAJANAN ATTARKAR
|
00089
|
CBIN0284618
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003356C9
|
|
BHAGWAT GAJANAN ATTARKAR
|
()
|
168
|
KHAMGAON
|
MH-22-008-104-001/703 (ATALI)
|
1822008000NRG23030820230227587
|
03/08/2023
|
MANOJ BALIRAM GAVHANDE
|
1822008WL0037375
|
MANOJ BALIRAM GAVHANDE
|
00089
|
CBIN0284618
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003356C8
|
|
MANOJ BALIRAM GAVHANDE
|
()
|
169
|
KHAMGAON
|
MH-22-008-104-001/722 (ATALI)
|
1822008000NRG23030820230227589
|
03/08/2023
|
SHIVHARI HELGE
|
1822008WL0037375
|
SHIVHARI HELGE
|
00089
|
CBIN0284618
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003356AA
|
|
SHIVHARI HELGE
|
()
|
170
|
KHAMGAON
|
MH-22-008-104-001/728 (ATALI)
|
1822008000NRG23030820230227590
|
03/08/2023
|
Pandurang Tukaram Baghewar
|
1822008WL0037375
|
Pandurang Tukaram Baghewar
|
00089
|
CBIN0284618
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003356CF
|
|
Pandurang Tukaram Baghewar
|
()
|
171
|
KHAMGAON
|
MH-22-008-104-001/728 (ATALI)
|
1822008000NRG23030820230227591
|
03/08/2023
|
Rupali Pandurang Baghewar
|
1822008WL0037375
|
Rupali Pandurang Baghewar
|
00089
|
CBIN0284618
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003356D8
|
|
Rupali Pandurang Baghewar
|
()
|
172
|
KHAMGAON
|
MH-22-008-104-001/890 (ATALI)
|
1822008000NRG23030820230227595
|
03/08/2023
|
Jija Munde
|
1822008WL0037375
|
Jija Munde
|
00089
|
CBIN0284618
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003356B3
|
|
Jija Munde
|
()
|
173
|
KHAMGAON
|
MH-22-008-104-001/890 (ATALI)
|
1822008000NRG23030820230227594
|
03/08/2023
|
Mohan Munde
|
1822008WL0037375
|
Mohan Munde
|
00089
|
CBIN0284618
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003356BF
|
|
Mohan Munde
|
()
|
174
|
KHAMGAON
|
MH-22-008-104-001/949 (ATALI)
|
1822008000NRG23030820230227597
|
03/08/2023
|
Dipak Gawai
|
1822008WL0037375
|
Dipak Gawai
|
00089
|
CBIN0284618
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003356D9
|
|
Dipak Gawai
|
()
|
175
|
KHAMGAON
|
MH-22-008-104-001/949 (ATALI)
|
1822008000NRG23030820230227598
|
03/08/2023
|
Pratibha Gawai
|
1822008WL0037375
|
Pratibha Gawai
|
00089
|
CBIN0284618
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003356A8
|
|
Pratibha Gawai
|
()
|
176
|
KHAMGAON
|
MH-22-008-164-001/1133 (BOTHAKAJI)
|
1822008000NRG23030820230227725
|
03/08/2023
|
Gautami Hiwarale
|
1822008WL0037378
|
Gautami Hiwarale
|
00089
|
CBIN0284618
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823003356BD
|
|
Gautami Hiwarale
|
()
|
177
|
KHAMGAON
|
MH-22-008-164-001/1227 (BOTHAKAJI)
|
1822008000NRG23030820230227710
|
03/08/2023
|
Vasant Somaji Sirsat
|
1822008WL0037378
|
Vasant Somaji Sirsat
|
00089
|
CBIN0284618
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823003356AB
|
|
Vasant Somaji Sirsat
|
()
|
178
|
KHAMGAON
|
MH-22-008-164-001/126 (BOTHAKAJI)
|
1822008000NRG23030820230227712
|
03/08/2023
|
RANJANA HIWARALE
|
1822008WL0037378
|
RANJANA HIWARALE
|
00089
|
CBIN0284618
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823003356BC
|
|
RANJANA HIWARALE
|
()
|
179
|
KHAMGAON
|
MH-22-008-164-001/23 (BOTHAKAJI)
|
1822008000NRG23030820230227716
|
03/08/2023
|
AKHASHIL ASHOK HIVARALE
|
1822008WL0037378
|
AKHASHIL ASHOK HIVARALE
|
00089
|
CBIN0284618
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003356BB
|
|
AKHASHIL ASHOK HIVARALE
|
()
|
180
|
KHAMGAON
|
MH-22-008-164-001/23 (BOTHAKAJI)
|
1822008000NRG23030820230227717
|
03/08/2023
|
GOUTA ASHOK INGLE
|
1822008WL0037378
|
GOUTA ASHOK INGLE
|
00089
|
CBIN0284618
|
768
|
768
|
Processed
|
13/09/2023
|
|
N0823003356D1
|
|
GOUTA ASHOK INGLE
|
()
|
181
|
KHAMGAON
|
MH-22-008-164-001/471 (BOTHAKAJI)
|
1822008000NRG23030820230227720
|
03/08/2023
|
RAJKUMAR SAHEBRAO UPARVAT
|
1822008WL0037378
|
RAJKUMAR SAHEBRAO UPARVAT
|
00089
|
CBIN0284618
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003356A6
|
|
RAJKUMAR SAHEBRAO UPARVAT
|
()
|
182
|
KHAMGAON
|
MH-22-008-164-001/51 (BOTHAKAJI)
|
1822008000NRG23030820230227721
|
03/08/2023
|
PANKAJ UPARVAR
|
1822008WL0037378
|
PANKAJ UPARVAR
|
00089
|
CBIN0284618
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003356AC
|
|
PANKAJ UPARVAR
|
()
|
183
|
KHAMGAON
|
MH-22-008-164-001/58 (BOTHAKAJI)
|
1822008000NRG23030820230227723
|
03/08/2023
|
SHRIKRUSHNA SHESHRAO TIDKE
|
1822008WL0037378
|
SHRIKRUSHNA SHESHRAO TIDKE
|
00089
|
CBIN0284618
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003356D2
|
|
SHRIKRUSHNA SHESHRAO TIDKE
|
()
|
184
|
KHAMGAON
|
MH-22-008-164-001/710 (BOTHAKAJI)
|
1822008000NRG23030820230227727
|
03/08/2023
|
NITESH DILIP HIWARALE
|
1822008WL0037378
|
NITESH DILIP HIWARALE
|
00089
|
CBIN0284618
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823003356D3
|
|
NITESH DILIP HIWARALE
|
()
|
185
|
KHAMGAON
|
MH-22-008-164-001/710 (BOTHAKAJI)
|
1822008000NRG23030820230227728
|
03/08/2023
|
Ujwala Nitesh Hiwarale
|
1822008WL0037378
|
Ujwala Nitesh Hiwarale
|
00089
|
CBIN0284618
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823003356AF
|
|
Ujwala Nitesh Hiwarale
|
()
|
186
|
KHAMGAON
|
MH-22-008-273-001/707 (GAWANDHALA)
|
1822008000NRG23030820230227918
|
03/08/2023
|
SANDIP MAHADEV SARDAR
|
1822008WL0037387
|
SANDIP MAHADEV SARDAR
|
00089
|
CBIN0284618
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003356A3
|
|
SANDIP MAHADEV SARDAR
|
()
|
187
|
KHAMGAON
|
MH-22-008-826-001/433 (UMRA ATALI)
|
1822008000NRG23030820230233891
|
03/08/2023
|
Saurabh Arakh
|
1822008WL0037615
|
Saurabh Arakh
|
00089
|
CBIN0284618
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230033569E
|
|
Saurabh Arakh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95232
|
95232
|
|
|
|
|
|
|
|
188
|
KHAMGAON
|
MH-22-008-053-001/87 ((JANUNA))
|
1822008000NRG23030820230227467
|
03/08/2023
|
Nasrin Khatoon Muzaffar Khan
|
1822008WL0037370
|
Nasrin Khatoon Muzaffar Khan
|
00152
|
HDFC0000964
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003356F7
|
|
Nasrin Khatoon Muzaffar Khan
|
()
|
189
|
KHAMGAON
|
MH-22-008-079-001/223 (AMBETAKLI)
|
1822008000NRG23030820230227508
|
03/08/2023
|
Sudhakar Wankhade
|
1822008WL0037372
|
Sudhakar Wankhade
|
00152
|
HDFC0000964
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003356FA
|
|
Sudhakar Wankhade
|
()
|
190
|
KHAMGAON
|
MH-22-008-293-001/62 (GONDHANAPUR)
|
1822008000NRG23030820230228001
|
03/08/2023
|
MAHADEV KASHIRAM KHEDEKAR
|
1822008WL0037391
|
MAHADEV KASHIRAM KHEDEKAR
|
00152
|
HDFC0000964
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003356F6
|
|
MAHADEV KASHIRAM KHEDEKAR
|
()
|
191
|
KHAMGAON
|
MH-22-008-340-001/22 (JALAKA BHADANG)
|
1822008000NRG23030820230228111
|
03/08/2023
|
Purushottam Solnake
|
1822008WL0037396
|
Purushottam Solnake
|
00152
|
HDFC0000964
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003356F9
|
|
Purushottam Solnake
|
()
|
192
|
KHAMGAON
|
MH-22-008-745-001/451 (SHIRLA NEMANE)
|
1822008000NRG23030820230234033
|
03/08/2023
|
NAVNEET SHAMRAO SADANSHIV
|
1822008WL0037621
|
NAVNEET SHAMRAO SADANSHIV
|
00152
|
HDFC0000964
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003356F8
|
|
NAVNEET SHAMRAO SADANSHIV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
193
|
KHAMGAON
|
MH-22-008-268-001/692 (GARADGAON)
|
1822008000NRG23030820230227845
|
03/08/2023
|
SUDHAR BALIRAM AUTKAR
|
1822008WL0037386
|
SUDHAR BALIRAM AUTKAR
|
00152
|
HDFC0002817
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003356FB
|
|
SUDHAR BALIRAM AUTKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
194
|
KHAMGAON
|
MH-22-008-053-001/575 ((JANUNA))
|
1822008000NRG23030820230227470
|
03/08/2023
|
Tanaji Madhukar Jagtap
|
1822008WL0037370
|
Tanaji Madhukar Jagtap
|
00165
|
IBKL0000506
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003356FC
|
|
Tanaji Madhukar Jagtap
|
()
|
195
|
KHAMGAON
|
MH-22-008-293-001/119 (GONDHANAPUR)
|
1822008000NRG23030820230227986
|
03/08/2023
|
RAJESH DNYANDEV TAYADE
|
1822008WL0037391
|
RAJESH DNYANDEV TAYADE
|
00165
|
IBKL0000506
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003356FE
|
|
RAJESH DNYANDEV TAYADE
|
()
|
196
|
KHAMGAON
|
MH-22-008-293-001/540 (GONDHANAPUR)
|
1822008000NRG23030820230228000
|
03/08/2023
|
MANGESH NAGO BABHULKAR
|
1822008WL0037391
|
MANGESH NAGO BABHULKAR
|
00165
|
IBKL0000506
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335700
|
|
MANGESH NAGO BABHULKAR
|
()
|
197
|
KHAMGAON
|
MH-22-008-772-002/379 (SUTALA KH)
|
1822008000NRG23030820230233871
|
03/08/2023
|
Sandip Ingale
|
1822008WL0037614
|
Sandip Ingale
|
00165
|
IBKL0000506
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823003356FD
|
|
Sandip Ingale
|
()
|
198
|
KHAMGAON
|
MH-22-008-772-002/401 (SUTALA KH)
|
1822008000NRG23030820230233872
|
03/08/2023
|
Kapil Ingale
|
1822008WL0037614
|
Kapil Ingale
|
00165
|
IBKL0000506
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823003356FF
|
|
Kapil Ingale
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7936
|
7936
|
|
|
|
|
|
|
|
199
|
KHAMGAON
|
MH-22-008-772-001/359 (SUTALA KH)
|
1822008000NRG23030820230233920
|
03/08/2023
|
BHIMRAO LAXMAN INGALE
|
1822008WL0037617
|
BHIMRAO LAXMAN INGALE
|
00165
|
IBKL0001446
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335701
|
|
BHIMRAO LAXMAN INGALE
|
()
|
200
|
KHAMGAON
|
MH-22-008-772-001/359 (SUTALA KH)
|
1822008000NRG23030820230233921
|
03/08/2023
|
Dwarka Ingle
|
1822008WL0037617
|
Dwarka Ingle
|
00165
|
IBKL0001446
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335703
|
|
Dwarka Ingle
|
()
|
201
|
KHAMGAON
|
MH-22-008-772-002/475 (SUTALA KH)
|
1822008000NRG23030820230233873
|
03/08/2023
|
Vatsala Lahase
|
1822008WL0037614
|
Vatsala Lahase
|
00165
|
IBKL0001446
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N082300335702
|
|
Vatsala Lahase
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4864
|
4864
|
|
|
|
|
|
|
|
202
|
KHAMGAON
|
MH-22-008-051-001/291 ((BHALEGAON))
|
1822008000NRG23030820230227431
|
03/08/2023
|
DADARAV DAULAT INGLE
|
1822008WL0037369
|
DADARAV DAULAT INGLE
|
00168
|
ICIC0002922
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335705
|
|
DADARAV DAULAT INGLE
|
()
|
203
|
KHAMGAON
|
MH-22-008-051-001/291 ((BHALEGAON))
|
1822008000NRG23030820230227432
|
03/08/2023
|
Sakubai Ingle
|
1822008WL0037369
|
Sakubai Ingle
|
00168
|
ICIC0002922
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335704
|
|
Sakubai Ingle
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
204
|
KHAMGAON
|
MH-22-008-044-001/109 (SHELODI))
|
1822008000NRG23030820230234281
|
03/08/2023
|
SANGITA SANJAY TAYADE
|
1822008WL0037629
|
SANGITA SANJAY TAYADE
|
00177
|
IOBA0002875
|
768
|
768
|
Processed
|
13/09/2023
|
|
N082300335712
|
|
SANGITA SANJAY TAYADE
|
()
|
205
|
KHAMGAON
|
MH-22-008-044-001/329 (SHELODI))
|
1822008000NRG23030820230234283
|
03/08/2023
|
ISHWAR SUGDEO TAYDE
|
1822008WL0037629
|
ISHWAR SUGDEO TAYDE
|
00177
|
IOBA0002875
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335714
|
|
ISHWAR SUGDEO TAYDE
|
()
|
206
|
KHAMGAON
|
MH-22-008-044-001/329 (SHELODI))
|
1822008000NRG23030820230234284
|
03/08/2023
|
SANGITA ISHWAR TAYADE
|
1822008WL0037629
|
SANGITA ISHWAR TAYADE
|
00177
|
IOBA0002875
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230033570B
|
|
SANGITA ISHWAR TAYADE
|
()
|
207
|
KHAMGAON
|
MH-22-008-044-001/335 (SHELODI))
|
1822008000NRG23030820230234285
|
03/08/2023
|
PRABHAKAR SUGDEV TAYADE
|
1822008WL0037629
|
PRABHAKAR SUGDEV TAYADE
|
00177
|
IOBA0002875
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335713
|
|
PRABHAKAR SUGDEV TAYADE
|
()
|
208
|
KHAMGAON
|
MH-22-008-044-001/339 (SHELODI))
|
1822008000NRG23030820230234286
|
03/08/2023
|
KISHOR SUGDEV TAYADE
|
1822008WL0037629
|
KISHOR SUGDEV TAYADE
|
00177
|
IOBA0002875
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335708
|
|
KISHOR SUGDEV TAYADE
|
()
|
209
|
KHAMGAON
|
MH-22-008-044-001/339 (SHELODI))
|
1822008000NRG23030820230234287
|
03/08/2023
|
MEENA SUGDEV TAYADE
|
1822008WL0037629
|
MEENA SUGDEV TAYADE
|
00177
|
IOBA0002875
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230033570D
|
|
MEENA SUGDEV TAYADE
|
()
|
210
|
KHAMGAON
|
MH-22-008-044-001/712 (SHELODI))
|
1822008000NRG23030820230234288
|
03/08/2023
|
Ajay Tayde
|
1822008WL0037629
|
Ajay Tayde
|
00177
|
IOBA0002875
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335718
|
|
Ajay Tayde
|
()
|
211
|
KHAMGAON
|
MH-22-008-431-001/12 (KOLORI)
|
1822008000NRG23030820230228229
|
03/08/2023
|
DURYODHAN SIRSAT
|
1822008WL0037408
|
DURYODHAN SIRSAT
|
00177
|
IOBA0002875
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300335716
|
|
DURYODHAN SIRSAT
|
()
|
212
|
KHAMGAON
|
MH-22-008-431-001/12 (KOLORI)
|
1822008000NRG23030820230228230
|
03/08/2023
|
Ranjana Sirsat
|
1822008WL0037408
|
Ranjana Sirsat
|
00177
|
IOBA0002875
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300335717
|
|
Ranjana Sirsat
|
()
|
213
|
KHAMGAON
|
MH-22-008-431-001/161 (KOLORI)
|
1822008000NRG23030820230228231
|
03/08/2023
|
SAPNA
|
1822008WL0037408
|
SAPNA
|
00177
|
IOBA0002875
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300335715
|
|
SAPNA
|
()
|
214
|
KHAMGAON
|
MH-22-008-431-001/164 (KOLORI)
|
1822008000NRG23030820230228232
|
03/08/2023
|
GULABRAO WAMAN KORDE
|
1822008WL0037408
|
GULABRAO WAMAN KORDE
|
00177
|
IOBA0002875
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300335710
|
|
GULABRAO WAMAN KORDE
|
()
|
215
|
KHAMGAON
|
MH-22-008-431-001/242 (KOLORI)
|
1822008000NRG23030820230228234
|
03/08/2023
|
CHHAYA SANJAY INGOLE
|
1822008WL0037408
|
CHHAYA SANJAY INGOLE
|
00177
|
IOBA0002875
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230033570F
|
|
CHHAYA SANJAY INGOLE
|
()
|
216
|
KHAMGAON
|
MH-22-008-431-001/242 (KOLORI)
|
1822008000NRG23030820230228233
|
03/08/2023
|
SANJAY SUGDEO INGOLE
|
1822008WL0037408
|
SANJAY SUGDEO INGOLE
|
00177
|
IOBA0002875
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230033570A
|
|
SANJAY SUGDEO INGOLE
|
()
|
217
|
KHAMGAON
|
MH-22-008-431-001/45 (KOLORI)
|
1822008000NRG23030820230228238
|
03/08/2023
|
PANDURANG SURYABHAN INGLE
|
1822008WL0037408
|
PANDURANG SURYABHAN INGLE
|
00177
|
IOBA0002875
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N082300335711
|
|
PANDURANG SURYABHAN INGLE
|
()
|
218
|
KHAMGAON
|
MH-22-008-431-001/54 (KOLORI)
|
1822008000NRG23030820230228239
|
03/08/2023
|
NILESH DEVRAO GULADE
|
1822008WL0037408
|
NILESH DEVRAO GULADE
|
00177
|
IOBA0002875
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230033570C
|
|
NILESH DEVRAO GULADE
|
()
|
219
|
KHAMGAON
|
MH-22-008-431-001/61 (KOLORI)
|
1822008000NRG23030820230228237
|
03/08/2023
|
AMBADAS SHANKAR TAYADE
|
1822008WL0037408
|
AMBADAS SHANKAR TAYADE
|
00177
|
IOBA0002875
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230033570E
|
|
AMBADAS SHANKAR TAYADE
|
()
|
220
|
KHAMGAON
|
MH-22-008-431-001/80 (KOLORI)
|
1822008000NRG23030820230228240
|
03/08/2023
|
KALPANA KISHOR PAWAR
|
1822008WL0037408
|
KALPANA KISHOR PAWAR
|
00177
|
IOBA0002875
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300335709
|
|
KALPANA KISHOR PAWAR
|
()
|
221
|
KHAMGAON
|
MH-22-008-630-001/145 (PIMPRALA)
|
1822008000NRG23030820230234095
|
03/08/2023
|
LAXMI BANGAR
|
1822008WL0037622
|
LAXMI BANGAR
|
00177
|
IOBA0002875
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335706
|
|
LAXMI BANGAR
|
()
|
222
|
KHAMGAON
|
MH-22-008-630-001/211 (PIMPRALA)
|
1822008000NRG23030820230234098
|
03/08/2023
|
Pramila Gole
|
1822008WL0037622
|
Pramila Gole
|
00177
|
IOBA0002875
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335707
|
|
Pramila Gole
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29440
|
29440
|
|
|
|
|
|
|
|
223
|
KHAMGAON
|
MH-22-007-452-001/70 (LANJUD)
|
1822007000NRG23030820230228348
|
03/08/2023
|
Manda Shrikrushna Kakad
|
1822007WL0037411
|
Manda Shrikrushna Kakad
|
00354
|
PUNB0027700
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335843
|
|
Manda Shrikrushna Kakad
|
()
|
224
|
KHAMGAON
|
MH-22-008-094-001/174 (ANTRAJ)
|
1822008000NRG23030820230227560
|
03/08/2023
|
VANDANA RAHUL GAWAI
|
1822008WL0037374
|
VANDANA RAHUL GAWAI
|
00354
|
PUNB0027700
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230033574B
|
|
VANDANA RAHUL GAWAI
|
()
|
225
|
KHAMGAON
|
MH-22-008-094-001/632 (ANTRAJ)
|
1822008000NRG23030820230227561
|
03/08/2023
|
Narendra Gawai
|
1822008WL0037374
|
Narendra Gawai
|
00354
|
PUNB0027700
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335B5F
|
|
Narendra Gawai
|
()
|
226
|
KHAMGAON
|
MH-22-008-094-001/806 (ANTRAJ)
|
1822008000NRG23030820230227563
|
03/08/2023
|
Gautam Wankhade
|
1822008WL0037374
|
Gautam Wankhade
|
00354
|
PUNB0027700
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335B60
|
|
Gautam Wankhade
|
()
|
227
|
KHAMGAON
|
MH-22-008-243-001/182 (DNYANGANGAPUR)
|
1822008000NRG23030820230227815
|
03/08/2023
|
Vinod Nitone
|
1822008WL0037384
|
Vinod Nitone
|
00354
|
PUNB0027700
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335B36
|
|
Vinod Nitone
|
()
|
228
|
KHAMGAON
|
MH-22-008-268-001/217 (GARADGAON)
|
1822008000NRG23030820230227882
|
03/08/2023
|
SUNITA JAGDEO INGLE
|
1822008WL0037386
|
SUNITA JAGDEO INGLE
|
00354
|
PUNB0027700
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823003357CF
|
|
SUNITA JAGDEO INGLE
|
()
|
229
|
KHAMGAON
|
MH-22-008-268-001/281 (GARADGAON)
|
1822008000NRG23030820230227866
|
03/08/2023
|
PRADIP RAMBHAU BHOMBE
|
1822008WL0037386
|
PRADIP RAMBHAU BHOMBE
|
00354
|
PUNB0027700
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230033578B
|
|
PRADIP RAMBHAU BHOMBE
|
()
|
230
|
KHAMGAON
|
MH-22-008-293-001/107 (GONDHANAPUR)
|
1822008000NRG23030820230227982
|
03/08/2023
|
Mahadev Sugdeo Tayade
|
1822008WL0037391
|
Mahadev Sugdeo Tayade
|
00354
|
PUNB0027700
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003357FF
|
|
Mahadev Sugdeo Tayade
|
()
|
231
|
KHAMGAON
|
MH-22-008-293-001/111 (GONDHANAPUR)
|
1822008000NRG23030820230227984
|
03/08/2023
|
GAUTAM PRABHAKAR TAYADE
|
1822008WL0037391
|
GAUTAM PRABHAKAR TAYADE
|
00354
|
PUNB0027700
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230033577D
|
|
GAUTAM PRABHAKAR TAYADE
|
()
|
232
|
KHAMGAON
|
MH-22-008-293-001/111 (GONDHANAPUR)
|
1822008000NRG23030820230227983
|
03/08/2023
|
Prabhakar Tanaji Tayade
|
1822008WL0037391
|
Prabhakar Tanaji Tayade
|
00354
|
PUNB0027700
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335800
|
|
Prabhakar Tanaji Tayade
|
()
|
233
|
KHAMGAON
|
MH-22-008-293-001/118 (GONDHANAPUR)
|
1822008000NRG23030820230227985
|
03/08/2023
|
Nividita Vijay Bodade
|
1822008WL0037391
|
Nividita Vijay Bodade
|
00354
|
PUNB0027700
|
768
|
768
|
Processed
|
13/09/2023
|
|
N082300335806
|
|
Nividita Vijay Bodade
|
()
|
234
|
KHAMGAON
|
MH-22-008-293-001/124 (GONDHANAPUR)
|
1822008000NRG23030820230227992
|
03/08/2023
|
Shila Tayade
|
1822008WL0037391
|
Shila Tayade
|
00354
|
PUNB0027700
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335807
|
|
Shila Tayade
|
()
|
235
|
KHAMGAON
|
MH-22-008-293-001/124 (GONDHANAPUR)
|
1822008000NRG23030820230227990
|
03/08/2023
|
Vijay Tayade
|
1822008WL0037391
|
Vijay Tayade
|
00354
|
PUNB0027700
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335809
|
|
Vijay Tayade
|
()
|
236
|
KHAMGAON
|
MH-22-008-293-001/125 (GONDHANAPUR)
|
1822008000NRG23030820230227993
|
03/08/2023
|
Vasudev Uttam Tayade
|
1822008WL0037391
|
Vasudev Uttam Tayade
|
00354
|
PUNB0027700
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003357FE
|
|
Vasudev Uttam Tayade
|
()
|
237
|
KHAMGAON
|
MH-22-008-293-001/143 (GONDHANAPUR)
|
1822008000NRG23030820230227995
|
03/08/2023
|
Atul Kisan Tayade
|
1822008WL0037391
|
Atul Kisan Tayade
|
00354
|
PUNB0027700
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335801
|
|
Atul Kisan Tayade
|
()
|
238
|
KHAMGAON
|
MH-22-008-293-001/221 (GONDHANAPUR)
|
1822008000NRG23030820230227996
|
03/08/2023
|
SANTOSH SUBHASH KALAMKAR
|
1822008WL0037391
|
SANTOSH SUBHASH KALAMKAR
|
00354
|
PUNB0027700
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003357A0
|
|
SANTOSH SUBHASH KALAMKAR
|
()
|
239
|
KHAMGAON
|
MH-22-008-293-001/269 (GONDHANAPUR)
|
1822008000NRG23030820230227997
|
03/08/2023
|
Santosh Rameshwar Bhopale
|
1822008WL0037391
|
Santosh Rameshwar Bhopale
|
00354
|
PUNB0027700
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003357FC
|
|
Santosh Rameshwar Bhopale
|
()
|
240
|
KHAMGAON
|
MH-22-008-293-001/324 (GONDHANAPUR)
|
1822008000NRG23030820230227998
|
03/08/2023
|
MANOHAR TANAJI TAYADE
|
1822008WL0037391
|
MANOHAR TANAJI TAYADE
|
00354
|
PUNB0027700
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230033577C
|
|
MANOHAR TANAJI TAYADE
|
()
|
241
|
KHAMGAON
|
MH-22-008-293-001/531 (GONDHANAPUR)
|
1822008000NRG23030820230227999
|
03/08/2023
|
Anil aatmaram tayade
|
1822008WL0037391
|
Anil aatmaram tayade
|
00354
|
PUNB0027700
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335808
|
|
Anil aatmaram tayade
|
()
|
242
|
KHAMGAON
|
MH-22-008-322-001/215 (HIWARA BK)
|
1822008000NRG23030820230228032
|
03/08/2023
|
SUNANDA BHIMRAO WAKODE
|
1822008WL0037393
|
SUNANDA BHIMRAO WAKODE
|
00354
|
PUNB0027700
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335B7D
|
|
SUNANDA BHIMRAO WAKODE
|
()
|
243
|
KHAMGAON
|
MH-22-008-322-001/217 (HIWARA BK)
|
1822008000NRG23030820230228033
|
03/08/2023
|
SHOBHA DEVIDAS INGLE
|
1822008WL0037393
|
SHOBHA DEVIDAS INGLE
|
00354
|
PUNB0027700
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335B7C
|
|
SHOBHA DEVIDAS INGLE
|
()
|
244
|
KHAMGAON
|
MH-22-008-322-001/231 (HIWARA BK)
|
1822008000NRG23030820230228034
|
03/08/2023
|
Shantaram Ingale
|
1822008WL0037393
|
Shantaram Ingale
|
00354
|
PUNB0027700
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335B33
|
|
Shantaram Ingale
|
()
|
245
|
KHAMGAON
|
MH-22-008-322-003/193 (HIWARA BK)
|
1822008000NRG23030820230228024
|
03/08/2023
|
Vandana Anil Wakode
|
1822008WL0037393
|
Vandana Anil Wakode
|
00354
|
PUNB0027700
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003357FD
|
|
Vandana Anil Wakode
|
()
|
246
|
KHAMGAON
|
MH-22-008-340-001/22 (JALAKA BHADANG)
|
1822008000NRG23030820230228110
|
03/08/2023
|
dilip solanke
|
1822008WL0037396
|
dilip solanke
|
00354
|
PUNB0027700
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003357D0
|
|
dilip solanke
|
()
|
247
|
KHAMGAON
|
MH-22-008-340-001/240 (JALAKA BHADANG)
|
1822008000NRG23030820230228117
|
03/08/2023
|
Vaishali Solanke
|
1822008WL0037396
|
Vaishali Solanke
|
00354
|
PUNB0027700
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335828
|
|
Vaishali Solanke
|
()
|
248
|
KHAMGAON
|
MH-22-008-340-001/241 (JALAKA BHADANG)
|
1822008000NRG23030820230228119
|
03/08/2023
|
Gajanan Solanke
|
1822008WL0037396
|
Gajanan Solanke
|
00354
|
PUNB0027700
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335827
|
|
Gajanan Solanke
|
()
|
249
|
KHAMGAON
|
MH-22-008-340-001/241 (JALAKA BHADANG)
|
1822008000NRG23030820230228120
|
03/08/2023
|
Rekha Solanke
|
1822008WL0037396
|
Rekha Solanke
|
00354
|
PUNB0027700
|
768
|
768
|
Processed
|
13/09/2023
|
|
N082300335826
|
|
Rekha Solanke
|
()
|
250
|
KHAMGAON
|
MH-22-008-340-001/272 (JALAKA BHADANG)
|
1822008000NRG23030820230228112
|
03/08/2023
|
mathurabai Chim
|
1822008WL0037396
|
mathurabai Chim
|
00354
|
PUNB0027700
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N082300335B17
|
|
mathurabai Chim
|
()
|
251
|
KHAMGAON
|
MH-22-008-340-001/447 (JALAKA BHADANG)
|
1822008000NRG23030820230228114
|
03/08/2023
|
Rajosa Subhash Tayde
|
1822008WL0037396
|
Rajosa Subhash Tayde
|
00354
|
PUNB0027700
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335B1C
|
|
Rajosa Subhash Tayde
|
()
|
252
|
KHAMGAON
|
MH-22-008-340-001/447 (JALAKA BHADANG)
|
1822008000NRG23030820230228113
|
03/08/2023
|
Subhash bhavrav Tayde
|
1822008WL0037396
|
Subhash bhavrav Tayde
|
00354
|
PUNB0027700
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335B1A
|
|
Subhash bhavrav Tayde
|
()
|
253
|
KHAMGAON
|
MH-22-008-340-001/453 (JALAKA BHADANG)
|
1822008000NRG23030820230228116
|
03/08/2023
|
Sangita Damodar
|
1822008WL0037396
|
Sangita Damodar
|
00354
|
PUNB0027700
|
768
|
768
|
Processed
|
13/09/2023
|
|
N082300335B1B
|
|
Sangita Damodar
|
()
|
254
|
KHAMGAON
|
MH-22-008-341-001/159 (JALAKA TELI)
|
1822008000NRG23030820230228129
|
03/08/2023
|
PUNAM DNYANESHWAR GHYAR
|
1822008WL0037397
|
PUNAM DNYANESHWAR GHYAR
|
00354
|
PUNB0027700
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N082300335781
|
|
PUNAM DNYANESHWAR GHYAR
|
()
|
255
|
KHAMGAON
|
MH-22-008-341-001/165 (JALAKA TELI)
|
1822008000NRG23030820230228130
|
03/08/2023
|
URMILA THAKRE
|
1822008WL0037397
|
URMILA THAKRE
|
00354
|
PUNB0027700
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823003357CA
|
|
URMILA THAKRE
|
()
|
256
|
KHAMGAON
|
MH-22-008-341-001/183 (JALAKA TELI)
|
1822008000NRG23030820230228132
|
03/08/2023
|
asha wagh
|
1822008WL0037397
|
asha wagh
|
00354
|
PUNB0027700
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823003357C4
|
|
asha wagh
|
()
|
257
|
KHAMGAON
|
MH-22-008-341-001/217 (JALAKA TELI)
|
1822008000NRG23030820230228133
|
03/08/2023
|
MOHAN PRALHAD INGOLE
|
1822008WL0037397
|
MOHAN PRALHAD INGOLE
|
00354
|
PUNB0027700
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003357AE
|
|
MOHAN PRALHAD INGOLE
|
()
|
258
|
KHAMGAON
|
MH-22-008-341-001/217 (JALAKA TELI)
|
1822008000NRG23030820230228134
|
03/08/2023
|
Usha Mohan Ingale
|
1822008WL0037397
|
Usha Mohan Ingale
|
00354
|
PUNB0027700
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335824
|
|
Usha Mohan Ingale
|
()
|
259
|
KHAMGAON
|
MH-22-008-341-001/241 (JALAKA TELI)
|
1822008000NRG23030820230228136
|
03/08/2023
|
RUKHMINA GHYAR
|
1822008WL0037397
|
RUKHMINA GHYAR
|
00354
|
PUNB0027700
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823003357D4
|
|
RUKHMINA GHYAR
|
()
|
260
|
KHAMGAON
|
MH-22-008-341-001/255 (JALAKA TELI)
|
1822008000NRG23030820230228137
|
03/08/2023
|
DEVIDAS THAKARE
|
1822008WL0037397
|
DEVIDAS THAKARE
|
00354
|
PUNB0027700
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003357DC
|
|
DEVIDAS THAKARE
|
()
|
261
|
KHAMGAON
|
MH-22-008-341-001/255 (JALAKA TELI)
|
1822008000NRG23030820230228138
|
03/08/2023
|
KAUSHALYA THAKARE
|
1822008WL0037397
|
KAUSHALYA THAKARE
|
00354
|
PUNB0027700
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003357DD
|
|
KAUSHALYA THAKARE
|
()
|
262
|
KHAMGAON
|
MH-22-008-341-001/255 (JALAKA TELI)
|
1822008000NRG23030820230228139
|
03/08/2023
|
SAGAR THAKARE
|
1822008WL0037397
|
SAGAR THAKARE
|
00354
|
PUNB0027700
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003357DE
|
|
SAGAR THAKARE
|
()
|
263
|
KHAMGAON
|
MH-22-008-341-001/325 (JALAKA TELI)
|
1822008000NRG23030820230228140
|
03/08/2023
|
Gitabai Pralhad Ingole
|
1822008WL0037397
|
Gitabai Pralhad Ingole
|
00354
|
PUNB0027700
|
768
|
768
|
Processed
|
13/09/2023
|
|
N082300335825
|
|
Gitabai Pralhad Ingole
|
()
|
264
|
KHAMGAON
|
MH-22-008-419-001/144 (KHUTPURI)
|
1822008000NRG23030820230228219
|
03/08/2023
|
Digambar Gawali
|
1822008WL0037406
|
Digambar Gawali
|
00354
|
PUNB0027700
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335B7E
|
|
Digambar Gawali
|
()
|
265
|
KHAMGAON
|
MH-22-008-636-001/661 (PIMPRI GAWALI)
|
1822008000NRG23030820230234213
|
03/08/2023
|
RAVINDRA MURLIDHAR MORE
|
1822008WL0037626
|
RAVINDRA MURLIDHAR MORE
|
00354
|
PUNB0027700
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335846
|
|
RAVINDRA MURLIDHAR MORE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69888
|
69888
|
|
|
|
|
|
|
|
266
|
KHAMGAON
|
MH-22-008-044-001/15 (SHELODI))
|
1822008000NRG23030820230234282
|
03/08/2023
|
SACHIN MADHUKAR MOHADE
|
1822008WL0037629
|
SACHIN MADHUKAR MOHADE
|
00415
|
SBIN0000407
|
768
|
768
|
Processed
|
13/09/2023
|
|
N0823003357A9
|
|
MR SACHIN MADHUKAR MOHADE
|
()
|
267
|
KHAMGAON
|
MH-22-008-079-001/15 (AMBETAKLI)
|
1822008000NRG23030820230227523
|
03/08/2023
|
kisan pundlik wankhade
|
1822008WL0037372
|
kisan pundlik wankhade
|
00415
|
SBIN0000407
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335B82
|
|
MR KISAN PUNDLIK WANKHADE
|
()
|
268
|
KHAMGAON
|
MH-22-008-268-001/156 (GARADGAON)
|
1822008000NRG23030820230227891
|
03/08/2023
|
NILESH MAHADEO WANKHADE
|
1822008WL0037386
|
NILESH MAHADEO WANKHADE
|
00415
|
SBIN0000407
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335766
|
|
MR NILESH MAHADEO WANKHANDE
|
()
|
269
|
KHAMGAON
|
MH-22-008-268-001/50 (GARADGAON)
|
1822008000NRG23030820230227840
|
03/08/2023
|
DADARAO R WANKHADE
|
1822008WL0037386
|
DADARAO R WANKHADE
|
00415
|
SBIN0000407
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N082300335B80
|
|
MR DADARAO RAJARAM WANKHADE
|
()
|
270
|
KHAMGAON
|
MH-22-008-268-001/59 (GARADGAON)
|
1822008000NRG23030820230227898
|
03/08/2023
|
GOVIND K DAMODAR
|
1822008WL0037386
|
GOVIND K DAMODAR
|
00415
|
SBIN0000407
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335B81
|
|
MR GOVINDA KHUSHAL DAMODAR
|
()
|
271
|
KHAMGAON
|
MH-22-008-268-001/59 (GARADGAON)
|
1822008000NRG23030820230227899
|
03/08/2023
|
MANGESH PURNAJI DAMODAR
|
1822008WL0037386
|
MANGESH PURNAJI DAMODAR
|
00415
|
SBIN0000407
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335B7F
|
|
SHWETA MANGESH DAMODAR
|
()
|
272
|
KHAMGAON
|
MH-22-008-268-001/749 (GARADGAON)
|
1822008000NRG23030820230227843
|
03/08/2023
|
Sudhakar Jadhav
|
1822008WL0037386
|
Sudhakar Jadhav
|
00415
|
SBIN0000407
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N082300335B0E
|
|
MR SUDHAKAR TUKARAM JADHAO
|
()
|
273
|
KHAMGAON
|
MH-22-008-268-001/753 (GARADGAON)
|
1822008000NRG23030820230227857
|
03/08/2023
|
Dipak Ingale
|
1822008WL0037386
|
Dipak Ingale
|
00415
|
SBIN0000407
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230033580A
|
|
MR DIPAK BHIMRAO INGLE
|
()
|
274
|
KHAMGAON
|
MH-22-008-268-001/756 (GARADGAON)
|
1822008000NRG23030820230227901
|
03/08/2023
|
Rahul Suryawanshi
|
1822008WL0037386
|
Rahul Suryawanshi
|
00415
|
SBIN0000407
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335B77
|
|
MR RAHUL GAUTAM SURYAWANSHI
|
()
|
275
|
KHAMGAON
|
MH-22-008-268-001/793 (GARADGAON)
|
1822008000NRG23030820230227854
|
03/08/2023
|
Sachin Dadarav Wankhade
|
1822008WL0037386
|
Sachin Dadarav Wankhade
|
00415
|
SBIN0000407
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335AFC
|
|
MR SACHIN DADARAO WANKHADE
|
()
|
276
|
KHAMGAON
|
MH-22-008-276-001/674 (GHAROD)
|
1822008000NRG23030820230227928
|
03/08/2023
|
Sachin Thakare
|
1822008WL0037389
|
Sachin Thakare
|
00415
|
SBIN0000407
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335B2E
|
|
MR SACHIN KISHOR THAKARE
|
()
|
277
|
KHAMGAON
|
MH-22-008-293-001/124 (GONDHANAPUR)
|
1822008000NRG23030820230227989
|
03/08/2023
|
JYOTI ANIL TAYADE
|
1822008WL0037391
|
JYOTI ANIL TAYADE
|
00415
|
SBIN0000407
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230033579A
|
|
MR JYOTI ANIL TAYADE
|
()
|
278
|
KHAMGAON
|
MH-22-008-293-001/124 (GONDHANAPUR)
|
1822008000NRG23030820230227991
|
03/08/2023
|
Savita tayade
|
1822008WL0037391
|
Savita tayade
|
00415
|
SBIN0000407
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230033580B
|
|
MRS SAVITA VIJAY TAYADE
|
()
|
279
|
KHAMGAON
|
MH-22-008-293-001/143 (GONDHANAPUR)
|
1822008000NRG23030820230227994
|
03/08/2023
|
AMOL KISAN TAYADE
|
1822008WL0037391
|
AMOL KISAN TAYADE
|
00415
|
SBIN0000407
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335799
|
|
MR AMOL KISAN TAYDE
|
()
|
280
|
KHAMGAON
|
MH-22-008-326-001/117 (HIWARKHED)
|
1822008000NRG23030820230228038
|
03/08/2023
|
durga gajanan dhandare
|
1822008WL0037394
|
durga gajanan dhandare
|
00415
|
SBIN0000407
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335784
|
|
MS DURGA GAJANAN DHANDARE
|
()
|
281
|
KHAMGAON
|
MH-22-008-551-002/516 (NANDRI)
|
1822008000NRG23030820230228438
|
03/08/2023
|
BHARTI VISHAL SIRSAT
|
1822008WL0037415
|
BHARTI VISHAL SIRSAT
|
00415
|
SBIN0000407
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335783
|
|
MRS BHARTI VISHAL SIRSAT
|
()
|
282
|
KHAMGAON
|
MH-22-008-875-001/397 (WARNA)
|
1822008000NRG23030820230233757
|
03/08/2023
|
Anil Helode
|
1822008WL0037610
|
Anil Helode
|
00415
|
SBIN0000407
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335B61
|
|
MR ANIL DADARAV HELODE
|
()
|
283
|
KHAMGAON
|
MH-22-008-886-001/654 (WAZAR)
|
1822008000NRG23030820230233713
|
03/08/2023
|
Meena Helode
|
1822008WL0037608
|
Meena Helode
|
00415
|
SBIN0000407
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335B37
|
|
HELODE TEJRAO NAGO MINA T HELODE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30208
|
30208
|
|
|
|
|
|
|
|
284
|
KHAMGAON
|
MH-22-007-452-001/269 (LANJUD)
|
1822007000NRG23030820230228354
|
03/08/2023
|
Baliram Vitthal Mate
|
1822007WL0037411
|
Baliram Vitthal Mate
|
00415
|
SBIN0003282
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335842
|
|
MR BALIRAM VITTHAL MATHE
|
()
|
285
|
KHAMGAON
|
MH-22-008-051-001/22 ((BHALEGAON))
|
1822008000NRG23030820230227422
|
03/08/2023
|
Sunita Ingle
|
1822008WL0037369
|
Sunita Ingle
|
00415
|
SBIN0003282
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335B39
|
|
MRS SUNITA SANJAY INGLE
|
()
|
286
|
KHAMGAON
|
MH-22-008-051-001/236 ((BHALEGAON))
|
1822008000NRG23030820230227424
|
03/08/2023
|
Sangita Savarkar
|
1822008WL0037369
|
Sangita Savarkar
|
00415
|
SBIN0003282
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335B28
|
|
MRS SANGITA SANJAY SAWARKAR
|
()
|
287
|
KHAMGAON
|
MH-22-008-051-001/237 ((BHALEGAON))
|
1822008000NRG23030820230227425
|
03/08/2023
|
PRAKASH RAMBHAU SAVARKAR
|
1822008WL0037369
|
PRAKASH RAMBHAU SAVARKAR
|
00415
|
SBIN0003282
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335B8C
|
|
MR PRAKASH RAMBHAU SAWARKAR
|
()
|
288
|
KHAMGAON
|
MH-22-008-051-001/237 ((BHALEGAON))
|
1822008000NRG23030820230227426
|
03/08/2023
|
Sangita Savarkar
|
1822008WL0037369
|
Sangita Savarkar
|
00415
|
SBIN0003282
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335B27
|
|
MRS SANGEETA PRAKASH SAWARKAR
|
()
|
289
|
KHAMGAON
|
MH-22-008-051-001/27 ((BHALEGAON))
|
1822008000NRG23030820230227429
|
03/08/2023
|
DIPAK VASUDEO INGLE
|
1822008WL0037369
|
DIPAK VASUDEO INGLE
|
00415
|
SBIN0003282
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335B8A
|
|
MR DIPAK VASUDEO INGLE
|
()
|
290
|
KHAMGAON
|
MH-22-008-051-001/27 ((BHALEGAON))
|
1822008000NRG23030820230227430
|
03/08/2023
|
Shilpa Ingle
|
1822008WL0037369
|
Shilpa Ingle
|
00415
|
SBIN0003282
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335B63
|
|
MRS SHILPA DEEPAK INGLE
|
()
|
291
|
KHAMGAON
|
MH-22-008-051-001/70 ((BHALEGAON))
|
1822008000NRG23030820230227427
|
03/08/2023
|
namdev Ingle
|
1822008WL0037369
|
namdev Ingle
|
00415
|
SBIN0003282
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335B83
|
|
MR NAMDEO DEVAJI INGLE
|
()
|
292
|
KHAMGAON
|
MH-22-008-051-001/70 ((BHALEGAON))
|
1822008000NRG23030820230227428
|
03/08/2023
|
Shantabai Ingle
|
1822008WL0037369
|
Shantabai Ingle
|
00415
|
SBIN0003282
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335B38
|
|
MRS SHANTABAI NAMDEO INGLE
|
()
|
293
|
KHAMGAON
|
MH-22-008-053-001/266 ((JANUNA))
|
1822008000NRG23030820230227475
|
03/08/2023
|
Tukaram Solanke
|
1822008WL0037370
|
Tukaram Solanke
|
00415
|
SBIN0003282
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335B93
|
|
MR TUKARAM SADASHIV SOLANKE
|
()
|
294
|
KHAMGAON
|
MH-22-008-053-001/286 ((JANUNA))
|
1822008000NRG23030820230227476
|
03/08/2023
|
SHIVAJI MADHUKAR JAGTAP
|
1822008WL0037370
|
SHIVAJI MADHUKAR JAGTAP
|
00415
|
SBIN0003282
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335770
|
|
MR SHIVAJI MADHUKAR JAGTAP
|
()
|
295
|
KHAMGAON
|
MH-22-008-053-001/293 ((JANUNA))
|
1822008000NRG23030820230227472
|
03/08/2023
|
LATA SURESH JOHARE
|
1822008WL0037370
|
LATA SURESH JOHARE
|
00415
|
SBIN0003282
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230033585F
|
|
MRS LATA SURESH JOYARE
|
()
|
296
|
KHAMGAON
|
MH-22-008-053-001/294 ((JANUNA))
|
1822008000NRG23030820230227473
|
03/08/2023
|
DASHRATH MOTIRAM JOYARE
|
1822008WL0037370
|
DASHRATH MOTIRAM JOYARE
|
00415
|
SBIN0003282
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335B91
|
|
DASHRATH MOTIRAM JOYARE LILA DASHRATH JO
|
()
|
297
|
KHAMGAON
|
MH-22-008-053-001/555 ((JANUNA))
|
1822008000NRG23030820230227468
|
03/08/2023
|
GYANSING TUKARAM SOLANKE
|
1822008WL0037370
|
GYANSING TUKARAM SOLANKE
|
00415
|
SBIN0003282
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335855
|
|
MR GYANSING TUKARAM SOLANKE
|
()
|
298
|
KHAMGAON
|
MH-22-008-185-001/561 (CHINCHPUR)
|
1822008000NRG23030820230227744
|
03/08/2023
|
MANKARNA
|
1822008WL0037379
|
MANKARNA
|
00415
|
SBIN0003282
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823003357D5
|
|
MRS MANKARNA DINKAR RATHOD
|
()
|
299
|
KHAMGAON
|
MH-22-008-265-001/27 (GANESHPUR)
|
1822008000NRG23030820230227834
|
03/08/2023
|
PRALHAD KASHIRAM LATHAD
|
1822008WL0037385
|
PRALHAD KASHIRAM LATHAD
|
00415
|
SBIN0003282
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823003357A3
|
|
MR PRALHAD KASHIRAM LATHAD
|
()
|
300
|
KHAMGAON
|
MH-22-008-268-001/103 (GARADGAON)
|
1822008000NRG23030820230227873
|
03/08/2023
|
JANARDHAN MINAJI TAYADE
|
1822008WL0037386
|
JANARDHAN MINAJI TAYADE
|
00415
|
SBIN0003282
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N082300335787
|
|
MR JANARDAN NINAJI TAYADE
|
()
|
301
|
KHAMGAON
|
MH-22-008-268-001/112 (GARADGAON)
|
1822008000NRG23030820230227875
|
03/08/2023
|
Harishwar Wankhade
|
1822008WL0037386
|
Harishwar Wankhade
|
00415
|
SBIN0003282
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335818
|
|
MR HARISHWAR TUKARAM WANKHADE
|
()
|
302
|
KHAMGAON
|
MH-22-008-268-001/133 (GARADGAON)
|
1822008000NRG23030820230227877
|
03/08/2023
|
KISAN SUGDEO INGLE
|
1822008WL0037386
|
KISAN SUGDEO INGLE
|
00415
|
SBIN0003282
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335773
|
|
MR KISAN SUGDEV INGLE
|
()
|
303
|
KHAMGAON
|
MH-22-008-268-001/137 (GARADGAON)
|
1822008000NRG23030820230227890
|
03/08/2023
|
sahebrao devidas ingle
|
1822008WL0037386
|
sahebrao devidas ingle
|
00415
|
SBIN0003282
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335B8D
|
|
MR SAHEBRAO DEVIDAS INGLE
|
()
|
304
|
KHAMGAON
|
MH-22-008-268-001/175 (GARADGAON)
|
1822008000NRG23030820230227892
|
03/08/2023
|
REKHA RAJU SIRSAT
|
1822008WL0037386
|
REKHA RAJU SIRSAT
|
00415
|
SBIN0003282
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335755
|
|
MS REKHA RAJU SHIRSAT
|
()
|
305
|
KHAMGAON
|
MH-22-008-268-001/183 (GARADGAON)
|
1822008000NRG23030820230227878
|
03/08/2023
|
DYANESHVAR A CHAKOLE
|
1822008WL0037386
|
DYANESHVAR A CHAKOLE
|
00415
|
SBIN0003282
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335782
|
|
MR DNYANESHWAR AMBADAS CHAKOTE
|
()
|
306
|
KHAMGAON
|
MH-22-008-268-001/194 (GARADGAON)
|
1822008000NRG23030820230227881
|
03/08/2023
|
Sharad Wankhade
|
1822008WL0037386
|
Sharad Wankhade
|
00415
|
SBIN0003282
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230033581B
|
|
MR SHARAD TUKARAM WANKHEDE
|
()
|
307
|
KHAMGAON
|
MH-22-008-268-001/221 (GARADGAON)
|
1822008000NRG23030820230227883
|
03/08/2023
|
KESARBAI LAXMAN SHIRSAT
|
1822008WL0037386
|
KESARBAI LAXMAN SHIRSAT
|
00415
|
SBIN0003282
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230033578D
|
|
MR LAXMAN SUGDEV SHIRSAT
|
()
|
308
|
KHAMGAON
|
MH-22-008-268-001/268 (GARADGAON)
|
1822008000NRG23030820230227865
|
03/08/2023
|
Kailas Eknath Ingale
|
1822008WL0037386
|
Kailas Eknath Ingale
|
00415
|
SBIN0003282
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230033580C
|
|
MR KAILAS EKNATH INGLE
|
()
|
309
|
KHAMGAON
|
MH-22-008-268-001/287 (GARADGAON)
|
1822008000NRG23030820230227867
|
03/08/2023
|
Sindhu Babhulkar
|
1822008WL0037386
|
Sindhu Babhulkar
|
00415
|
SBIN0003282
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N082300335B1D
|
|
MISS SHINDHUBAI MAHADEV BABHULKAR
|
()
|
310
|
KHAMGAON
|
MH-22-008-268-001/29 (GARADGAON)
|
1822008000NRG23030820230227868
|
03/08/2023
|
Vijay narayan Thakare
|
1822008WL0037386
|
Vijay narayan Thakare
|
00415
|
SBIN0003282
|
768
|
768
|
Processed
|
13/09/2023
|
|
N082300335AFF
|
|
MR VIJAY NARAYAN THAKARE
|
()
|
311
|
KHAMGAON
|
MH-22-008-268-001/292 (GARADGAON)
|
1822008000NRG23030820230227869
|
03/08/2023
|
NARENDRA J KHODAKE
|
1822008WL0037386
|
NARENDRA J KHODAKE
|
00415
|
SBIN0003282
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335B85
|
|
KHODKE NARENDRA JANARDAN
|
()
|
312
|
KHAMGAON
|
MH-22-008-268-001/297 (GARADGAON)
|
1822008000NRG23030820230227870
|
03/08/2023
|
SANDIP KISAN INGLE
|
1822008WL0037386
|
SANDIP KISAN INGLE
|
00415
|
SBIN0003282
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335769
|
|
MR SANDIP KISAN INGLE
|
()
|
313
|
KHAMGAON
|
MH-22-008-268-001/325 (GARADGAON)
|
1822008000NRG23030820230227872
|
03/08/2023
|
SANTOSH DHARMAJI INGLE
|
1822008WL0037386
|
SANTOSH DHARMAJI INGLE
|
00415
|
SBIN0003282
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335768
|
|
MR SANTOSH DHARAMAJI INGALE
|
()
|
314
|
KHAMGAON
|
MH-22-008-268-001/636 (GARADGAON)
|
1822008000NRG23030820230227862
|
03/08/2023
|
GAJENDRA B DPAKE
|
1822008WL0037386
|
GAJENDRA B DPAKE
|
00415
|
SBIN0003282
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335B89
|
|
MR GAJENDRA SATISHCHANDRA DIPKE
|
()
|
315
|
KHAMGAON
|
MH-22-008-268-001/690 (GARADGAON)
|
1822008000NRG23030820230227863
|
03/08/2023
|
NITIN RAMBHAU DETHE
|
1822008WL0037386
|
NITIN RAMBHAU DETHE
|
00415
|
SBIN0003282
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300335740
|
|
MR NITIN RAMBHAU DETHE
|
()
|
316
|
KHAMGAON
|
MH-22-008-268-001/690 (GARADGAON)
|
1822008000NRG23030820230227864
|
03/08/2023
|
POOJA NITIN DETHE
|
1822008WL0037386
|
POOJA NITIN DETHE
|
00415
|
SBIN0003282
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300335741
|
|
MS POOJA NITIN DETHE
|
()
|
317
|
KHAMGAON
|
MH-22-008-268-001/695 (GARADGAON)
|
1822008000NRG23030820230227905
|
03/08/2023
|
DURGA SANTOSH SHINDE
|
1822008WL0037386
|
DURGA SANTOSH SHINDE
|
00415
|
SBIN0003282
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335751
|
|
MRS DURGA SANTOSH SHINDE
|
()
|
318
|
KHAMGAON
|
MH-22-008-268-001/714 (GARADGAON)
|
1822008000NRG23030820230227846
|
03/08/2023
|
Ravindra Suryawanshi
|
1822008WL0037386
|
Ravindra Suryawanshi
|
00415
|
SBIN0003282
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230033581A
|
|
MR RAVINDRA BHAGWAN SURYAVANSHI
|
()
|
319
|
KHAMGAON
|
MH-22-008-268-001/721 (GARADGAON)
|
1822008000NRG23030820230227847
|
03/08/2023
|
Sangita Band
|
1822008WL0037386
|
Sangita Band
|
00415
|
SBIN0003282
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N082300335B1E
|
|
MS SANGITA SHYAM BAND
|
()
|
320
|
KHAMGAON
|
MH-22-008-268-001/747 (GARADGAON)
|
1822008000NRG23030820230227842
|
03/08/2023
|
Deepak Wankhade
|
1822008WL0037386
|
Deepak Wankhade
|
00415
|
SBIN0003282
|
768
|
768
|
Processed
|
13/09/2023
|
|
N082300335AFD
|
|
MR DEEPAK RAMKRUSHANA WANKHADE
|
()
|
321
|
KHAMGAON
|
MH-22-008-268-001/749 (GARADGAON)
|
1822008000NRG23030820230227844
|
03/08/2023
|
Seema Jadhav
|
1822008WL0037386
|
Seema Jadhav
|
00415
|
SBIN0003282
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N082300335B0F
|
|
MS SEEMA SUDHAKAR JADHAO
|
()
|
322
|
KHAMGAON
|
MH-22-008-268-001/751 (GARADGAON)
|
1822008000NRG23030820230227856
|
03/08/2023
|
Jitendra Vijay Ingale
|
1822008WL0037386
|
Jitendra Vijay Ingale
|
00415
|
SBIN0003282
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230033582F
|
|
MR JITENDRA VIJAY INGLE
|
()
|
323
|
KHAMGAON
|
MH-22-008-268-001/756 (GARADGAON)
|
1822008000NRG23030820230227902
|
03/08/2023
|
Ashvini Suryawanshi
|
1822008WL0037386
|
Ashvini Suryawanshi
|
00415
|
SBIN0003282
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335B92
|
|
MS ASHVINI RAHUL SURYAWANSHI
|
()
|
324
|
KHAMGAON
|
MH-22-008-268-001/763 (GARADGAON)
|
1822008000NRG23030820230227850
|
03/08/2023
|
Pravin Ingale
|
1822008WL0037386
|
Pravin Ingale
|
00415
|
SBIN0003282
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335830
|
|
MR PRAVIN RAMESH INGLE
|
()
|
325
|
KHAMGAON
|
MH-22-008-268-001/768 (GARADGAON)
|
1822008000NRG23030820230227851
|
03/08/2023
|
Satish Kisan Ingale
|
1822008WL0037386
|
Satish Kisan Ingale
|
00415
|
SBIN0003282
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230033582E
|
|
MR SATISH KISAN INGLE
|
()
|
326
|
KHAMGAON
|
MH-22-008-268-001/785 (GARADGAON)
|
1822008000NRG23030820230227852
|
03/08/2023
|
Rameshwar Rahane
|
1822008WL0037386
|
Rameshwar Rahane
|
00415
|
SBIN0003282
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335819
|
|
MR RAMESHWAR SHESHRAO RAHANE
|
()
|
327
|
KHAMGAON
|
MH-22-008-268-001/792 (GARADGAON)
|
1822008000NRG23030820230227853
|
03/08/2023
|
Dadarav shivaji wankhade
|
1822008WL0037386
|
Dadarav shivaji wankhade
|
00415
|
SBIN0003282
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335AFE
|
|
MRS CHAYABAI DADARAO WANKAHDE
|
()
|
328
|
KHAMGAON
|
MH-22-008-268-001/87 (GARADGAON)
|
1822008000NRG23030820230227900
|
03/08/2023
|
ANUSAYABAI ONKAR BABHUKALKAR
|
1822008WL0037386
|
ANUSAYABAI ONKAR BABHUKALKAR
|
00415
|
SBIN0003282
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335767
|
|
ANUSAYABAI ONKAR BABULKAR
|
()
|
329
|
KHAMGAON
|
MH-22-008-268-001/88 (GARADGAON)
|
1822008000NRG23030820230227859
|
03/08/2023
|
MADHUKAR ONKAR BABHULKAR
|
1822008WL0037386
|
MADHUKAR ONKAR BABHULKAR
|
00415
|
SBIN0003282
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230033576A
|
|
MR MADHUKAR ONKAR BABHULKAR
|
()
|
330
|
KHAMGAON
|
MH-22-008-268-001/94 (GARADGAON)
|
1822008000NRG23030820230227860
|
03/08/2023
|
RAJENDRA BAPUNA WANKHADE
|
1822008WL0037386
|
RAJENDRA BAPUNA WANKHADE
|
00415
|
SBIN0003282
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335763
|
|
MR RAJENDRA BAPUNA WANKHADE
|
()
|
331
|
KHAMGAON
|
MH-22-008-293-001/121 (GONDHANAPUR)
|
1822008000NRG23030820230227988
|
03/08/2023
|
UMESH BABURAO TAYADE
|
1822008WL0037391
|
UMESH BABURAO TAYADE
|
00415
|
SBIN0003282
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230033577E
|
|
MR UMESH BABURAO TAYADE
|
()
|
332
|
KHAMGAON
|
MH-22-008-322-001/324 (HIWARA BK)
|
1822008000NRG23030820230228035
|
03/08/2023
|
Satish Ingle
|
1822008WL0037393
|
Satish Ingle
|
00415
|
SBIN0003282
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335B62
|
|
MASTER SATISH BHIMRAO WAKODE MINOR
|
()
|
333
|
KHAMGAON
|
MH-22-008-340-001/240 (JALAKA BHADANG)
|
1822008000NRG23030820230228118
|
03/08/2023
|
Shrikrishna Solanke
|
1822008WL0037396
|
Shrikrishna Solanke
|
00415
|
SBIN0003282
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335829
|
|
MR SHRIKRUSHNA NAMDEO SOLANKE
|
()
|
334
|
KHAMGAON
|
MH-22-008-341-001/165 (JALAKA TELI)
|
1822008000NRG23030820230228131
|
03/08/2023
|
SAHADEO MAHADEO THAKRE
|
1822008WL0037397
|
SAHADEO MAHADEO THAKRE
|
00415
|
SBIN0003282
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335785
|
|
MR SAHADEV MAHADEO DHAKARE
|
()
|
335
|
KHAMGAON
|
MH-22-008-431-001/6 (KOLORI)
|
1822008000NRG23030820230228235
|
03/08/2023
|
DAGDU TUKARAM AMBHORE
|
1822008WL0037408
|
DAGDU TUKARAM AMBHORE
|
00415
|
SBIN0003282
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003357AF
|
|
MR DAGADU TUKARAM AMBHORE
|
()
|
336
|
KHAMGAON
|
MH-22-008-431-001/6 (KOLORI)
|
1822008000NRG23030820230228236
|
03/08/2023
|
DAGDU TUKARAM AMBHORE
|
1822008WL0037408
|
DAGDU TUKARAM AMBHORE
|
00415
|
SBIN0003282
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300335750
|
|
MR DAGADU TUKARAM AMBHORE
|
()
|
337
|
KHAMGAON
|
MH-22-008-450-001/444 (LAKHANWADA BK)
|
1822008000NRG23030820230228302
|
03/08/2023
|
SAMADHAN NATTHU GHANOT
|
1822008WL0037409
|
SAMADHAN NATTHU GHANOT
|
00415
|
SBIN0003282
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335742
|
|
MR SAMADHAN NATTHU GHANOT
|
()
|
338
|
KHAMGAON
|
MH-22-008-630-001/210 (PIMPRALA)
|
1822008000NRG23030820230234097
|
03/08/2023
|
Surekha Gole
|
1822008WL0037622
|
Surekha Gole
|
00415
|
SBIN0003282
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335B3A
|
|
MRS SUREKHA SHRIKRUSHNA GOLE
|
()
|
339
|
KHAMGAON
|
MH-22-008-636-001/126 (PIMPRI GAWALI)
|
1822008000NRG23030820230234162
|
03/08/2023
|
SHRIRAM TULSIRAM LADUDKAR
|
1822008WL0037626
|
SHRIRAM TULSIRAM LADUDKAR
|
00415
|
SBIN0003282
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335B8B
|
|
MR SHRIRAM TULSIRAM LAHUDKAR
|
()
|
340
|
KHAMGAON
|
MH-22-008-636-001/136 (PIMPRI GAWALI)
|
1822008000NRG23030820230234164
|
03/08/2023
|
DURGA HEBADE
|
1822008WL0037626
|
DURGA HEBADE
|
00415
|
SBIN0003282
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230033584B
|
|
MRS DURGA GAJANAN HEMBALE
|
()
|
341
|
KHAMGAON
|
MH-22-008-636-001/136 (PIMPRI GAWALI)
|
1822008000NRG23030820230234163
|
03/08/2023
|
GAJANAN PANDURANG HEMBADE
|
1822008WL0037626
|
GAJANAN PANDURANG HEMBADE
|
00415
|
SBIN0003282
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335B84
|
|
MR GAJANAN PANDURANG HEMALE
|
()
|
342
|
KHAMGAON
|
MH-22-008-636-001/154 (PIMPRI GAWALI)
|
1822008000NRG23030820230234165
|
03/08/2023
|
BALIRAM VISHWANATH MORE
|
1822008WL0037626
|
BALIRAM VISHWANATH MORE
|
00415
|
SBIN0003282
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335779
|
|
MR BALIRAM VISHWANATH MORE
|
()
|
343
|
KHAMGAON
|
MH-22-008-636-001/158 (PIMPRI GAWALI)
|
1822008000NRG23030820230234166
|
03/08/2023
|
VITTHAL PRALHAD MAHARKHEDE
|
1822008WL0037626
|
VITTHAL PRALHAD MAHARKHEDE
|
00415
|
SBIN0003282
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335B90
|
|
MR VITTHAL PRALHAD MAHARKHEDE
|
()
|
344
|
KHAMGAON
|
MH-22-008-636-001/164 (PIMPRI GAWALI)
|
1822008000NRG23030820230234167
|
03/08/2023
|
PRAKASH KASHIRAM INGLE
|
1822008WL0037626
|
PRAKASH KASHIRAM INGLE
|
00415
|
SBIN0003282
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003357A7
|
|
MR PRAKASH KASHIRAM INGLE
|
()
|
345
|
KHAMGAON
|
MH-22-008-636-001/175 (PIMPRI GAWALI)
|
1822008000NRG23030820230234168
|
03/08/2023
|
MAHADEV HARIBHAU INGLE
|
1822008WL0037626
|
MAHADEV HARIBHAU INGLE
|
00415
|
SBIN0003282
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335B86
|
|
MR MAHADEV HARIBHAU INGLE
|
()
|
346
|
KHAMGAON
|
MH-22-008-636-001/175 (PIMPRI GAWALI)
|
1822008000NRG23030820230234169
|
03/08/2023
|
MAYAVATI MAHADEV INGALE
|
1822008WL0037626
|
MAYAVATI MAHADEV INGALE
|
00415
|
SBIN0003282
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003357F5
|
|
MRS MAYAVATI MAHADEO INGLE
|
()
|
347
|
KHAMGAON
|
MH-22-008-636-001/177 (PIMPRI GAWALI)
|
1822008000NRG23030820230234171
|
03/08/2023
|
Bharti Rashtrapal Ingle
|
1822008WL0037626
|
Bharti Rashtrapal Ingle
|
00415
|
SBIN0003282
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335833
|
|
MRS BHARTI RASHTRAPAL IGALE
|
()
|
348
|
KHAMGAON
|
MH-22-008-636-001/177 (PIMPRI GAWALI)
|
1822008000NRG23030820230234170
|
03/08/2023
|
RASHTRAPAL BHIMRAV INGALE
|
1822008WL0037626
|
RASHTRAPAL BHIMRAV INGALE
|
00415
|
SBIN0003282
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003357F1
|
|
MR RASTRAPAL INGALE
|
()
|
349
|
KHAMGAON
|
MH-22-008-636-001/187 (PIMPRI GAWALI)
|
1822008000NRG23030820230234173
|
03/08/2023
|
LALITA BHIMRAV JADAHV
|
1822008WL0037626
|
LALITA BHIMRAV JADAHV
|
00415
|
SBIN0003282
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003357EF
|
|
MISS LALITA BHIMRAO JADHAV
|
()
|
350
|
KHAMGAON
|
MH-22-008-636-001/203 (PIMPRI GAWALI)
|
1822008000NRG23030820230234174
|
03/08/2023
|
INGLE GUNTABAI ATMARAM
|
1822008WL0037626
|
INGLE GUNTABAI ATMARAM
|
00415
|
SBIN0003282
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335B8F
|
|
MRS GUNTABAI ATMARAM INGLE
|
()
|
351
|
KHAMGAON
|
MH-22-008-636-001/214 (PIMPRI GAWALI)
|
1822008000NRG23030820230234176
|
03/08/2023
|
anita sunil ingale
|
1822008WL0037626
|
anita sunil ingale
|
00415
|
SBIN0003282
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335803
|
|
MS ANITA SUNIL INGLE
|
()
|
352
|
KHAMGAON
|
MH-22-008-636-001/214 (PIMPRI GAWALI)
|
1822008000NRG23030820230234175
|
03/08/2023
|
Chhaya sanjay Ingale
|
1822008WL0037626
|
Chhaya sanjay Ingale
|
00415
|
SBIN0003282
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335804
|
|
MRS CHAYA SANJAY INGLE
|
()
|
353
|
KHAMGAON
|
MH-22-008-636-001/216 (PIMPRI GAWALI)
|
1822008000NRG23030820230234177
|
03/08/2023
|
ASHOK TULSHIRAM INGLE
|
1822008WL0037626
|
ASHOK TULSHIRAM INGLE
|
00415
|
SBIN0003282
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335B87
|
|
MR ASHOK TULSHIRAM INGLE
|
()
|
354
|
KHAMGAON
|
MH-22-008-636-001/216 (PIMPRI GAWALI)
|
1822008000NRG23030820230234178
|
03/08/2023
|
NANDA ASHOK INGALE
|
1822008WL0037626
|
NANDA ASHOK INGALE
|
00415
|
SBIN0003282
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003357FA
|
|
MRS NANDABAI ASHOK INGLE
|
()
|
355
|
KHAMGAON
|
MH-22-008-636-001/219 (PIMPRI GAWALI)
|
1822008000NRG23030820230234181
|
03/08/2023
|
SAHEBRAV SHESHRAO INGALE
|
1822008WL0037626
|
SAHEBRAV SHESHRAO INGALE
|
00415
|
SBIN0003282
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003357F8
|
|
MR SAHEBRAO SHESHRAO INGALE
|
()
|
356
|
KHAMGAON
|
MH-22-008-636-001/219 (PIMPRI GAWALI)
|
1822008000NRG23030820230234179
|
03/08/2023
|
SHESHRAO PANDHARI INGLE
|
1822008WL0037626
|
SHESHRAO PANDHARI INGLE
|
00415
|
SBIN0003282
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003357A5
|
|
MR SHESHRAO PANDHARI INGLE
|
()
|
357
|
KHAMGAON
|
MH-22-008-636-001/219 (PIMPRI GAWALI)
|
1822008000NRG23030820230234180
|
03/08/2023
|
SUSHILA SHESHRAO INGLE
|
1822008WL0037626
|
SUSHILA SHESHRAO INGLE
|
00415
|
SBIN0003282
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003357A6
|
|
MRS SUSHILA SHESHRAO INGLE
|
()
|
358
|
KHAMGAON
|
MH-22-008-636-001/223 (PIMPRI GAWALI)
|
1822008000NRG23030820230234182
|
03/08/2023
|
KUSUM RAMDAS INGALE
|
1822008WL0037626
|
KUSUM RAMDAS INGALE
|
00415
|
SBIN0003282
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003357EE
|
|
MRS KUSUM RAMDAS INGALE
|
()
|
359
|
KHAMGAON
|
MH-22-008-636-001/23 (PIMPRI GAWALI)
|
1822008000NRG23030820230234183
|
03/08/2023
|
MURLIDHAR VITTHAL BAND
|
1822008WL0037626
|
MURLIDHAR VITTHAL BAND
|
00415
|
SBIN0003282
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335789
|
|
MR MURALIDHAR VITTHAL BAND
|
()
|
360
|
KHAMGAON
|
MH-22-008-636-001/23 (PIMPRI GAWALI)
|
1822008000NRG23030820230234184
|
03/08/2023
|
YASHODHA MURLIDHAR BAND
|
1822008WL0037626
|
YASHODHA MURLIDHAR BAND
|
00415
|
SBIN0003282
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003357F0
|
|
MRS YASHODA MURALIDHAR BAND
|
()
|
361
|
KHAMGAON
|
MH-22-008-636-001/233 (PIMPRI GAWALI)
|
1822008000NRG23030820230234185
|
03/08/2023
|
GANESH RAMBHAU INGLE
|
1822008WL0037626
|
GANESH RAMBHAU INGLE
|
00415
|
SBIN0003282
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335777
|
|
MR GANESH RAMBHAU INGLE
|
()
|
362
|
KHAMGAON
|
MH-22-008-636-001/233 (PIMPRI GAWALI)
|
1822008000NRG23030820230234186
|
03/08/2023
|
KAVITA GANESH INGLE
|
1822008WL0037626
|
KAVITA GANESH INGLE
|
00415
|
SBIN0003282
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335778
|
|
MS KAVITA GANESH INGLE
|
()
|
363
|
KHAMGAON
|
MH-22-008-636-001/234 (PIMPRI GAWALI)
|
1822008000NRG23030820230234188
|
03/08/2023
|
INGLE RAJKNAYA BALU
|
1822008WL0037626
|
INGLE RAJKNAYA BALU
|
00415
|
SBIN0003282
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335802
|
|
MS RAJKANYA BALU INGLE
|
()
|
364
|
KHAMGAON
|
MH-22-008-636-001/238 (PIMPRI GAWALI)
|
1822008000NRG23030820230234189
|
03/08/2023
|
SAMADHAN BHAUJI INGALE
|
1822008WL0037626
|
SAMADHAN BHAUJI INGALE
|
00415
|
SBIN0003282
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003357EC
|
|
MR SAMADHAN BHAVAJI INGALE
|
()
|
365
|
KHAMGAON
|
MH-22-008-636-001/309 (PIMPRI GAWALI)
|
1822008000NRG23030820230234191
|
03/08/2023
|
RADHA SANTOSH WAGHMARE
|
1822008WL0037626
|
RADHA SANTOSH WAGHMARE
|
00415
|
SBIN0003282
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003357F7
|
|
MRS RADHA SANTOSH WAGHMARE
|
()
|
366
|
KHAMGAON
|
MH-22-008-636-001/309 (PIMPRI GAWALI)
|
1822008000NRG23030820230234190
|
03/08/2023
|
SANTOSH DEVIDAS WAGHAMARE
|
1822008WL0037626
|
SANTOSH DEVIDAS WAGHAMARE
|
00415
|
SBIN0003282
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335850
|
|
MR SANTOSH DEVIDAS WAGHMARE
|
()
|
367
|
KHAMGAON
|
MH-22-008-636-001/311 (PIMPRI GAWALI)
|
1822008000NRG23030820230234218
|
03/08/2023
|
EKNATH SAMADHAN DHAI
|
1822008WL0037626
|
EKNATH SAMADHAN DHAI
|
00415
|
SBIN0003282
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335743
|
|
MR EKNATH SAMADHAN OAHI
|
()
|
368
|
KHAMGAON
|
MH-22-008-636-001/33 (PIMPRI GAWALI)
|
1822008000NRG23030820230234192
|
03/08/2023
|
VINOD RAMESHWAR HATEKAR
|
1822008WL0037626
|
VINOD RAMESHWAR HATEKAR
|
00415
|
SBIN0003282
|
1280
|
1280
|
Rejected
|
12/09/2023
|
|
N082300335776
|
Account closed
|
|
|
369
|
KHAMGAON
|
MH-22-008-636-001/364 (PIMPRI GAWALI)
|
1822008000NRG23030820230234193
|
03/08/2023
|
SANJAY BHIKAJI KHANDARAO
|
1822008WL0037626
|
SANJAY BHIKAJI KHANDARAO
|
00415
|
SBIN0003282
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230033578C
|
|
SANJAY BHIKAJI KHANDERAO
|
()
|
370
|
KHAMGAON
|
MH-22-008-636-001/369 (PIMPRI GAWALI)
|
1822008000NRG23030820230234194
|
03/08/2023
|
SHIVAJI TRYAMBAK ITIWALE
|
1822008WL0037626
|
SHIVAJI TRYAMBAK ITIWALE
|
00415
|
SBIN0003282
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335B8E
|
|
MR SHIVAJI TRYAMBAK ITIWALE
|
()
|
371
|
KHAMGAON
|
MH-22-008-636-001/401 (PIMPRI GAWALI)
|
1822008000NRG23030820230234195
|
03/08/2023
|
LATA VISHNU PESODE
|
1822008WL0037626
|
LATA VISHNU PESODE
|
00415
|
SBIN0003282
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003357ED
|
|
MRS LATA VISHNU PESODE
|
()
|
372
|
KHAMGAON
|
MH-22-008-636-001/41 (PIMPRI GAWALI)
|
1822008000NRG23030820230234196
|
03/08/2023
|
GITA BHANUDAS SAPKAL
|
1822008WL0037626
|
GITA BHANUDAS SAPKAL
|
00415
|
SBIN0003282
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335788
|
|
MRS GITA BHANUDAS SAPKAL
|
()
|
373
|
KHAMGAON
|
MH-22-008-636-001/42 (PIMPRI GAWALI)
|
1822008000NRG23030820230234197
|
03/08/2023
|
GANESH RAMKRUSHNA MORE
|
1822008WL0037626
|
GANESH RAMKRUSHNA MORE
|
00415
|
SBIN0003282
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N082300335B88
|
|
MR GANESH RAMKRUSHNA MORE
|
()
|
374
|
KHAMGAON
|
MH-22-008-636-001/474 (PIMPRI GAWALI)
|
1822008000NRG23030820230234198
|
03/08/2023
|
VARSHA PRALHAD INGLE
|
1822008WL0037626
|
VARSHA PRALHAD INGLE
|
00415
|
SBIN0003282
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003357F4
|
|
MRS VARSHA PRALHAD INGLE
|
()
|
375
|
KHAMGAON
|
MH-22-008-636-001/511 (PIMPRI GAWALI)
|
1822008000NRG23030820230234199
|
03/08/2023
|
SUMEDH ATMARAM INGALE
|
1822008WL0037626
|
SUMEDH ATMARAM INGALE
|
00415
|
SBIN0003282
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003357F6
|
|
MR SUMEDH ATMARAM INGALE
|
()
|
376
|
KHAMGAON
|
MH-22-008-636-001/511 (PIMPRI GAWALI)
|
1822008000NRG23030820230234200
|
03/08/2023
|
SUNITA SUMEDH INGALE
|
1822008WL0037626
|
SUNITA SUMEDH INGALE
|
00415
|
SBIN0003282
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003357F3
|
|
MS SUNITA SUMEDH INGLE
|
()
|
377
|
KHAMGAON
|
MH-22-008-636-001/522 (PIMPRI GAWALI)
|
1822008000NRG23030820230234201
|
03/08/2023
|
RAMESHWARE BAND
|
1822008WL0037626
|
RAMESHWARE BAND
|
00415
|
SBIN0003282
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823003357DF
|
|
MR RAMESHWAR KASHIRAM BAND
|
()
|
378
|
KHAMGAON
|
MH-22-008-636-001/523 (PIMPRI GAWALI)
|
1822008000NRG23030820230234202
|
03/08/2023
|
GITABAI SAMADHAN PAYGHAN
|
1822008WL0037626
|
GITABAI SAMADHAN PAYGHAN
|
00415
|
SBIN0003282
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230033578A
|
|
MS GITABAI SAMADHAN PAYGHAN
|
()
|
379
|
KHAMGAON
|
MH-22-008-636-001/534 (PIMPRI GAWALI)
|
1822008000NRG23030820230234204
|
03/08/2023
|
MANISHA SHIVAJI BODADE
|
1822008WL0037626
|
MANISHA SHIVAJI BODADE
|
00415
|
SBIN0003282
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230033585A
|
|
MRS MANISHA SHIVAJI BODADE
|
()
|
380
|
KHAMGAON
|
MH-22-008-636-001/535 (PIMPRI GAWALI)
|
1822008000NRG23030820230234205
|
03/08/2023
|
ARUN PRAKASH BODADE
|
1822008WL0037626
|
ARUN PRAKASH BODADE
|
00415
|
SBIN0003282
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335859
|
|
MR ARUN PRAKASH BODADE
|
()
|
381
|
KHAMGAON
|
MH-22-008-636-001/548 (PIMPRI GAWALI)
|
1822008000NRG23030820230234206
|
03/08/2023
|
dinesh bhivaji ingle
|
1822008WL0037626
|
dinesh bhivaji ingle
|
00415
|
SBIN0003282
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003357B6
|
|
MR DINESH BHIWAJI INGLE
|
()
|
382
|
KHAMGAON
|
MH-22-008-636-001/554 (PIMPRI GAWALI)
|
1822008000NRG23030820230234208
|
03/08/2023
|
PUSPA ARUN BODADE
|
1822008WL0037626
|
PUSPA ARUN BODADE
|
00415
|
SBIN0003282
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335852
|
|
MR PUSHPA ARUN BODADE
|
()
|
383
|
KHAMGAON
|
MH-22-008-636-001/563 (PIMPRI GAWALI)
|
1822008000NRG23030820230234209
|
03/08/2023
|
SHIVAJI PRAKASH BODADE
|
1822008WL0037626
|
SHIVAJI PRAKASH BODADE
|
00415
|
SBIN0003282
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003357E6
|
|
MR SHIVAJI PRAKASH BODADE
|
()
|
384
|
KHAMGAON
|
MH-22-008-636-001/569 (PIMPRI GAWALI)
|
1822008000NRG23030820230234210
|
03/08/2023
|
SANTOSH VASUDEV HARAMKAR
|
1822008WL0037626
|
SANTOSH VASUDEV HARAMKAR
|
00415
|
SBIN0003282
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230033584A
|
|
MR SATISH WASUDEO HARAMKAR
|
()
|
385
|
KHAMGAON
|
MH-22-008-636-001/617 (PIMPRI GAWALI)
|
1822008000NRG23030820230234212
|
03/08/2023
|
REKHA SHRIKRUSHNA INGALE
|
1822008WL0037626
|
REKHA SHRIKRUSHNA INGALE
|
00415
|
SBIN0003282
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003357F9
|
|
MRS REKHA SHRIKRUSHNA INGLE
|
()
|
386
|
KHAMGAON
|
MH-22-008-636-001/617 (PIMPRI GAWALI)
|
1822008000NRG23030820230234211
|
03/08/2023
|
SHRIKRUSHNA PRABHU INGALE
|
1822008WL0037626
|
SHRIKRUSHNA PRABHU INGALE
|
00415
|
SBIN0003282
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003357EB
|
|
MR SRIKRISHNA PRABHU INGLE
|
()
|
387
|
KHAMGAON
|
MH-22-008-636-001/661 (PIMPRI GAWALI)
|
1822008000NRG23030820230234214
|
03/08/2023
|
VRUSHALI RAVINDRA MORE
|
1822008WL0037626
|
VRUSHALI RAVINDRA MORE
|
00415
|
SBIN0003282
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335845
|
|
MRS VRUSHALI RAVINDRA MORE
|
()
|
388
|
KHAMGAON
|
MH-22-008-636-001/676 (PIMPRI GAWALI)
|
1822008000NRG23030820230234216
|
03/08/2023
|
VISHAL ATMARAM INGALE
|
1822008WL0037626
|
VISHAL ATMARAM INGALE
|
00415
|
SBIN0003282
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003357F2
|
|
MR VISHAL ATMARAM INGLE
|
()
|
389
|
KHAMGAON
|
MH-22-008-647-002/444 (PORAJ)
|
1822008000NRG23030820230234337
|
03/08/2023
|
Varsha Vinod Sirsat
|
1822008WL0037630
|
Varsha Vinod Sirsat
|
00415
|
SBIN0003282
|
768
|
768
|
Processed
|
13/09/2023
|
|
N082300335B08
|
|
MRS VARSHA VINOD SIRSAT
|
()
|
390
|
KHAMGAON
|
MH-22-008-772-001/406 (SUTALA KH)
|
1822008000NRG23030820230233922
|
03/08/2023
|
Kamini Helode
|
1822008WL0037617
|
Kamini Helode
|
00415
|
SBIN0003282
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335B78
|
|
MRS KAMINI MANGESH HELODE
|
()
|
391
|
KHAMGAON
|
MH-22-008-772-001/406 (SUTALA KH)
|
1822008000NRG23030820230233923
|
03/08/2023
|
Prafulla Helode
|
1822008WL0037617
|
Prafulla Helode
|
00415
|
SBIN0003282
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335B94
|
|
MR PRAFULL MANGESH HELODE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183808
|
183808
|
|
|
|
|
|
|
|
392
|
KHAMGAON
|
MH-22-008-185-001/102 (CHINCHPUR)
|
1822008000NRG23030820230227738
|
03/08/2023
|
Shankar Jadhav
|
1822008WL0037379
|
Shankar Jadhav
|
00415
|
SBIN0003955
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N082300335B3B
|
|
MR SHANKAR GOBRA JADHAV
|
()
|
393
|
KHAMGAON
|
MH-22-008-185-001/2 (CHINCHPUR)
|
1822008000NRG23030820230227763
|
03/08/2023
|
HARISHMOHAN HIVARALE
|
1822008WL0037379
|
HARISHMOHAN HIVARALE
|
00415
|
SBIN0003955
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003357BC
|
|
MR HARESH MOHAN HIVRALE
|
()
|
394
|
KHAMGAON
|
MH-22-008-185-001/278 (CHINCHPUR)
|
1822008000NRG23030820230227766
|
03/08/2023
|
Savita Hiwrale
|
1822008WL0037379
|
Savita Hiwrale
|
00415
|
SBIN0003955
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335B64
|
|
MRS SAVITA PANDIT HIWRALE
|
()
|
395
|
KHAMGAON
|
MH-22-008-185-001/56 (CHINCHPUR)
|
1822008000NRG23030820230227743
|
03/08/2023
|
GITABAI ASHOK WANKHADE
|
1822008WL0037379
|
GITABAI ASHOK WANKHADE
|
00415
|
SBIN0003955
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335B95
|
|
MR GITABAI ASHOK VANKHADE
|
()
|
396
|
KHAMGAON
|
MH-22-008-185-001/579 (CHINCHPUR)
|
1822008000NRG23030820230227760
|
03/08/2023
|
kapil tryambak gavargur
|
1822008WL0037379
|
kapil tryambak gavargur
|
00415
|
SBIN0003955
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335B25
|
|
MR KAPIL TRYAMBAK GAWARGUR
|
()
|
397
|
KHAMGAON
|
MH-22-008-185-001/58 (CHINCHPUR)
|
1822008000NRG23030820230227745
|
03/08/2023
|
SANGITA
|
1822008WL0037379
|
SANGITA
|
00415
|
SBIN0003955
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823003357D6
|
|
MRS SANGITA RAJU CHAVHAN
|
()
|
398
|
KHAMGAON
|
MH-22-008-185-001/65 (CHINCHPUR)
|
1822008000NRG23030820230227748
|
03/08/2023
|
SANDIP SHESHRAO GAWAGUR
|
1822008WL0037379
|
SANDIP SHESHRAO GAWAGUR
|
00415
|
SBIN0003955
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335756
|
|
MR SANDIP SHESHRAO GAWARGUR
|
()
|
399
|
KHAMGAON
|
MH-22-008-185-001/809 (CHINCHPUR)
|
1822008000NRG23030820230227755
|
03/08/2023
|
Yogendra Hiwarale
|
1822008WL0037379
|
Yogendra Hiwarale
|
00415
|
SBIN0003955
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335B65
|
|
MR YOGENDRA MOHAN HIVRALE
|
()
|
400
|
KHAMGAON
|
MH-22-008-640-002/259 (PIMPRI KORDE)
|
1822008000NRG23030820230234273
|
03/08/2023
|
Manohar Vasanta Ingale
|
1822008WL0037628
|
Manohar Vasanta Ingale
|
00415
|
SBIN0003955
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335B09
|
|
MR MANOHAR VASANTA INGALE
|
()
|
401
|
KHAMGAON
|
MH-22-008-741-001/673 (SHIRALA)
|
1822008000NRG23030820230234256
|
03/08/2023
|
Vikas Tayade
|
1822008WL0037627
|
Vikas Tayade
|
00415
|
SBIN0003955
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300335B34
|
|
MR VIKAS DEVIDAS TAYADE
|
()
|
402
|
KHAMGAON
|
MH-22-008-886-001/96 (WAZAR)
|
1822008000NRG23030820230233718
|
03/08/2023
|
UMESH CHINDHAJI WAKODE
|
1822008WL0037608
|
UMESH CHINDHAJI WAKODE
|
00415
|
SBIN0003955
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335851
|
|
MASTER UMESH CHINDHAJI WAKODE MINOR
|
()
|
403
|
KHAMGAON
|
MH-22-008-897-004/17 (ZOGADA)
|
1822008000NRG23030820230233209
|
03/08/2023
|
rahul shamrao gawai
|
1822008WL0037584
|
rahul shamrao gawai
|
00415
|
SBIN0003955
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230033577B
|
|
MR RAHUL SHAMRAO GAWAI
|
()
|
404
|
KHAMGAON
|
MH-22-008-897-004/17 (ZOGADA)
|
1822008000NRG23030820230233210
|
03/08/2023
|
vilas shamrao gawai
|
1822008WL0037584
|
vilas shamrao gawai
|
00415
|
SBIN0003955
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230033577A
|
|
MR VILAS SHAMRAO GAWAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22016
|
22016
|
|
|
|
|
|
|
|
405
|
KHAMGAON
|
MH-22-008-243-001/132 (DNYANGANGAPUR)
|
1822008000NRG23030820230227822
|
03/08/2023
|
Mukunda Mahale
|
1822008WL0037384
|
Mukunda Mahale
|
00415
|
SBIN0004761
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335B98
|
|
MR MUKUNDA SOPAN MAHALE
|
()
|
406
|
KHAMGAON
|
MH-22-008-243-001/145 (DNYANGANGAPUR)
|
1822008000NRG23030820230227823
|
03/08/2023
|
Dnyaneshwar Mahale
|
1822008WL0037384
|
Dnyaneshwar Mahale
|
00415
|
SBIN0004761
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335B96
|
|
DNYANDEO WASUDEO MAHALE
|
()
|
407
|
KHAMGAON
|
MH-22-008-243-001/182 (DNYANGANGAPUR)
|
1822008000NRG23030820230227816
|
03/08/2023
|
SUNANDA VINOD NITONE
|
1822008WL0037384
|
SUNANDA VINOD NITONE
|
00415
|
SBIN0004761
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003357B4
|
|
MRS SUNANDA VINOD NITONE
|
()
|
408
|
KHAMGAON
|
MH-22-008-243-001/222 (DNYANGANGAPUR)
|
1822008000NRG23030820230227817
|
03/08/2023
|
Shila Suryavanshi
|
1822008WL0037384
|
Shila Suryavanshi
|
00415
|
SBIN0004761
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335B3E
|
|
MRS SHILA PRAKASH SURYAVANSHI
|
()
|
409
|
KHAMGAON
|
MH-22-008-243-001/24 (DNYANGANGAPUR)
|
1822008000NRG23030820230227818
|
03/08/2023
|
DEVIDAS NAMDEO SURYAVSNSHI
|
1822008WL0037384
|
DEVIDAS NAMDEO SURYAVSNSHI
|
00415
|
SBIN0004761
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003357C8
|
|
MR DEVIDAS NAMDEO SURYAVANSHI
|
()
|
410
|
KHAMGAON
|
MH-22-008-243-001/24 (DNYANGANGAPUR)
|
1822008000NRG23030820230227819
|
03/08/2023
|
Vandana Suryavanshi
|
1822008WL0037384
|
Vandana Suryavanshi
|
00415
|
SBIN0004761
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335B3D
|
|
MRS VANDANA DEVIDAS SURYAWAUNSHI
|
()
|
411
|
KHAMGAON
|
MH-22-008-243-001/47 (DNYANGANGAPUR)
|
1822008000NRG23030820230227824
|
03/08/2023
|
RANJIT SUPADA NITONE
|
1822008WL0037384
|
RANJIT SUPADA NITONE
|
00415
|
SBIN0004761
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003357C7
|
|
MR RANJIT SUPDA NITONE
|
()
|
412
|
KHAMGAON
|
MH-22-008-243-001/55 (DNYANGANGAPUR)
|
1822008000NRG23030820230227820
|
03/08/2023
|
MANOJ RAMCHANDR NITONE
|
1822008WL0037384
|
MANOJ RAMCHANDR NITONE
|
00415
|
SBIN0004761
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335793
|
|
MR MANOJ RAMCHANDRA NITONE
|
()
|
413
|
KHAMGAON
|
MH-22-008-243-001/55 (DNYANGANGAPUR)
|
1822008000NRG23030820230227821
|
03/08/2023
|
MIRABAI MANOJ NITONE
|
1822008WL0037384
|
MIRABAI MANOJ NITONE
|
00415
|
SBIN0004761
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003357B3
|
|
MRS MIRABAI MANOJ NITONE
|
()
|
414
|
KHAMGAON
|
MH-22-008-323-001/223 (HIWARA KH)
|
1822008000NRG23030820230235398
|
03/08/2023
|
MADHAV SHANKAR MANE
|
1822008WL0037679
|
MADHAV SHANKAR MANE
|
00415
|
SBIN0004761
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335863
|
|
MR MADHAV SHANKAR MANE
|
()
|
415
|
KHAMGAON
|
MH-22-008-323-001/389 (HIWARA KH)
|
1822008000NRG23030820230235401
|
03/08/2023
|
Raju Wakode
|
1822008WL0037679
|
Raju Wakode
|
00415
|
SBIN0004761
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335B3F
|
|
MR RAJU DADARAV WAKODE
|
()
|
416
|
KHAMGAON
|
MH-22-008-323-001/402 (HIWARA KH)
|
1822008000NRG23030820230235400
|
03/08/2023
|
Pratibha Tongle
|
1822008WL0037679
|
Pratibha Tongle
|
00415
|
SBIN0004761
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335B3C
|
|
MRS PRATHIBHA TUKARAM TONGLE
|
()
|
417
|
KHAMGAON
|
MH-22-008-323-002/113 (HIWARA KH)
|
1822008000NRG23030820230235405
|
03/08/2023
|
Vanita Ingale
|
1822008WL0037679
|
Vanita Ingale
|
00415
|
SBIN0004761
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335810
|
|
MRS VANITA SIDDHARTH INGLE
|
()
|
418
|
KHAMGAON
|
MH-22-008-323-002/377 (HIWARA KH)
|
1822008000NRG23030820230235402
|
03/08/2023
|
Pradip Ingale
|
1822008WL0037679
|
Pradip Ingale
|
00415
|
SBIN0004761
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230033580F
|
|
MR PRADIP BHASKAR INGLE
|
()
|
419
|
KHAMGAON
|
MH-22-008-323-002/381 (HIWARA KH)
|
1822008000NRG23030820230235403
|
03/08/2023
|
Bhagwat Ingale
|
1822008WL0037679
|
Bhagwat Ingale
|
00415
|
SBIN0004761
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230033580D
|
|
MR BHAGWAT LAXMAN INGDE
|
()
|
420
|
KHAMGAON
|
MH-22-008-323-002/446 (HIWARA KH)
|
1822008000NRG23030820230235404
|
03/08/2023
|
Lakhan Ingale
|
1822008WL0037679
|
Lakhan Ingale
|
00415
|
SBIN0004761
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230033580E
|
|
MR LAKHAN BHASKAR INGLE
|
()
|
421
|
KHAMGAON
|
MH-22-008-621-001/57 (PIMPALGAON RAJA)
|
1822008000NRG23030820230233987
|
03/08/2023
|
Devrao Wankhade
|
1822008WL0037576
|
Devrao Wankhade
|
00415
|
SBIN0004761
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N082300335B00
|
|
MR DEVRAO SHANKAR WANKHADE
|
()
|
422
|
KHAMGAON
|
MH-22-008-621-001/57 (PIMPALGAON RAJA)
|
1822008000NRG23030820230233988
|
03/08/2023
|
Vandana Wankhade
|
1822008WL0037576
|
Vandana Wankhade
|
00415
|
SBIN0004761
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230033582A
|
|
MRS VANDANA DEVRAO WANKHADE
|
()
|
423
|
KHAMGAON
|
MH-22-008-621-002/1051 (PIMPALGAON RAJA)
|
1822008000NRG23030820230233978
|
03/08/2023
|
Yamunabai Telang
|
1822008WL0037576
|
Yamunabai Telang
|
00415
|
SBIN0004761
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335B10
|
|
MR UTTAM AMBADAS TELANG
|
()
|
424
|
KHAMGAON
|
MH-22-008-621-002/106 (PIMPALGAON RAJA)
|
1822008000NRG23030820230233979
|
03/08/2023
|
Indubai Bawaskar
|
1822008WL0037576
|
Indubai Bawaskar
|
00415
|
SBIN0004761
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335835
|
|
MRS INDUBAI EKNATH BAWASKAR
|
()
|
425
|
KHAMGAON
|
MH-22-008-621-002/16 (PIMPALGAON RAJA)
|
1822008000NRG23030820230233980
|
03/08/2023
|
SANTOSH TULSHIRAM SHRINATH
|
1822008WL0037576
|
SANTOSH TULSHIRAM SHRINATH
|
00415
|
SBIN0004761
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003357B9
|
|
MR SANTOSH TULSHIRAM SHRINATH
|
()
|
426
|
KHAMGAON
|
MH-22-008-621-002/284 (PIMPALGAON RAJA)
|
1822008000NRG23030820230233981
|
03/08/2023
|
KASHIRAM MARI PATOLE
|
1822008WL0037576
|
KASHIRAM MARI PATOLE
|
00415
|
SBIN0004761
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335786
|
|
MR KASHIRAM MARI PATOLE
|
()
|
427
|
KHAMGAON
|
MH-22-008-621-002/284 (PIMPALGAON RAJA)
|
1822008000NRG23030820230233982
|
03/08/2023
|
MIRABAI KASHIRAM PATOLE
|
1822008WL0037576
|
MIRABAI KASHIRAM PATOLE
|
00415
|
SBIN0004761
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335B97
|
|
MRS MIRABAI KASHIRAM PATOLE
|
()
|
428
|
KHAMGAON
|
MH-22-008-621-002/29 (PIMPALGAON RAJA)
|
1822008000NRG23030820230233983
|
03/08/2023
|
Sakharam Wankhade
|
1822008WL0037576
|
Sakharam Wankhade
|
00415
|
SBIN0004761
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335837
|
|
MR SAKHARAM KISAN WANKHADE
|
()
|
429
|
KHAMGAON
|
MH-22-008-621-002/354957 (PIMPALGAON RAJA)
|
1822008000NRG23030820230233970
|
03/08/2023
|
Devidas Hariman Helode
|
1822008WL0037576
|
Devidas Hariman Helode
|
00415
|
SBIN0004761
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335839
|
|
MR DEVIDAS HIRAMAN HELODE
|
()
|
430
|
KHAMGAON
|
MH-22-008-621-002/355251 (PIMPALGAON RAJA)
|
1822008000NRG23030820230233971
|
03/08/2023
|
Gitabai Rajgure
|
1822008WL0037576
|
Gitabai Rajgure
|
00415
|
SBIN0004761
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335834
|
|
MRS GITABAI BHAGWAN RAJGURE
|
()
|
431
|
KHAMGAON
|
MH-22-008-621-002/39 (PIMPALGAON RAJA)
|
1822008000NRG23030820230233967
|
03/08/2023
|
GEETA BHARAT MAHALE
|
1822008WL0037576
|
GEETA BHARAT MAHALE
|
00415
|
SBIN0004761
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003357E1
|
|
MRS GEETA BHARAT MAHALE
|
()
|
432
|
KHAMGAON
|
MH-22-008-621-002/4035 (PIMPALGAON RAJA)
|
1822008000NRG23030820230233968
|
03/08/2023
|
KAMINABAI DEVALAL INGLE
|
1822008WL0037576
|
KAMINABAI DEVALAL INGLE
|
00415
|
SBIN0004761
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230033575B
|
|
MRS KAMINABAI DEVLAL INGALE
|
()
|
433
|
KHAMGAON
|
MH-22-008-621-002/4035 (PIMPALGAON RAJA)
|
1822008000NRG23030820230233969
|
03/08/2023
|
SUMEDH DEVLAL INGLE
|
1822008WL0037576
|
SUMEDH DEVLAL INGLE
|
00415
|
SBIN0004761
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230033575A
|
|
MR SUMEDH DEVILAL INGLE
|
()
|
434
|
KHAMGAON
|
MH-22-008-621-002/962 (PIMPALGAON RAJA)
|
1822008000NRG23030820230233966
|
03/08/2023
|
KASHIRAM SURYBHAN WAKEKAR
|
1822008WL0037576
|
KASHIRAM SURYBHAN WAKEKAR
|
00415
|
SBIN0004761
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335B75
|
|
SUNANDA KASHIRAM WAKEKAR
|
()
|
435
|
KHAMGAON
|
MH-22-008-782-001/16 (TAKLI)
|
1822008000NRG23030820230233900
|
03/08/2023
|
Gajanan Ambadas Baghe
|
1822008WL0037616
|
Gajanan Ambadas Baghe
|
00415
|
SBIN0004761
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335AFB
|
|
MR GAJANAN AMBADAS BAGE
|
()
|
436
|
KHAMGAON
|
MH-22-008-782-001/16 (TAKLI)
|
1822008000NRG23030820230233901
|
03/08/2023
|
Gayabai Gajanan Bage
|
1822008WL0037616
|
Gayabai Gajanan Bage
|
00415
|
SBIN0004761
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335AFA
|
|
MRS GAYABAI GAJANAN BAGE
|
()
|
437
|
KHAMGAON
|
MH-22-008-782-001/59 (TAKLI)
|
1822008000NRG23030820230233902
|
03/08/2023
|
Devkabai Chavhan
|
1822008WL0037616
|
Devkabai Chavhan
|
00415
|
SBIN0004761
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335B66
|
|
MRS DEVKABAI GAJANAN CHAVHAN
|
()
|
438
|
KHAMGAON
|
MH-22-008-782-002/15 (TAKLI)
|
1822008000NRG23030820230233903
|
03/08/2023
|
sahebrao rajaram dhurandar
|
1822008WL0037616
|
sahebrao rajaram dhurandar
|
00415
|
SBIN0004761
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335792
|
|
MR SAHEBRAO RAJARAM DHURANDHAR
|
()
|
439
|
KHAMGAON
|
MH-22-008-782-002/210 (TAKLI)
|
1822008000NRG23030820230233897
|
03/08/2023
|
GAUKARNA ONKAR DHURANDHAR
|
1822008WL0037616
|
GAUKARNA ONKAR DHURANDHAR
|
00415
|
SBIN0004761
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335790
|
|
MRS GOKARNABAI OMKAR DHURANDHAR
|
()
|
440
|
KHAMGAON
|
MH-22-008-782-002/210 (TAKLI)
|
1822008000NRG23030820230233896
|
03/08/2023
|
ONKAR CHANGADEO DHURANDHAR
|
1822008WL0037616
|
ONKAR CHANGADEO DHURANDHAR
|
00415
|
SBIN0004761
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230033578F
|
|
ONKAR CHANGDEO DHURANDHAR
|
()
|
441
|
KHAMGAON
|
MH-22-008-782-002/4 (TAKLI)
|
1822008000NRG23030820230233904
|
03/08/2023
|
NIMBAJI RAJARAM DHURANDHAR
|
1822008WL0037616
|
NIMBAJI RAJARAM DHURANDHAR
|
00415
|
SBIN0004761
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230033573D
|
|
MR NIMBAJI RAJARAM DHURANDHAR
|
()
|
442
|
KHAMGAON
|
MH-22-008-782-002/60 (TAKLI)
|
1822008000NRG23030820230233899
|
03/08/2023
|
ASHABAI GAUTAM DHURANDHAR
|
1822008WL0037616
|
ASHABAI GAUTAM DHURANDHAR
|
00415
|
SBIN0004761
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230033585D
|
|
MRS ASHA GAUTAM DHURANDHAR
|
()
|
443
|
KHAMGAON
|
MH-22-008-782-002/60 (TAKLI)
|
1822008000NRG23030820230233898
|
03/08/2023
|
GAUTAM ONKAR DHURANDHAR
|
1822008WL0037616
|
GAUTAM ONKAR DHURANDHAR
|
00415
|
SBIN0004761
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335791
|
|
MR GAUTAM ONKAR DHURANDHAR
|
()
|
444
|
KHAMGAON
|
MH-22-008-782-002/64 (TAKLI)
|
1822008000NRG23030820230233905
|
03/08/2023
|
GULABRAO RAJARAM DHURANDHAR
|
1822008WL0037616
|
GULABRAO RAJARAM DHURANDHAR
|
00415
|
SBIN0004761
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230033573E
|
|
MR GULABRAO RAJARAM DHURANDHAR
|
()
|
445
|
KHAMGAON
|
MH-22-008-782-002/64 (TAKLI)
|
1822008000NRG23030820230233906
|
03/08/2023
|
LATA GULABRAO DHURANDHAR
|
1822008WL0037616
|
LATA GULABRAO DHURANDHAR
|
00415
|
SBIN0004761
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003357E4
|
|
MRS LATA GULABRAV DHURANDHAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72448
|
72448
|
|
|
|
|
|
|
|
446
|
KHAMGAON
|
MH-22-008-064-002/126 (AASA)
|
1822008000NRG23030820230227486
|
03/08/2023
|
Sangam Gavai
|
1822008WL0037371
|
Sangam Gavai
|
00415
|
SBIN0008414
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N082300335813
|
|
MR SANGAM BHIMRAO GAVAI
|
()
|
447
|
KHAMGAON
|
MH-22-008-064-002/126 (AASA)
|
1822008000NRG23030820230227485
|
03/08/2023
|
Vimal Gavai
|
1822008WL0037371
|
Vimal Gavai
|
00415
|
SBIN0008414
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N082300335812
|
|
MR BHIMRAO GYANU GAWAI
|
()
|
448
|
KHAMGAON
|
MH-22-008-064-002/139 (AASA)
|
1822008000NRG23030820230227487
|
03/08/2023
|
BHIMRAO MAROTI GAWAI
|
1822008WL0037371
|
BHIMRAO MAROTI GAWAI
|
00415
|
SBIN0008414
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230033574C
|
|
MR BHIMRAO MAROTI GAWAI
|
()
|
449
|
KHAMGAON
|
MH-22-008-064-002/139 (AASA)
|
1822008000NRG23030820230227488
|
03/08/2023
|
Laxmi Bhimrao Gawai
|
1822008WL0037371
|
Laxmi Bhimrao Gawai
|
00415
|
SBIN0008414
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230033581E
|
|
MRS LAXMI BHIMRAO GAWAI
|
()
|
450
|
KHAMGAON
|
MH-22-008-064-002/174 (AASA)
|
1822008000NRG23030820230227490
|
03/08/2023
|
asha gawai
|
1822008WL0037371
|
asha gawai
|
00415
|
SBIN0008414
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003357D3
|
|
MRS ASHA RAMKRUSHNA GAWAI
|
()
|
451
|
KHAMGAON
|
MH-22-008-064-002/174 (AASA)
|
1822008000NRG23030820230227489
|
03/08/2023
|
RAMKRUSHNA BHAGWAN GAWAI
|
1822008WL0037371
|
RAMKRUSHNA BHAGWAN GAWAI
|
00415
|
SBIN0008414
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335752
|
|
RAMKRISHNA BHAGWAN GAWAI
|
()
|
452
|
KHAMGAON
|
MH-22-008-064-002/181 (AASA)
|
1822008000NRG23030820230227492
|
03/08/2023
|
MANOHAR SADASHIV GAWAI
|
1822008WL0037371
|
MANOHAR SADASHIV GAWAI
|
00415
|
SBIN0008414
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230033575E
|
|
MR MANOHAR SADASHIV GAVAI
|
()
|
453
|
KHAMGAON
|
MH-22-008-064-002/262 (AASA)
|
1822008000NRG23030820230227493
|
03/08/2023
|
panjab gawai
|
1822008WL0037371
|
panjab gawai
|
00415
|
SBIN0008414
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823003357D2
|
|
MR PANJABRAO KISAN GAWAI
|
()
|
454
|
KHAMGAON
|
MH-22-008-064-002/262 (AASA)
|
1822008000NRG23030820230227494
|
03/08/2023
|
satyashila gavai
|
1822008WL0037371
|
satyashila gavai
|
00415
|
SBIN0008414
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N082300335814
|
|
MRS SATYASHILA PANJABRAO GAVAI
|
()
|
455
|
KHAMGAON
|
MH-22-008-064-002/2666 (AASA)
|
1822008000NRG23030820230227495
|
03/08/2023
|
GAJAN UTTAM INGLE
|
1822008WL0037371
|
GAJAN UTTAM INGLE
|
00415
|
SBIN0008414
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335764
|
|
MR GAJANAN UTTAM INGALE
|
()
|
456
|
KHAMGAON
|
MH-22-008-064-002/2666 (AASA)
|
1822008000NRG23030820230227498
|
03/08/2023
|
PRAMOD GAJANAN INGLE
|
1822008WL0037371
|
PRAMOD GAJANAN INGLE
|
00415
|
SBIN0008414
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335760
|
|
MR PRAMOD GAJANAN INGLE
|
()
|
457
|
KHAMGAON
|
MH-22-008-064-002/2666 (AASA)
|
1822008000NRG23030820230227497
|
03/08/2023
|
Pravin Ingale
|
1822008WL0037371
|
Pravin Ingale
|
00415
|
SBIN0008414
|
768
|
768
|
Processed
|
13/09/2023
|
|
N082300335AF2
|
|
MR PRAVIN GAJANAN INGLE
|
()
|
458
|
KHAMGAON
|
MH-22-008-064-002/2666 (AASA)
|
1822008000NRG23030820230227496
|
03/08/2023
|
SHILA GAJANAN INGLE
|
1822008WL0037371
|
SHILA GAJANAN INGLE
|
00415
|
SBIN0008414
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335765
|
|
MRS SHILA GAJANAN INGALE
|
()
|
459
|
KHAMGAON
|
MH-22-008-064-002/280 (AASA)
|
1822008000NRG23030820230227500
|
03/08/2023
|
Pramila Sheshrao Tayade
|
1822008WL0037371
|
Pramila Sheshrao Tayade
|
00415
|
SBIN0008414
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335841
|
|
MRS PRAMILA SHESHRAO TAYDE
|
()
|
460
|
KHAMGAON
|
MH-22-008-064-002/59 (AASA)
|
1822008000NRG23030820230227501
|
03/08/2023
|
DILIP SAKHARAM GAWAI
|
1822008WL0037371
|
DILIP SAKHARAM GAWAI
|
00415
|
SBIN0008414
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230033574D
|
|
MR DILIP SAKHARAM GAWAI
|
()
|
461
|
KHAMGAON
|
MH-22-008-064-002/66 (AASA)
|
1822008000NRG23030820230227504
|
03/08/2023
|
JIVAN SHAMRAO GAWAI
|
1822008WL0037371
|
JIVAN SHAMRAO GAWAI
|
00415
|
SBIN0008414
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230033575F
|
|
MR JIVAN SHAMRAO GAVAI
|
()
|
462
|
KHAMGAON
|
MH-22-008-064-002/66 (AASA)
|
1822008000NRG23030820230227503
|
03/08/2023
|
Mayavati Gawai
|
1822008WL0037371
|
Mayavati Gawai
|
00415
|
SBIN0008414
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335B68
|
|
MRS MAYAVATI SHAMRAV GAVAI
|
()
|
463
|
KHAMGAON
|
MH-22-008-064-002/66 (AASA)
|
1822008000NRG23030820230227502
|
03/08/2023
|
SHAMRAO DHONDHUJI GAWAI
|
1822008WL0037371
|
SHAMRAO DHONDHUJI GAWAI
|
00415
|
SBIN0008414
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230033579E
|
|
MR SHAMRAO DHONDUJI GAWAI
|
()
|
464
|
KHAMGAON
|
MH-22-008-064-002/99 (AASA)
|
1822008000NRG23030820230227506
|
03/08/2023
|
Asha Gawai
|
1822008WL0037371
|
Asha Gawai
|
00415
|
SBIN0008414
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230033581F
|
|
MRS ASHA SAMADHAN GAWAI
|
()
|
465
|
KHAMGAON
|
MH-22-008-064-002/99 (AASA)
|
1822008000NRG23030820230227505
|
03/08/2023
|
Samadhan Gawai
|
1822008WL0037371
|
Samadhan Gawai
|
00415
|
SBIN0008414
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230033581D
|
|
MR SAMADHAN GHYANU GAVAI
|
()
|
466
|
KHAMGAON
|
MH-22-008-079-001/15 (AMBETAKLI)
|
1822008000NRG23030820230227524
|
03/08/2023
|
MILIND KISAN WANKHADE
|
1822008WL0037372
|
MILIND KISAN WANKHADE
|
00415
|
SBIN0008414
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335848
|
|
MR MILIND KISAN WANKHADE
|
()
|
467
|
KHAMGAON
|
MH-22-008-079-001/162 (AMBETAKLI)
|
1822008000NRG23030820230227536
|
03/08/2023
|
Durga Hirekar
|
1822008WL0037372
|
Durga Hirekar
|
00415
|
SBIN0008414
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335816
|
|
MRS DURGABAI PRADIP HIREKAR
|
()
|
468
|
KHAMGAON
|
MH-22-008-079-001/162 (AMBETAKLI)
|
1822008000NRG23030820230227535
|
03/08/2023
|
Pradip Hirekar
|
1822008WL0037372
|
Pradip Hirekar
|
00415
|
SBIN0008414
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335811
|
|
MR PRADIP SHIVRAM HIREKAR
|
()
|
469
|
KHAMGAON
|
MH-22-008-079-001/225 (AMBETAKLI)
|
1822008000NRG23030820230227509
|
03/08/2023
|
DADARAO PANDHARI SURWADE
|
1822008WL0037372
|
DADARAO PANDHARI SURWADE
|
00415
|
SBIN0008414
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003357E3
|
|
MR DADARAO PANDHARI SURWADE
|
()
|
470
|
KHAMGAON
|
MH-22-008-079-001/230 (AMBETAKLI)
|
1822008000NRG23030820230227510
|
03/08/2023
|
Sunil Wankhade
|
1822008WL0037372
|
Sunil Wankhade
|
00415
|
SBIN0008414
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335B4D
|
|
MR SUNIL SAHEBRAO WANKHADE
|
()
|
471
|
KHAMGAON
|
MH-22-008-079-001/280 (AMBETAKLI)
|
1822008000NRG23030820230227512
|
03/08/2023
|
Atmaram Wankhade
|
1822008WL0037372
|
Atmaram Wankhade
|
00415
|
SBIN0008414
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335B45
|
|
MR ATMARAM SAKHARAM WANKHADE
|
()
|
472
|
KHAMGAON
|
MH-22-008-079-001/280 (AMBETAKLI)
|
1822008000NRG23030820230227513
|
03/08/2023
|
Gaukarana Wankhade
|
1822008WL0037372
|
Gaukarana Wankhade
|
00415
|
SBIN0008414
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335B4F
|
|
MRS GAUKARANA ATMARAM WANKHADE
|
()
|
473
|
KHAMGAON
|
MH-22-008-079-001/53 (AMBETAKLI)
|
1822008000NRG23030820230227537
|
03/08/2023
|
Nagsen Kisan Wankhade
|
1822008WL0037372
|
Nagsen Kisan Wankhade
|
00415
|
SBIN0008414
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335815
|
|
MR NAGSEN KISAN WANKHADE
|
()
|
474
|
KHAMGAON
|
MH-22-008-079-001/53 (AMBETAKLI)
|
1822008000NRG23030820230227538
|
03/08/2023
|
SEEMA NAGASEN WANKHADE
|
1822008WL0037372
|
SEEMA NAGASEN WANKHADE
|
00415
|
SBIN0008414
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230033584F
|
|
MRS SIMA NAGSEN WANKHADE
|
()
|
475
|
KHAMGAON
|
MH-22-008-079-001/671 (AMBETAKLI)
|
1822008000NRG23030820230227531
|
03/08/2023
|
GANESH VIJAYPRAKASH WANKHADE
|
1822008WL0037372
|
GANESH VIJAYPRAKASH WANKHADE
|
00415
|
SBIN0008414
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335836
|
|
MR GANESH VIJAYPRAKASH WANKHADE
|
()
|
476
|
KHAMGAON
|
MH-22-008-185-001/123 (CHINCHPUR)
|
1822008000NRG23030820230227739
|
03/08/2023
|
Prakash Gavargur
|
1822008WL0037379
|
Prakash Gavargur
|
00415
|
SBIN0008414
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335B31
|
|
MR PRAKASH PRABHAKAR GAWARGUR
|
()
|
477
|
KHAMGAON
|
MH-22-008-185-001/2 (CHINCHPUR)
|
1822008000NRG23030820230227762
|
03/08/2023
|
VANITA MOHAN HIVRALE
|
1822008WL0037379
|
VANITA MOHAN HIVRALE
|
00415
|
SBIN0008414
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003357BD
|
|
MRS VANITA MOHAN HIWRALE
|
()
|
478
|
KHAMGAON
|
MH-22-008-185-001/208 (CHINCHPUR)
|
1822008000NRG23030820230227765
|
03/08/2023
|
SAHEBRAO SUDAMA GAWARGUR
|
1822008WL0037379
|
SAHEBRAO SUDAMA GAWARGUR
|
00415
|
SBIN0008414
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003357CB
|
|
MR SAHEBRAO SUDAM GAWARGUR
|
()
|
479
|
KHAMGAON
|
MH-22-008-185-001/310 (CHINCHPUR)
|
1822008000NRG23030820230227767
|
03/08/2023
|
DAYAVANT RAMESH GAWARGUR
|
1822008WL0037379
|
DAYAVANT RAMESH GAWARGUR
|
00415
|
SBIN0008414
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335B99
|
|
MR DAYAVANT RAMESH GAWARGUR
|
()
|
480
|
KHAMGAON
|
MH-22-008-185-001/399 (CHINCHPUR)
|
1822008000NRG23030820230227740
|
03/08/2023
|
Mayavati Sardar
|
1822008WL0037379
|
Mayavati Sardar
|
00415
|
SBIN0008414
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335B32
|
|
MRS MAYAVATI GANESH SARADR
|
()
|
481
|
KHAMGAON
|
MH-22-008-185-001/483 (CHINCHPUR)
|
1822008000NRG23030820230227742
|
03/08/2023
|
KANTARAM
|
1822008WL0037379
|
KANTARAM
|
00415
|
SBIN0008414
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823003357DA
|
|
MR KANTARAM MANGILAL CHAVAN
|
()
|
482
|
KHAMGAON
|
MH-22-008-185-001/579 (CHINCHPUR)
|
1822008000NRG23030820230227761
|
03/08/2023
|
Harshavati Kapil Gawargur
|
1822008WL0037379
|
Harshavati Kapil Gawargur
|
00415
|
SBIN0008414
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335B26
|
|
MRS HARSHAVATI KAPIL GAWARGUR
|
()
|
483
|
KHAMGAON
|
MH-22-008-185-001/587 (CHINCHPUR)
|
1822008000NRG23030820230227746
|
03/08/2023
|
BHAGWAN
|
1822008WL0037379
|
BHAGWAN
|
00415
|
SBIN0008414
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823003357D8
|
|
MR BHAGVAN GOBARA JADHAV
|
()
|
484
|
KHAMGAON
|
MH-22-008-185-001/587 (CHINCHPUR)
|
1822008000NRG23030820230227747
|
03/08/2023
|
SINDHU
|
1822008WL0037379
|
SINDHU
|
00415
|
SBIN0008414
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823003357D9
|
|
MRS SINDHUBAI BHAGAWAN JADHAV
|
()
|
485
|
KHAMGAON
|
MH-22-008-185-001/69 (CHINCHPUR)
|
1822008000NRG23030820230227749
|
03/08/2023
|
BABAN NIMBAJI GAWARGUR
|
1822008WL0037379
|
BABAN NIMBAJI GAWARGUR
|
00415
|
SBIN0008414
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335B67
|
|
MR BABAN NIMBAJI GAWARGUR
|
()
|
486
|
KHAMGAON
|
MH-22-008-185-001/70 (CHINCHPUR)
|
1822008000NRG23030820230227751
|
03/08/2023
|
JAYSHRI MAHADEO GAWARGUR
|
1822008WL0037379
|
JAYSHRI MAHADEO GAWARGUR
|
00415
|
SBIN0008414
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335B9D
|
|
MRS JAYSHRI MAHADEO GAWARGUR
|
()
|
487
|
KHAMGAON
|
MH-22-008-185-001/70 (CHINCHPUR)
|
1822008000NRG23030820230227750
|
03/08/2023
|
MAHADEO SAMPAT GAWARGUR
|
1822008WL0037379
|
MAHADEO SAMPAT GAWARGUR
|
00415
|
SBIN0008414
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335B9E
|
|
MR MAHADEO SAMPAT GAWARGUR
|
()
|
488
|
KHAMGAON
|
MH-22-008-185-001/738 (CHINCHPUR)
|
1822008000NRG23030820230227753
|
03/08/2023
|
Harsha Gavarguru
|
1822008WL0037379
|
Harsha Gavarguru
|
00415
|
SBIN0008414
|
768
|
768
|
Processed
|
13/09/2023
|
|
N082300335B69
|
|
MRS HARSHA NILESH GAWARGUR
|
()
|
489
|
KHAMGAON
|
MH-22-008-185-001/738 (CHINCHPUR)
|
1822008000NRG23030820230227752
|
03/08/2023
|
Nilesh Gavarguru
|
1822008WL0037379
|
Nilesh Gavarguru
|
00415
|
SBIN0008414
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335B6C
|
|
MR NILESH SAHADEV GAWARGUR
|
()
|
490
|
KHAMGAON
|
MH-22-008-185-001/808 (CHINCHPUR)
|
1822008000NRG23030820230227754
|
03/08/2023
|
Shuddhodhan Hiwarale
|
1822008WL0037379
|
Shuddhodhan Hiwarale
|
00415
|
SBIN0008414
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335B6A
|
|
MR SHUDDODHAN MOHAN HIWARALE
|
()
|
491
|
KHAMGAON
|
MH-22-008-185-001/817 (CHINCHPUR)
|
1822008000NRG23030820230227756
|
03/08/2023
|
Subhash Gawargur
|
1822008WL0037379
|
Subhash Gawargur
|
00415
|
SBIN0008414
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335B6B
|
|
MR SUBHASH BABAN GAWARGUR
|
()
|
492
|
KHAMGAON
|
MH-22-008-196-001/120 (DADHAM)
|
1822008000NRG23030820230227782
|
03/08/2023
|
pradip chavan
|
1822008WL0037381
|
pradip chavan
|
00415
|
SBIN0008414
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003357BA
|
|
MR PRADIP DAYARAM CHAVHAN
|
()
|
493
|
KHAMGAON
|
MH-22-008-196-001/70 (DADHAM)
|
1822008000NRG23030820230227784
|
03/08/2023
|
JAGDISH SUKHDEV PAWAR
|
1822008WL0037381
|
JAGDISH SUKHDEV PAWAR
|
00415
|
SBIN0008414
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335B42
|
|
MR MANGESH JAGDISH PAWAR
|
()
|
494
|
KHAMGAON
|
MH-22-008-196-001/70 (DADHAM)
|
1822008000NRG23030820230227785
|
03/08/2023
|
MANGESH JAGDISH PAWAR
|
1822008WL0037381
|
MANGESH JAGDISH PAWAR
|
00415
|
SBIN0008414
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230033585E
|
|
MR MANGESH JAGDISH PAWAR
|
()
|
495
|
KHAMGAON
|
MH-22-008-273-001/121 (GAWANDHALA)
|
1822008000NRG23030820230227908
|
03/08/2023
|
sanjay sardar
|
1822008WL0037387
|
sanjay sardar
|
00415
|
SBIN0008414
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230033575C
|
|
SANJAY HARICHANDRA SARDAR
|
()
|
496
|
KHAMGAON
|
MH-22-008-273-001/359 (GAWANDHALA)
|
1822008000NRG23030820230227915
|
03/08/2023
|
MUKESH BALKISAN SARDAR
|
1822008WL0037387
|
MUKESH BALKISAN SARDAR
|
00415
|
SBIN0008414
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003357AD
|
|
MR MUKESH BALKRUSHNA SARDAR
|
()
|
497
|
KHAMGAON
|
MH-22-008-273-001/56 (GAWANDHALA)
|
1822008000NRG23030820230227917
|
03/08/2023
|
SANTOSH MAHADEO SARDAR
|
1822008WL0037387
|
SANTOSH MAHADEO SARDAR
|
00415
|
SBIN0008414
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230033575D
|
|
MR SANTOSH MAHADEV SARDAR
|
()
|
498
|
KHAMGAON
|
MH-22-008-276-001/680 (GHAROD)
|
1822008000NRG23030820230227929
|
03/08/2023
|
Vaibhav Thakare
|
1822008WL0037389
|
Vaibhav Thakare
|
00415
|
SBIN0008414
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335B2F
|
|
MR VAIBHAV KISHOR THAKARE
|
()
|
499
|
KHAMGAON
|
MH-22-008-339-001/11 (JAIRAMGAD)
|
1822008000NRG23030820230228065
|
03/08/2023
|
SARIKA VASNATA WANKHADE
|
1822008WL0037395
|
SARIKA VASNATA WANKHADE
|
00415
|
SBIN0008414
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003357C2
|
|
MRS SARIKA VASANTRAV WANKHADE
|
()
|
500
|
KHAMGAON
|
MH-22-008-339-001/11 (JAIRAMGAD)
|
1822008000NRG23030820230228064
|
03/08/2023
|
VASANTRAO ARJUN WANKHADE
|
1822008WL0037395
|
VASANTRAO ARJUN WANKHADE
|
00415
|
SBIN0008414
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335B9F
|
|
MR VASANTRAO ARJUN WANKHADE
|
()
|
501
|
KHAMGAON
|
MH-22-008-339-001/118 (JAIRAMGAD)
|
1822008000NRG23030820230228091
|
03/08/2023
|
SHASHIKALA MAKRAM RATHOD
|
1822008WL0037395
|
SHASHIKALA MAKRAM RATHOD
|
00415
|
SBIN0008414
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003357BB
|
|
MRS SHESHIKALA MAKHARAM RATHOD
|
()
|
502
|
KHAMGAON
|
MH-22-008-339-001/143 (JAIRAMGAD)
|
1822008000NRG23030820230228067
|
03/08/2023
|
Devka Rathod
|
1822008WL0037395
|
Devka Rathod
|
00415
|
SBIN0008414
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335B48
|
|
MRS DEVKABAI RAM RATHOD
|
()
|
503
|
KHAMGAON
|
MH-22-008-339-001/157 (JAIRAMGAD)
|
1822008000NRG23030820230228087
|
03/08/2023
|
SHASHIKALA GAJANAN JADHAV
|
1822008WL0037395
|
SHASHIKALA GAJANAN JADHAV
|
00415
|
SBIN0008414
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003357A4
|
|
MRS SHASHIKALABAI GAJANAN JADHAO
|
()
|
504
|
KHAMGAON
|
MH-22-008-339-001/160 (JAIRAMGAD)
|
1822008000NRG23030820230228088
|
03/08/2023
|
VIPIN MAHADEO WANKHADE
|
1822008WL0037395
|
VIPIN MAHADEO WANKHADE
|
00415
|
SBIN0008414
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003357C5
|
|
MR VIPIN MAHADEV WANKHADE
|
()
|
505
|
KHAMGAON
|
MH-22-008-339-001/163 (JAIRAMGAD)
|
1822008000NRG23030820230228066
|
03/08/2023
|
KANTABAI SUKLAL SHINDE
|
1822008WL0037395
|
KANTABAI SUKLAL SHINDE
|
00415
|
SBIN0008414
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230033585C
|
|
MRS KANTABAI SUKHALAL SHINDE
|
()
|
506
|
KHAMGAON
|
MH-22-008-339-001/203 (JAIRAMGAD)
|
1822008000NRG23030820230228069
|
03/08/2023
|
MUKINDARAO BHIMRAO WANKHADE
|
1822008WL0037395
|
MUKINDARAO BHIMRAO WANKHADE
|
00415
|
SBIN0008414
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003357CC
|
|
MR MUKINDA BHIMRAO WANKHADE
|
()
|
507
|
KHAMGAON
|
MH-22-008-339-001/203 (JAIRAMGAD)
|
1822008000NRG23030820230228070
|
03/08/2023
|
VRUSHALI MUKINDRAO WANKHADE
|
1822008WL0037395
|
VRUSHALI MUKINDRAO WANKHADE
|
00415
|
SBIN0008414
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003357C3
|
|
MRS VRUSHALI MUKINDRA WANKHADE
|
()
|
508
|
KHAMGAON
|
MH-22-008-339-001/242 (JAIRAMGAD)
|
1822008000NRG23030820230228068
|
03/08/2023
|
PRAVIN ARJUN WANKHADE
|
1822008WL0037395
|
PRAVIN ARJUN WANKHADE
|
00415
|
SBIN0008414
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003357C1
|
|
MR PRAVIN ARJUN WANKHADE
|
()
|
509
|
KHAMGAON
|
MH-22-008-339-001/243 (JAIRAMGAD)
|
1822008000NRG23030820230228084
|
03/08/2023
|
HIRASING JANKIRAM RATHOD
|
1822008WL0037395
|
HIRASING JANKIRAM RATHOD
|
00415
|
SBIN0008414
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230033584D
|
|
MR HIRASING JANKIRAM RATHOD
|
()
|
510
|
KHAMGAON
|
MH-22-008-339-001/243 (JAIRAMGAD)
|
1822008000NRG23030820230228085
|
03/08/2023
|
VANDANA HIRASING RATHOD
|
1822008WL0037395
|
VANDANA HIRASING RATHOD
|
00415
|
SBIN0008414
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230033584E
|
|
MRS VANDANA HIRASING RATHOD
|
()
|
511
|
KHAMGAON
|
MH-22-008-339-001/254 (JAIRAMGAD)
|
1822008000NRG23030820230228071
|
03/08/2023
|
LAXMI BAND
|
1822008WL0037395
|
LAXMI BAND
|
00415
|
SBIN0008414
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003357D1
|
|
MISS LAXMI DIPAK BAND
|
()
|
512
|
KHAMGAON
|
MH-22-008-339-001/46 (JAIRAMGAD)
|
1822008000NRG23030820230228077
|
03/08/2023
|
Amrapali Wankahde
|
1822008WL0037395
|
Amrapali Wankahde
|
00415
|
SBIN0008414
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335B19
|
|
MISS AMRAPALI SUNIL WANKHADE
|
()
|
513
|
KHAMGAON
|
MH-22-008-339-001/46 (JAIRAMGAD)
|
1822008000NRG23030820230228076
|
03/08/2023
|
SUNIL BHIMRAO WANKHADE
|
1822008WL0037395
|
SUNIL BHIMRAO WANKHADE
|
00415
|
SBIN0008414
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003357C0
|
|
MR SUNIL BHINRAO WANKHADE
|
()
|
514
|
KHAMGAON
|
MH-22-008-339-001/66 (JAIRAMGAD)
|
1822008000NRG23030820230228072
|
03/08/2023
|
Panchfula Mohite
|
1822008WL0037395
|
Panchfula Mohite
|
00415
|
SBIN0008414
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335B50
|
|
MRS PANCHFULABAI ROHIDAS MOHITE
|
()
|
515
|
KHAMGAON
|
MH-22-008-339-001/69 (JAIRAMGAD)
|
1822008000NRG23030820230228073
|
03/08/2023
|
NILAVANTI ARJUN WANKHADE
|
1822008WL0037395
|
NILAVANTI ARJUN WANKHADE
|
00415
|
SBIN0008414
|
768
|
768
|
Processed
|
13/09/2023
|
|
N0823003357BF
|
|
MISS NILAVANTI ARJUN WANKHADE
|
()
|
516
|
KHAMGAON
|
MH-22-008-339-001/70 (JAIRAMGAD)
|
1822008000NRG23030820230228081
|
03/08/2023
|
MAHADEV DEVRAV SARADAR
|
1822008WL0037395
|
MAHADEV DEVRAV SARADAR
|
00415
|
SBIN0008414
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003357E8
|
|
MR MAHADEO DEVRAO SARDAR
|
()
|
517
|
KHAMGAON
|
MH-22-008-339-001/70 (JAIRAMGAD)
|
1822008000NRG23030820230228082
|
03/08/2023
|
Sunita Sardar
|
1822008WL0037395
|
Sunita Sardar
|
00415
|
SBIN0008414
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335AF1
|
|
MRS SUNITA MAHADEO SARDAR
|
()
|
518
|
KHAMGAON
|
MH-22-008-339-001/91 (JAIRAMGAD)
|
1822008000NRG23030820230228074
|
03/08/2023
|
ANIL MANGILAL JADHAO
|
1822008WL0037395
|
ANIL MANGILAL JADHAO
|
00415
|
SBIN0008414
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230033585B
|
|
MR ANIL MANGILAL JADHAO
|
()
|
519
|
KHAMGAON
|
MH-22-008-339-001/91 (JAIRAMGAD)
|
1822008000NRG23030820230228075
|
03/08/2023
|
SANGITA ANIL JADHAO
|
1822008WL0037395
|
SANGITA ANIL JADHAO
|
00415
|
SBIN0008414
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230033578E
|
|
MRS SANGITA ANIL JADHAO
|
()
|
520
|
KHAMGAON
|
MH-22-008-339-001/97 (JAIRAMGAD)
|
1822008000NRG23030820230228079
|
03/08/2023
|
MINA MILIND SADANSHIV
|
1822008WL0037395
|
MINA MILIND SADANSHIV
|
00415
|
SBIN0008414
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823003357E7
|
|
MRS MINAKSHI MILIND SADANSHIV
|
()
|
521
|
KHAMGAON
|
MH-22-008-450-001/1064 (LAKHANWADA BK)
|
1822008000NRG23030820230228277
|
03/08/2023
|
Gajanan Wagh
|
1822008WL0037409
|
Gajanan Wagh
|
00415
|
SBIN0008414
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335B44
|
|
MR GAJANAN JAGDEV WAGH
|
()
|
522
|
KHAMGAON
|
MH-22-008-450-001/116 (LAKHANWADA BK)
|
1822008000NRG23030820230228278
|
03/08/2023
|
Rahul Wankhade
|
1822008WL0037409
|
Rahul Wankhade
|
00415
|
SBIN0008414
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335820
|
|
MR RAHUL BABURAO WANKHADE
|
()
|
523
|
KHAMGAON
|
MH-22-008-450-001/1175 (LAKHANWADA BK)
|
1822008000NRG23030820230228279
|
03/08/2023
|
GAJANAN
|
1822008WL0037409
|
GAJANAN
|
00415
|
SBIN0008414
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823003357D7
|
|
MRS MANGALA GAJANAN UKARDE
|
()
|
524
|
KHAMGAON
|
MH-22-008-450-001/1176 (LAKHANWADA BK)
|
1822008000NRG23030820230228280
|
03/08/2023
|
Shubham Gajanan Ukarde
|
1822008WL0037409
|
Shubham Gajanan Ukarde
|
00415
|
SBIN0008414
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N082300335847
|
|
MR SHUBHAM GAJANAN UKARDE
|
()
|
525
|
KHAMGAON
|
MH-22-008-450-001/1206 (LAKHANWADA BK)
|
1822008000NRG23030820230228281
|
03/08/2023
|
Santosh Jadhav
|
1822008WL0037409
|
Santosh Jadhav
|
00415
|
SBIN0008414
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335B06
|
|
MR SANTOSH RAMDAS JADHAV
|
()
|
526
|
KHAMGAON
|
MH-22-008-450-001/1207 (LAKHANWADA BK)
|
1822008000NRG23030820230228283
|
03/08/2023
|
Mangla Jadhav
|
1822008WL0037409
|
Mangla Jadhav
|
00415
|
SBIN0008414
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335B05
|
|
MR RAMDAS KASHIRAM JADHAV
|
()
|
527
|
KHAMGAON
|
MH-22-008-450-001/1207 (LAKHANWADA BK)
|
1822008000NRG23030820230228282
|
03/08/2023
|
Ramdas jadhav
|
1822008WL0037409
|
Ramdas jadhav
|
00415
|
SBIN0008414
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335B04
|
|
MR RAMDAS KASHIRAM JADHAV
|
()
|
528
|
KHAMGAON
|
MH-22-008-450-001/1271 (LAKHANWADA BK)
|
1822008000NRG23030820230228284
|
03/08/2023
|
Priti Ingale
|
1822008WL0037409
|
Priti Ingale
|
00415
|
SBIN0008414
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230033583F
|
|
MR MAHENDRA PRALHAD INGLE
|
()
|
529
|
KHAMGAON
|
MH-22-008-450-001/1282 (LAKHANWADA BK)
|
1822008000NRG23030820230228286
|
03/08/2023
|
Madhuri Sanjay Wankhade
|
1822008WL0037409
|
Madhuri Sanjay Wankhade
|
00415
|
SBIN0008414
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N082300335B12
|
|
MS MADHURI SANJAY WANKHADE
|
()
|
530
|
KHAMGAON
|
MH-22-008-450-001/1282 (LAKHANWADA BK)
|
1822008000NRG23030820230228285
|
03/08/2023
|
Sanjay Wankahde
|
1822008WL0037409
|
Sanjay Wankahde
|
00415
|
SBIN0008414
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N082300335B11
|
|
MR SANJAY ONKAR WANKHADE
|
()
|
531
|
KHAMGAON
|
MH-22-008-450-001/1309 (LAKHANWADA BK)
|
1822008000NRG23030820230228288
|
03/08/2023
|
Manda Sahadev Wakode
|
1822008WL0037409
|
Manda Sahadev Wakode
|
00415
|
SBIN0008414
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335AED
|
|
MISS MANDA SAHADEV WAKODE
|
()
|
532
|
KHAMGAON
|
MH-22-008-450-001/1309 (LAKHANWADA BK)
|
1822008000NRG23030820230228287
|
03/08/2023
|
Sahadev Wakode
|
1822008WL0037409
|
Sahadev Wakode
|
00415
|
SBIN0008414
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230033583B
|
|
MR SAHADEO ZADUJI WAKODE
|
()
|
533
|
KHAMGAON
|
MH-22-008-450-001/1378 (LAKHANWADA BK)
|
1822008000NRG23030820230228267
|
03/08/2023
|
Karan Pandhare
|
1822008WL0037409
|
Karan Pandhare
|
00415
|
SBIN0008414
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230033586C
|
|
MR KARAN SHRIKRISHNA PANDHARE
|
()
|
534
|
KHAMGAON
|
MH-22-008-450-001/1448 (LAKHANWADA BK)
|
1822008000NRG23030820230228268
|
03/08/2023
|
Savita Sardar
|
1822008WL0037409
|
Savita Sardar
|
00415
|
SBIN0008414
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335AF6
|
|
MRS SAVITA SHALIGRAM SARDAR
|
()
|
535
|
KHAMGAON
|
MH-22-008-450-001/16-A (LAKHANWADA BK)
|
1822008000NRG23030820230228269
|
03/08/2023
|
CHINDHAJI J BANSOD
|
1822008WL0037409
|
CHINDHAJI J BANSOD
|
00415
|
SBIN0008414
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N082300335B9B
|
|
MRS KAUSHALBAI CHINDHAJI BANSOD
|
()
|
536
|
KHAMGAON
|
MH-22-008-450-001/16-A (LAKHANWADA BK)
|
1822008000NRG23030820230228270
|
03/08/2023
|
KAUSLYABAI CHINDHAJI BANSOD
|
1822008WL0037409
|
KAUSLYABAI CHINDHAJI BANSOD
|
00415
|
SBIN0008414
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230033573F
|
|
MRS KAUSHALBAI CHINDHAJI BANSOD
|
()
|
537
|
KHAMGAON
|
MH-22-008-450-001/1636 (LAKHANWADA BK)
|
1822008000NRG23030820230228271
|
03/08/2023
|
Rohit Devidas Ingale
|
1822008WL0037409
|
Rohit Devidas Ingale
|
00415
|
SBIN0008414
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003357FB
|
|
MASTER ROHIT DEVIDAS INGLE
|
()
|
538
|
KHAMGAON
|
MH-22-008-450-001/1859 (LAKHANWADA BK)
|
1822008000NRG23030820230228273
|
03/08/2023
|
Aruna Wankhade
|
1822008WL0037409
|
Aruna Wankhade
|
00415
|
SBIN0008414
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230033583E
|
|
MR ARUNA JAYKUMAR WANKHADE
|
()
|
539
|
KHAMGAON
|
MH-22-008-450-001/1859 (LAKHANWADA BK)
|
1822008000NRG23030820230228272
|
03/08/2023
|
Jaykumar Wankhade
|
1822008WL0037409
|
Jaykumar Wankhade
|
00415
|
SBIN0008414
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335869
|
|
MR JAYKUMAR DADARAO WANKHADE
|
()
|
540
|
KHAMGAON
|
MH-22-008-450-001/1931 (LAKHANWADA BK)
|
1822008000NRG23030820230228274
|
03/08/2023
|
Anita Jadhao
|
1822008WL0037409
|
Anita Jadhao
|
00415
|
SBIN0008414
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335B01
|
|
MRS ANITA SANTOSH JADHAO
|
()
|
541
|
KHAMGAON
|
MH-22-008-450-001/1946 (LAKHANWADA BK)
|
1822008000NRG23030820230228275
|
03/08/2023
|
Jagannath Wagh
|
1822008WL0037409
|
Jagannath Wagh
|
00415
|
SBIN0008414
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335B4E
|
|
MR JAGANNATH GAJANAN WAGH
|
()
|
542
|
KHAMGAON
|
MH-22-008-450-001/1947 (LAKHANWADA BK)
|
1822008000NRG23030820230228276
|
03/08/2023
|
Martand Wagh
|
1822008WL0037409
|
Martand Wagh
|
00415
|
SBIN0008414
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335B43
|
|
MR MARTAND GAJANAN WAGH
|
()
|
543
|
KHAMGAON
|
MH-22-008-450-001/213 (LAKHANWADA BK)
|
1822008000NRG23030820230228289
|
03/08/2023
|
AJBRAO BHIMRAO SARDAR
|
1822008WL0037409
|
AJBRAO BHIMRAO SARDAR
|
00415
|
SBIN0008414
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230033576F
|
|
MR AJABRAO BHIMRAO SARDAR
|
()
|
544
|
KHAMGAON
|
MH-22-008-450-001/213 (LAKHANWADA BK)
|
1822008000NRG23030820230228290
|
03/08/2023
|
ARCHNA AJABRAO SARDAR
|
1822008WL0037409
|
ARCHNA AJABRAO SARDAR
|
00415
|
SBIN0008414
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230033576E
|
|
MRS ARCHANA AJABRAO SARDAR
|
()
|
545
|
KHAMGAON
|
MH-22-008-450-001/251 (LAKHANWADA BK)
|
1822008000NRG23030820230228293
|
03/08/2023
|
Dhhamapal Kashiram Ingale
|
1822008WL0037409
|
Dhhamapal Kashiram Ingale
|
00415
|
SBIN0008414
|
768
|
768
|
Processed
|
13/09/2023
|
|
N082300335B03
|
|
MR DHAMMAPAL KASHIRAM INGLE
|
()
|
546
|
KHAMGAON
|
MH-22-008-450-001/251 (LAKHANWADA BK)
|
1822008000NRG23030820230228291
|
03/08/2023
|
KASHIRAM CHONDU INGLE
|
1822008WL0037409
|
KASHIRAM CHONDU INGLE
|
00415
|
SBIN0008414
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N082300335856
|
|
MR KASHIRAM CHENDUJI INGALE
|
()
|
547
|
KHAMGAON
|
MH-22-008-450-001/251 (LAKHANWADA BK)
|
1822008000NRG23030820230228292
|
03/08/2023
|
PRAMILA INGALE
|
1822008WL0037409
|
PRAMILA INGALE
|
00415
|
SBIN0008414
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335B02
|
|
MR KASHIRAM CHENDUJI INGALE
|
()
|
548
|
KHAMGAON
|
MH-22-008-450-001/252 (LAKHANWADA BK)
|
1822008000NRG23030820230228294
|
03/08/2023
|
MANOHAR KASHIRAM INGLE
|
1822008WL0037409
|
MANOHAR KASHIRAM INGLE
|
00415
|
SBIN0008414
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230033576D
|
|
MR MANOHAR KASHIRAM INGLE
|
()
|
549
|
KHAMGAON
|
MH-22-008-450-001/253 (LAKHANWADA BK)
|
1822008000NRG23030820230228296
|
03/08/2023
|
Priyanka Sanghapal Ingale
|
1822008WL0037409
|
Priyanka Sanghapal Ingale
|
00415
|
SBIN0008414
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335B07
|
|
MRS PRIYANKA SANGHPAL INGLE
|
()
|
550
|
KHAMGAON
|
MH-22-008-450-001/253 (LAKHANWADA BK)
|
1822008000NRG23030820230228295
|
03/08/2023
|
SANGHPAL KASHIRAM INGLE
|
1822008WL0037409
|
SANGHPAL KASHIRAM INGLE
|
00415
|
SBIN0008414
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230033576C
|
|
MR SANGHPAL KASHIRAM INGLE
|
()
|
551
|
KHAMGAON
|
MH-22-008-450-001/333 (LAKHANWADA BK)
|
1822008000NRG23030820230228297
|
03/08/2023
|
Sangita Ingale
|
1822008WL0037409
|
Sangita Ingale
|
00415
|
SBIN0008414
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335840
|
|
MRS SANGITA DEVIDAS INGLE
|
()
|
552
|
KHAMGAON
|
MH-22-008-450-001/376 (LAKHANWADA BK)
|
1822008000NRG23030820230228298
|
03/08/2023
|
SACHIN VISHWANATH PANDHARE
|
1822008WL0037409
|
SACHIN VISHWANATH PANDHARE
|
00415
|
SBIN0008414
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335745
|
|
MASTER SACHIN VISHWANATH PANDHRE MINOR
|
()
|
553
|
KHAMGAON
|
MH-22-008-450-001/399 (LAKHANWADA BK)
|
1822008000NRG23030820230228299
|
03/08/2023
|
REKHA PRALHAD PANDHARE
|
1822008WL0037409
|
REKHA PRALHAD PANDHARE
|
00415
|
SBIN0008414
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335860
|
|
MRS REKHA PRALHAD PANDHARE
|
()
|
554
|
KHAMGAON
|
MH-22-008-450-001/424 (LAKHANWADA BK)
|
1822008000NRG23030820230228300
|
03/08/2023
|
BABULAL SHANKAR JOHARE
|
1822008WL0037409
|
BABULAL SHANKAR JOHARE
|
00415
|
SBIN0008414
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230033579C
|
|
MR BABULAL SANKAR JOHARE
|
()
|
555
|
KHAMGAON
|
MH-22-008-450-001/424 (LAKHANWADA BK)
|
1822008000NRG23030820230228301
|
03/08/2023
|
SHOBHABAI BABULAL JOHARE
|
1822008WL0037409
|
SHOBHABAI BABULAL JOHARE
|
00415
|
SBIN0008414
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230033579B
|
|
MR SHOBHABAI BABULAL JOHARE
|
()
|
556
|
KHAMGAON
|
MH-22-008-450-001/543 (LAKHANWADA BK)
|
1822008000NRG23030820230228303
|
03/08/2023
|
RAJKANYA GULABRAO WANKHADE
|
1822008WL0037409
|
RAJKANYA GULABRAO WANKHADE
|
00415
|
SBIN0008414
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230033586A
|
|
MS RAJKANYA GULABRAO WANKHADE
|
()
|
557
|
KHAMGAON
|
MH-22-008-450-001/555 (LAKHANWADA BK)
|
1822008000NRG23030820230228304
|
03/08/2023
|
BEBIBAI ASHOK PATIL
|
1822008WL0037409
|
BEBIBAI ASHOK PATIL
|
00415
|
SBIN0008414
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335746
|
|
MRS BEBIBAI ASHOK PATIL
|
()
|
558
|
KHAMGAON
|
MH-22-008-450-001/57 (LAKHANWADA BK)
|
1822008000NRG23030820230228305
|
03/08/2023
|
GAJANAN DHANSING BANSOD
|
1822008WL0037409
|
GAJANAN DHANSING BANSOD
|
00415
|
SBIN0008414
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003357EA
|
|
MR GAJANAN DHANSING BANSOD
|
()
|
559
|
KHAMGAON
|
MH-22-008-450-001/631 (LAKHANWADA BK)
|
1822008000NRG23030820230228306
|
03/08/2023
|
TAMIJA BANO AZHAR KHAN
|
1822008WL0037409
|
TAMIJA BANO AZHAR KHAN
|
00415
|
SBIN0008414
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230033584C
|
|
MRS TAMEEZABANO SHAIKH AZHAR
|
()
|
560
|
KHAMGAON
|
MH-22-008-450-001/665 (LAKHANWADA BK)
|
1822008000NRG23030820230228308
|
03/08/2023
|
MANGALA RAMDAS BOCHARE
|
1822008WL0037409
|
MANGALA RAMDAS BOCHARE
|
00415
|
SBIN0008414
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335861
|
|
MR RAMDAS WAMANRAO BOCHARE
|
()
|
561
|
KHAMGAON
|
MH-22-008-450-001/665 (LAKHANWADA BK)
|
1822008000NRG23030820230228307
|
03/08/2023
|
RAMDAS WAMAN BOCHARE
|
1822008WL0037409
|
RAMDAS WAMAN BOCHARE
|
00415
|
SBIN0008414
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335862
|
|
MR RAMDAS WAMANRAO BOCHARE
|
()
|
562
|
KHAMGAON
|
MH-22-008-450-001/740 (LAKHANWADA BK)
|
1822008000NRG23030820230228310
|
03/08/2023
|
Sunil Matre
|
1822008WL0037409
|
Sunil Matre
|
00415
|
SBIN0008414
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230033583C
|
|
MR SUNIL MAROTI MATRE
|
()
|
563
|
KHAMGAON
|
MH-22-008-450-001/750 (LAKHANWADA BK)
|
1822008000NRG23030820230228312
|
03/08/2023
|
Indubai Suryavanshi
|
1822008WL0037409
|
Indubai Suryavanshi
|
00415
|
SBIN0008414
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335AF4
|
|
MRS INDUBAI SHANKAR SURYAVANSHI
|
()
|
564
|
KHAMGAON
|
MH-22-008-450-001/750 (LAKHANWADA BK)
|
1822008000NRG23030820230228311
|
03/08/2023
|
Shankar Suryawanshi
|
1822008WL0037409
|
Shankar Suryawanshi
|
00415
|
SBIN0008414
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335AF5
|
|
MR SHANKAR SHAMRAO SURYAWANSHI
|
()
|
565
|
KHAMGAON
|
MH-22-008-450-001/754 (LAKHANWADA BK)
|
1822008000NRG23030820230228313
|
03/08/2023
|
Ramkrushna Pachpor
|
1822008WL0037409
|
Ramkrushna Pachpor
|
00415
|
SBIN0008414
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335AF3
|
|
MR RAMKRUSHANA SAKHARAM PACHPOR
|
()
|
566
|
KHAMGAON
|
MH-22-008-450-001/760 (LAKHANWADA BK)
|
1822008000NRG23030820230228315
|
03/08/2023
|
GOKULA GOPAL WAGHMARE
|
1822008WL0037409
|
GOKULA GOPAL WAGHMARE
|
00415
|
SBIN0008414
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335772
|
|
MRS GOKULA GOPAL WAGHMARE
|
()
|
567
|
KHAMGAON
|
MH-22-008-450-001/760 (LAKHANWADA BK)
|
1822008000NRG23030820230228314
|
03/08/2023
|
GOPAL GANESH WAGHMARE
|
1822008WL0037409
|
GOPAL GANESH WAGHMARE
|
00415
|
SBIN0008414
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335771
|
|
MRS GOKULA GOPAL WAGHMARE
|
()
|
568
|
KHAMGAON
|
MH-22-008-450-001/780 (LAKHANWADA BK)
|
1822008000NRG23030820230228316
|
03/08/2023
|
housilala janglu bansode
|
1822008WL0037409
|
housilala janglu bansode
|
00415
|
SBIN0008414
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003357C6
|
|
MR HAUSILAL JAGLUJI BANSOD
|
()
|
569
|
KHAMGAON
|
MH-22-008-450-001/780 (LAKHANWADA BK)
|
1822008000NRG23030820230228317
|
03/08/2023
|
Malta Bansod
|
1822008WL0037409
|
Malta Bansod
|
00415
|
SBIN0008414
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230033583A
|
|
MRS MALTABAI HAUSILAL BANSOD
|
()
|
570
|
KHAMGAON
|
MH-22-008-450-001/788 (LAKHANWADA BK)
|
1822008000NRG23030820230228318
|
03/08/2023
|
KUSUM DYARAM JOHARE
|
1822008WL0037409
|
KUSUM DYARAM JOHARE
|
00415
|
SBIN0008414
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230033579D
|
|
MS KUSUM DYARAM JOHARE
|
()
|
571
|
KHAMGAON
|
MH-22-008-450-001/860 (LAKHANWADA BK)
|
1822008000NRG23030820230228324
|
03/08/2023
|
NITA VINOD KHARCHE
|
1822008WL0037409
|
NITA VINOD KHARCHE
|
00415
|
SBIN0008414
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823003357A2
|
|
MRS NITA VINOD KHARCHE
|
()
|
572
|
KHAMGAON
|
MH-22-008-450-001/860 (LAKHANWADA BK)
|
1822008000NRG23030820230228323
|
03/08/2023
|
VINOD PRABHAKAR KHARCHE
|
1822008WL0037409
|
VINOD PRABHAKAR KHARCHE
|
00415
|
SBIN0008414
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823003357A1
|
|
MR VINOD PRABHAKAR KHARCHE
|
()
|
573
|
KHAMGAON
|
MH-22-008-450-001/95 (LAKHANWADA BK)
|
1822008000NRG23030820230228319
|
03/08/2023
|
Balarava Sardar
|
1822008WL0037409
|
Balarava Sardar
|
00415
|
SBIN0008414
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230033583D
|
|
MR BALARAO MANIKRAO SARDAR
|
()
|
574
|
KHAMGAON
|
MH-22-008-450-001/95 (LAKHANWADA BK)
|
1822008000NRG23030820230228320
|
03/08/2023
|
Saukanya balarav Sardar
|
1822008WL0037409
|
Saukanya balarav Sardar
|
00415
|
SBIN0008414
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335867
|
|
MS SUKANYA BALARAO SARDAR
|
()
|
575
|
KHAMGAON
|
MH-22-008-450-001/981 (LAKHANWADA BK)
|
1822008000NRG23030820230228321
|
03/08/2023
|
Akash Dayaram Johare
|
1822008WL0037409
|
Akash Dayaram Johare
|
00415
|
SBIN0008414
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230033586B
|
|
MR AKASH DYARAM JOHARE
|
()
|
576
|
KHAMGAON
|
MH-22-008-450-001/996 (LAKHANWADA BK)
|
1822008000NRG23030820230228322
|
03/08/2023
|
Varsha Ingale
|
1822008WL0037409
|
Varsha Ingale
|
00415
|
SBIN0008414
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335868
|
|
MRS VARSHA RAVINDRA INGLE
|
()
|
577
|
KHAMGAON
|
MH-22-008-745-001/117 (SHIRLA NEMANE)
|
1822008000NRG23030820230234024
|
03/08/2023
|
Ujwala Ambhore
|
1822008WL0037621
|
Ujwala Ambhore
|
00415
|
SBIN0008414
|
768
|
768
|
Processed
|
13/09/2023
|
|
N082300335B24
|
|
MRS UJWALA SANTOSH AMBHORE
|
()
|
578
|
KHAMGAON
|
MH-22-008-745-001/151 (SHIRLA NEMANE)
|
1822008000NRG23030820230234027
|
03/08/2023
|
Vinayak Ingle
|
1822008WL0037621
|
Vinayak Ingle
|
00415
|
SBIN0008414
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335B46
|
|
MR VINAYK MUGUTRAO INGLE
|
()
|
579
|
KHAMGAON
|
MH-22-008-745-001/183 (SHIRLA NEMANE)
|
1822008000NRG23030820230234028
|
03/08/2023
|
BHIMRAV SURESH SADASHIV
|
1822008WL0037621
|
BHIMRAV SURESH SADASHIV
|
00415
|
SBIN0008414
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003357AC
|
|
MASTER ROHAN BHIMRAO SADANSHIV MINOR
|
()
|
580
|
KHAMGAON
|
MH-22-008-745-001/183 (SHIRLA NEMANE)
|
1822008000NRG23030820230234029
|
03/08/2023
|
MANDA BHIMRAV SADASHIV
|
1822008WL0037621
|
MANDA BHIMRAV SADASHIV
|
00415
|
SBIN0008414
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003357A8
|
|
MISS MANDA BHIMRAO SADANSHIV
|
()
|
581
|
KHAMGAON
|
MH-22-008-745-001/186 (SHIRLA NEMANE)
|
1822008000NRG23030820230234025
|
03/08/2023
|
Ramdas Sadanshiv
|
1822008WL0037621
|
Ramdas Sadanshiv
|
00415
|
SBIN0008414
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335B22
|
|
MR RAMDAS NARAYAN SADANSHIV
|
()
|
582
|
KHAMGAON
|
MH-22-008-745-001/186 (SHIRLA NEMANE)
|
1822008000NRG23030820230234026
|
03/08/2023
|
Taibai Sadanshiv
|
1822008WL0037621
|
Taibai Sadanshiv
|
00415
|
SBIN0008414
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335B1F
|
|
MRS TAIBAI RAMDAS SADANSHIV
|
()
|
583
|
KHAMGAON
|
MH-22-008-745-001/228 (SHIRLA NEMANE)
|
1822008000NRG23030820230234030
|
03/08/2023
|
Sushila Pardhe
|
1822008WL0037621
|
Sushila Pardhe
|
00415
|
SBIN0008414
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335B47
|
|
MRS SUSHILA PANDURANG PARDHE
|
()
|
584
|
KHAMGAON
|
MH-22-008-745-001/332 (SHIRLA NEMANE)
|
1822008000NRG23030820230234031
|
03/08/2023
|
Vatsalabai Wankhade
|
1822008WL0037621
|
Vatsalabai Wankhade
|
00415
|
SBIN0008414
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335B4B
|
|
MRS VATSALABAI BHASKAR WANKHADE
|
()
|
585
|
KHAMGAON
|
MH-22-008-745-001/382 (SHIRLA NEMANE)
|
1822008000NRG23030820230234032
|
03/08/2023
|
Narayan Sadanshiv
|
1822008WL0037621
|
Narayan Sadanshiv
|
00415
|
SBIN0008414
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335B40
|
|
MR NARAYAN KISAN SADANSHIV
|
()
|
586
|
KHAMGAON
|
MH-22-008-745-001/451 (SHIRLA NEMANE)
|
1822008000NRG23030820230234034
|
03/08/2023
|
KOKILA NAVANEET SADANSHIV
|
1822008WL0037621
|
KOKILA NAVANEET SADANSHIV
|
00415
|
SBIN0008414
|
768
|
768
|
Processed
|
13/09/2023
|
|
N082300335B9C
|
|
MS KOKILA NAVANEET SADANSHIV
|
()
|
587
|
KHAMGAON
|
MH-22-008-745-001/498 (SHIRLA NEMANE)
|
1822008000NRG23030820230234035
|
03/08/2023
|
NIRMALA VIJAY SADANSHIV
|
1822008WL0037621
|
NIRMALA VIJAY SADANSHIV
|
00415
|
SBIN0008414
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335744
|
|
MRS NIRMALA VIJAY SADANSHIV
|
()
|
588
|
KHAMGAON
|
MH-22-008-745-001/503 (SHIRLA NEMANE)
|
1822008000NRG23030820230234037
|
03/08/2023
|
Lina Sadanshiv
|
1822008WL0037621
|
Lina Sadanshiv
|
00415
|
SBIN0008414
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335B21
|
|
MRS LINA VINOD SADANSHIV
|
()
|
589
|
KHAMGAON
|
MH-22-008-745-001/503 (SHIRLA NEMANE)
|
1822008000NRG23030820230234036
|
03/08/2023
|
Vinod Omkar Sadanshiv
|
1822008WL0037621
|
Vinod Omkar Sadanshiv
|
00415
|
SBIN0008414
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335805
|
|
MR VINOD ONKAR SADANSHIV
|
()
|
590
|
KHAMGAON
|
MH-22-008-745-001/548 (SHIRLA NEMANE)
|
1822008000NRG23030820230234038
|
03/08/2023
|
Indubai Ingle
|
1822008WL0037621
|
Indubai Ingle
|
00415
|
SBIN0008414
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335B41
|
|
MRS INDU KRUSHNARAV KRUSHANRAO INGLE
|
()
|
591
|
KHAMGAON
|
MH-22-008-745-001/551 (SHIRLA NEMANE)
|
1822008000NRG23030820230234039
|
03/08/2023
|
PRAMILA KISHOR HATOLE
|
1822008WL0037621
|
PRAMILA KISHOR HATOLE
|
00415
|
SBIN0008414
|
768
|
768
|
Processed
|
13/09/2023
|
|
N082300335B9A
|
|
MRS PRAMILA KISHOR HATOLE
|
()
|
592
|
KHAMGAON
|
MH-22-008-745-001/619 (SHIRLA NEMANE)
|
1822008000NRG23030820230234040
|
03/08/2023
|
SAVITA RAJENDRA KIRATKAR
|
1822008WL0037621
|
SAVITA RAJENDRA KIRATKAR
|
00415
|
SBIN0008414
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003357AB
|
|
MRS SAVITA RAJENDRA KIRATKAR
|
()
|
593
|
KHAMGAON
|
MH-22-008-745-001/624 (SHIRLA NEMANE)
|
1822008000NRG23030820230234041
|
03/08/2023
|
VARSHA DNYANESHWR TATHOD
|
1822008WL0037621
|
VARSHA DNYANESHWR TATHOD
|
00415
|
SBIN0008414
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003357CE
|
|
MRS VARSHA DNYANESHWAR TATHOD
|
()
|
594
|
KHAMGAON
|
MH-22-008-745-001/709 (SHIRLA NEMANE)
|
1822008000NRG23030820230234047
|
03/08/2023
|
Jitendra Khanderav
|
1822008WL0037621
|
Jitendra Khanderav
|
00415
|
SBIN0008414
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335B4C
|
|
MR JITENDRA RAMKRUSHN KHANDERAO
|
()
|
595
|
KHAMGAON
|
MH-22-008-745-001/747 (SHIRLA NEMANE)
|
1822008000NRG23030820230234043
|
03/08/2023
|
Chanda Sadanshiv
|
1822008WL0037621
|
Chanda Sadanshiv
|
00415
|
SBIN0008414
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335B4A
|
|
MRS CHANDA RASHTRAPAL SADANSHIV
|
()
|
596
|
KHAMGAON
|
MH-22-008-745-001/747 (SHIRLA NEMANE)
|
1822008000NRG23030820230234042
|
03/08/2023
|
Rashtrapal Sadanshiv
|
1822008WL0037621
|
Rashtrapal Sadanshiv
|
00415
|
SBIN0008414
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335B49
|
|
MR RASHTRAPAL BABURAO SADANSHIV
|
()
|
597
|
KHAMGAON
|
MH-22-008-745-001/825 (SHIRLA NEMANE)
|
1822008000NRG23030820230234044
|
03/08/2023
|
Bandu Sadanshiv
|
1822008WL0037621
|
Bandu Sadanshiv
|
00415
|
SBIN0008414
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335B51
|
|
MR BANDU LAXMAN SADANSHIV
|
()
|
598
|
KHAMGAON
|
MH-22-008-745-001/825 (SHIRLA NEMANE)
|
1822008000NRG23030820230234045
|
03/08/2023
|
Nita Sadanshiv
|
1822008WL0037621
|
Nita Sadanshiv
|
00415
|
SBIN0008414
|
768
|
768
|
Processed
|
13/09/2023
|
|
N082300335B20
|
|
MRS NITA BANDU SADANSHIV
|
()
|
599
|
KHAMGAON
|
MH-22-008-745-001/826 (SHIRLA NEMANE)
|
1822008000NRG23030820230234046
|
03/08/2023
|
Nanda Sadanshiv
|
1822008WL0037621
|
Nanda Sadanshiv
|
00415
|
SBIN0008414
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335B23
|
|
MRS NANDA RAJESH SADANSHIV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
254720
|
254720
|
|
|
|
|
|
|
|
600
|
KHAMGAON
|
MH-22-008-314-001/461 (HINGANA)
|
1822008000NRG23030820230228016
|
03/08/2023
|
Puja Jadhav
|
1822008WL0037392
|
Puja Jadhav
|
00415
|
SBIN0008415
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335817
|
|
MISS POOJA RAHUL JADHAO
|
()
|
601
|
KHAMGAON
|
MH-22-008-462-002/185 (LONI GURAV)
|
1822008000NRG23030820230228366
|
03/08/2023
|
VINOD NAMDEO DAMODHAR
|
1822008WL0037412
|
VINOD NAMDEO DAMODHAR
|
00415
|
SBIN0008415
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003357B2
|
|
MR VINOD NAMDEV DAMODAR
|
()
|
602
|
KHAMGAON
|
MH-22-008-462-002/203 (LONI GURAV)
|
1822008000NRG23030820230228369
|
03/08/2023
|
RAMA SIDDHARTH INGLE
|
1822008WL0037412
|
RAMA SIDDHARTH INGLE
|
00415
|
SBIN0008415
|
768
|
768
|
Processed
|
13/09/2023
|
|
N0823003357B0
|
|
MRS RAMABAI KASHIRAM INGLE
|
()
|
603
|
KHAMGAON
|
MH-22-008-462-002/203 (LONI GURAV)
|
1822008000NRG23030820230228368
|
03/08/2023
|
SIDDHARTH KASHIRAM INGLE
|
1822008WL0037412
|
SIDDHARTH KASHIRAM INGLE
|
00415
|
SBIN0008415
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003357B1
|
|
MR SIDDHARTH KASHIRAM INGALE
|
()
|
604
|
KHAMGAON
|
MH-22-008-462-002/207 (LONI GURAV)
|
1822008000NRG23030820230228379
|
03/08/2023
|
BHAGWAN PUNDLIK VANKHADE
|
1822008WL0037412
|
BHAGWAN PUNDLIK VANKHADE
|
00415
|
SBIN0008415
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335747
|
|
MR BHAGWAN PUNDLIK VANKHADE
|
()
|
605
|
KHAMGAON
|
MH-22-008-462-002/207 (LONI GURAV)
|
1822008000NRG23030820230228380
|
03/08/2023
|
RAJKANYA BHAGWAN VANKHADE
|
1822008WL0037412
|
RAJKANYA BHAGWAN VANKHADE
|
00415
|
SBIN0008415
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335748
|
|
MR BHAGWAN PUNDLIK VANKHADE
|
()
|
606
|
KHAMGAON
|
MH-22-008-462-002/21 (LONI GURAV)
|
1822008000NRG23030820230228370
|
03/08/2023
|
GAUTAM DAMODAR
|
1822008WL0037412
|
GAUTAM DAMODAR
|
00415
|
SBIN0008415
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823003357B8
|
|
MR GAUTAM MANIKRAO DAMODAR
|
()
|
607
|
KHAMGAON
|
MH-22-008-462-002/328 (LONI GURAV)
|
1822008000NRG23030820230228375
|
03/08/2023
|
MAHADEV BAJIRAO DAMODHAR
|
1822008WL0037412
|
MAHADEV BAJIRAO DAMODHAR
|
00415
|
SBIN0008415
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N082300335775
|
|
MR MAHADEO BAJIRAO DAMODHAR
|
()
|
608
|
KHAMGAON
|
MH-22-008-462-002/328 (LONI GURAV)
|
1822008000NRG23030820230228376
|
03/08/2023
|
SUNIL MAHADEO DAMODHAR
|
1822008WL0037412
|
SUNIL MAHADEO DAMODHAR
|
00415
|
SBIN0008415
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N082300335774
|
|
MR SUNIL MAHADEO DAMODHAR
|
()
|
609
|
KHAMGAON
|
MH-22-008-462-002/33 (LONI GURAV)
|
1822008000NRG23030820230228378
|
03/08/2023
|
SANGITA SUBHASH WANKHADE
|
1822008WL0037412
|
SANGITA SUBHASH WANKHADE
|
00415
|
SBIN0008415
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230033574A
|
|
MR SUBHASH PUNDLIK WANKHADE
|
()
|
610
|
KHAMGAON
|
MH-22-008-462-002/33 (LONI GURAV)
|
1822008000NRG23030820230228377
|
03/08/2023
|
SUBHASH PUNDLIK WANKHADE
|
1822008WL0037412
|
SUBHASH PUNDLIK WANKHADE
|
00415
|
SBIN0008415
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335749
|
|
MR SUBHASH PUNDLIK WANKHADE
|
()
|
611
|
KHAMGAON
|
MH-22-008-586-001/102 (PALSHI KH)
|
1822008000NRG23030820230228545
|
03/08/2023
|
Pandit Raherao
|
1822008WL0037420
|
Pandit Raherao
|
00415
|
SBIN0008415
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335B0A
|
|
MR PANDITRAM PUNJAB DESHMUKH
|
()
|
612
|
KHAMGAON
|
MH-22-008-586-001/126 (PALSHI KH)
|
1822008000NRG23030820230228546
|
03/08/2023
|
DIPAK LAXMAN SIRSAT
|
1822008WL0037420
|
DIPAK LAXMAN SIRSAT
|
00415
|
SBIN0008415
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823003357E9
|
|
MR DEEPAK LAXMAN SIRSAT
|
()
|
613
|
KHAMGAON
|
MH-22-008-586-001/214 (PALSHI KH)
|
1822008000NRG23030820230228580
|
03/08/2023
|
VIJAY BHIMRAO INGLE
|
1822008WL0037420
|
VIJAY BHIMRAO INGLE
|
00415
|
SBIN0008415
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335854
|
|
MR VIJAY BHIMRAO INGLE
|
()
|
614
|
KHAMGAON
|
MH-22-008-586-001/218 (PALSHI KH)
|
1822008000NRG23030820230228581
|
03/08/2023
|
NITESH BHIMRAO INGLE
|
1822008WL0037420
|
NITESH BHIMRAO INGLE
|
00415
|
SBIN0008415
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230033574F
|
|
MRS SADHANA NITESH INGLE
|
()
|
615
|
KHAMGAON
|
MH-22-008-586-001/227 (PALSHI KH)
|
1822008000NRG23030820230228550
|
03/08/2023
|
RAVINDRA PRALHAD INGLE
|
1822008WL0037420
|
RAVINDRA PRALHAD INGLE
|
00415
|
SBIN0008415
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300335754
|
|
MR RAVINDRA PRALHAD INGLE
|
()
|
616
|
KHAMGAON
|
MH-22-008-586-001/246 (PALSHI KH)
|
1822008000NRG23030820230228551
|
03/08/2023
|
AKASH VISHWAS INGLE
|
1822008WL0037420
|
AKASH VISHWAS INGLE
|
00415
|
SBIN0008415
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003357C9
|
|
MR AKASH WISHWAS INGLE
|
()
|
617
|
KHAMGAON
|
MH-22-008-586-001/251 (PALSHI KH)
|
1822008000NRG23030820230228547
|
03/08/2023
|
Kasturi Sandip Wakode
|
1822008WL0037420
|
Kasturi Sandip Wakode
|
00415
|
SBIN0008415
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003357E5
|
|
MRS KASTURI SANDIP WAKODE
|
()
|
618
|
KHAMGAON
|
MH-22-008-586-001/254 (PALSHI KH)
|
1822008000NRG23030820230228548
|
03/08/2023
|
Prayagbai Deshmukh
|
1822008WL0037420
|
Prayagbai Deshmukh
|
00415
|
SBIN0008415
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335B0B
|
|
MRS PRAYAGBAI PANJABRAO DESHMUKH
|
()
|
619
|
KHAMGAON
|
MH-22-008-586-001/254 (PALSHI KH)
|
1822008000NRG23030820230228549
|
03/08/2023
|
Vrushali Deshmukh
|
1822008WL0037420
|
Vrushali Deshmukh
|
00415
|
SBIN0008415
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335B0C
|
|
MRS VRUSHALI SUNILRAO DESHMUKH
|
()
|
620
|
KHAMGAON
|
MH-22-008-586-001/272 (PALSHI KH)
|
1822008000NRG23030820230228552
|
03/08/2023
|
Shrikrushna Jadhav
|
1822008WL0037420
|
Shrikrushna Jadhav
|
00415
|
SBIN0008415
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300335AF7
|
|
MR SHRIKRUSHNA VASUDEV JADHAV
|
()
|
621
|
KHAMGAON
|
MH-22-008-586-001/73 (PALSHI KH)
|
1822008000NRG23030820230228554
|
03/08/2023
|
Narmadabai Kharat
|
1822008WL0037420
|
Narmadabai Kharat
|
00415
|
SBIN0008415
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N082300335B29
|
|
MRS NARMADABAI PRALHAD KHARAT
|
()
|
622
|
KHAMGAON
|
MH-22-008-586-001/73 (PALSHI KH)
|
1822008000NRG23030820230228573
|
03/08/2023
|
Narmadabai Kharat
|
1822008WL0037420
|
Narmadabai Kharat
|
00415
|
SBIN0008415
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335B2A
|
|
MRS NARMADABAI PRALHAD KHARAT
|
()
|
623
|
KHAMGAON
|
MH-22-008-586-001/73 (PALSHI KH)
|
1822008000NRG23030820230228572
|
03/08/2023
|
PRALHAD TULSHIRAM KHARAT
|
1822008WL0037420
|
PRALHAD TULSHIRAM KHARAT
|
00415
|
SBIN0008415
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335857
|
|
MR PRALHAD TULSHIRAM KHARAT
|
()
|
624
|
KHAMGAON
|
MH-22-008-586-001/73 (PALSHI KH)
|
1822008000NRG23030820230228553
|
03/08/2023
|
PRALHAD TULSHIRAM KHARAT
|
1822008WL0037420
|
PRALHAD TULSHIRAM KHARAT
|
00415
|
SBIN0008415
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N082300335858
|
|
MR PRALHAD TULSHIRAM KHARAT
|
()
|
625
|
KHAMGAON
|
MH-22-008-586-001/75 (PALSHI KH)
|
1822008000NRG23030820230228555
|
03/08/2023
|
SAKHAHARI DAGDEU WAKODE
|
1822008WL0037420
|
SAKHAHARI DAGDEU WAKODE
|
00415
|
SBIN0008415
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230033574E
|
|
MR SAKHAHARI DAGADU WAKODE
|
()
|
626
|
KHAMGAON
|
MH-22-008-586-001/8 (PALSHI KH)
|
1822008000NRG23030820230228556
|
03/08/2023
|
PRAMOD NAGORAO INGLE
|
1822008WL0037420
|
PRAMOD NAGORAO INGLE
|
00415
|
SBIN0008415
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823003357BE
|
|
MR PRAMOD NAGORAO INGLE
|
()
|
627
|
KHAMGAON
|
MH-22-008-586-001/83 (PALSHI KH)
|
1822008000NRG23030820230228558
|
03/08/2023
|
Sandip Ingale
|
1822008WL0037420
|
Sandip Ingale
|
00415
|
SBIN0008415
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N082300335838
|
|
MR SANDIP VASANTA INGLE
|
()
|
628
|
KHAMGAON
|
MH-22-008-586-001/96 (PALSHI KH)
|
1822008000NRG23030820230228559
|
03/08/2023
|
SHATRUGHAN LAXMAN SIRSATH
|
1822008WL0037420
|
SHATRUGHAN LAXMAN SIRSATH
|
00415
|
SBIN0008415
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N082300335753
|
|
MR SHATRUGHNA LAKSHMAN SIRSAT MS SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45568
|
45568
|
|
|
|
|
|
|
|
629
|
KHAMGAON
|
MH-22-008-265-001/145 (GANESHPUR)
|
1822008000NRG23030820230227828
|
03/08/2023
|
ANITA RAMESH SARAP
|
1822008WL0037385
|
ANITA RAMESH SARAP
|
00462
|
UCBA0002237
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003357AA
|
|
ANITA RAMESH SARAP
|
()
|
630
|
KHAMGAON
|
MH-22-008-275-001/212 (GHANEGAON)
|
1822008000NRG23030820230227921
|
03/08/2023
|
Panchafula Tulshiram Ingle
|
1822008WL0037388
|
Panchafula Tulshiram Ingle
|
00462
|
UCBA0002237
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230033582B
|
|
PANCHFULA TULSHIRAM INGLE
|
()
|
631
|
KHAMGAON
|
MH-22-008-275-001/212 (GHANEGAON)
|
1822008000NRG23030820230227920
|
03/08/2023
|
Tulshiram Sitaram Ingle
|
1822008WL0037388
|
Tulshiram Sitaram Ingle
|
00462
|
UCBA0002237
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230033582C
|
|
TULASHIRAM SITARAM INGALE
|
()
|
632
|
KHAMGAON
|
MH-22-008-275-001/4786 (GHANEGAON)
|
1822008000NRG23030820230227922
|
03/08/2023
|
Vijay jagdev Ringane
|
1822008WL0037388
|
Vijay jagdev Ringane
|
00462
|
UCBA0002237
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230033582D
|
|
VIJAY JAGDEO RINGANE
|
()
|
633
|
KHAMGAON
|
MH-22-008-326-001/114 (HIWARKHED)
|
1822008000NRG23030820230228062
|
03/08/2023
|
NITA SURESH SAWANG
|
1822008WL0037394
|
NITA SURESH SAWANG
|
00462
|
UCBA0002237
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335BA1
|
|
SAWANG NITA SURESH
|
()
|
634
|
KHAMGAON
|
MH-22-008-391-002/217 (KAWADGAON)
|
1822008000NRG23030820230228186
|
03/08/2023
|
Sheshrav Jadhav
|
1822008WL0037403
|
Sheshrav Jadhav
|
00462
|
UCBA0002237
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N082300335B76
|
|
JADHAV SHESHRAO HIRALAL
|
()
|
635
|
KHAMGAON
|
MH-22-008-391-002/221 (KAWADGAON)
|
1822008000NRG23030820230228187
|
03/08/2023
|
SHANKAR SUDHAKAR CHAVHAN
|
1822008WL0037403
|
SHANKAR SUDHAKAR CHAVHAN
|
00462
|
UCBA0002237
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N082300335853
|
|
SHANKAR SUDHAKAR CHAVHAN
|
()
|
636
|
KHAMGAON
|
MH-22-008-647-001/10 (PORAJ)
|
1822008000NRG23030820230234341
|
03/08/2023
|
NILESH RAMDHAN HERODE
|
1822008WL0037630
|
NILESH RAMDHAN HERODE
|
00462
|
UCBA0002237
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335798
|
|
NILESH RAMDHAN HERODE
|
()
|
637
|
KHAMGAON
|
MH-22-008-647-001/10 (PORAJ)
|
1822008000NRG23030820230234339
|
03/08/2023
|
RAMDHAN B HIROLE
|
1822008WL0037630
|
RAMDHAN B HIROLE
|
00462
|
UCBA0002237
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335796
|
|
RAMDHAN BAPUNA HERODE
|
()
|
638
|
KHAMGAON
|
MH-22-008-647-001/16 (PORAJ)
|
1822008000NRG23030820230234317
|
03/08/2023
|
DASHRATH JANARDAN HERODE
|
1822008WL0037630
|
DASHRATH JANARDAN HERODE
|
00462
|
UCBA0002237
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N082300335797
|
|
DASHRATH JANARDAN HERODE
|
()
|
639
|
KHAMGAON
|
MH-22-008-647-001/21 (PORAJ)
|
1822008000NRG23030820230234354
|
03/08/2023
|
Bhimrav Mahadev Herode
|
1822008WL0037630
|
Bhimrav Mahadev Herode
|
00462
|
UCBA0002237
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335B13
|
|
BHIMRAO MAHADEO HERODE
|
()
|
640
|
KHAMGAON
|
MH-22-008-647-001/22 (PORAJ)
|
1822008000NRG23030820230234355
|
03/08/2023
|
DADARAO UTTAM WAGH
|
1822008WL0037630
|
DADARAO UTTAM WAGH
|
00462
|
UCBA0002237
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230033579F
|
|
DADARAW UTTAM WAGH
|
()
|
641
|
KHAMGAON
|
MH-22-008-647-001/298 (PORAJ)
|
1822008000NRG23030820230234361
|
03/08/2023
|
Sunita Damodar
|
1822008WL0037630
|
Sunita Damodar
|
00462
|
UCBA0002237
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335AF9
|
|
SUNITA SANDIP DAMODAR
|
()
|
642
|
KHAMGAON
|
MH-22-008-647-001/30 (PORAJ)
|
1822008000NRG23030820230234362
|
03/08/2023
|
Nirmala Sakalkale
|
1822008WL0037630
|
Nirmala Sakalkale
|
00462
|
UCBA0002237
|
768
|
768
|
Processed
|
13/09/2023
|
|
N082300335B72
|
|
NIRMALA VIJAY SAKALKALE
|
()
|
643
|
KHAMGAON
|
MH-22-008-647-001/308 (PORAJ)
|
1822008000NRG23030820230234363
|
03/08/2023
|
aakash gajanan sakalkale
|
1822008WL0037630
|
aakash gajanan sakalkale
|
00462
|
UCBA0002237
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335B73
|
|
AKASH GAJANAN SAKALAKAR
|
()
|
644
|
KHAMGAON
|
MH-22-008-647-001/405 (PORAJ)
|
1822008000NRG23030820230234367
|
03/08/2023
|
MANGAL BORADE
|
1822008WL0037630
|
MANGAL BORADE
|
00462
|
UCBA0002237
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003357E0
|
|
MANGALSING BHAGVANSING BORADE
|
()
|
645
|
KHAMGAON
|
MH-22-008-647-001/431 (PORAJ)
|
1822008000NRG23030820230234371
|
03/08/2023
|
Nitin Raybhan Herode
|
1822008WL0037630
|
Nitin Raybhan Herode
|
00462
|
UCBA0002237
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335B18
|
|
NITIN RAYBHAN HERODE
|
()
|
646
|
KHAMGAON
|
MH-22-008-647-001/439 (PORAJ)
|
1822008000NRG23030820230234318
|
03/08/2023
|
Usha Suradkar
|
1822008WL0037630
|
Usha Suradkar
|
00462
|
UCBA0002237
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N082300335AF8
|
|
USHA VIJAY SURALKAR
|
()
|
647
|
KHAMGAON
|
MH-22-008-647-001/47 (PORAJ)
|
1822008000NRG23030820230234320
|
03/08/2023
|
Anand Herode
|
1822008WL0037630
|
Anand Herode
|
00462
|
UCBA0002237
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N082300335B55
|
|
ANAND VASANTA HERODE
|
()
|
648
|
KHAMGAON
|
MH-22-008-647-001/47 (PORAJ)
|
1822008000NRG23030820230234319
|
03/08/2023
|
HERODE VASANTA RAJARAM
|
1822008WL0037630
|
HERODE VASANTA RAJARAM
|
00462
|
UCBA0002237
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N082300335759
|
|
VASANTA RAJARAM HERODE
|
()
|
649
|
KHAMGAON
|
MH-22-008-647-001/472 (PORAJ)
|
1822008000NRG23030820230234322
|
03/08/2023
|
SANJAY BHAGWANSING BORADE
|
1822008WL0037630
|
SANJAY BHAGWANSING BORADE
|
00462
|
UCBA0002237
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N082300335821
|
|
SANJAY BHAGVANSING BORADE
|
()
|
650
|
KHAMGAON
|
MH-22-008-647-001/472 (PORAJ)
|
1822008000NRG23030820230234323
|
03/08/2023
|
SUREKHA SANJAY BORADE
|
1822008WL0037630
|
SUREKHA SANJAY BORADE
|
00462
|
UCBA0002237
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N082300335822
|
|
SUREKHA SANJAY BORADE
|
()
|
651
|
KHAMGAON
|
MH-22-008-647-001/53 (PORAJ)
|
1822008000NRG23030820230234328
|
03/08/2023
|
herale
|
1822008WL0037630
|
herale
|
00462
|
UCBA0002237
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003357DB
|
|
DEVIDAS VAMAN HERODE
|
()
|
652
|
KHAMGAON
|
MH-22-008-647-001/62 (PORAJ)
|
1822008000NRG23030820230234329
|
03/08/2023
|
Pralhad Herole
|
1822008WL0037630
|
Pralhad Herole
|
00462
|
UCBA0002237
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335AEF
|
|
HERODE PRALHAD JARI
|
()
|
653
|
KHAMGAON
|
MH-22-008-647-001/73 (PORAJ)
|
1822008000NRG23030820230234330
|
03/08/2023
|
Kishor Herode
|
1822008WL0037630
|
Kishor Herode
|
00462
|
UCBA0002237
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335AF0
|
|
KISHOR GOVINDA HERODE
|
()
|
654
|
KHAMGAON
|
MH-22-008-647-001/78 (PORAJ)
|
1822008000NRG23030820230234345
|
03/08/2023
|
SANDIP RAJARAM HERODE
|
1822008WL0037630
|
SANDIP RAJARAM HERODE
|
00462
|
UCBA0002237
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335761
|
|
SANDIP RAJARAM HERODE
|
()
|
655
|
KHAMGAON
|
MH-22-008-647-001/80 (PORAJ)
|
1822008000NRG23030820230234346
|
03/08/2023
|
RAMDAS AMBADAS HIROLE
|
1822008WL0037630
|
RAMDAS AMBADAS HIROLE
|
00462
|
UCBA0002237
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335794
|
|
RAMDAS AMBADAS HERODE
|
()
|
656
|
KHAMGAON
|
MH-22-008-647-001/81 (PORAJ)
|
1822008000NRG23030820230234347
|
03/08/2023
|
MADHUKAR A HERODE
|
1822008WL0037630
|
MADHUKAR A HERODE
|
00462
|
UCBA0002237
|
768
|
768
|
Processed
|
13/09/2023
|
|
N082300335795
|
|
MADHUKAR AMRUTA HERODE
|
()
|
657
|
KHAMGAON
|
MH-22-008-647-002/136 (PORAJ)
|
1822008000NRG23030820230234321
|
03/08/2023
|
Narmada Sakalkale
|
1822008WL0037630
|
Narmada Sakalkale
|
00462
|
UCBA0002237
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N082300335B16
|
|
NARMADA GAJANAN SAKALKALE
|
()
|
658
|
KHAMGAON
|
MH-22-008-647-002/21 (PORAJ)
|
1822008000NRG23030820230234333
|
03/08/2023
|
BHAVRAO JAGDEO SURAYVNSHI
|
1822008WL0037630
|
BHAVRAO JAGDEO SURAYVNSHI
|
00462
|
UCBA0002237
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335849
|
|
SURYAWANSHI BHAURAV JAGDEV
|
()
|
659
|
KHAMGAON
|
MH-22-008-647-002/21 (PORAJ)
|
1822008000NRG23030820230234334
|
03/08/2023
|
Mayavati Suryavnshi
|
1822008WL0037630
|
Mayavati Suryavnshi
|
00462
|
UCBA0002237
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335B0D
|
|
SURYAWANSHI BHAURAV JAGDEV
|
()
|
660
|
KHAMGAON
|
MH-22-008-647-002/460 (PORAJ)
|
1822008000NRG23030820230234324
|
03/08/2023
|
GOPAL GAJANAN SAKALKALE
|
1822008WL0037630
|
GOPAL GAJANAN SAKALKALE
|
00462
|
UCBA0002237
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230033581C
|
|
GOPAL GAJANAN SAKALKALE
|
()
|
661
|
KHAMGAON
|
MH-22-008-647-002/90 (PORAJ)
|
1822008000NRG23030820230234325
|
03/08/2023
|
Mahadev Sirsat
|
1822008WL0037630
|
Mahadev Sirsat
|
00462
|
UCBA0002237
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N082300335B14
|
|
MAHADEO CHANDRABHAN SIRSAT
|
()
|
662
|
KHAMGAON
|
MH-22-008-647-002/90 (PORAJ)
|
1822008000NRG23030820230234326
|
03/08/2023
|
Rekha Mahadev Sirsat
|
1822008WL0037630
|
Rekha Mahadev Sirsat
|
00462
|
UCBA0002237
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N082300335B15
|
|
MAHADEO CHANDRABHAN SIRSAT
|
()
|
663
|
KHAMGAON
|
MH-22-008-869-002/15 (WAKUD)
|
1822008000NRG23030820230233844
|
03/08/2023
|
Kusum Sirsat
|
1822008WL0037612
|
Kusum Sirsat
|
00462
|
UCBA0002237
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335B53
|
|
SHIRSAT KUSUM SUKHRAM
|
()
|
664
|
KHAMGAON
|
MH-22-008-869-002/20 (WAKUD)
|
1822008000NRG23030820230233846
|
03/08/2023
|
Bebi p sirsat
|
1822008WL0037612
|
Bebi p sirsat
|
00462
|
UCBA0002237
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335758
|
|
SHIRSAT BEBABAI PRAKASH
|
()
|
665
|
KHAMGAON
|
MH-22-008-869-002/20 (WAKUD)
|
1822008000NRG23030820230233847
|
03/08/2023
|
SHIRSAT SUNIL PRAKASH
|
1822008WL0037612
|
SHIRSAT SUNIL PRAKASH
|
00462
|
UCBA0002237
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335757
|
|
SUNIL PRAKASH SHIRSAT
|
()
|
666
|
KHAMGAON
|
MH-22-008-869-002/204 (WAKUD)
|
1822008000NRG23030820230233850
|
03/08/2023
|
Bhagyashali Tayade
|
1822008WL0037612
|
Bhagyashali Tayade
|
00462
|
UCBA0002237
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335B54
|
|
BHAGYASHALI PRAKASH TAYDE
|
()
|
667
|
KHAMGAON
|
MH-22-008-869-002/204 (WAKUD)
|
1822008000NRG23030820230233849
|
03/08/2023
|
Prakash Tayade
|
1822008WL0037612
|
Prakash Tayade
|
00462
|
UCBA0002237
|
1792
|
1792
|
Rejected
|
12/09/2023
|
|
N082300335B52
|
No Such Account
|
|
|
668
|
KHAMGAON
|
MH-22-008-869-002/32 (WAKUD)
|
1822008000NRG23030820230233860
|
03/08/2023
|
Manisha Sirsat
|
1822008WL0037612
|
Manisha Sirsat
|
00462
|
UCBA0002237
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335B56
|
|
MANISHA VIJAY SIRSAT
|
()
|
669
|
KHAMGAON
|
MH-22-008-869-002/32 (WAKUD)
|
1822008000NRG23030820230233859
|
03/08/2023
|
VIJAY YADAV SIRSAT
|
1822008WL0037612
|
VIJAY YADAV SIRSAT
|
00462
|
UCBA0002237
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230033576B
|
|
VIJAY YADAV SIRSAT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65280
|
65280
|
|
|
|
|
|
|
|
670
|
KHAMGAON
|
MH-22-008-053-001/500 ((JANUNA))
|
1822008000NRG23030820230227471
|
03/08/2023
|
Archana Solanke
|
1822008WL0037370
|
Archana Solanke
|
00468
|
UBIN0826219
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003357B7
|
|
Archana Solanke
|
()
|
671
|
KHAMGAON
|
MH-22-008-268-001/758 (GARADGAON)
|
1822008000NRG23030820230227848
|
03/08/2023
|
Pravin Wankhade
|
1822008WL0037386
|
Pravin Wankhade
|
00468
|
UBIN0826219
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335831
|
|
Pravin Wankhade
|
()
|
672
|
KHAMGAON
|
MH-22-008-276-001/306 (GHAROD)
|
1822008000NRG23030820230227926
|
03/08/2023
|
Ashabai Baburao Ingole
|
1822008WL0037389
|
Ashabai Baburao Ingole
|
00468
|
UBIN0826219
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335BA0
|
|
Ashabai Baburao Ingole
|
()
|
673
|
KHAMGAON
|
MH-22-008-276-001/693 (GHAROD)
|
1822008000NRG23030820230227930
|
03/08/2023
|
Mahendra Baburao Ingole
|
1822008WL0037389
|
Mahendra Baburao Ingole
|
00468
|
UBIN0826219
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335B6D
|
|
Mahendra Baburao Ingole
|
()
|
674
|
KHAMGAON
|
MH-22-008-314-001/517 (HINGANA)
|
1822008000NRG23030820230228017
|
03/08/2023
|
Ganesh Ingale
|
1822008WL0037392
|
Ganesh Ingale
|
00468
|
UBIN0826219
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335B6F
|
|
Ganesh Ingale
|
()
|
675
|
KHAMGAON
|
MH-22-008-326-001/609 (HIWARKHED)
|
1822008000NRG23030820230228063
|
03/08/2023
|
Damodar Nandokar
|
1822008WL0037394
|
Damodar Nandokar
|
00468
|
UBIN0826219
|
768
|
768
|
Processed
|
13/09/2023
|
|
N082300335B2B
|
|
Damodar Nandokar
|
()
|
676
|
KHAMGAON
|
MH-22-008-380-001/305 (KAREGAON BK)
|
1822008000NRG23030820230228183
|
03/08/2023
|
Tulsabai Gavhande
|
1822008WL0037402
|
Tulsabai Gavhande
|
00468
|
UBIN0826219
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335AEE
|
|
Tulsabai Gavhande
|
()
|
677
|
KHAMGAON
|
MH-22-008-636-001/550 (PIMPRI GAWALI)
|
1822008000NRG23030820230234207
|
03/08/2023
|
SIMA MORE
|
1822008WL0037626
|
SIMA MORE
|
00468
|
UBIN0826219
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003357CD
|
|
SIMA MORE
|
()
|
678
|
KHAMGAON
|
MH-22-008-640-001/6 (PIMPRI KORDE)
|
1822008000NRG23030820230234264
|
03/08/2023
|
EKNATH PRALHAD LATHAD
|
1822008WL0037628
|
EKNATH PRALHAD LATHAD
|
00468
|
UBIN0826219
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335844
|
|
EKNATH PRALHAD LATHAD
|
()
|
679
|
KHAMGAON
|
MH-22-008-875-001/357 (WARNA)
|
1822008000NRG23030820230233752
|
03/08/2023
|
Sumanbai Gawai
|
1822008WL0037610
|
Sumanbai Gawai
|
00468
|
UBIN0826219
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335B70
|
|
Sumanbai Gawai
|
()
|
680
|
KHAMGAON
|
MH-22-008-875-001/660 (WARNA)
|
1822008000NRG23030820230233765
|
03/08/2023
|
Rahul Ingle
|
1822008WL0037610
|
Rahul Ingle
|
00468
|
UBIN0826219
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335B71
|
|
Rahul Ingle
|
()
|
681
|
KHAMGAON
|
MH-22-008-875-001/879 (WARNA)
|
1822008000NRG23030820230233774
|
03/08/2023
|
Vinesh Ingle
|
1822008WL0037610
|
Vinesh Ingle
|
00468
|
UBIN0826219
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335B6E
|
|
Vinesh Ingle
|
()
|
682
|
KHAMGAON
|
MH-22-008-886-001/111 (WAZAR)
|
1822008000NRG23030820230233704
|
03/08/2023
|
Vimal Bhagwan Wakode
|
1822008WL0037608
|
Vimal Bhagwan Wakode
|
00468
|
UBIN0826219
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335832
|
|
Vimal Bhagwan Wakode
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22272
|
22272
|
|
|
|
|
|
|
|
683
|
KHAMGAON
|
MH-22-008-185-001/208 (CHINCHPUR)
|
1822008000NRG23030820230227764
|
03/08/2023
|
Chhaya Gavargur
|
1822008WL0037379
|
Chhaya Gavargur
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335683
|
|
Chhaya Gavargur
|
()
|
684
|
KHAMGAON
|
MH-22-008-185-001/405 (CHINCHPUR)
|
1822008000NRG23030820230227741
|
03/08/2023
|
KSHIRASAGAR REKHA GAJANAN
|
1822008WL0037379
|
KSHIRASAGAR REKHA GAJANAN
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230033568A
|
|
KSHIRASAGAR REKHA GAJANAN
|
()
|
685
|
KHAMGAON
|
MH-22-008-185-001/573 (CHINCHPUR)
|
1822008000NRG23030820230227757
|
03/08/2023
|
SONALI GAVARGURU
|
1822008WL0037379
|
SONALI GAVARGURU
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335673
|
|
SONALI GAVARGURU
|
()
|
686
|
KHAMGAON
|
MH-22-008-185-001/574 (CHINCHPUR)
|
1822008000NRG23030820230227759
|
03/08/2023
|
DIPALI GAVARGURU
|
1822008WL0037379
|
DIPALI GAVARGURU
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230033568D
|
|
DIPALI GAVARGURU
|
()
|
687
|
KHAMGAON
|
MH-22-008-265-001/145 (GANESHPUR)
|
1822008000NRG23030820230227826
|
03/08/2023
|
Meera Ramesh Sarap
|
1822008WL0037385
|
Meera Ramesh Sarap
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335680
|
|
Meera Ramesh Sarap
|
()
|
688
|
KHAMGAON
|
MH-22-008-265-001/145 (GANESHPUR)
|
1822008000NRG23030820230227825
|
03/08/2023
|
Ramesh Tryambak Sarap
|
1822008WL0037385
|
Ramesh Tryambak Sarap
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230033566A
|
|
Ramesh Tryambak Sarap
|
()
|
689
|
KHAMGAON
|
MH-22-008-265-001/145 (GANESHPUR)
|
1822008000NRG23030820230227827
|
03/08/2023
|
SHYAM RAMESH SARAP
|
1822008WL0037385
|
SHYAM RAMESH SARAP
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335675
|
|
SHYAM RAMESH SARAP
|
()
|
690
|
KHAMGAON
|
MH-22-008-265-001/188 (GANESHPUR)
|
1822008000NRG23030820230227829
|
03/08/2023
|
ANIL GOTIRAM KHILARE
|
1822008WL0037385
|
ANIL GOTIRAM KHILARE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230033567E
|
|
ANIL GOTIRAM KHILARE
|
()
|
691
|
KHAMGAON
|
MH-22-008-265-001/188 (GANESHPUR)
|
1822008000NRG23030820230227830
|
03/08/2023
|
VANMALA ANIL KHILLARE
|
1822008WL0037385
|
VANMALA ANIL KHILLARE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003356B6
|
|
VANMALA ANIL KHILLARE
|
()
|
692
|
KHAMGAON
|
MH-22-008-265-001/27 (GANESHPUR)
|
1822008000NRG23030820230227835
|
03/08/2023
|
Vasudeo Pralhad Lathad
|
1822008WL0037385
|
Vasudeo Pralhad Lathad
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N082300335676
|
|
Vasudeo Pralhad Lathad
|
()
|
693
|
KHAMGAON
|
MH-22-008-265-001/37 (GANESHPUR)
|
1822008000NRG23030820230227836
|
03/08/2023
|
Mira Gajanan Lekarwade
|
1822008WL0037385
|
Mira Gajanan Lekarwade
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335681
|
|
Mira Gajanan Lekarwade
|
()
|
694
|
KHAMGAON
|
MH-22-008-265-001/392 (GANESHPUR)
|
1822008000NRG23030820230227837
|
03/08/2023
|
MAHADEO S CHONDKAR
|
1822008WL0037385
|
MAHADEO S CHONDKAR
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335670
|
|
MAHADEO S CHONDKAR
|
()
|
695
|
KHAMGAON
|
MH-22-008-265-001/392 (GANESHPUR)
|
1822008000NRG23030820230227838
|
03/08/2023
|
PANCHAFULA M CHONDKAR
|
1822008WL0037385
|
PANCHAFULA M CHONDKAR
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230033566D
|
|
PANCHAFULA M CHONDKAR
|
()
|
696
|
KHAMGAON
|
MH-22-008-265-001/651 (GANESHPUR)
|
1822008000NRG23030820230227839
|
03/08/2023
|
MADHUKAR JANGLU INGOLE
|
1822008WL0037385
|
MADHUKAR JANGLU INGOLE
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N082300335682
|
|
MADHUKAR JANGLU INGOLE
|
()
|
697
|
KHAMGAON
|
MH-22-008-265-001/661 (GANESHPUR)
|
1822008000NRG23030820230227831
|
03/08/2023
|
SUNIL GOTIRAM KHILLARE
|
1822008WL0037385
|
SUNIL GOTIRAM KHILLARE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003356B7
|
|
SUNIL GOTIRAM KHILLARE
|
()
|
698
|
KHAMGAON
|
MH-22-008-265-001/673 (GANESHPUR)
|
1822008000NRG23030820230227832
|
03/08/2023
|
Siddharth Ingole
|
1822008WL0037385
|
Siddharth Ingole
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N082300335669
|
|
Siddharth Ingole
|
()
|
699
|
KHAMGAON
|
MH-22-008-265-001/731 (GANESHPUR)
|
1822008000NRG23030820230227833
|
03/08/2023
|
Mahadeo Tukaram Shelke
|
1822008WL0037385
|
Mahadeo Tukaram Shelke
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335671
|
|
Mahadeo Tukaram Shelke
|
()
|
700
|
KHAMGAON
|
MH-22-008-293-001/120 (GONDHANAPUR)
|
1822008000NRG23030820230227987
|
03/08/2023
|
Sunita Padmakar Tayade
|
1822008WL0037391
|
Sunita Padmakar Tayade
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335667
|
|
Sunita Padmakar Tayade
|
()
|
701
|
KHAMGAON
|
MH-22-008-551-002/516 (NANDRI)
|
1822008000NRG23030820230228437
|
03/08/2023
|
VISHAL ASHIK SIRSATH
|
1822008WL0037415
|
VISHAL ASHIK SIRSATH
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335660
|
|
VISHAL ASHIK SIRSATH
|
()
|
702
|
KHAMGAON
|
MH-22-008-551-003/288 (NANDRI)
|
1822008000NRG23030820230228439
|
03/08/2023
|
SIDDHARTH KRUSHNAJI KHANDARE
|
1822008WL0037415
|
SIDDHARTH KRUSHNAJI KHANDARE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335657
|
|
SIDDHARTH KRUSHNAJI KHANDARE
|
()
|
703
|
KHAMGAON
|
MH-22-008-551-003/288 (NANDRI)
|
1822008000NRG23030820230228440
|
03/08/2023
|
SUJATA SIDHDARTH KHANDARE
|
1822008WL0037415
|
SUJATA SIDHDARTH KHANDARE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230033565D
|
|
SUJATA SIDHDARTH KHANDARE
|
()
|
704
|
KHAMGAON
|
MH-22-008-640-001/203-A (PIMPRI KORDE)
|
1822008000NRG23030820230234262
|
03/08/2023
|
JARITA VISHWNATH LATHAD
|
1822008WL0037628
|
JARITA VISHWNATH LATHAD
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230033567B
|
|
JARITA VISHWNATH LATHAD
|
()
|
705
|
KHAMGAON
|
MH-22-008-640-001/203-A (PIMPRI KORDE)
|
1822008000NRG23030820230234261
|
03/08/2023
|
VISHWNATH PRALHAD LATHAD
|
1822008WL0037628
|
VISHWNATH PRALHAD LATHAD
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230033567C
|
|
VISHWNATH PRALHAD LATHAD
|
()
|
706
|
KHAMGAON
|
MH-22-008-640-001/219-A (PIMPRI KORDE)
|
1822008000NRG23030820230234263
|
03/08/2023
|
EKNATH NARAYAN SHINDE
|
1822008WL0037628
|
EKNATH NARAYAN SHINDE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003356B9
|
|
EKNATH NARAYAN SHINDE
|
()
|
707
|
KHAMGAON
|
MH-22-008-640-002/11 (PIMPRI KORDE)
|
1822008000NRG23030820230234265
|
03/08/2023
|
kamalbai shadev shelke
|
1822008WL0037628
|
kamalbai shadev shelke
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335688
|
|
kamalbai shadev shelke
|
()
|
708
|
KHAMGAON
|
MH-22-008-640-002/235 (PIMPRI KORDE)
|
1822008000NRG23030820230234280
|
03/08/2023
|
Sudhakar Tukaram Burukle
|
1822008WL0037628
|
Sudhakar Tukaram Burukle
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003356B5
|
|
Sudhakar Tukaram Burukle
|
()
|
709
|
KHAMGAON
|
MH-22-008-640-002/252 (PIMPRI KORDE)
|
1822008000NRG23030820230234266
|
03/08/2023
|
DURGA NARAYAN SHELKE
|
1822008WL0037628
|
DURGA NARAYAN SHELKE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335687
|
|
DURGA NARAYAN SHELKE
|
()
|
710
|
KHAMGAON
|
MH-22-008-640-002/259 (PIMPRI KORDE)
|
1822008000NRG23030820230234274
|
03/08/2023
|
Anita Manohar Ingale
|
1822008WL0037628
|
Anita Manohar Ingale
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230033568E
|
|
Anita Manohar Ingale
|
()
|
711
|
KHAMGAON
|
MH-22-008-640-002/562 (PIMPRI KORDE)
|
1822008000NRG23030820230234276
|
03/08/2023
|
SAMADHAN PRALHAD GAWAAGUR
|
1822008WL0037628
|
SAMADHAN PRALHAD GAWAAGUR
|
00540
|
BKID0WAINGB
|
768
|
768
|
Processed
|
13/09/2023
|
|
N082300335689
|
|
SAMADHAN PRALHAD GAWAAGUR
|
()
|
712
|
KHAMGAON
|
MH-22-008-640-002/632 (PIMPRI KORDE)
|
1822008000NRG23030820230234268
|
03/08/2023
|
ALKA SANJAY SHEGOKAR
|
1822008WL0037628
|
ALKA SANJAY SHEGOKAR
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230033568B
|
|
ALKA SANJAY SHEGOKAR
|
()
|
713
|
KHAMGAON
|
MH-22-008-640-002/632 (PIMPRI KORDE)
|
1822008000NRG23030820230234267
|
03/08/2023
|
SANJAY JAGDEV SHEGOKAR
|
1822008WL0037628
|
SANJAY JAGDEV SHEGOKAR
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230033568C
|
|
SANJAY JAGDEV SHEGOKAR
|
()
|
714
|
KHAMGAON
|
MH-22-008-640-002/644 (PIMPRI KORDE)
|
1822008000NRG23030820230234269
|
03/08/2023
|
RUKHMINA VILAS DHANGARI
|
1822008WL0037628
|
RUKHMINA VILAS DHANGARI
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230033568F
|
|
RUKHMINA VILAS DHANGARI
|
()
|
715
|
KHAMGAON
|
MH-22-008-640-002/678 (PIMPRI KORDE)
|
1822008000NRG23030820230234270
|
03/08/2023
|
RUBINA PARVIN KHALIL KHAN
|
1822008WL0037628
|
RUBINA PARVIN KHALIL KHAN
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N082300335685
|
|
RUBINA PARVIN KHALIL KHAN
|
()
|
716
|
KHAMGAON
|
MH-22-008-741-001/12 (SHIRALA)
|
1822008000NRG23030820230234245
|
03/08/2023
|
Bebibai Pandurang Narwade
|
1822008WL0037627
|
Bebibai Pandurang Narwade
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300335684
|
|
Bebibai Pandurang Narwade
|
()
|
717
|
KHAMGAON
|
MH-22-008-741-001/7 (SHIRALA)
|
1822008000NRG23030820230234257
|
03/08/2023
|
Vishwasrao Tayade
|
1822008WL0037627
|
Vishwasrao Tayade
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300335672
|
|
Vishwasrao Tayade
|
()
|
718
|
KHAMGAON
|
MH-22-008-875-001/382 (WARNA)
|
1822008000NRG23030820230233754
|
03/08/2023
|
DEVKABI B HIWARALE
|
1822008WL0037610
|
DEVKABI B HIWARALE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003356BA
|
|
DEVKABI B HIWARALE
|
()
|
719
|
KHAMGAON
|
MH-22-008-875-001/392 (WARNA)
|
1822008000NRG23030820230233755
|
03/08/2023
|
GAUTAM DALPAT INGLE
|
1822008WL0037610
|
GAUTAM DALPAT INGLE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335659
|
|
GAUTAM DALPAT INGLE
|
()
|
720
|
KHAMGAON
|
MH-22-008-875-001/392 (WARNA)
|
1822008000NRG23030820230233756
|
03/08/2023
|
Mangla Ingle
|
1822008WL0037610
|
Mangla Ingle
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230033565C
|
|
Mangla Ingle
|
()
|
721
|
KHAMGAON
|
MH-22-008-875-001/399 (WARNA)
|
1822008000NRG23030820230233760
|
03/08/2023
|
Chhaya Helode
|
1822008WL0037610
|
Chhaya Helode
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230033565F
|
|
Chhaya Helode
|
()
|
722
|
KHAMGAON
|
MH-22-008-875-001/399 (WARNA)
|
1822008000NRG23030820230233759
|
03/08/2023
|
Narayan Helode
|
1822008WL0037610
|
Narayan Helode
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230033565B
|
|
Narayan Helode
|
()
|
723
|
KHAMGAON
|
MH-22-008-875-001/478 (WARNA)
|
1822008000NRG23030820230233762
|
03/08/2023
|
Kaduba Tayde
|
1822008WL0037610
|
Kaduba Tayde
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335662
|
|
Kaduba Tayde
|
()
|
724
|
KHAMGAON
|
MH-22-008-875-001/478 (WARNA)
|
1822008000NRG23030820230233761
|
03/08/2023
|
Parvatabai Tayde
|
1822008WL0037610
|
Parvatabai Tayde
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335664
|
|
Parvatabai Tayde
|
()
|
725
|
KHAMGAON
|
MH-22-008-875-001/480 (WARNA)
|
1822008000NRG23030820230233763
|
03/08/2023
|
Ashabai Mankar
|
1822008WL0037610
|
Ashabai Mankar
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335665
|
|
Ashabai Mankar
|
()
|
726
|
KHAMGAON
|
MH-22-008-875-001/621 (WARNA)
|
1822008000NRG23030820230233772
|
03/08/2023
|
Manjura Ghope
|
1822008WL0037610
|
Manjura Ghope
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335656
|
|
Manjura Ghope
|
()
|
727
|
KHAMGAON
|
MH-22-008-875-001/638 (WARNA)
|
1822008000NRG23030820230233773
|
03/08/2023
|
RATAN RAMDHAN PANPATIL
|
1822008WL0037610
|
RATAN RAMDHAN PANPATIL
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230033565A
|
|
RATAN RAMDHAN PANPATIL
|
()
|
728
|
KHAMGAON
|
MH-22-008-875-001/645 (WARNA)
|
1822008000NRG23030820230233764
|
03/08/2023
|
SANGITABAI DEVIDAS HIWRALE
|
1822008WL0037610
|
SANGITABAI DEVIDAS HIWRALE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335663
|
|
SANGITABAI DEVIDAS HIWRALE
|
()
|
729
|
KHAMGAON
|
MH-22-008-875-001/680 (WARNA)
|
1822008000NRG23030820230233771
|
03/08/2023
|
MALTI MOTIRAM INGLE
|
1822008WL0037610
|
MALTI MOTIRAM INGLE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335666
|
|
MALTI MOTIRAM INGLE
|
()
|
730
|
KHAMGAON
|
MH-22-008-875-001/680 (WARNA)
|
1822008000NRG23030820230233770
|
03/08/2023
|
MOTIRAM DALPAT INGLE
|
1822008WL0037610
|
MOTIRAM DALPAT INGLE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230033565E
|
|
MOTIRAM DALPAT INGLE
|
()
|
731
|
KHAMGAON
|
MH-22-008-875-001/700 (WARNA)
|
1822008000NRG23030820230233767
|
03/08/2023
|
SAHADEO CHINDHAJI INGLE
|
1822008WL0037610
|
SAHADEO CHINDHAJI INGLE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335654
|
|
SAHADEO CHINDHAJI INGLE
|
()
|
732
|
KHAMGAON
|
MH-22-008-875-001/700 (WARNA)
|
1822008000NRG23030820230233768
|
03/08/2023
|
Sakharabai Ingle
|
1822008WL0037610
|
Sakharabai Ingle
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335655
|
|
Sakharabai Ingle
|
()
|
733
|
KHAMGAON
|
MH-22-008-875-001/711 (WARNA)
|
1822008000NRG23030820230233769
|
03/08/2023
|
SUBHASH HARIBHAU INGLE
|
1822008WL0037610
|
SUBHASH HARIBHAU INGLE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335658
|
|
SUBHASH HARIBHAU INGLE
|
()
|
734
|
KHAMGAON
|
MH-22-008-875-001/879 (WARNA)
|
1822008000NRG23030820230233775
|
03/08/2023
|
Nita Ingle
|
1822008WL0037610
|
Nita Ingle
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335661
|
|
Nita Ingle
|
()
|
735
|
KHAMGAON
|
MH-22-008-886-001/125 (WAZAR)
|
1822008000NRG23030820230233705
|
03/08/2023
|
GANESH PUNJAJI. DHURANDHAR
|
1822008WL0037608
|
GANESH PUNJAJI. DHURANDHAR
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230033566F
|
|
GANESH PUNJAJI. DHURANDHAR
|
()
|
736
|
KHAMGAON
|
MH-22-008-886-001/184 (WAZAR)
|
1822008000NRG23030820230233706
|
03/08/2023
|
WAKODE DEVENDRA RAJARAM
|
1822008WL0037608
|
WAKODE DEVENDRA RAJARAM
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230033566E
|
|
WAKODE DEVENDRA RAJARAM
|
()
|
737
|
KHAMGAON
|
MH-22-008-886-001/251 (WAZAR)
|
1822008000NRG23030820230233707
|
03/08/2023
|
Sarangdhar Wakode
|
1822008WL0037608
|
Sarangdhar Wakode
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335674
|
|
Sarangdhar Wakode
|
()
|
738
|
KHAMGAON
|
MH-22-008-886-001/3 (WAZAR)
|
1822008000NRG23030820230233708
|
03/08/2023
|
BABURAO SHRIPAT WAKODE
|
1822008WL0037608
|
BABURAO SHRIPAT WAKODE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335668
|
|
BABURAO SHRIPAT WAKODE
|
()
|
739
|
KHAMGAON
|
MH-22-008-886-001/3 (WAZAR)
|
1822008000NRG23030820230233709
|
03/08/2023
|
SHAANTABAI BABURAO WAKODE
|
1822008WL0037608
|
SHAANTABAI BABURAO WAKODE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335677
|
|
SHAANTABAI BABURAO WAKODE
|
()
|
740
|
KHAMGAON
|
MH-22-008-886-001/514 (WAZAR)
|
1822008000NRG23030820230233710
|
03/08/2023
|
MAYA VIJAY WAGH
|
1822008WL0037608
|
MAYA VIJAY WAGH
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230033567A
|
|
MAYA VIJAY WAGH
|
()
|
741
|
KHAMGAON
|
MH-22-008-886-001/516 (WAZAR)
|
1822008000NRG23030820230233711
|
03/08/2023
|
SHANKAR BABAN WAKODE
|
1822008WL0037608
|
SHANKAR BABAN WAKODE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823003356B8
|
|
SHANKAR BABAN WAKODE
|
()
|
742
|
KHAMGAON
|
MH-22-008-886-001/654 (WAZAR)
|
1822008000NRG23030820230233712
|
03/08/2023
|
Tejrao Helode
|
1822008WL0037608
|
Tejrao Helode
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230033566B
|
|
Tejrao Helode
|
()
|
743
|
KHAMGAON
|
MH-22-008-886-001/72 (WAZAR)
|
1822008000NRG23030820230233714
|
03/08/2023
|
PURUSHOTTAM PRALHAD WAKODE
|
1822008WL0037608
|
PURUSHOTTAM PRALHAD WAKODE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335679
|
|
PURUSHOTTAM PRALHAD WAKODE
|
()
|
744
|
KHAMGAON
|
MH-22-008-886-001/728 (WAZAR)
|
1822008000NRG23030820230233716
|
03/08/2023
|
Rekha Vinod wakode
|
1822008WL0037608
|
Rekha Vinod wakode
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230033567D
|
|
Rekha Vinod wakode
|
()
|
745
|
KHAMGAON
|
MH-22-008-886-001/728 (WAZAR)
|
1822008000NRG23030820230233715
|
03/08/2023
|
Vinod Janardhan Wakode
|
1822008WL0037608
|
Vinod Janardhan Wakode
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230033566C
|
|
Vinod Janardhan Wakode
|
()
|
746
|
KHAMGAON
|
MH-22-008-886-001/89 (WAZAR)
|
1822008000NRG23030820230233717
|
03/08/2023
|
SHESHRAO YADORAO WAKODE
|
1822008WL0037608
|
SHESHRAO YADORAO WAKODE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335678
|
|
SHESHRAO YADORAO WAKODE
|
()
|
747
|
KHAMGAON
|
MH-22-008-897-004/17 (ZOGADA)
|
1822008000NRG23030820230233212
|
03/08/2023
|
jyoti rahul gavai
|
1822008WL0037584
|
jyoti rahul gavai
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335686
|
|
jyoti rahul gavai
|
()
|
748
|
KHAMGAON
|
MH-22-008-897-004/17 (ZOGADA)
|
1822008000NRG23030820230233211
|
03/08/2023
|
sunita vilas gawai
|
1822008WL0037584
|
sunita vilas gawai
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230033567F
|
|
sunita vilas gawai
|
()
|
749
|
KHAMGAON
|
MH-22-008-898-001/35 (KHAMGAON (Gramin))
|
1822008000NRG23030820230228189
|
03/08/2023
|
varsha pawar
|
1822008WL0037404
|
varsha pawar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300335690
|
|
varsha pawar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115712
|
115712
|
|
|
|
|
|
|
|
750
|
KHAMGAON
|
MH-22-007-452-001/275 (LANJUD)
|
1822007000NRG23030820230228357
|
03/08/2023
|
RAHUL THAKARE
|
1822007WL0037411
|
RAHUL THAKARE
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335866
|
|
RAHUL THAKARE
|
()
|
751
|
KHAMGAON
|
MH-22-008-051-001/236 ((BHALEGAON))
|
1822008000NRG23030820230227423
|
03/08/2023
|
Sanjay Rambhau Savarkar
|
1822008WL0037369
|
Sanjay Rambhau Savarkar
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335B30
|
|
Sanjay Rambhau Savarkar
|
()
|
752
|
KHAMGAON
|
MH-22-008-053-001/168 ((JANUNA))
|
1822008000NRG23030820230227477
|
03/08/2023
|
AJAY RAMRAO HARMKAR
|
1822008WL0037370
|
AJAY RAMRAO HARMKAR
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335736
|
|
AJAY RAMRAO HARMKAR
|
()
|
753
|
KHAMGAON
|
MH-22-008-064-002/275 (AASA)
|
1822008000NRG23030820230227499
|
03/08/2023
|
Sangita S Ingle
|
1822008WL0037371
|
Sangita S Ingle
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335864
|
|
Sangita S Ingle
|
()
|
754
|
KHAMGAON
|
MH-22-008-104-001/225 (ATALI)
|
1822008000NRG23030820230227620
|
03/08/2023
|
Manisha Gawai
|
1822008WL0037375
|
Manisha Gawai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335B58
|
|
Manisha Gawai
|
()
|
755
|
KHAMGAON
|
MH-22-008-104-001/703 (ATALI)
|
1822008000NRG23030820230227588
|
03/08/2023
|
Anita Gavhande
|
1822008WL0037375
|
Anita Gavhande
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335B5A
|
|
Anita Gavhande
|
()
|
756
|
KHAMGAON
|
MH-22-008-164-001/1227 (BOTHAKAJI)
|
1822008000NRG23030820230227711
|
03/08/2023
|
Chhaya Sirsat
|
1822008WL0037378
|
Chhaya Sirsat
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N082300335733
|
|
Chhaya Sirsat
|
()
|
757
|
KHAMGAON
|
MH-22-008-164-001/469 (BOTHAKAJI)
|
1822008000NRG23030820230227719
|
03/08/2023
|
MAHIPAL SAHEBRAV INGALE
|
1822008WL0037378
|
MAHIPAL SAHEBRAV INGALE
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230033572B
|
|
MAHIPAL SAHEBRAV INGALE
|
()
|
758
|
KHAMGAON
|
MH-22-008-164-001/96 (BOTHAKAJI)
|
1822008000NRG23030820230227729
|
03/08/2023
|
KIRAN SADANAND HIWARALE
|
1822008WL0037378
|
KIRAN SADANAND HIWARALE
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230033572C
|
|
KIRAN SADANAND HIWARALE
|
()
|
759
|
KHAMGAON
|
MH-22-008-196-001/327 (DADHAM)
|
1822008000NRG23030820230227783
|
03/08/2023
|
Monika Pawar
|
1822008WL0037381
|
Monika Pawar
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335B35
|
|
Monika Pawar
|
()
|
760
|
KHAMGAON
|
MH-22-008-268-001/116 (GARADGAON)
|
1822008000NRG23030820230227876
|
03/08/2023
|
Vasanta Narayan Wankhade
|
1822008WL0037386
|
Vasanta Narayan Wankhade
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335735
|
|
Vasanta Narayan Wankhade
|
()
|
761
|
KHAMGAON
|
MH-22-008-268-001/187 (GARADGAON)
|
1822008000NRG23030820230227879
|
03/08/2023
|
Anjita Wankhade
|
1822008WL0037386
|
Anjita Wankhade
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230033573B
|
|
Anjita Wankhade
|
()
|
762
|
KHAMGAON
|
MH-22-008-268-001/324 (GARADGAON)
|
1822008000NRG23030820230227871
|
03/08/2023
|
SACHIN SHRIRAM WANKHADE
|
1822008WL0037386
|
SACHIN SHRIRAM WANKHADE
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N082300335734
|
|
SACHIN SHRIRAM WANKHADE
|
()
|
763
|
KHAMGAON
|
MH-22-008-268-001/331 (GARADGAON)
|
1822008000NRG23030820230227861
|
03/08/2023
|
Prabhakar Suryawanshi
|
1822008WL0037386
|
Prabhakar Suryawanshi
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230033572D
|
|
Prabhakar Suryawanshi
|
()
|
764
|
KHAMGAON
|
MH-22-008-268-001/750 (GARADGAON)
|
1822008000NRG23030820230227907
|
03/08/2023
|
Ashish Suryawanshi
|
1822008WL0037386
|
Ashish Suryawanshi
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335730
|
|
Ashish Suryawanshi
|
()
|
765
|
KHAMGAON
|
MH-22-008-268-001/800 (GARADGAON)
|
1822008000NRG23030820230227855
|
03/08/2023
|
PRABHAKAR PINGALE
|
1822008WL0037386
|
PRABHAKAR PINGALE
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335739
|
|
PRABHAKAR PINGALE
|
()
|
766
|
KHAMGAON
|
MH-22-008-275-001/4786 (GHANEGAON)
|
1822008000NRG23030820230227923
|
03/08/2023
|
Godawari Ringane
|
1822008WL0037388
|
Godawari Ringane
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
13/09/2023
|
|
N082300335B57
|
|
Godawari Ringane
|
()
|
767
|
KHAMGAON
|
MH-22-008-276-001/255 (GHAROD)
|
1822008000NRG23030820230227925
|
03/08/2023
|
RAMDAS GANPAT INGALE
|
1822008WL0037389
|
RAMDAS GANPAT INGALE
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335737
|
|
RAMDAS GANPAT INGALE
|
()
|
768
|
KHAMGAON
|
MH-22-008-314-001/46 (HINGANA)
|
1822008000NRG23030820230228013
|
03/08/2023
|
Surekha Damodar
|
1822008WL0037392
|
Surekha Damodar
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230033572F
|
|
Surekha Damodar
|
()
|
769
|
KHAMGAON
|
MH-22-008-326-001/117 (HIWARKHED)
|
1822008000NRG23030820230228037
|
03/08/2023
|
Gajanan Dhandare
|
1822008WL0037394
|
Gajanan Dhandare
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230033571B
|
|
Gajanan Dhandare
|
()
|
770
|
KHAMGAON
|
MH-22-008-326-001/140 (HIWARKHED)
|
1822008000NRG23030820230228036
|
03/08/2023
|
TRIGUNA T. DHANDARE
|
1822008WL0037394
|
TRIGUNA T. DHANDARE
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335725
|
|
TRIGUNA T. DHANDARE
|
()
|
771
|
KHAMGAON
|
MH-22-008-326-001/375 (HIWARKHED)
|
1822008000NRG23030820230228039
|
03/08/2023
|
Gitabai Dhandare
|
1822008WL0037394
|
Gitabai Dhandare
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335724
|
|
Gitabai Dhandare
|
()
|
772
|
KHAMGAON
|
MH-22-008-326-001/375 (HIWARKHED)
|
1822008000NRG23030820230228040
|
03/08/2023
|
Rama Dhandare
|
1822008WL0037394
|
Rama Dhandare
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335728
|
|
Rama Dhandare
|
()
|
773
|
KHAMGAON
|
MH-22-008-326-001/575 (HIWARKHED)
|
1822008000NRG23030820230228041
|
03/08/2023
|
Raju Dhandare
|
1822008WL0037394
|
Raju Dhandare
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335727
|
|
Raju Dhandare
|
()
|
774
|
KHAMGAON
|
MH-22-008-326-001/602 (HIWARKHED)
|
1822008000NRG23030820230228043
|
03/08/2023
|
Santosh Bahurupi
|
1822008WL0037394
|
Santosh Bahurupi
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335719
|
|
Santosh Bahurupi
|
()
|
775
|
KHAMGAON
|
MH-22-008-340-001/16 (JALAKA BHADANG)
|
1822008000NRG23030820230228107
|
03/08/2023
|
Mahadev Tulshiram Chim
|
1822008WL0037396
|
Mahadev Tulshiram Chim
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335722
|
|
Mahadev Tulshiram Chim
|
()
|
776
|
KHAMGAON
|
MH-22-008-340-001/16 (JALAKA BHADANG)
|
1822008000NRG23030820230228108
|
03/08/2023
|
Sanigta Chim
|
1822008WL0037396
|
Sanigta Chim
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N082300335723
|
|
Sanigta Chim
|
()
|
777
|
KHAMGAON
|
MH-22-008-340-001/22 (JALAKA BHADANG)
|
1822008000NRG23030820230228109
|
03/08/2023
|
Rekha Solnke
|
1822008WL0037396
|
Rekha Solnke
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335726
|
|
Rekha Solnke
|
()
|
778
|
KHAMGAON
|
MH-22-008-450-001/681 (LAKHANWADA BK)
|
1822008000NRG23030820230228309
|
03/08/2023
|
LAXMI SONAJI MATHRE
|
1822008WL0037409
|
LAXMI SONAJI MATHRE
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230033573C
|
|
LAXMI SONAJI MATHRE
|
()
|
779
|
KHAMGAON
|
MH-22-008-462-002/164 (LONI GURAV)
|
1822008000NRG23030820230228381
|
03/08/2023
|
BABARAO DAMODAR
|
1822008WL0037412
|
BABARAO DAMODAR
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N082300335865
|
|
BABARAO DAMODAR
|
()
|
780
|
KHAMGAON
|
MH-22-008-462-002/185 (LONI GURAV)
|
1822008000NRG23030820230228367
|
03/08/2023
|
Surekha Vinod Damodar
|
1822008WL0037412
|
Surekha Vinod Damodar
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230033571E
|
|
Surekha Vinod Damodar
|
()
|
781
|
KHAMGAON
|
MH-22-008-462-002/297 (LONI GURAV)
|
1822008000NRG23030820230228374
|
03/08/2023
|
Rupesh Namdev Damodar
|
1822008WL0037412
|
Rupesh Namdev Damodar
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230033571C
|
|
Rupesh Namdev Damodar
|
()
|
782
|
KHAMGAON
|
MH-22-008-462-002/7 (LONI GURAV)
|
1822008000NRG23030820230228371
|
03/08/2023
|
Kavita Ingle
|
1822008WL0037412
|
Kavita Ingle
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N082300335720
|
|
Kavita Ingle
|
()
|
783
|
KHAMGAON
|
MH-22-008-462-002/8 (LONI GURAV)
|
1822008000NRG23030820230228372
|
03/08/2023
|
Dayaram Ingle
|
1822008WL0037412
|
Dayaram Ingle
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230033571A
|
|
Dayaram Ingle
|
()
|
784
|
KHAMGAON
|
MH-22-008-462-002/9 (LONI GURAV)
|
1822008000NRG23030820230228373
|
03/08/2023
|
Himmat Ingale
|
1822008WL0037412
|
Himmat Ingale
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N08230033572E
|
|
Himmat Ingale
|
()
|
785
|
KHAMGAON
|
MH-22-008-559-001/38 (NILEGAON)
|
1822008000NRG23030820230228449
|
03/08/2023
|
BABITA GAUTAM SAWDEKAR
|
1822008WL0037416
|
BABITA GAUTAM SAWDEKAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N08230033572A
|
|
BABITA GAUTAM SAWDEKAR
|
()
|
786
|
KHAMGAON
|
MH-22-008-586-001/83 (PALSHI KH)
|
1822008000NRG23030820230228557
|
03/08/2023
|
VASANT TULSHIRAM INGLE
|
1822008WL0037420
|
VASANT TULSHIRAM INGLE
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N082300335738
|
|
VASANT TULSHIRAM INGLE
|
()
|
787
|
KHAMGAON
|
MH-22-008-636-001/234 (PIMPRI GAWALI)
|
1822008000NRG23030820230234187
|
03/08/2023
|
INGLE BALU GOVINDA
|
1822008WL0037626
|
INGLE BALU GOVINDA
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335732
|
|
INGLE BALU GOVINDA
|
()
|
788
|
KHAMGAON
|
MH-22-008-636-001/529 (PIMPRI GAWALI)
|
1822008000NRG23030820230234203
|
03/08/2023
|
RAMDAS LAXMAN MORE
|
1822008WL0037626
|
RAMDAS LAXMAN MORE
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335721
|
|
RAMDAS LAXMAN MORE
|
()
|
789
|
KHAMGAON
|
MH-22-008-636-001/678 (PIMPRI GAWALI)
|
1822008000NRG23030820230234217
|
03/08/2023
|
Atul Ashok Ingale
|
1822008WL0037626
|
Atul Ashok Ingale
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335731
|
|
Atul Ashok Ingale
|
()
|
790
|
KHAMGAON
|
MH-22-008-647-001/10 (PORAJ)
|
1822008000NRG23030820230234340
|
03/08/2023
|
INDUBAI BAPUNA HERODE
|
1822008WL0037630
|
INDUBAI BAPUNA HERODE
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230033571D
|
|
INDUBAI BAPUNA HERODE
|
()
|
791
|
KHAMGAON
|
MH-22-008-745-001/709 (SHIRLA NEMANE)
|
1822008000NRG23030820230234048
|
03/08/2023
|
Devkanya Khanderav
|
1822008WL0037621
|
Devkanya Khanderav
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230033573A
|
|
Devkanya Khanderav
|
()
|
792
|
KHAMGAON
|
MH-22-008-875-001/397 (WARNA)
|
1822008000NRG23030820230233758
|
03/08/2023
|
Pralhad Helode
|
1822008WL0037610
|
Pralhad Helode
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N08230033571F
|
|
Pralhad Helode
|
()
|
793
|
KHAMGAON
|
MH-22-008-875-001/660 (WARNA)
|
1822008000NRG23030820230233766
|
03/08/2023
|
Mina Ingle
|
1822008WL0037610
|
Mina Ingle
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N082300335B59
|
|
Mina Ingle
|
()
|
794
|
KHAMGAON
|
MH-22-008-898-001/35 (KHAMGAON (Gramin))
|
1822008000NRG23030820230228188
|
03/08/2023
|
FULSING PARASHRAM PAWAR
|
1822008WL0037404
|
FULSING PARASHRAM PAWAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N082300335729
|
|
FULSING PARASHRAM PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72448
|
72448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1321984
|
1321984
|
|
|
|
|
|
|
|