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
|
MALKAPUR
|
MH-22-003-237-001/184 (DHRANGAON)
|
1822003000NRG23030820230231700
|
03/08/2023
|
SANTOSH KESHAV KAWALE
|
1822003WL0037517
|
SANTOSH KESHAV KAWALE
|
00032
|
UTIB0002010
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BBA8E
|
|
SANTOSH KESHAV KAWALE
|
()
|
2
|
MALKAPUR
|
MH-22-003-237-001/539 (DHRANGAON)
|
1822003000NRG23030820230231676
|
03/08/2023
|
VIJAY DYANDEV BORLE
|
1822003WL0037517
|
VIJAY DYANDEV BORLE
|
00032
|
UTIB0002010
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BBA8D
|
|
VIJAY DYANDEV BORLE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
3
|
MALKAPUR
|
MH-22-003-010-001/604 (BELAD))
|
1822003000NRG23030820230233512
|
03/08/2023
|
sandip ramkrushna kshirsagar
|
1822003WL0037599
|
sandip ramkrushna kshirsagar
|
00048
|
BKID0009242
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BB653
|
|
sandip ramkrushna kshirsagar
|
()
|
4
|
MALKAPUR
|
MH-22-003-012-001/186 (BHALEGAON))
|
1822003000NRG23030820230231104
|
03/08/2023
|
subhash vishwanth kharche
|
1822003WL0037501
|
subhash vishwanth kharche
|
00048
|
BKID0009242
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB5CE
|
|
subhash vishwanth kharche
|
()
|
5
|
MALKAPUR
|
MH-22-003-012-001/202 (BHALEGAON))
|
1822003000NRG23030820230231134
|
03/08/2023
|
SITABAI SUDHAKAR DASARATHE
|
1822003WL0037501
|
SITABAI SUDHAKAR DASARATHE
|
00048
|
BKID0009242
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB5D3
|
|
SITABAI SUDHAKAR DASARATHE
|
()
|
6
|
MALKAPUR
|
MH-22-003-012-001/202 (BHALEGAON))
|
1822003000NRG23030820230231133
|
03/08/2023
|
SUDHAKAR NARSU DASHARATHE
|
1822003WL0037501
|
SUDHAKAR NARSU DASHARATHE
|
00048
|
BKID0009242
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB5D2
|
|
SUDHAKAR NARSU DASHARATHE
|
()
|
7
|
MALKAPUR
|
MH-22-003-012-001/257 (BHALEGAON))
|
1822003000NRG23030820230231136
|
03/08/2023
|
SUNITA YUVRAJ GARMODE
|
1822003WL0037501
|
SUNITA YUVRAJ GARMODE
|
00048
|
BKID0009242
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB5CC
|
|
SUNITA YUVRAJ GARMODE
|
()
|
8
|
MALKAPUR
|
MH-22-003-012-001/257 (BHALEGAON))
|
1822003000NRG23030820230231135
|
03/08/2023
|
YUVRAJ NARAYAN GARMODE
|
1822003WL0037501
|
YUVRAJ NARAYAN GARMODE
|
00048
|
BKID0009242
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB5CB
|
|
YUVRAJ NARAYAN GARMODE
|
()
|
9
|
MALKAPUR
|
MH-22-003-012-001/406 (BHALEGAON))
|
1822003000NRG23030820230231137
|
03/08/2023
|
DEVKABAI SANTOSH GHATE
|
1822003WL0037501
|
DEVKABAI SANTOSH GHATE
|
00048
|
BKID0009242
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB5E0
|
|
DEVKABAI SANTOSH GHATE
|
()
|
10
|
MALKAPUR
|
MH-22-003-012-001/409 (BHALEGAON))
|
1822003000NRG23030820230231699
|
03/08/2023
|
DIPALI SAGAR GHATE
|
1822003WL0037517
|
DIPALI SAGAR GHATE
|
00048
|
BKID0009242
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB5E2
|
|
DIPALI SAGAR GHATE
|
()
|
11
|
MALKAPUR
|
MH-22-003-012-001/409 (BHALEGAON))
|
1822003000NRG23030820230231751
|
03/08/2023
|
DIPALI SAGAR GHATE
|
1822003WL0037517
|
DIPALI SAGAR GHATE
|
00048
|
BKID0009242
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB5E1
|
|
DIPALI SAGAR GHATE
|
()
|
12
|
MALKAPUR
|
MH-22-003-012-001/459 (BHALEGAON))
|
1822003000NRG23030820230231140
|
03/08/2023
|
shatrughna kisan vasatkar
|
1822003WL0037501
|
shatrughna kisan vasatkar
|
00048
|
BKID0009242
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB652
|
|
shatrughna kisan vasatkar
|
()
|
13
|
MALKAPUR
|
MH-22-003-012-001/490 (BHALEGAON))
|
1822003000NRG23030820230231142
|
03/08/2023
|
GOKULSINGH RAGHUNATH METANGE
|
1822003WL0037501
|
GOKULSINGH RAGHUNATH METANGE
|
00048
|
BKID0009242
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB5D0
|
|
GOKULSINGH RAGHUNATH METANGE
|
()
|
14
|
MALKAPUR
|
MH-22-003-012-001/549 (BHALEGAON))
|
1822003000NRG23030820230231143
|
03/08/2023
|
chandrakant madhukar dasharathe
|
1822003WL0037501
|
chandrakant madhukar dasharathe
|
00048
|
BKID0009242
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB5E4
|
|
chandrakant madhukar dasharathe
|
()
|
15
|
MALKAPUR
|
MH-22-003-012-001/599 (BHALEGAON))
|
1822003000NRG23030820230231108
|
03/08/2023
|
RUPALI NIKHIL GHULE
|
1822003WL0037501
|
RUPALI NIKHIL GHULE
|
00048
|
BKID0009242
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB5E3
|
|
RUPALI NIKHIL GHULE
|
()
|
16
|
MALKAPUR
|
MH-22-003-012-001/656 (BHALEGAON))
|
1822003000NRG23030820230231128
|
03/08/2023
|
Krushna Chandrakant Ghule
|
1822003WL0037501
|
Krushna Chandrakant Ghule
|
00048
|
BKID0009242
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB5EA
|
|
Krushna Chandrakant Ghule
|
()
|
17
|
MALKAPUR
|
MH-22-003-012-001/66 (BHALEGAON))
|
1822003000NRG23030820230231129
|
03/08/2023
|
Avchitrao Gulabrao Shelke
|
1822003WL0037501
|
Avchitrao Gulabrao Shelke
|
00048
|
BKID0009242
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB5C9
|
|
Avchitrao Gulabrao Shelke
|
()
|
18
|
MALKAPUR
|
MH-22-003-012-001/66 (BHALEGAON))
|
1822003000NRG23030820230231130
|
03/08/2023
|
Chahya Avchitrao Shelke
|
1822003WL0037501
|
Chahya Avchitrao Shelke
|
00048
|
BKID0009242
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB5CA
|
|
Chahya Avchitrao Shelke
|
()
|
19
|
MALKAPUR
|
MH-22-003-012-001/677 (BHALEGAON))
|
1822003000NRG23030820230231110
|
03/08/2023
|
Sachin Rajendra Ghule
|
1822003WL0037501
|
Sachin Rajendra Ghule
|
00048
|
BKID0009242
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB5DE
|
|
Sachin Rajendra Ghule
|
()
|
20
|
MALKAPUR
|
MH-22-003-012-001/680 (BHALEGAON))
|
1822003000NRG23030820230231125
|
03/08/2023
|
Vishal Vinod Dhoran
|
1822003WL0037501
|
Vishal Vinod Dhoran
|
00048
|
BKID0009242
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB5E9
|
|
Vishal Vinod Dhoran
|
()
|
21
|
MALKAPUR
|
MH-22-003-012-002/380 (BHALEGAON))
|
1822003000NRG23030820230231127
|
03/08/2023
|
BABARAO NATHTHU BHAVRE
|
1822003WL0037501
|
BABARAO NATHTHU BHAVRE
|
00048
|
BKID0009242
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB5F0
|
|
BABARAO NATHTHU BHAVRE
|
()
|
22
|
MALKAPUR
|
MH-22-003-012-002/404 (BHALEGAON))
|
1822003000NRG23030820230231113
|
03/08/2023
|
ujwala bhagwan ghule
|
1822003WL0037501
|
ujwala bhagwan ghule
|
00048
|
BKID0009242
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB5E5
|
|
ujwala bhagwan ghule
|
()
|
23
|
MALKAPUR
|
MH-22-003-237-001/438 (DHRANGAON)
|
1822003000NRG23030820230231701
|
03/08/2023
|
ABHAY DEVIDAS NARKHEDE
|
1822003WL0037517
|
ABHAY DEVIDAS NARKHEDE
|
00048
|
BKID0009242
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BB64E
|
|
ABHAY DEVIDAS NARKHEDE
|
()
|
24
|
MALKAPUR
|
MH-22-003-282-001/326 (GHRINI)
|
1822003000NRG23030820230231919
|
03/08/2023
|
gajanan chandrabhan ingale
|
1822003WL0037528
|
gajanan chandrabhan ingale
|
00048
|
BKID0009242
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB5EC
|
|
gajanan chandrabhan ingale
|
()
|
25
|
MALKAPUR
|
MH-22-003-307-002/1195 (HARANKHED)
|
1822003000NRG23030820230231948
|
03/08/2023
|
DEVENDRA JAGANNATH KHACHANE
|
1822003WL0037529
|
DEVENDRA JAGANNATH KHACHANE
|
00048
|
BKID0009242
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB5C0
|
|
DEVENDRA JAGANNATH KHACHANE
|
()
|
26
|
MALKAPUR
|
MH-22-003-307-002/1195 (HARANKHED)
|
1822003000NRG23030820230231947
|
03/08/2023
|
INDIRA JAGANNATH KHACHANE
|
1822003WL0037529
|
INDIRA JAGANNATH KHACHANE
|
00048
|
BKID0009242
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB5C7
|
|
INDIRA JAGANNATH KHACHANE
|
()
|
27
|
MALKAPUR
|
MH-22-003-307-002/1195 (HARANKHED)
|
1822003000NRG23030820230231949
|
03/08/2023
|
PRAVIN JAGANNATH KHACHANE
|
1822003WL0037529
|
PRAVIN JAGANNATH KHACHANE
|
00048
|
BKID0009242
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB5C6
|
|
PRAVIN JAGANNATH KHACHANE
|
()
|
28
|
MALKAPUR
|
MH-22-003-307-002/1196 (HARANKHED)
|
1822003000NRG23030820230231950
|
03/08/2023
|
ANIL HARI KHACHANE
|
1822003WL0037529
|
ANIL HARI KHACHANE
|
00048
|
BKID0009242
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB5C5
|
|
ANIL HARI KHACHANE
|
()
|
29
|
MALKAPUR
|
MH-22-003-307-002/2310 (HARANKHED)
|
1822003000NRG23030820230231954
|
03/08/2023
|
Ushabai Ramesh Tayade
|
1822003WL0037529
|
Ushabai Ramesh Tayade
|
00048
|
BKID0009242
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB5EB
|
|
Ushabai Ramesh Tayade
|
()
|
30
|
MALKAPUR
|
MH-22-003-313-001/173 (HIGNAKAJI)
|
1822003000NRG23030820230231994
|
03/08/2023
|
SANGITA TULSHIRAM GURCHAL
|
1822003WL0037531
|
SANGITA TULSHIRAM GURCHAL
|
00048
|
BKID0009242
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB5DA
|
|
SANGITA TULSHIRAM GURCHAL
|
()
|
31
|
MALKAPUR
|
MH-22-003-313-001/173 (HIGNAKAJI)
|
1822003000NRG23030820230231993
|
03/08/2023
|
TULSHIRAM BUDHA GURCHAL
|
1822003WL0037531
|
TULSHIRAM BUDHA GURCHAL
|
00048
|
BKID0009242
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB5D9
|
|
TULSHIRAM BUDHA GURCHAL
|
()
|
32
|
MALKAPUR
|
MH-22-003-313-001/190 (HIGNAKAJI)
|
1822003000NRG23030820230231995
|
03/08/2023
|
Gajanan Eknath Dipake
|
1822003WL0037531
|
Gajanan Eknath Dipake
|
00048
|
BKID0009242
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB5F6
|
|
Gajanan Eknath Dipake
|
()
|
33
|
MALKAPUR
|
MH-22-003-313-001/192 (HIGNAKAJI)
|
1822003000NRG23030820230231996
|
03/08/2023
|
KHARACHE DEEPAK PRABHAKAR
|
1822003WL0037531
|
KHARACHE DEEPAK PRABHAKAR
|
00048
|
BKID0009242
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB650
|
|
KHARACHE DEEPAK PRABHAKAR
|
()
|
34
|
MALKAPUR
|
MH-22-003-313-001/222 (HIGNAKAJI)
|
1822003000NRG23030820230231998
|
03/08/2023
|
ANITA GAJANAN GANGATIRE
|
1822003WL0037531
|
ANITA GAJANAN GANGATIRE
|
00048
|
BKID0009242
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB5DC
|
|
ANITA GAJANAN GANGATIRE
|
()
|
35
|
MALKAPUR
|
MH-22-003-313-001/222 (HIGNAKAJI)
|
1822003000NRG23030820230231997
|
03/08/2023
|
GAJANAN SANTOSH GANGATIRE
|
1822003WL0037531
|
GAJANAN SANTOSH GANGATIRE
|
00048
|
BKID0009242
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB5DB
|
|
GAJANAN SANTOSH GANGATIRE
|
()
|
36
|
MALKAPUR
|
MH-22-003-313-001/242 (HIGNAKAJI)
|
1822003000NRG23030820230232003
|
03/08/2023
|
gopal raybhan gangatire
|
1822003WL0037531
|
gopal raybhan gangatire
|
00048
|
BKID0009242
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BB5ED
|
|
gopal raybhan gangatire
|
()
|
37
|
MALKAPUR
|
MH-22-003-313-001/25 (HIGNAKAJI)
|
1822003000NRG23030820230232005
|
03/08/2023
|
kavita hirachand gurchal
|
1822003WL0037531
|
kavita hirachand gurchal
|
00048
|
BKID0009242
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BB5F2
|
|
kavita hirachand gurchal
|
()
|
38
|
MALKAPUR
|
MH-22-003-313-001/264 (HIGNAKAJI)
|
1822003000NRG23030820230232007
|
03/08/2023
|
DEEPAKE SANJY EKNATH
|
1822003WL0037531
|
DEEPAKE SANJY EKNATH
|
00048
|
BKID0009242
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB5C8
|
|
DEEPAKE SANJY EKNATH
|
()
|
39
|
MALKAPUR
|
MH-22-003-313-001/303 (HIGNAKAJI)
|
1822003000NRG23030820230231965
|
03/08/2023
|
SANTOSH CHANDRAKANT BHOMBE
|
1822003WL0037531
|
SANTOSH CHANDRAKANT BHOMBE
|
00048
|
BKID0009242
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BB5BF
|
|
SANTOSH CHANDRAKANT BHOMBE
|
()
|
40
|
MALKAPUR
|
MH-22-003-313-001/305 (HIGNAKAJI)
|
1822003000NRG23030820230231970
|
03/08/2023
|
PRATIBHA UTTAM GANGTIRE
|
1822003WL0037531
|
PRATIBHA UTTAM GANGTIRE
|
00048
|
BKID0009242
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB5C2
|
|
PRATIBHA UTTAM GANGTIRE
|
()
|
41
|
MALKAPUR
|
MH-22-003-313-001/305 (HIGNAKAJI)
|
1822003000NRG23030820230231969
|
03/08/2023
|
UTTAM GANPAT GANTIRE
|
1822003WL0037531
|
UTTAM GANPAT GANTIRE
|
00048
|
BKID0009242
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB5C1
|
|
UTTAM GANPAT GANTIRE
|
()
|
42
|
MALKAPUR
|
MH-22-003-313-001/308 (HIGNAKAJI)
|
1822003000NRG23030820230231962
|
03/08/2023
|
DNYANESHWARI NITIN NIWANE
|
1822003WL0037531
|
DNYANESHWARI NITIN NIWANE
|
00048
|
BKID0009242
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BB5EF
|
|
DNYANESHWARI NITIN NIWANE
|
()
|
43
|
MALKAPUR
|
MH-22-003-313-001/308 (HIGNAKAJI)
|
1822003000NRG23030820230231961
|
03/08/2023
|
NITIN ANANDA NIWANE
|
1822003WL0037531
|
NITIN ANANDA NIWANE
|
00048
|
BKID0009242
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BB5EE
|
|
NITIN ANANDA NIWANE
|
()
|
44
|
MALKAPUR
|
MH-22-003-313-001/313 (HIGNAKAJI)
|
1822003000NRG23030820230231980
|
03/08/2023
|
SANJAY BHAGWAN NEMADE
|
1822003WL0037531
|
SANJAY BHAGWAN NEMADE
|
00048
|
BKID0009242
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB5D4
|
|
SANJAY BHAGWAN NEMADE
|
()
|
45
|
MALKAPUR
|
MH-22-003-313-001/313 (HIGNAKAJI)
|
1822003000NRG23030820230231981
|
03/08/2023
|
SARLA SANJAY NEMADE
|
1822003WL0037531
|
SARLA SANJAY NEMADE
|
00048
|
BKID0009242
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB5D5
|
|
SARLA SANJAY NEMADE
|
()
|
46
|
MALKAPUR
|
MH-22-003-313-001/315 (HIGNAKAJI)
|
1822003000NRG23030820230231982
|
03/08/2023
|
VIJAY BHAGWAN NEMADE
|
1822003WL0037531
|
VIJAY BHAGWAN NEMADE
|
00048
|
BKID0009242
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB5D6
|
|
VIJAY BHAGWAN NEMADE
|
()
|
47
|
MALKAPUR
|
MH-22-003-313-001/326 (HIGNAKAJI)
|
1822003000NRG23030820230231983
|
03/08/2023
|
YOGESH RAMCHANRA GULCHAL
|
1822003WL0037531
|
YOGESH RAMCHANRA GULCHAL
|
00048
|
BKID0009242
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BB5F1
|
|
YOGESH RAMCHANRA GULCHAL
|
()
|
48
|
MALKAPUR
|
MH-22-003-313-001/334 (HIGNAKAJI)
|
1822003000NRG23030820230231984
|
03/08/2023
|
KADU SOMAJI DHURANDHAR
|
1822003WL0037531
|
KADU SOMAJI DHURANDHAR
|
00048
|
BKID0009242
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BB5D1
|
|
KADU SOMAJI DHURANDHAR
|
()
|
49
|
MALKAPUR
|
MH-22-003-313-001/346 (HIGNAKAJI)
|
1822003000NRG23030820230231985
|
03/08/2023
|
shek aslam shek bhikan
|
1822003WL0037531
|
shek aslam shek bhikan
|
00048
|
BKID0009242
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BB5DF
|
|
shek aslam shek bhikan
|
()
|
50
|
MALKAPUR
|
MH-22-003-313-001/371 (HIGNAKAJI)
|
1822003000NRG23030820230231986
|
03/08/2023
|
GOPAL DEVIDAS UGALE
|
1822003WL0037531
|
GOPAL DEVIDAS UGALE
|
00048
|
BKID0009242
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BB5D7
|
|
GOPAL DEVIDAS UGALE
|
()
|
51
|
MALKAPUR
|
MH-22-003-313-001/387 (HIGNAKAJI)
|
1822003000NRG23030820230231989
|
03/08/2023
|
ganesh tulshiram gurchal
|
1822003WL0037531
|
ganesh tulshiram gurchal
|
00048
|
BKID0009242
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BB5F3
|
|
ganesh tulshiram gurchal
|
()
|
52
|
MALKAPUR
|
MH-22-003-313-001/387 (HIGNAKAJI)
|
1822003000NRG23030820230231988
|
03/08/2023
|
Laxmi Ganesh Gurchal
|
1822003WL0037531
|
Laxmi Ganesh Gurchal
|
00048
|
BKID0009242
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BB5E6
|
|
Laxmi Ganesh Gurchal
|
()
|
53
|
MALKAPUR
|
MH-22-003-313-001/460 (HIGNAKAJI)
|
1822003000NRG23030820230231964
|
03/08/2023
|
DEVKABAI SURESH CHAVHAN
|
1822003WL0037531
|
DEVKABAI SURESH CHAVHAN
|
00048
|
BKID0009242
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002BB5E8
|
|
DEVKABAI SURESH CHAVHAN
|
()
|
54
|
MALKAPUR
|
MH-22-003-313-001/460 (HIGNAKAJI)
|
1822003000NRG23030820230231963
|
03/08/2023
|
SURESH HARI CHAVHAN
|
1822003WL0037531
|
SURESH HARI CHAVHAN
|
00048
|
BKID0009242
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002BB5E7
|
|
SURESH HARI CHAVHAN
|
()
|
55
|
MALKAPUR
|
MH-22-003-313-001/475 (HIGNAKAJI)
|
1822003000NRG23030820230231971
|
03/08/2023
|
ramesh raybhan gangatire
|
1822003WL0037531
|
ramesh raybhan gangatire
|
00048
|
BKID0009242
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BB5C3
|
|
ramesh raybhan gangatire
|
()
|
56
|
MALKAPUR
|
MH-22-003-313-001/475 (HIGNAKAJI)
|
1822003000NRG23030820230231972
|
03/08/2023
|
shobha ramesh gnagtire
|
1822003WL0037531
|
shobha ramesh gnagtire
|
00048
|
BKID0009242
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BB5C4
|
|
shobha ramesh gnagtire
|
()
|
57
|
MALKAPUR
|
MH-22-003-313-001/518 (HIGNAKAJI)
|
1822003000NRG23030820230231974
|
03/08/2023
|
nilesh ashok gangatire
|
1822003WL0037531
|
nilesh ashok gangatire
|
00048
|
BKID0009242
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BB5DD
|
|
nilesh ashok gangatire
|
()
|
58
|
MALKAPUR
|
MH-22-003-313-001/61 (HIGNAKAJI)
|
1822003000NRG23030820230231975
|
03/08/2023
|
JITENDRA UMRAOSING BILLARE
|
1822003WL0037531
|
JITENDRA UMRAOSING BILLARE
|
00048
|
BKID0009242
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB5F7
|
|
JITENDRA UMRAOSING BILLARE
|
()
|
59
|
MALKAPUR
|
MH-22-003-313-001/69 (HIGNAKAJI)
|
1822003000NRG23030820230231977
|
03/08/2023
|
GOKUL PRAKASH CHAVHAN
|
1822003WL0037531
|
GOKUL PRAKASH CHAVHAN
|
00048
|
BKID0009242
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002BB5F5
|
|
GOKUL PRAKASH CHAVHAN
|
()
|
60
|
MALKAPUR
|
MH-22-003-313-001/69 (HIGNAKAJI)
|
1822003000NRG23030820230231976
|
03/08/2023
|
PRAKASH HARI CHAVHAN
|
1822003WL0037531
|
PRAKASH HARI CHAVHAN
|
00048
|
BKID0009242
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002BB5F4
|
|
PRAKASH HARI CHAVHAN
|
()
|
61
|
MALKAPUR
|
MH-22-003-313-001/70 (HIGNAKAJI)
|
1822003000NRG23030820230231978
|
03/08/2023
|
vilas hari chavhan
|
1822003WL0037531
|
vilas hari chavhan
|
00048
|
BKID0009242
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB64F
|
|
vilas hari chavhan
|
()
|
62
|
MALKAPUR
|
MH-22-003-313-001/8 (HIGNAKAJI)
|
1822003000NRG23030820230231966
|
03/08/2023
|
Vishwanath Sitaram Varkhede
|
1822003WL0037531
|
Vishwanath Sitaram Varkhede
|
00048
|
BKID0009242
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BB5D8
|
|
Vishwanath Sitaram Varkhede
|
()
|
63
|
MALKAPUR
|
MH-22-003-313-001/95 (HIGNAKAJI)
|
1822003000NRG23030820230231968
|
03/08/2023
|
DURGA NAMDEV RAUT
|
1822003WL0037531
|
DURGA NAMDEV RAUT
|
00048
|
BKID0009242
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB5CF
|
|
DURGA NAMDEV RAUT
|
()
|
64
|
MALKAPUR
|
MH-22-003-845-001/241 (VIVRA)
|
1822003000NRG23030820230232508
|
03/08/2023
|
VISHAL BHIMRAV PATIL
|
1822003WL0037563
|
VISHAL BHIMRAV PATIL
|
00048
|
BKID0009242
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB5CD
|
|
VISHAL BHIMRAV PATIL
|
()
|
65
|
MALKAPUR
|
MH-22-003-858-001/158 (WADODA)
|
1822003000NRG23030820230232926
|
03/08/2023
|
SUNIL ASHOK DABHADE
|
1822003WL0037578
|
SUNIL ASHOK DABHADE
|
00048
|
BKID0009242
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BB651
|
|
SUNIL ASHOK DABHADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100352
|
100352
|
|
|
|
|
|
|
|
66
|
MALKAPUR
|
MH-22-003-627-001/281 (PIMPALKHUTA M)
|
1822003000NRG23030820230232177
|
03/08/2023
|
Kavita Arvindra Nikam
|
1822003WL0037548
|
Kavita Arvindra Nikam
|
00048
|
BKID0WAINGB
|
1792
|
1792
|
Rejected
|
12/09/2023
|
|
N0823002BB63A
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
67
|
MALKAPUR
|
MH-22-003-010-001/102 (BELAD))
|
1822003000NRG23030820230233501
|
03/08/2023
|
sanjay dyaram savalkar
|
1822003WL0037599
|
sanjay dyaram savalkar
|
00051
|
MAHB0000574
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB67E
|
|
sanjay dyaram savalkar
|
()
|
68
|
MALKAPUR
|
MH-22-003-010-001/132 (BELAD))
|
1822003000NRG23030820230233502
|
03/08/2023
|
DIGAMBAR SHALIGRAM SAMBARE
|
1822003WL0037599
|
DIGAMBAR SHALIGRAM SAMBARE
|
00051
|
MAHB0000574
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB98E
|
|
DIGAMBAR SHALIGRAM SAMBARE
|
()
|
69
|
MALKAPUR
|
MH-22-003-010-001/140 (BELAD))
|
1822003000NRG23030820230233503
|
03/08/2023
|
BHAGWAT ATTMARAMKHARATE
|
1822003WL0037599
|
BHAGWAT ATTMARAMKHARATE
|
00051
|
MAHB0000574
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BB6DD
|
|
BHAGWAT ATTMARAMKHARATE
|
()
|
70
|
MALKAPUR
|
MH-22-003-010-001/150 (BELAD))
|
1822003000NRG23030820230233504
|
03/08/2023
|
SHRIKRUSHNA JAGNNATH SAMBARE
|
1822003WL0037599
|
SHRIKRUSHNA JAGNNATH SAMBARE
|
00051
|
MAHB0000574
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BBA11
|
|
SHRIKRUSHNA JAGNNATH SAMBARE
|
()
|
71
|
MALKAPUR
|
MH-22-003-010-001/159 (BELAD))
|
1822003000NRG23030820230233505
|
03/08/2023
|
MOHAN VASANTRAO RATNAPARKHI
|
1822003WL0037599
|
MOHAN VASANTRAO RATNAPARKHI
|
00051
|
MAHB0000574
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BBA1A
|
|
MOHAN VASANTRAO RATNAPARKHI
|
()
|
72
|
MALKAPUR
|
MH-22-003-010-001/199 (BELAD))
|
1822003000NRG23030820230233507
|
03/08/2023
|
nivrutti sitaram bilevar
|
1822003WL0037599
|
nivrutti sitaram bilevar
|
00051
|
MAHB0000574
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BB67F
|
|
nivrutti sitaram bilevar
|
()
|
73
|
MALKAPUR
|
MH-22-003-010-001/204 (BELAD))
|
1822003000NRG23030820230233509
|
03/08/2023
|
mangala prakash sambare
|
1822003WL0037599
|
mangala prakash sambare
|
00051
|
MAHB0000574
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002BB99D
|
|
mangala prakash sambare
|
()
|
74
|
MALKAPUR
|
MH-22-003-010-001/204 (BELAD))
|
1822003000NRG23030820230233508
|
03/08/2023
|
PRAKASH DHONDU SAMBARE
|
1822003WL0037599
|
PRAKASH DHONDU SAMBARE
|
00051
|
MAHB0000574
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002BB9AD
|
|
PRAKASH DHONDU SAMBARE
|
()
|
75
|
MALKAPUR
|
MH-22-003-010-001/516 (BELAD))
|
1822003000NRG23030820230233510
|
03/08/2023
|
gajanan bharat dahibhate
|
1822003WL0037599
|
gajanan bharat dahibhate
|
00051
|
MAHB0000574
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB6E6
|
|
gajanan bharat dahibhate
|
()
|
76
|
MALKAPUR
|
MH-22-003-010-001/587 (BELAD))
|
1822003000NRG23030820230233511
|
03/08/2023
|
SHRIRAM TOTARAM BILLEWAR
|
1822003WL0037599
|
SHRIRAM TOTARAM BILLEWAR
|
00051
|
MAHB0000574
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BB6E0
|
|
SHRIRAM TOTARAM BILLEWAR
|
()
|
77
|
MALKAPUR
|
MH-22-003-010-001/618 (BELAD))
|
1822003000NRG23030820230233513
|
03/08/2023
|
SANTOSH SHRIKRUSHNA SAMBARE
|
1822003WL0037599
|
SANTOSH SHRIKRUSHNA SAMBARE
|
00051
|
MAHB0000574
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB98C
|
|
SANTOSH SHRIKRUSHNA SAMBARE
|
()
|
78
|
MALKAPUR
|
MH-22-003-010-001/656 (BELAD))
|
1822003000NRG23030820230233514
|
03/08/2023
|
baburao vishwanath sambhare
|
1822003WL0037599
|
baburao vishwanath sambhare
|
00051
|
MAHB0000574
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB6F9
|
|
baburao vishwanath sambhare
|
()
|
79
|
MALKAPUR
|
MH-22-003-010-001/658 (BELAD))
|
1822003000NRG23030820230233515
|
03/08/2023
|
ananta sopan sambhare
|
1822003WL0037599
|
ananta sopan sambhare
|
00051
|
MAHB0000574
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002BB684
|
|
ananta sopan sambhare
|
()
|
80
|
MALKAPUR
|
MH-22-003-010-001/669 (BELAD))
|
1822003000NRG23030820230233516
|
03/08/2023
|
GAJANAN NAMDEV KENE
|
1822003WL0037599
|
GAJANAN NAMDEV KENE
|
00051
|
MAHB0000574
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002BB686
|
|
GAJANAN NAMDEV KENE
|
()
|
81
|
MALKAPUR
|
MH-22-003-010-001/676 (BELAD))
|
1822003000NRG23030820230233517
|
03/08/2023
|
shrikrushna dinkar sambhare
|
1822003WL0037599
|
shrikrushna dinkar sambhare
|
00051
|
MAHB0000574
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB6EA
|
|
shrikrushna dinkar sambhare
|
()
|
82
|
MALKAPUR
|
MH-22-003-010-001/75 (BELAD))
|
1822003000NRG23030820230233518
|
03/08/2023
|
Paraskar
|
1822003WL0037599
|
Paraskar
|
00051
|
MAHB0000574
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BB675
|
|
Paraskar
|
()
|
83
|
MALKAPUR
|
MH-22-003-010-001/87 (BELAD))
|
1822003000NRG23030820230233519
|
03/08/2023
|
GAJANAN ATMARAM KHARATHE
|
1822003WL0037599
|
GAJANAN ATMARAM KHARATHE
|
00051
|
MAHB0000574
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BB6EB
|
|
GAJANAN ATMARAM KHARATHE
|
()
|
84
|
MALKAPUR
|
MH-22-003-010-001/99 (BELAD))
|
1822003000NRG23030820230233520
|
03/08/2023
|
VIDYA PARMESHWAR KAVARE
|
1822003WL0037599
|
VIDYA PARMESHWAR KAVARE
|
00051
|
MAHB0000574
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB98D
|
|
VIDYA PARMESHWAR KAVARE
|
()
|
85
|
MALKAPUR
|
MH-22-003-110-001/138 (BAHAPURA)
|
1822003000NRG23030820230230170
|
03/08/2023
|
Kailas Jyotiram Sasane
|
1822003WL0037473
|
Kailas Jyotiram Sasane
|
00051
|
MAHB0000574
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BB9EF
|
|
Kailas Jyotiram Sasane
|
()
|
86
|
MALKAPUR
|
MH-22-003-110-001/2989 (BAHAPURA)
|
1822003000NRG23030820230230171
|
03/08/2023
|
ramesh rambhau umale
|
1822003WL0037473
|
ramesh rambhau umale
|
00051
|
MAHB0000574
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BB6D8
|
|
ramesh rambhau umale
|
()
|
87
|
MALKAPUR
|
MH-22-003-110-001/2989 (BAHAPURA)
|
1822003000NRG23030820230230172
|
03/08/2023
|
shobha ramesh umale
|
1822003WL0037473
|
shobha ramesh umale
|
00051
|
MAHB0000574
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BB6D7
|
|
shobha ramesh umale
|
()
|
88
|
MALKAPUR
|
MH-22-003-110-001/46 (BAHAPURA)
|
1822003000NRG23030820230230174
|
03/08/2023
|
KISHOR MADHUKAR NIKAM
|
1822003WL0037473
|
KISHOR MADHUKAR NIKAM
|
00051
|
MAHB0000574
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BBA17
|
|
KISHOR MADHUKAR NIKAM
|
()
|
89
|
MALKAPUR
|
MH-22-003-110-001/46 (BAHAPURA)
|
1822003000NRG23030820230230175
|
03/08/2023
|
UJJAWALA KISHOR NIKAM
|
1822003WL0037473
|
UJJAWALA KISHOR NIKAM
|
00051
|
MAHB0000574
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BB672
|
|
UJJAWALA KISHOR NIKAM
|
()
|
90
|
MALKAPUR
|
MH-22-003-110-001/47 (BAHAPURA)
|
1822003000NRG23030820230230176
|
03/08/2023
|
madhukar rama nikam
|
1822003WL0037473
|
madhukar rama nikam
|
00051
|
MAHB0000574
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BB981
|
|
madhukar rama nikam
|
()
|
91
|
MALKAPUR
|
MH-22-003-110-001/47 (BAHAPURA)
|
1822003000NRG23030820230230177
|
03/08/2023
|
sitabai madhukar nikam
|
1822003WL0037473
|
sitabai madhukar nikam
|
00051
|
MAHB0000574
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BB980
|
|
sitabai madhukar nikam
|
()
|
92
|
MALKAPUR
|
MH-22-003-123-001/250 (BHADAGANI)
|
1822003000NRG23030820230231022
|
03/08/2023
|
SHIVAJI PARSHRAM KHODAKE
|
1822003WL0037498
|
SHIVAJI PARSHRAM KHODAKE
|
00051
|
MAHB0000574
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002BBA19
|
|
SHIVAJI PARSHRAM KHODAKE
|
()
|
93
|
MALKAPUR
|
MH-22-003-237-001/356 (DHRANGAON)
|
1822003000NRG23030820230231717
|
03/08/2023
|
SUNIL RAMBHAU ZANKE
|
1822003WL0037517
|
SUNIL RAMBHAU ZANKE
|
00051
|
MAHB0000574
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB994
|
|
SUNIL RAMBHAU ZANKE
|
()
|
94
|
MALKAPUR
|
MH-22-003-282-001/309 (GHRINI)
|
1822003000NRG23030820230231923
|
03/08/2023
|
Ramesh Narayan Chavan
|
1822003WL0037528
|
Ramesh Narayan Chavan
|
00051
|
MAHB0000574
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BB69C
|
|
Ramesh Narayan Chavan
|
()
|
95
|
MALKAPUR
|
MH-22-003-282-001/322 (GHRINI)
|
1822003000NRG23030820230231916
|
03/08/2023
|
JANJALKAR ANIL SUGDEO
|
1822003WL0037528
|
JANJALKAR ANIL SUGDEO
|
00051
|
MAHB0000574
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB6C8
|
|
JANJALKAR ANIL SUGDEO
|
()
|
96
|
MALKAPUR
|
MH-22-003-282-001/326 (GHRINI)
|
1822003000NRG23030820230231921
|
03/08/2023
|
pratibha gajanan ingale
|
1822003WL0037528
|
pratibha gajanan ingale
|
00051
|
MAHB0000574
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB6C9
|
|
pratibha gajanan ingale
|
()
|
97
|
MALKAPUR
|
MH-22-003-282-001/583 (GHRINI)
|
1822003000NRG23030820230231913
|
03/08/2023
|
anita santosh chavhan
|
1822003WL0037528
|
anita santosh chavhan
|
00051
|
MAHB0000574
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002BB6F0
|
|
anita santosh chavhan
|
()
|
98
|
MALKAPUR
|
MH-22-003-282-001/583 (GHRINI)
|
1822003000NRG23030820230231911
|
03/08/2023
|
santosh babusing chavhan
|
1822003WL0037528
|
santosh babusing chavhan
|
00051
|
MAHB0000574
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002BB687
|
|
santosh babusing chavhan
|
()
|
99
|
MALKAPUR
|
MH-22-003-282-001/596 (GHRINI)
|
1822003000NRG23030820230231914
|
03/08/2023
|
RAJU TUKARAM CHAVAN
|
1822003WL0037528
|
RAJU TUKARAM CHAVAN
|
00051
|
MAHB0000574
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BB67A
|
|
RAJU TUKARAM CHAVAN
|
()
|
100
|
MALKAPUR
|
MH-22-003-282-001/610 (GHRINI)
|
1822003000NRG23030820230231907
|
03/08/2023
|
CHAVAN UMRAOSING S
|
1822003WL0037528
|
CHAVAN UMRAOSING S
|
00051
|
MAHB0000574
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BBA16
|
|
CHAVAN UMRAOSING S
|
()
|
101
|
MALKAPUR
|
MH-22-003-282-001/626 (GHRINI)
|
1822003000NRG23030820230231909
|
03/08/2023
|
VISHNU BISAN SOLANKE
|
1822003WL0037528
|
VISHNU BISAN SOLANKE
|
00051
|
MAHB0000574
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BBA10
|
|
VISHNU BISAN SOLANKE
|
()
|
102
|
MALKAPUR
|
MH-22-003-282-001/682 (GHRINI)
|
1822003000NRG23030820230231905
|
03/08/2023
|
gajanan sheshrao bhagat
|
1822003WL0037528
|
gajanan sheshrao bhagat
|
00051
|
MAHB0000574
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB6C7
|
|
gajanan sheshrao bhagat
|
()
|
103
|
MALKAPUR
|
MH-22-003-308-001/184 (HARSODA)
|
1822003000NRG23030820230229934
|
03/08/2023
|
SUNIL DHANGO WAGH
|
1822003WL0037466
|
SUNIL DHANGO WAGH
|
00051
|
MAHB0000574
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB6EE
|
|
SUNIL DHANGO WAGH
|
()
|
104
|
MALKAPUR
|
MH-22-003-479-001/192 (MAKNER)
|
1822003000NRG23030820230232093
|
03/08/2023
|
anil bhaskar sonone
|
1822003WL0037540
|
anil bhaskar sonone
|
00051
|
MAHB0000574
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BBA1B
|
|
anil bhaskar sonone
|
()
|
105
|
MALKAPUR
|
MH-22-003-627-001/170 (PIMPALKHUTA M)
|
1822003000NRG23030820230232176
|
03/08/2023
|
Rajedra Sitaram Nikam
|
1822003WL0037548
|
Rajedra Sitaram Nikam
|
00051
|
MAHB0000574
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BBA1C
|
|
Rajedra Sitaram Nikam
|
()
|
106
|
MALKAPUR
|
MH-22-003-820-001/551 (UMALI)
|
1822003000NRG23030820230232352
|
03/08/2023
|
vimal ramdas raut
|
1822003WL0037557
|
vimal ramdas raut
|
00051
|
MAHB0000574
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BB99A
|
|
vimal ramdas raut
|
()
|
107
|
MALKAPUR
|
MH-22-003-858-001/103 (WADODA)
|
1822003000NRG23030820230232954
|
03/08/2023
|
Rajesh Keshawrao Solanke
|
1822003WL0037578
|
Rajesh Keshawrao Solanke
|
00051
|
MAHB0000574
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB6BB
|
|
Rajesh Keshawrao Solanke
|
()
|
108
|
MALKAPUR
|
MH-22-003-858-001/122 (WADODA)
|
1822003000NRG23030820230232955
|
03/08/2023
|
JAVED DAUD KHAN
|
1822003WL0037578
|
JAVED DAUD KHAN
|
00051
|
MAHB0000574
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB9FB
|
|
JAVED DAUD KHAN
|
()
|
109
|
MALKAPUR
|
MH-22-003-858-001/167 (WADODA)
|
1822003000NRG23030820230232927
|
03/08/2023
|
ganesh vasant more
|
1822003WL0037578
|
ganesh vasant more
|
00051
|
MAHB0000574
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BB97E
|
|
ganesh vasant more
|
()
|
110
|
MALKAPUR
|
MH-22-003-858-001/257 (WADODA)
|
1822003000NRG23030820230232928
|
03/08/2023
|
GANESH KISAN GAIKWAD
|
1822003WL0037578
|
GANESH KISAN GAIKWAD
|
00051
|
MAHB0000574
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BB6EF
|
|
GANESH KISAN GAIKWAD
|
()
|
111
|
MALKAPUR
|
MH-22-003-858-001/27 (WADODA)
|
1822003000NRG23030820230232956
|
03/08/2023
|
VISHNU VINAYAK INGALE
|
1822003WL0037578
|
VISHNU VINAYAK INGALE
|
00051
|
MAHB0000574
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB6B1
|
|
VISHNU VINAYAK INGALE
|
()
|
112
|
MALKAPUR
|
MH-22-003-858-001/272 (WADODA)
|
1822003000NRG23030820230232957
|
03/08/2023
|
RAGHUVIR SHAMRAO CHKTE
|
1822003WL0037578
|
RAGHUVIR SHAMRAO CHKTE
|
00051
|
MAHB0000574
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BBA14
|
|
RAGHUVIR SHAMRAO CHKTE
|
()
|
113
|
MALKAPUR
|
MH-22-003-858-001/287 (WADODA)
|
1822003000NRG23030820230232958
|
03/08/2023
|
Kishor Sudhakar Gaikwad
|
1822003WL0037578
|
Kishor Sudhakar Gaikwad
|
00051
|
MAHB0000574
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB6BD
|
|
Kishor Sudhakar Gaikwad
|
()
|
114
|
MALKAPUR
|
MH-22-003-858-001/311 (WADODA)
|
1822003000NRG23030820230232929
|
03/08/2023
|
sanjay padmakar malwade
|
1822003WL0037578
|
sanjay padmakar malwade
|
00051
|
MAHB0000574
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BB6C4
|
|
sanjay padmakar malwade
|
()
|
115
|
MALKAPUR
|
MH-22-003-858-001/334 (WADODA)
|
1822003000NRG23030820230232930
|
03/08/2023
|
Gopal Dhondu Chikate
|
1822003WL0037578
|
Gopal Dhondu Chikate
|
00051
|
MAHB0000574
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BB9F2
|
|
Gopal Dhondu Chikate
|
()
|
116
|
MALKAPUR
|
MH-22-003-858-001/446 (WADODA)
|
1822003000NRG23030820230232931
|
03/08/2023
|
DEVIDHAS TRAMBAK TAYADE
|
1822003WL0037578
|
DEVIDHAS TRAMBAK TAYADE
|
00051
|
MAHB0000574
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BB97D
|
|
DEVIDHAS TRAMBAK TAYADE
|
()
|
117
|
MALKAPUR
|
MH-22-003-858-001/494 (WADODA)
|
1822003000NRG23030820230232950
|
03/08/2023
|
SHIVDAS KRUSHNA DALVI
|
1822003WL0037578
|
SHIVDAS KRUSHNA DALVI
|
00051
|
MAHB0000574
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BBA18
|
|
SHIVDAS KRUSHNA DALVI
|
()
|
118
|
MALKAPUR
|
MH-22-003-858-001/500 (WADODA)
|
1822003000NRG23030820230232932
|
03/08/2023
|
GUNVANTA DAULAT MORE
|
1822003WL0037578
|
GUNVANTA DAULAT MORE
|
00051
|
MAHB0000574
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BBA12
|
|
GUNVANTA DAULAT MORE
|
()
|
119
|
MALKAPUR
|
MH-22-003-858-001/509 (WADODA)
|
1822003000NRG23030820230232949
|
03/08/2023
|
NILAKANTH SHANKAR WAGH
|
1822003WL0037578
|
NILAKANTH SHANKAR WAGH
|
00051
|
MAHB0000574
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BBA13
|
|
NILAKANTH SHANKAR WAGH
|
()
|
120
|
MALKAPUR
|
MH-22-003-858-001/509 (WADODA)
|
1822003000NRG23030820230232948
|
03/08/2023
|
RAJARAM SHANKAR WAGH
|
1822003WL0037578
|
RAJARAM SHANKAR WAGH
|
00051
|
MAHB0000574
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BBA15
|
|
RAJARAM SHANKAR WAGH
|
()
|
121
|
MALKAPUR
|
MH-22-003-858-001/525 (WADODA)
|
1822003000NRG23030820230232947
|
03/08/2023
|
SAHEBRAV TEJRAO GAYKWAD
|
1822003WL0037578
|
SAHEBRAV TEJRAO GAYKWAD
|
00051
|
MAHB0000574
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BBA0F
|
|
SAHEBRAV TEJRAO GAYKWAD
|
()
|
122
|
MALKAPUR
|
MH-22-003-858-001/544 (WADODA)
|
1822003000NRG23030820230232934
|
03/08/2023
|
Vinod Chatrgun Hivarkhede
|
1822003WL0037578
|
Vinod Chatrgun Hivarkhede
|
00051
|
MAHB0000574
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BB9F3
|
|
Vinod Chatrgun Hivarkhede
|
()
|
123
|
MALKAPUR
|
MH-22-003-858-001/560 (WADODA)
|
1822003000NRG23030820230232945
|
03/08/2023
|
DNYANESHWAR UKHARDA GAIKWAD
|
1822003WL0037578
|
DNYANESHWAR UKHARDA GAIKWAD
|
00051
|
MAHB0000574
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BBA0E
|
|
DNYANESHWAR UKHARDA GAIKWAD
|
()
|
124
|
MALKAPUR
|
MH-22-003-858-001/632 (WADODA)
|
1822003000NRG23030820230232946
|
03/08/2023
|
Gajanan Samadhan Gaikwad
|
1822003WL0037578
|
Gajanan Samadhan Gaikwad
|
00051
|
MAHB0000574
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB6B9
|
|
Gajanan Samadhan Gaikwad
|
()
|
125
|
MALKAPUR
|
MH-22-003-858-001/633 (WADODA)
|
1822003000NRG23030820230232935
|
03/08/2023
|
savita nitin katkar
|
1822003WL0037578
|
savita nitin katkar
|
00051
|
MAHB0000574
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002BB6C6
|
|
savita nitin katkar
|
()
|
126
|
MALKAPUR
|
MH-22-003-858-001/634 (WADODA)
|
1822003000NRG23030820230232944
|
03/08/2023
|
govind ajabrao gayakwad
|
1822003WL0037578
|
govind ajabrao gayakwad
|
00051
|
MAHB0000574
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB983
|
|
govind ajabrao gayakwad
|
()
|
127
|
MALKAPUR
|
MH-22-003-858-001/789 (WADODA)
|
1822003000NRG23030820230232936
|
03/08/2023
|
maya gajanan malwade
|
1822003WL0037578
|
maya gajanan malwade
|
00051
|
MAHB0000574
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BB6C5
|
|
maya gajanan malwade
|
()
|
128
|
MALKAPUR
|
MH-22-003-858-001/792 (WADODA)
|
1822003000NRG23030820230232941
|
03/08/2023
|
Sopan Shankar Mohod
|
1822003WL0037578
|
Sopan Shankar Mohod
|
00051
|
MAHB0000574
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB6BA
|
|
Sopan Shankar Mohod
|
()
|
129
|
MALKAPUR
|
MH-22-003-858-001/86 (WADODA)
|
1822003000NRG23030820230232943
|
03/08/2023
|
Mangesh Shamrao Gaikwad
|
1822003WL0037578
|
Mangesh Shamrao Gaikwad
|
00051
|
MAHB0000574
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB6BC
|
|
Mangesh Shamrao Gaikwad
|
()
|
130
|
MALKAPUR
|
MH-22-003-858-001/930 (WADODA)
|
1822003000NRG23030820230232937
|
03/08/2023
|
Santosh Pandurang Chikte
|
1822003WL0037578
|
Santosh Pandurang Chikte
|
00051
|
MAHB0000574
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BB9F1
|
|
Santosh Pandurang Chikte
|
()
|
131
|
MALKAPUR
|
MH-22-003-858-001/938 (WADODA)
|
1822003000NRG23030820230232938
|
03/08/2023
|
Rameshwar Pandurang Chikate
|
1822003WL0037578
|
Rameshwar Pandurang Chikate
|
00051
|
MAHB0000574
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BB9F0
|
|
Rameshwar Pandurang Chikate
|
()
|
132
|
MALKAPUR
|
MH-22-003-858-001/963 (WADODA)
|
1822003000NRG23030820230232939
|
03/08/2023
|
Gaurav Mahesh Dukare
|
1822003WL0037578
|
Gaurav Mahesh Dukare
|
00051
|
MAHB0000574
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BB6A0
|
|
Gaurav Mahesh Dukare
|
()
|
133
|
MALKAPUR
|
MH-22-003-858-001/998 (WADODA)
|
1822003000NRG23030820230232940
|
03/08/2023
|
Dipak Baban Gayakwad
|
1822003WL0037578
|
Dipak Baban Gayakwad
|
00051
|
MAHB0000574
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB9FA
|
|
Dipak Baban Gayakwad
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108800
|
108800
|
|
|
|
|
|
|
|
134
|
MALKAPUR
|
MH-22-003-858-001/516 (WADODA)
|
1822003000NRG23030820230232933
|
03/08/2023
|
SANJAY
|
1822003WL0037578
|
SANJAY
|
00051
|
MAHB0001068
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002BBA1D
|
|
SANJAY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
135
|
MALKAPUR
|
MH-22-003-012-001/979 (BHALEGAON))
|
1822003000NRG23030820230231126
|
03/08/2023
|
Kalpana Nilesh Kharche
|
1822003WL0037501
|
Kalpana Nilesh Kharche
|
00089
|
CBIN0280704
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB661
|
|
Kalpana Nilesh Kharche
|
()
|
136
|
MALKAPUR
|
MH-22-003-206-001/255 (DASARKHED)
|
1822003000NRG23030820230231332
|
03/08/2023
|
shantaram sakharam maskade
|
1822003WL0037507
|
shantaram sakharam maskade
|
00089
|
CBIN0280704
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB65C
|
|
shantaram sakharam maskade
|
()
|
137
|
MALKAPUR
|
MH-22-003-254-001/106 (DUDHALGAON BU)
|
1822003000NRG23030820230231847
|
03/08/2023
|
Padmabai Santaram Janke
|
1822003WL0037525
|
Padmabai Santaram Janke
|
00089
|
CBIN0280704
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BB660
|
|
Padmabai Santaram Janke
|
()
|
138
|
MALKAPUR
|
MH-22-003-254-001/152 (DUDHALGAON BU)
|
1822003000NRG23030820230231848
|
03/08/2023
|
USHA GAJANAN PATIL
|
1822003WL0037525
|
USHA GAJANAN PATIL
|
00089
|
CBIN0280704
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BB63F
|
|
USHA GAJANAN PATIL
|
()
|
139
|
MALKAPUR
|
MH-22-003-254-001/279 (DUDHALGAON BU)
|
1822003000NRG23030820230231850
|
03/08/2023
|
Sandhya Satish Patil
|
1822003WL0037525
|
Sandhya Satish Patil
|
00089
|
CBIN0280704
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BB65D
|
|
Sandhya Satish Patil
|
()
|
140
|
MALKAPUR
|
MH-22-003-254-001/279 (DUDHALGAON BU)
|
1822003000NRG23030820230231849
|
03/08/2023
|
Satish Vasant Narkhede Patil
|
1822003WL0037525
|
Satish Vasant Narkhede Patil
|
00089
|
CBIN0280704
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BB65E
|
|
Satish Vasant Narkhede Patil
|
()
|
141
|
MALKAPUR
|
MH-22-003-254-001/300 (DUDHALGAON BU)
|
1822003000NRG23030820230231851
|
03/08/2023
|
SUNIL SHANKAR BHOPALE
|
1822003WL0037525
|
SUNIL SHANKAR BHOPALE
|
00089
|
CBIN0280704
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BB659
|
|
SUNIL SHANKAR BHOPALE
|
()
|
142
|
MALKAPUR
|
MH-22-003-254-001/473 (DUDHALGAON BU)
|
1822003000NRG23030820230231852
|
03/08/2023
|
Murlidhar Wasudeo Patil
|
1822003WL0037525
|
Murlidhar Wasudeo Patil
|
00089
|
CBIN0280704
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BB63B
|
|
Murlidhar Wasudeo Patil
|
()
|
143
|
MALKAPUR
|
MH-22-003-254-001/84 (DUDHALGAON BU)
|
1822003000NRG23030820230231854
|
03/08/2023
|
nanda yuvraj zanke
|
1822003WL0037525
|
nanda yuvraj zanke
|
00089
|
CBIN0280704
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BB63E
|
|
nanda yuvraj zanke
|
()
|
144
|
MALKAPUR
|
MH-22-003-254-001/84 (DUDHALGAON BU)
|
1822003000NRG23030820230231853
|
03/08/2023
|
yuvraj bhivraj zanke
|
1822003WL0037525
|
yuvraj bhivraj zanke
|
00089
|
CBIN0280704
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BB63D
|
|
yuvraj bhivraj zanke
|
()
|
145
|
MALKAPUR
|
MH-22-003-307-002/185 (HARANKHED)
|
1822003000NRG23030820230231951
|
03/08/2023
|
DNYANDEV SUPDA KAMALAKAR
|
1822003WL0037529
|
DNYANDEV SUPDA KAMALAKAR
|
00089
|
CBIN0280704
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB654
|
|
DNYANDEV SUPDA KAMALAKAR
|
()
|
146
|
MALKAPUR
|
MH-22-003-740-001/153 (SHIRADHON)
|
1822003000NRG23030820230232255
|
03/08/2023
|
rajendra hari barhate
|
1822003WL0037552
|
rajendra hari barhate
|
00089
|
CBIN0280704
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BB656
|
|
rajendra hari barhate
|
()
|
147
|
MALKAPUR
|
MH-22-003-856-001/286 (WADJI)
|
1822003000NRG23030820230232797
|
03/08/2023
|
ramesh sukhadev ingale
|
1822003WL0037574
|
ramesh sukhadev ingale
|
00089
|
CBIN0280704
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BB655
|
|
ramesh sukhadev ingale
|
()
|
148
|
MALKAPUR
|
MH-22-003-856-001/296 (WADJI)
|
1822003000NRG23030820230232804
|
03/08/2023
|
saraswatabai sukhadev mahale
|
1822003WL0037574
|
saraswatabai sukhadev mahale
|
00089
|
CBIN0280704
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BB65B
|
|
saraswatabai sukhadev mahale
|
()
|
149
|
MALKAPUR
|
MH-22-003-856-001/322 (WADJI)
|
1822003000NRG23030820230232798
|
03/08/2023
|
DAULAT DAMA INGALE
|
1822003WL0037574
|
DAULAT DAMA INGALE
|
00089
|
CBIN0280704
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BB658
|
|
DAULAT DAMA INGALE
|
()
|
150
|
MALKAPUR
|
MH-22-003-856-001/33 (WADJI)
|
1822003000NRG23030820230232803
|
03/08/2023
|
SHANTARAM SUKHADEV MAHALE
|
1822003WL0037574
|
SHANTARAM SUKHADEV MAHALE
|
00089
|
CBIN0280704
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BB657
|
|
SHANTARAM SUKHADEV MAHALE
|
()
|
151
|
MALKAPUR
|
MH-22-003-856-001/371 (WADJI)
|
1822003000NRG23030820230232801
|
03/08/2023
|
prabhakar laxman bolke
|
1822003WL0037574
|
prabhakar laxman bolke
|
00089
|
CBIN0280704
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BB65A
|
|
prabhakar laxman bolke
|
()
|
152
|
MALKAPUR
|
MH-22-003-856-001/418 (WADJI)
|
1822003000NRG23030820230232802
|
03/08/2023
|
usha samadhan ingale
|
1822003WL0037574
|
usha samadhan ingale
|
00089
|
CBIN0280704
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BB63C
|
|
usha samadhan ingale
|
()
|
153
|
MALKAPUR
|
MH-22-003-856-001/438 (WADJI)
|
1822003000NRG23030820230232799
|
03/08/2023
|
SHOBHA SURESH NIKAM
|
1822003WL0037574
|
SHOBHA SURESH NIKAM
|
00089
|
CBIN0280704
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BB65F
|
|
SHOBHA SURESH NIKAM
|
()
|
154
|
MALKAPUR
|
MH-22-003-856-001/438 (WADJI)
|
1822003000NRG23030820230232800
|
03/08/2023
|
SURESH DEVRAO NIKAM
|
1822003WL0037574
|
SURESH DEVRAO NIKAM
|
00089
|
CBIN0280704
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BB6B8
|
|
SURESH DEVRAO NIKAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35072
|
35072
|
|
|
|
|
|
|
|
155
|
MALKAPUR
|
MH-22-003-123-001/138 (BHADAGANI)
|
1822003000NRG23030820230231021
|
03/08/2023
|
Sunitabai Bhagwat Chopade
|
1822003WL0037498
|
Sunitabai Bhagwat Chopade
|
00089
|
CBIN0281942
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002BB9AA
|
|
Sunitabai Bhagwat Chopade
|
()
|
156
|
MALKAPUR
|
MH-22-003-207-001/110 (DATALA)
|
1822003000NRG23030820230231383
|
03/08/2023
|
Haribahu Ramkrushna Wagh
|
1822003WL0037509
|
Haribahu Ramkrushna Wagh
|
00089
|
CBIN0281942
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BB9EB
|
|
Haribahu Ramkrushna Wagh
|
()
|
157
|
MALKAPUR
|
MH-22-003-207-001/110 (DATALA)
|
1822003000NRG23030820230231384
|
03/08/2023
|
Savita Haribhau Wagh
|
1822003WL0037509
|
Savita Haribhau Wagh
|
00089
|
CBIN0281942
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BB9ED
|
|
Savita Haribhau Wagh
|
()
|
158
|
MALKAPUR
|
MH-22-003-207-001/1275 (DATALA)
|
1822003000NRG23030820230231385
|
03/08/2023
|
SATISH SUPDA SAWALE
|
1822003WL0037509
|
SATISH SUPDA SAWALE
|
00089
|
CBIN0281942
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BB685
|
|
SATISH SUPDA SAWALE
|
()
|
159
|
MALKAPUR
|
MH-22-003-207-001/204 (DATALA)
|
1822003000NRG23030820230231386
|
03/08/2023
|
RAJENDRA KASHIRAM KHODLE
|
1822003WL0037509
|
RAJENDRA KASHIRAM KHODLE
|
00089
|
CBIN0281942
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BB6EC
|
|
RAJENDRA KASHIRAM KHODLE
|
()
|
160
|
MALKAPUR
|
MH-22-003-207-001/204 (DATALA)
|
1822003000NRG23030820230231387
|
03/08/2023
|
Vimal Rajendra Khondle
|
1822003WL0037509
|
Vimal Rajendra Khondle
|
00089
|
CBIN0281942
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BB9EA
|
|
Vimal Rajendra Khondle
|
()
|
161
|
MALKAPUR
|
MH-22-003-207-001/276 (DATALA)
|
1822003000NRG23030820230231389
|
03/08/2023
|
jyoti tushar patil
|
1822003WL0037509
|
jyoti tushar patil
|
00089
|
CBIN0281942
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BB9E6
|
|
jyoti tushar patil
|
()
|
162
|
MALKAPUR
|
MH-22-003-207-001/276 (DATALA)
|
1822003000NRG23030820230231388
|
03/08/2023
|
Tushar sharad patil
|
1822003WL0037509
|
Tushar sharad patil
|
00089
|
CBIN0281942
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BB9E5
|
|
Tushar sharad patil
|
()
|
163
|
MALKAPUR
|
MH-22-003-207-001/368 (DATALA)
|
1822003000NRG23030820230231391
|
03/08/2023
|
Prathibha Sanjay Talole
|
1822003WL0037509
|
Prathibha Sanjay Talole
|
00089
|
CBIN0281942
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BB9E9
|
|
Prathibha Sanjay Talole
|
()
|
164
|
MALKAPUR
|
MH-22-003-207-001/368 (DATALA)
|
1822003000NRG23030820230231390
|
03/08/2023
|
Sanajay Ninu talole
|
1822003WL0037509
|
Sanajay Ninu talole
|
00089
|
CBIN0281942
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BB9E8
|
|
Sanajay Ninu talole
|
()
|
165
|
MALKAPUR
|
MH-22-003-207-001/487 (DATALA)
|
1822003000NRG23030820230231392
|
03/08/2023
|
Bhimrao Aokar Dhordhabn
|
1822003WL0037509
|
Bhimrao Aokar Dhordhabn
|
00089
|
CBIN0281942
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BB6F3
|
|
Bhimrao Aokar Dhordhabn
|
()
|
166
|
MALKAPUR
|
MH-22-003-207-001/803807 (DATALA)
|
1822003000NRG23030820230231393
|
03/08/2023
|
PRAKASH ANNA GAIKWAD
|
1822003WL0037509
|
PRAKASH ANNA GAIKWAD
|
00089
|
CBIN0281942
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BBA06
|
|
PRAKASH ANNA GAIKWAD
|
()
|
167
|
MALKAPUR
|
MH-22-003-207-001/803808 (DATALA)
|
1822003000NRG23030820230231394
|
03/08/2023
|
SURESH ANNA GAIKWAD
|
1822003WL0037509
|
SURESH ANNA GAIKWAD
|
00089
|
CBIN0281942
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BBA05
|
|
SURESH ANNA GAIKWAD
|
()
|
168
|
MALKAPUR
|
MH-22-003-454-001/101 (LASURA)
|
1822003000NRG23030820230232020
|
03/08/2023
|
dasharath sonaji gavai
|
1822003WL0037534
|
dasharath sonaji gavai
|
00089
|
CBIN0281942
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB67D
|
|
dasharath sonaji gavai
|
()
|
169
|
MALKAPUR
|
MH-22-003-454-001/12 (LASURA)
|
1822003000NRG23030820230232021
|
03/08/2023
|
DNYANSHWAR SHRAVAN NEMADE
|
1822003WL0037534
|
DNYANSHWAR SHRAVAN NEMADE
|
00089
|
CBIN0281942
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BB9F8
|
|
DNYANSHWAR SHRAVAN NEMADE
|
()
|
170
|
MALKAPUR
|
MH-22-003-454-001/139 (LASURA)
|
1822003000NRG23030820230232023
|
03/08/2023
|
Lata Prabhakar Gawai
|
1822003WL0037534
|
Lata Prabhakar Gawai
|
00089
|
CBIN0281942
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB9D3
|
|
Lata Prabhakar Gawai
|
()
|
171
|
MALKAPUR
|
MH-22-003-454-001/139 (LASURA)
|
1822003000NRG23030820230232022
|
03/08/2023
|
prabhakar Natthu Gawai
|
1822003WL0037534
|
prabhakar Natthu Gawai
|
00089
|
CBIN0281942
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB9D2
|
|
prabhakar Natthu Gawai
|
()
|
172
|
MALKAPUR
|
MH-22-003-454-001/150 (LASURA)
|
1822003000NRG23030820230232024
|
03/08/2023
|
GANESHRAO SHESHRAO ADHAV
|
1822003WL0037534
|
GANESHRAO SHESHRAO ADHAV
|
00089
|
CBIN0281942
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002BBA0A
|
|
GANESHRAO SHESHRAO ADHAV
|
()
|
173
|
MALKAPUR
|
MH-22-003-454-001/20 (LASURA)
|
1822003000NRG23030820230232025
|
03/08/2023
|
Prashant Shamrao Gawai
|
1822003WL0037534
|
Prashant Shamrao Gawai
|
00089
|
CBIN0281942
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB9D4
|
|
Prashant Shamrao Gawai
|
()
|
174
|
MALKAPUR
|
MH-22-003-454-001/46 (LASURA)
|
1822003000NRG23030820230232026
|
03/08/2023
|
Chandrabhan Rupaji Gawai
|
1822003WL0037534
|
Chandrabhan Rupaji Gawai
|
00089
|
CBIN0281942
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002BB6C2
|
|
Chandrabhan Rupaji Gawai
|
()
|
175
|
MALKAPUR
|
MH-22-003-454-001/732 (LASURA)
|
1822003000NRG23030820230232027
|
03/08/2023
|
PRASHANT SOPAN NEMADE
|
1822003WL0037534
|
PRASHANT SOPAN NEMADE
|
00089
|
CBIN0281942
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BB670
|
|
PRASHANT SOPAN NEMADE
|
()
|
176
|
MALKAPUR
|
MH-22-003-479-001/192 (MAKNER)
|
1822003000NRG23030820230232094
|
03/08/2023
|
Aasha Anil Sonone
|
1822003WL0037540
|
Aasha Anil Sonone
|
00089
|
CBIN0281942
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BBA0C
|
|
Aasha Anil Sonone
|
()
|
177
|
MALKAPUR
|
MH-22-003-479-001/297 (MAKNER)
|
1822003000NRG23030820230232096
|
03/08/2023
|
SUVARNA VILASH KHARASANE
|
1822003WL0037540
|
SUVARNA VILASH KHARASANE
|
00089
|
CBIN0281942
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BB9F9
|
|
SUVARNA VILASH KHARASANE
|
()
|
178
|
MALKAPUR
|
MH-22-003-479-001/297 (MAKNER)
|
1822003000NRG23030820230232095
|
03/08/2023
|
VILASH BHASKAR KHARASANE
|
1822003WL0037540
|
VILASH BHASKAR KHARASANE
|
00089
|
CBIN0281942
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BB996
|
|
VILASH BHASKAR KHARASANE
|
()
|
179
|
MALKAPUR
|
MH-22-003-820-001/1000 (UMALI)
|
1822003000NRG23030820230232290
|
03/08/2023
|
amol damodhar gavai
|
1822003WL0037557
|
amol damodhar gavai
|
00089
|
CBIN0281942
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BB6B6
|
|
amol damodhar gavai
|
()
|
180
|
MALKAPUR
|
MH-22-003-820-001/11 (UMALI)
|
1822003000NRG23030820230232334
|
03/08/2023
|
SUNIL GOVINDA BORSE
|
1822003WL0037557
|
SUNIL GOVINDA BORSE
|
00089
|
CBIN0281942
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BBA08
|
|
SUNIL GOVINDA BORSE
|
()
|
181
|
MALKAPUR
|
MH-22-003-820-001/110 (UMALI)
|
1822003000NRG23030820230232291
|
03/08/2023
|
rameshwar Kashiram Dhoran
|
1822003WL0037557
|
rameshwar Kashiram Dhoran
|
00089
|
CBIN0281942
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BB6D2
|
|
rameshwar Kashiram Dhoran
|
()
|
182
|
MALKAPUR
|
MH-22-003-820-001/116 (UMALI)
|
1822003000NRG23030820230232292
|
03/08/2023
|
WAMAN RAMDHAN KAKAR
|
1822003WL0037557
|
WAMAN RAMDHAN KAKAR
|
00089
|
CBIN0281942
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB673
|
|
WAMAN RAMDHAN KAKAR
|
()
|
183
|
MALKAPUR
|
MH-22-003-820-001/123 (UMALI)
|
1822003000NRG23030820230232293
|
03/08/2023
|
DEVIDAS AVDUDH INGALE
|
1822003WL0037557
|
DEVIDAS AVDUDH INGALE
|
00089
|
CBIN0281942
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BB66E
|
|
DEVIDAS AVDUDH INGALE
|
()
|
184
|
MALKAPUR
|
MH-22-003-820-001/14 (UMALI)
|
1822003000NRG23030820230232296
|
03/08/2023
|
RAMCHANDRA SITARAM INGALE
|
1822003WL0037557
|
RAMCHANDRA SITARAM INGALE
|
00089
|
CBIN0281942
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BB664
|
|
RAMCHANDRA SITARAM INGALE
|
()
|
185
|
MALKAPUR
|
MH-22-003-820-001/147 (UMALI)
|
1822003000NRG23030820230232331
|
03/08/2023
|
ARUN JYOTIRAM NARVADE
|
1822003WL0037557
|
ARUN JYOTIRAM NARVADE
|
00089
|
CBIN0281942
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BB665
|
|
ARUN JYOTIRAM NARVADE
|
()
|
186
|
MALKAPUR
|
MH-22-003-820-001/147 (UMALI)
|
1822003000NRG23030820230232332
|
03/08/2023
|
ratnabai arun narwade
|
1822003WL0037557
|
ratnabai arun narwade
|
00089
|
CBIN0281942
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BB986
|
|
ratnabai arun narwade
|
()
|
187
|
MALKAPUR
|
MH-22-003-820-001/215 (UMALI)
|
1822003000NRG23030820230232297
|
03/08/2023
|
ASHOK UTTAMRAO GAVHAD
|
1822003WL0037557
|
ASHOK UTTAMRAO GAVHAD
|
00089
|
CBIN0281942
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BB9AE
|
|
ASHOK UTTAMRAO GAVHAD
|
()
|
188
|
MALKAPUR
|
MH-22-003-820-001/24 (UMALI)
|
1822003000NRG23030820230232299
|
03/08/2023
|
Sunita Suresh Dhoran
|
1822003WL0037557
|
Sunita Suresh Dhoran
|
00089
|
CBIN0281942
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB9EC
|
|
Sunita Suresh Dhoran
|
()
|
189
|
MALKAPUR
|
MH-22-003-820-001/24 (UMALI)
|
1822003000NRG23030820230232298
|
03/08/2023
|
Suresh Shriram dhoran
|
1822003WL0037557
|
Suresh Shriram dhoran
|
00089
|
CBIN0281942
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BBA09
|
|
Suresh Shriram dhoran
|
()
|
190
|
MALKAPUR
|
MH-22-003-820-001/247 (UMALI)
|
1822003000NRG23030820230232300
|
03/08/2023
|
DINKAR MAROTI DHORAN
|
1822003WL0037557
|
DINKAR MAROTI DHORAN
|
00089
|
CBIN0281942
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BB66C
|
|
DINKAR MAROTI DHORAN
|
()
|
191
|
MALKAPUR
|
MH-22-003-820-001/247 (UMALI)
|
1822003000NRG23030820230232301
|
03/08/2023
|
mankarnabai dinkar dhoran
|
1822003WL0037557
|
mankarnabai dinkar dhoran
|
00089
|
CBIN0281942
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BB6B7
|
|
mankarnabai dinkar dhoran
|
()
|
192
|
MALKAPUR
|
MH-22-003-820-001/271 (UMALI)
|
1822003000NRG23030820230232328
|
03/08/2023
|
GOPAL MADHUKAR TAYADE
|
1822003WL0037557
|
GOPAL MADHUKAR TAYADE
|
00089
|
CBIN0281942
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BB998
|
|
GOPAL MADHUKAR TAYADE
|
()
|
193
|
MALKAPUR
|
MH-22-003-820-001/271 (UMALI)
|
1822003000NRG23030820230232329
|
03/08/2023
|
nirmala gopal tayade
|
1822003WL0037557
|
nirmala gopal tayade
|
00089
|
CBIN0281942
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BB6D1
|
|
nirmala gopal tayade
|
()
|
194
|
MALKAPUR
|
MH-22-003-820-001/271 (UMALI)
|
1822003000NRG23030820230232330
|
03/08/2023
|
taibai madhukar tayade
|
1822003WL0037557
|
taibai madhukar tayade
|
00089
|
CBIN0281942
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BB6D0
|
|
taibai madhukar tayade
|
()
|
195
|
MALKAPUR
|
MH-22-003-820-001/44 (UMALI)
|
1822003000NRG23030820230232355
|
03/08/2023
|
SANTOSH KASHIRAM INGALE
|
1822003WL0037557
|
SANTOSH KASHIRAM INGALE
|
00089
|
CBIN0281942
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BB98F
|
|
SANTOSH KASHIRAM INGALE
|
()
|
196
|
MALKAPUR
|
MH-22-003-820-001/558 (UMALI)
|
1822003000NRG23030820230232353
|
03/08/2023
|
GAJANAN TRAMBAK DANDAGE
|
1822003WL0037557
|
GAJANAN TRAMBAK DANDAGE
|
00089
|
CBIN0281942
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BBA07
|
|
GAJANAN TRAMBAK DANDAGE
|
()
|
197
|
MALKAPUR
|
MH-22-003-820-001/562 (UMALI)
|
1822003000NRG23030820230232303
|
03/08/2023
|
Ashok Vyankatrao Shelke
|
1822003WL0037557
|
Ashok Vyankatrao Shelke
|
00089
|
CBIN0281942
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB9E7
|
|
Ashok Vyankatrao Shelke
|
()
|
198
|
MALKAPUR
|
MH-22-003-820-001/581 (UMALI)
|
1822003000NRG23030820230232350
|
03/08/2023
|
PRAVIN RAMBHAU PAKHRE
|
1822003WL0037557
|
PRAVIN RAMBHAU PAKHRE
|
00089
|
CBIN0281942
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BB66D
|
|
PRAVIN RAMBHAU PAKHRE
|
()
|
199
|
MALKAPUR
|
MH-22-003-820-001/581 (UMALI)
|
1822003000NRG23030820230232351
|
03/08/2023
|
VAISHALI PRAVIN PAKHRE
|
1822003WL0037557
|
VAISHALI PRAVIN PAKHRE
|
00089
|
CBIN0281942
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BB985
|
|
VAISHALI PRAVIN PAKHRE
|
()
|
200
|
MALKAPUR
|
MH-22-003-820-001/593 (UMALI)
|
1822003000NRG23030820230232304
|
03/08/2023
|
ANIL SHANKAR TAYADE
|
1822003WL0037557
|
ANIL SHANKAR TAYADE
|
00089
|
CBIN0281942
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BB66B
|
|
ANIL SHANKAR TAYADE
|
()
|
201
|
MALKAPUR
|
MH-22-003-820-001/597 (UMALI)
|
1822003000NRG23030820230232337
|
03/08/2023
|
KISHOR AJABRAO DHORAN
|
1822003WL0037557
|
KISHOR AJABRAO DHORAN
|
00089
|
CBIN0281942
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB990
|
|
KISHOR AJABRAO DHORAN
|
()
|
202
|
MALKAPUR
|
MH-22-003-820-001/614 (UMALI)
|
1822003000NRG23030820230232326
|
03/08/2023
|
SAMADHAN MADHUKAR TAYADE
|
1822003WL0037557
|
SAMADHAN MADHUKAR TAYADE
|
00089
|
CBIN0281942
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BB674
|
|
SAMADHAN MADHUKAR TAYADE
|
()
|
203
|
MALKAPUR
|
MH-22-003-820-001/615 (UMALI)
|
1822003000NRG23030820230232305
|
03/08/2023
|
SURESH SUPADA SONAVANE
|
1822003WL0037557
|
SURESH SUPADA SONAVANE
|
00089
|
CBIN0281942
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BB667
|
|
SURESH SUPADA SONAVANE
|
()
|
204
|
MALKAPUR
|
MH-22-003-820-001/62 (UMALI)
|
1822003000NRG23030820230232307
|
03/08/2023
|
BHANUDAS MANIKRAO DHORAN
|
1822003WL0037557
|
BHANUDAS MANIKRAO DHORAN
|
00089
|
CBIN0281942
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BBA04
|
|
BHANUDAS MANIKRAO DHORAN
|
()
|
205
|
MALKAPUR
|
MH-22-003-820-001/625 (UMALI)
|
1822003000NRG23030820230232322
|
03/08/2023
|
Pratibha Sanjay Solanke
|
1822003WL0037557
|
Pratibha Sanjay Solanke
|
00089
|
CBIN0281942
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BB6D4
|
|
Pratibha Sanjay Solanke
|
()
|
206
|
MALKAPUR
|
MH-22-003-820-001/625 (UMALI)
|
1822003000NRG23030820230232321
|
03/08/2023
|
Sanjay vishwanth Solanke
|
1822003WL0037557
|
Sanjay vishwanth Solanke
|
00089
|
CBIN0281942
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BB6D3
|
|
Sanjay vishwanth Solanke
|
()
|
207
|
MALKAPUR
|
MH-22-003-820-001/645 (UMALI)
|
1822003000NRG23030820230232324
|
03/08/2023
|
Indubai Rajiv Bajode
|
1822003WL0037557
|
Indubai Rajiv Bajode
|
00089
|
CBIN0281942
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BB6CF
|
|
Indubai Rajiv Bajode
|
()
|
208
|
MALKAPUR
|
MH-22-003-820-001/645 (UMALI)
|
1822003000NRG23030820230232323
|
03/08/2023
|
rajiv kishan bajode
|
1822003WL0037557
|
rajiv kishan bajode
|
00089
|
CBIN0281942
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BB6CE
|
|
rajiv kishan bajode
|
()
|
209
|
MALKAPUR
|
MH-22-003-820-001/676 (UMALI)
|
1822003000NRG23030820230232349
|
03/08/2023
|
ujwala parshram pakhare
|
1822003WL0037557
|
ujwala parshram pakhare
|
00089
|
CBIN0281942
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BB988
|
|
ujwala parshram pakhare
|
()
|
210
|
MALKAPUR
|
MH-22-003-820-001/718 (UMALI)
|
1822003000NRG23030820230232319
|
03/08/2023
|
dadarao pundalik gavai
|
1822003WL0037557
|
dadarao pundalik gavai
|
00089
|
CBIN0281942
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BB987
|
|
dadarao pundalik gavai
|
()
|
211
|
MALKAPUR
|
MH-22-003-820-001/727 (UMALI)
|
1822003000NRG23030820230232320
|
03/08/2023
|
SADIP DADARAO DHORAN
|
1822003WL0037557
|
SADIP DADARAO DHORAN
|
00089
|
CBIN0281942
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BB67C
|
|
SADIP DADARAO DHORAN
|
()
|
212
|
MALKAPUR
|
MH-22-003-820-001/728 (UMALI)
|
1822003000NRG23030820230232339
|
03/08/2023
|
LATABAI SHAILESH DHORAN
|
1822003WL0037557
|
LATABAI SHAILESH DHORAN
|
00089
|
CBIN0281942
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002BB982
|
|
LATABAI SHAILESH DHORAN
|
()
|
213
|
MALKAPUR
|
MH-22-003-820-001/728 (UMALI)
|
1822003000NRG23030820230232338
|
03/08/2023
|
SHAILESH SAHEBRAV DHORAN
|
1822003WL0037557
|
SHAILESH SAHEBRAV DHORAN
|
00089
|
CBIN0281942
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002BB67B
|
|
SHAILESH SAHEBRAV DHORAN
|
()
|
214
|
MALKAPUR
|
MH-22-003-820-001/747 (UMALI)
|
1822003000NRG23030820230232341
|
03/08/2023
|
indubai vijay dhoran
|
1822003WL0037557
|
indubai vijay dhoran
|
00089
|
CBIN0281942
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB9E1
|
|
indubai vijay dhoran
|
()
|
215
|
MALKAPUR
|
MH-22-003-820-001/747 (UMALI)
|
1822003000NRG23030820230232342
|
03/08/2023
|
shubham vijay dhoran
|
1822003WL0037557
|
shubham vijay dhoran
|
00089
|
CBIN0281942
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB9DD
|
|
shubham vijay dhoran
|
()
|
216
|
MALKAPUR
|
MH-22-003-820-001/747 (UMALI)
|
1822003000NRG23030820230232340
|
03/08/2023
|
Vijay Devidas Dhoran
|
1822003WL0037557
|
Vijay Devidas Dhoran
|
00089
|
CBIN0281942
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB9DF
|
|
Vijay Devidas Dhoran
|
()
|
217
|
MALKAPUR
|
MH-22-003-820-001/758 (UMALI)
|
1822003000NRG23030820230232314
|
03/08/2023
|
Nimbaji Ramchandra Dhoran
|
1822003WL0037557
|
Nimbaji Ramchandra Dhoran
|
00089
|
CBIN0281942
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002BB9CF
|
|
Nimbaji Ramchandra Dhoran
|
()
|
218
|
MALKAPUR
|
MH-22-003-820-001/767 (UMALI)
|
1822003000NRG23030820230232316
|
03/08/2023
|
ulhas ashok dhoran
|
1822003WL0037557
|
ulhas ashok dhoran
|
00089
|
CBIN0281942
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BB99B
|
|
ulhas ashok dhoran
|
()
|
219
|
MALKAPUR
|
MH-22-003-820-001/798 (UMALI)
|
1822003000NRG23030820230232318
|
03/08/2023
|
vishal jagannath Dhoran
|
1822003WL0037557
|
vishal jagannath Dhoran
|
00089
|
CBIN0281942
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002BB9D0
|
|
vishal jagannath Dhoran
|
()
|
220
|
MALKAPUR
|
MH-22-003-820-001/847 (UMALI)
|
1822003000NRG23030820230232347
|
03/08/2023
|
Mahadeo Pralhad Raut
|
1822003WL0037557
|
Mahadeo Pralhad Raut
|
00089
|
CBIN0281942
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002BB9A2
|
|
Mahadeo Pralhad Raut
|
()
|
221
|
MALKAPUR
|
MH-22-003-820-001/885 (UMALI)
|
1822003000NRG23030820230232310
|
03/08/2023
|
Gajanan Rambhau Pachpol
|
1822003WL0037557
|
Gajanan Rambhau Pachpol
|
00089
|
CBIN0281942
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BB9CE
|
|
Gajanan Rambhau Pachpol
|
()
|
222
|
MALKAPUR
|
MH-22-003-820-001/885 (UMALI)
|
1822003000NRG23030820230232311
|
03/08/2023
|
Nandabai Gajanan Pachpol
|
1822003WL0037557
|
Nandabai Gajanan Pachpol
|
00089
|
CBIN0281942
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BB6CB
|
|
Nandabai Gajanan Pachpol
|
()
|
223
|
MALKAPUR
|
MH-22-003-820-001/918 (UMALI)
|
1822003000NRG23030820230232343
|
03/08/2023
|
Mahadev Harichandra Dhoran
|
1822003WL0037557
|
Mahadev Harichandra Dhoran
|
00089
|
CBIN0281942
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB9DE
|
|
Mahadev Harichandra Dhoran
|
()
|
224
|
MALKAPUR
|
MH-22-003-820-001/926 (UMALI)
|
1822003000NRG23030820230232344
|
03/08/2023
|
vanita baliram tathod
|
1822003WL0037557
|
vanita baliram tathod
|
00089
|
CBIN0281942
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB9E0
|
|
vanita baliram tathod
|
()
|
225
|
MALKAPUR
|
MH-22-003-820-001/94 (UMALI)
|
1822003000NRG23030820230232345
|
03/08/2023
|
SANJAY VINAYAK DHORAN
|
1822003WL0037557
|
SANJAY VINAYAK DHORAN
|
00089
|
CBIN0281942
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BBA0B
|
|
SANJAY VINAYAK DHORAN
|
()
|
226
|
MALKAPUR
|
MH-22-003-820-001/965 (UMALI)
|
1822003000NRG23030820230232346
|
03/08/2023
|
Pralhad Narayna Raut
|
1822003WL0037557
|
Pralhad Narayna Raut
|
00089
|
CBIN0281942
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002BB9A1
|
|
Pralhad Narayna Raut
|
()
|
227
|
MALKAPUR
|
MH-22-003-838-002/1074 (VARKHED)
|
1822003000NRG23030820230232428
|
03/08/2023
|
Gajanan Narayan Tayade
|
1822003WL0037561
|
Gajanan Narayan Tayade
|
00089
|
CBIN0281942
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB9DC
|
|
Gajanan Narayan Tayade
|
()
|
228
|
MALKAPUR
|
MH-22-003-838-002/1079 (VARKHED)
|
1822003000NRG23030820230232429
|
03/08/2023
|
Sanjay Nagorao Tayade
|
1822003WL0037561
|
Sanjay Nagorao Tayade
|
00089
|
CBIN0281942
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB9DA
|
|
Sanjay Nagorao Tayade
|
()
|
229
|
MALKAPUR
|
MH-22-003-838-002/1110 (VARKHED)
|
1822003000NRG23030820230232431
|
03/08/2023
|
trambak onkar kade
|
1822003WL0037561
|
trambak onkar kade
|
00089
|
CBIN0281942
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB9DB
|
|
trambak onkar kade
|
()
|
230
|
MALKAPUR
|
MH-22-003-838-002/1139 (VARKHED)
|
1822003000NRG23030820230232432
|
03/08/2023
|
vilas vishwasrao tayade
|
1822003WL0037561
|
vilas vishwasrao tayade
|
00089
|
CBIN0281942
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB9AC
|
|
vilas vishwasrao tayade
|
()
|
231
|
MALKAPUR
|
MH-22-003-838-002/1143 (VARKHED)
|
1822003000NRG23030820230232433
|
03/08/2023
|
Satish Rambhau Wankhede
|
1822003WL0037561
|
Satish Rambhau Wankhede
|
00089
|
CBIN0281942
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002BB9A0
|
|
Satish Rambhau Wankhede
|
()
|
232
|
MALKAPUR
|
MH-22-003-838-002/153 (VARKHED)
|
1822003000NRG23030820230232435
|
03/08/2023
|
PRATAPSING SHRIRAM CHAVAN
|
1822003WL0037561
|
PRATAPSING SHRIRAM CHAVAN
|
00089
|
CBIN0281942
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BBA03
|
|
PRATAPSING SHRIRAM CHAVAN
|
()
|
233
|
MALKAPUR
|
MH-22-003-838-002/230 (VARKHED)
|
1822003000NRG23030820230232439
|
03/08/2023
|
mira samadhan dhurandhar
|
1822003WL0037561
|
mira samadhan dhurandhar
|
00089
|
CBIN0281942
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BB9FE
|
|
mira samadhan dhurandhar
|
()
|
234
|
MALKAPUR
|
MH-22-003-838-002/230 (VARKHED)
|
1822003000NRG23030820230232437
|
03/08/2023
|
SAMADHAN SHANKAR DHURANDHAR
|
1822003WL0037561
|
SAMADHAN SHANKAR DHURANDHAR
|
00089
|
CBIN0281942
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BB98A
|
|
SAMADHAN SHANKAR DHURANDHAR
|
()
|
235
|
MALKAPUR
|
MH-22-003-838-002/271 (VARKHED)
|
1822003000NRG23030820230232441
|
03/08/2023
|
MANIKRAO ONKAR DHURANDHAR
|
1822003WL0037561
|
MANIKRAO ONKAR DHURANDHAR
|
00089
|
CBIN0281942
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BB671
|
|
MANIKRAO ONKAR DHURANDHAR
|
()
|
236
|
MALKAPUR
|
MH-22-003-838-002/273 (VARKHED)
|
1822003000NRG23030820230232443
|
03/08/2023
|
ANANDA BHIVSAN DHURANDAR
|
1822003WL0037561
|
ANANDA BHIVSAN DHURANDAR
|
00089
|
CBIN0281942
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BB666
|
|
ANANDA BHIVSAN DHURANDAR
|
()
|
237
|
MALKAPUR
|
MH-22-003-838-002/396 (VARKHED)
|
1822003000NRG23030820230232445
|
03/08/2023
|
Nandakishor Kailashrao Deshmukh
|
1822003WL0037561
|
Nandakishor Kailashrao Deshmukh
|
00089
|
CBIN0281942
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB9AB
|
|
Nandakishor Kailashrao Deshmukh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138240
|
138240
|
|
|
|
|
|
|
|
238
|
MALKAPUR
|
MH-22-003-055-001/111 ((KHAMKHED))
|
1822003000NRG23030820230230093
|
03/08/2023
|
lahu vasanta tayade
|
1822003WL0037470
|
lahu vasanta tayade
|
00152
|
HDFC0002647
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB6AA
|
|
lahu vasanta tayade
|
()
|
239
|
MALKAPUR
|
MH-22-003-055-001/111 ((KHAMKHED))
|
1822003000NRG23030820230230107
|
03/08/2023
|
lahu vasanta tayade
|
1822003WL0037470
|
lahu vasanta tayade
|
00152
|
HDFC0002647
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB6AB
|
|
lahu vasanta tayade
|
()
|
240
|
MALKAPUR
|
MH-22-003-055-001/24 ((KHAMKHED))
|
1822003000NRG23030820230230095
|
03/08/2023
|
Sunitqa Gopal Kudare
|
1822003WL0037470
|
Sunitqa Gopal Kudare
|
00152
|
HDFC0002647
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB9B8
|
|
Sunitqa Gopal Kudare
|
()
|
241
|
MALKAPUR
|
MH-22-003-055-001/24 ((KHAMKHED))
|
1822003000NRG23030820230230100
|
03/08/2023
|
Sunitqa Gopal Kudare
|
1822003WL0037470
|
Sunitqa Gopal Kudare
|
00152
|
HDFC0002647
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB9B7
|
|
Sunitqa Gopal Kudare
|
()
|
242
|
MALKAPUR
|
MH-22-003-055-001/2991 ((KHAMKHED))
|
1822003000NRG23030820230230103
|
03/08/2023
|
anil shaligram mundhe
|
1822003WL0037470
|
anil shaligram mundhe
|
00152
|
HDFC0002647
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB9A7
|
|
anil shaligram mundhe
|
()
|
243
|
MALKAPUR
|
MH-22-003-055-001/3009 ((KHAMKHED))
|
1822003000NRG23030820230230104
|
03/08/2023
|
shakultala rameshwar mundhe
|
1822003WL0037470
|
shakultala rameshwar mundhe
|
00152
|
HDFC0002647
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB6A4
|
|
shakultala rameshwar mundhe
|
()
|
244
|
MALKAPUR
|
MH-22-003-055-001/3009 ((KHAMKHED))
|
1822003000NRG23030820230230096
|
03/08/2023
|
shakultala rameshwar mundhe
|
1822003WL0037470
|
shakultala rameshwar mundhe
|
00152
|
HDFC0002647
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB6A5
|
|
shakultala rameshwar mundhe
|
()
|
245
|
MALKAPUR
|
MH-22-003-055-001/3015 ((KHAMKHED))
|
1822003000NRG23030820230230097
|
03/08/2023
|
chunilal Chandrasing Solanki
|
1822003WL0037470
|
chunilal Chandrasing Solanki
|
00152
|
HDFC0002647
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB9A3
|
|
chunilal Chandrasing Solanki
|
()
|
246
|
MALKAPUR
|
MH-22-003-055-001/3015 ((KHAMKHED))
|
1822003000NRG23030820230230098
|
03/08/2023
|
chunilal Chandrasing Solanki
|
1822003WL0037470
|
chunilal Chandrasing Solanki
|
00152
|
HDFC0002647
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB9A4
|
|
chunilal Chandrasing Solanki
|
()
|
247
|
MALKAPUR
|
MH-22-003-055-001/3023 ((KHAMKHED))
|
1822003000NRG23030820230230099
|
03/08/2023
|
Sunita Chunilal Solanki
|
1822003WL0037470
|
Sunita Chunilal Solanki
|
00152
|
HDFC0002647
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB9A6
|
|
Sunita Chunilal Solanki
|
()
|
248
|
MALKAPUR
|
MH-22-003-055-001/3023 ((KHAMKHED))
|
1822003000NRG23030820230230086
|
03/08/2023
|
Sunita Chunilal Solanki
|
1822003WL0037470
|
Sunita Chunilal Solanki
|
00152
|
HDFC0002647
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB9A5
|
|
Sunita Chunilal Solanki
|
()
|
249
|
MALKAPUR
|
MH-22-003-055-001/313 ((KHAMKHED))
|
1822003000NRG23030820230230087
|
03/08/2023
|
shobha gajanan sathe
|
1822003WL0037470
|
shobha gajanan sathe
|
00152
|
HDFC0002647
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB6A3
|
|
shobha gajanan sathe
|
()
|
250
|
MALKAPUR
|
MH-22-003-055-001/313 ((KHAMKHED))
|
1822003000NRG23030820230230134
|
03/08/2023
|
shobha gajanan sathe
|
1822003WL0037470
|
shobha gajanan sathe
|
00152
|
HDFC0002647
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB6A2
|
|
shobha gajanan sathe
|
()
|
251
|
MALKAPUR
|
MH-22-003-055-001/773 ((KHAMKHED))
|
1822003000NRG23030820230230091
|
03/08/2023
|
Vaibhav Ashok More
|
1822003WL0037470
|
Vaibhav Ashok More
|
00152
|
HDFC0002647
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB9A9
|
|
Vaibhav Ashok More
|
()
|
252
|
MALKAPUR
|
MH-22-003-055-001/773 ((KHAMKHED))
|
1822003000NRG23030820230230112
|
03/08/2023
|
Vaibhav Ashok More
|
1822003WL0037470
|
Vaibhav Ashok More
|
00152
|
HDFC0002647
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB9A8
|
|
Vaibhav Ashok More
|
()
|
253
|
MALKAPUR
|
MH-22-003-055-001/775 ((KHAMKHED))
|
1822003000NRG23030820230230113
|
03/08/2023
|
Pallavai Ganesh More
|
1822003WL0037470
|
Pallavai Ganesh More
|
00152
|
HDFC0002647
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB9C2
|
|
Pallavai Ganesh More
|
()
|
254
|
MALKAPUR
|
MH-22-003-055-001/775 ((KHAMKHED))
|
1822003000NRG23030820230230073
|
03/08/2023
|
Pallavai Ganesh More
|
1822003WL0037470
|
Pallavai Ganesh More
|
00152
|
HDFC0002647
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB9C1
|
|
Pallavai Ganesh More
|
()
|
255
|
MALKAPUR
|
MH-22-003-055-001/777 ((KHAMKHED))
|
1822003000NRG23030820230230127
|
03/08/2023
|
sharada viniod thombare
|
1822003WL0037470
|
sharada viniod thombare
|
00152
|
HDFC0002647
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB99E
|
|
sharada viniod thombare
|
()
|
256
|
MALKAPUR
|
MH-22-003-055-001/778 ((KHAMKHED))
|
1822003000NRG23030820230230128
|
03/08/2023
|
Prashant Ninaji Satav
|
1822003WL0037470
|
Prashant Ninaji Satav
|
00152
|
HDFC0002647
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB9BF
|
|
Prashant Ninaji Satav
|
()
|
257
|
MALKAPUR
|
MH-22-003-055-001/780 ((KHAMKHED))
|
1822003000NRG23030820230230129
|
03/08/2023
|
Arvin Ravindra Pivatkar
|
1822003WL0037470
|
Arvin Ravindra Pivatkar
|
00152
|
HDFC0002647
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB9B1
|
|
Arvin Ravindra Pivatkar
|
()
|
258
|
MALKAPUR
|
MH-22-003-055-001/781 ((KHAMKHED))
|
1822003000NRG23030820230230130
|
03/08/2023
|
vishal lahu tayade
|
1822003WL0037470
|
vishal lahu tayade
|
00152
|
HDFC0002647
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB9D7
|
|
vishal lahu tayade
|
()
|
259
|
MALKAPUR
|
MH-22-003-055-001/803 ((KHAMKHED))
|
1822003000NRG23030820230230131
|
03/08/2023
|
Mohan EKanath Suradkar
|
1822003WL0037470
|
Mohan EKanath Suradkar
|
00152
|
HDFC0002647
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB9BC
|
|
Mohan EKanath Suradkar
|
()
|
260
|
MALKAPUR
|
MH-22-003-055-001/803 ((KHAMKHED))
|
1822003000NRG23030820230230072
|
03/08/2023
|
Mohan EKanath Suradkar
|
1822003WL0037470
|
Mohan EKanath Suradkar
|
00152
|
HDFC0002647
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB9BB
|
|
Mohan EKanath Suradkar
|
()
|
261
|
MALKAPUR
|
MH-22-003-055-001/806 ((KHAMKHED))
|
1822003000NRG23030820230230132
|
03/08/2023
|
Aarti Sandip MUndhe
|
1822003WL0037470
|
Aarti Sandip MUndhe
|
00152
|
HDFC0002647
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB9B0
|
|
Aarti Sandip MUndhe
|
()
|
262
|
MALKAPUR
|
MH-22-003-055-001/807 ((KHAMKHED))
|
1822003000NRG23030820230230133
|
03/08/2023
|
Mukta Gajanna Kuyate
|
1822003WL0037470
|
Mukta Gajanna Kuyate
|
00152
|
HDFC0002647
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB9AF
|
|
Mukta Gajanna Kuyate
|
()
|
263
|
MALKAPUR
|
MH-22-003-055-001/809 ((KHAMKHED))
|
1822003000NRG23030820230230077
|
03/08/2023
|
Vimal Ananda Pachpor
|
1822003WL0037470
|
Vimal Ananda Pachpor
|
00152
|
HDFC0002647
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB9B4
|
|
Vimal Ananda Pachpor
|
()
|
264
|
MALKAPUR
|
MH-22-003-055-001/811 ((KHAMKHED))
|
1822003000NRG23030820230230078
|
03/08/2023
|
Ganesh Shaligaram Mundhe
|
1822003WL0037470
|
Ganesh Shaligaram Mundhe
|
00152
|
HDFC0002647
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB9BE
|
|
Ganesh Shaligaram Mundhe
|
()
|
265
|
MALKAPUR
|
MH-22-003-055-001/811 ((KHAMKHED))
|
1822003000NRG23030820230230121
|
03/08/2023
|
Ganesh Shaligaram Mundhe
|
1822003WL0037470
|
Ganesh Shaligaram Mundhe
|
00152
|
HDFC0002647
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB9BD
|
|
Ganesh Shaligaram Mundhe
|
()
|
266
|
MALKAPUR
|
MH-22-003-055-001/819 ((KHAMKHED))
|
1822003000NRG23030820230230075
|
03/08/2023
|
Jyoti Sanjay Kavare
|
1822003WL0037470
|
Jyoti Sanjay Kavare
|
00152
|
HDFC0002647
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB9C4
|
|
Jyoti Sanjay Kavare
|
()
|
267
|
MALKAPUR
|
MH-22-003-055-001/819 ((KHAMKHED))
|
1822003000NRG23030820230230126
|
03/08/2023
|
Jyoti Sanjay Kavare
|
1822003WL0037470
|
Jyoti Sanjay Kavare
|
00152
|
HDFC0002647
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB9C5
|
|
Jyoti Sanjay Kavare
|
()
|
268
|
MALKAPUR
|
MH-22-003-055-001/820 ((KHAMKHED))
|
1822003000NRG23030820230230076
|
03/08/2023
|
Gopal Lahu Tayade
|
1822003WL0037470
|
Gopal Lahu Tayade
|
00152
|
HDFC0002647
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB9BA
|
|
Gopal Lahu Tayade
|
()
|
269
|
MALKAPUR
|
MH-22-003-055-001/820 ((KHAMKHED))
|
1822003000NRG23030820230230122
|
03/08/2023
|
Gopal Lahu Tayade
|
1822003WL0037470
|
Gopal Lahu Tayade
|
00152
|
HDFC0002647
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB9B9
|
|
Gopal Lahu Tayade
|
()
|
270
|
MALKAPUR
|
MH-22-003-055-001/821 ((KHAMKHED))
|
1822003000NRG23030820230230123
|
03/08/2023
|
Ganesh Ananda Pachpor
|
1822003WL0037470
|
Ganesh Ananda Pachpor
|
00152
|
HDFC0002647
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB9B3
|
|
Ganesh Ananda Pachpor
|
()
|
271
|
MALKAPUR
|
MH-22-003-055-001/821 ((KHAMKHED))
|
1822003000NRG23030820230230079
|
03/08/2023
|
Ganesh Ananda Pachpor
|
1822003WL0037470
|
Ganesh Ananda Pachpor
|
00152
|
HDFC0002647
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB9B2
|
|
Ganesh Ananda Pachpor
|
()
|
272
|
MALKAPUR
|
MH-22-003-055-001/823 ((KHAMKHED))
|
1822003000NRG23030820230230080
|
03/08/2023
|
Mukta Pramod Honale
|
1822003WL0037470
|
Mukta Pramod Honale
|
00152
|
HDFC0002647
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB9B6
|
|
Mukta Pramod Honale
|
()
|
273
|
MALKAPUR
|
MH-22-003-055-001/823 ((KHAMKHED))
|
1822003000NRG23030820230230120
|
03/08/2023
|
Mukta Pramod Honale
|
1822003WL0037470
|
Mukta Pramod Honale
|
00152
|
HDFC0002647
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB9B5
|
|
Mukta Pramod Honale
|
()
|
274
|
MALKAPUR
|
MH-22-003-055-001/979 ((KHAMKHED))
|
1822003000NRG23030820230230082
|
03/08/2023
|
Radha Shrikrushna Mundhe
|
1822003WL0037470
|
Radha Shrikrushna Mundhe
|
00152
|
HDFC0002647
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB9C0
|
|
Radha Shrikrushna Mundhe
|
()
|
275
|
MALKAPUR
|
MH-22-003-055-001/979 ((KHAMKHED))
|
1822003000NRG23030820230230081
|
03/08/2023
|
Shrikrushana BHagwat Mundhe
|
1822003WL0037470
|
Shrikrushana BHagwat Mundhe
|
00152
|
HDFC0002647
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB9C3
|
|
Shrikrushana BHagwat Mundhe
|
()
|
276
|
MALKAPUR
|
MH-22-003-237-001/622 (DHRANGAON)
|
1822003000NRG23030820230231674
|
03/08/2023
|
GAJANAN NARAYAN SONONE
|
1822003WL0037517
|
GAJANAN NARAYAN SONONE
|
00152
|
HDFC0002647
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB69A
|
|
GAJANAN NARAYAN SONONE
|
()
|
277
|
MALKAPUR
|
MH-22-003-237-001/622 (DHRANGAON)
|
1822003000NRG23030820230231748
|
03/08/2023
|
GAJANAN NARAYAN SONONE
|
1822003WL0037517
|
GAJANAN NARAYAN SONONE
|
00152
|
HDFC0002647
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB69B
|
|
GAJANAN NARAYAN SONONE
|
()
|
278
|
MALKAPUR
|
MH-22-003-237-001/623 (DHRANGAON)
|
1822003000NRG23030820230231739
|
03/08/2023
|
AMOL SANGHPAL ZANKE
|
1822003WL0037517
|
AMOL SANGHPAL ZANKE
|
00152
|
HDFC0002647
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB695
|
|
AMOL SANGHPAL ZANKE
|
()
|
279
|
MALKAPUR
|
MH-22-003-237-001/623 (DHRANGAON)
|
1822003000NRG23030820230231675
|
03/08/2023
|
AMOL SANGHPAL ZANKE
|
1822003WL0037517
|
AMOL SANGHPAL ZANKE
|
00152
|
HDFC0002647
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB694
|
|
AMOL SANGHPAL ZANKE
|
()
|
280
|
MALKAPUR
|
MH-22-003-237-001/624 (DHRANGAON)
|
1822003000NRG23030820230231682
|
03/08/2023
|
SWAPNIL VISHNU CHIKTE
|
1822003WL0037517
|
SWAPNIL VISHNU CHIKTE
|
00152
|
HDFC0002647
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB697
|
|
SWAPNIL VISHNU CHIKTE
|
()
|
281
|
MALKAPUR
|
MH-22-003-237-001/624 (DHRANGAON)
|
1822003000NRG23030820230231740
|
03/08/2023
|
SWAPNIL VISHNU CHIKTE
|
1822003WL0037517
|
SWAPNIL VISHNU CHIKTE
|
00152
|
HDFC0002647
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB696
|
|
SWAPNIL VISHNU CHIKTE
|
()
|
282
|
MALKAPUR
|
MH-22-003-237-001/625 (DHRANGAON)
|
1822003000NRG23030820230231735
|
03/08/2023
|
SANJAY NARAYAN SONONE
|
1822003WL0037517
|
SANJAY NARAYAN SONONE
|
00152
|
HDFC0002647
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB68E
|
|
SANJAY NARAYAN SONONE
|
()
|
283
|
MALKAPUR
|
MH-22-003-237-001/625 (DHRANGAON)
|
1822003000NRG23030820230231683
|
03/08/2023
|
SANJAY NARAYAN SONONE
|
1822003WL0037517
|
SANJAY NARAYAN SONONE
|
00152
|
HDFC0002647
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB68F
|
|
SANJAY NARAYAN SONONE
|
()
|
284
|
MALKAPUR
|
MH-22-003-237-001/626 (DHRANGAON)
|
1822003000NRG23030820230231684
|
03/08/2023
|
GAJANAN VASANT SUSHIR
|
1822003WL0037517
|
GAJANAN VASANT SUSHIR
|
00152
|
HDFC0002647
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB690
|
|
GAJANAN VASANT SUSHIR
|
()
|
285
|
MALKAPUR
|
MH-22-003-237-001/626 (DHRANGAON)
|
1822003000NRG23030820230231736
|
03/08/2023
|
GAJANAN VASANT SUSHIR
|
1822003WL0037517
|
GAJANAN VASANT SUSHIR
|
00152
|
HDFC0002647
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB691
|
|
GAJANAN VASANT SUSHIR
|
()
|
286
|
MALKAPUR
|
MH-22-003-237-001/627 (DHRANGAON)
|
1822003000NRG23030820230231733
|
03/08/2023
|
KRISHNA SHARAD FENGDE
|
1822003WL0037517
|
KRISHNA SHARAD FENGDE
|
00152
|
HDFC0002647
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB699
|
|
KRISHNA SHARAD FENGDE
|
()
|
287
|
MALKAPUR
|
MH-22-003-237-001/627 (DHRANGAON)
|
1822003000NRG23030820230231686
|
03/08/2023
|
KRISHNA SHARAD FENGDE
|
1822003WL0037517
|
KRISHNA SHARAD FENGDE
|
00152
|
HDFC0002647
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB698
|
|
KRISHNA SHARAD FENGDE
|
()
|
288
|
MALKAPUR
|
MH-22-003-237-001/631 (DHRANGAON)
|
1822003000NRG23030820230231688
|
03/08/2023
|
RAHUL EKANATH INGALE
|
1822003WL0037517
|
RAHUL EKANATH INGALE
|
00152
|
HDFC0002647
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB693
|
|
RAHUL EKANATH INGALE
|
()
|
289
|
MALKAPUR
|
MH-22-003-237-001/631 (DHRANGAON)
|
1822003000NRG23030820230231734
|
03/08/2023
|
RAHUL EKANATH INGALE
|
1822003WL0037517
|
RAHUL EKANATH INGALE
|
00152
|
HDFC0002647
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB692
|
|
RAHUL EKANATH INGALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79872
|
79872
|
|
|
|
|
|
|
|
290
|
MALKAPUR
|
MH-22-003-012-001/436 (BHALEGAON))
|
1822003000NRG23030820230231138
|
03/08/2023
|
VIJAY TRAMBAK SAVALE
|
1822003WL0037501
|
VIJAY TRAMBAK SAVALE
|
00165
|
IBKL0000505
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB679
|
|
VIJAY TRAMBAK SAVALE
|
()
|
291
|
MALKAPUR
|
MH-22-003-206-001/231 (DASARKHED)
|
1822003000NRG23030820230231325
|
03/08/2023
|
Pradip Ramesh Ekade
|
1822003WL0037507
|
Pradip Ramesh Ekade
|
00165
|
IBKL0000505
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB6D5
|
|
Pradip Ramesh Ekade
|
()
|
292
|
MALKAPUR
|
MH-22-003-237-001/837 (DHRANGAON)
|
1822003000NRG23030820230231667
|
03/08/2023
|
Sagar Sadhashiv Lavange
|
1822003WL0037517
|
Sagar Sadhashiv Lavange
|
00165
|
IBKL0000505
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB9E2
|
|
Sagar Sadhashiv Lavange
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
293
|
MALKAPUR
|
MH-22-003-010-001/182 (BELAD))
|
1822003000NRG23030820230233506
|
03/08/2023
|
sushila golabrao sabe
|
1822003WL0037599
|
sushila golabrao sabe
|
00415
|
SBIN0000419
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BB97B
|
|
SUSHIL GULABRAO SABE RUKHMINI SUSHIL SAB
|
()
|
294
|
MALKAPUR
|
MH-22-003-027-001/584 (LONWADI))
|
1822003000NRG23030820230232076
|
03/08/2023
|
nilesh ramdas wagh
|
1822003WL0037536
|
nilesh ramdas wagh
|
00415
|
SBIN0000419
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BB6FA
|
|
MR NILESH RAMDAS WAGH
|
()
|
295
|
MALKAPUR
|
MH-22-003-110-001/2989 (BAHAPURA)
|
1822003000NRG23030820230230173
|
03/08/2023
|
Mandabai Ramesh Umale
|
1822003WL0037473
|
Mandabai Ramesh Umale
|
00415
|
SBIN0000419
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BB9F4
|
|
MRS MANDABAI RAMESH UMALE
|
()
|
296
|
MALKAPUR
|
MH-22-003-206-001/18 (DASARKHED)
|
1822003000NRG23030820230231320
|
03/08/2023
|
Amol Prakash Nandokar
|
1822003WL0037507
|
Amol Prakash Nandokar
|
00415
|
SBIN0000419
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB9FD
|
|
MR AMOL PRAKASH NANDOKAR
|
()
|
297
|
MALKAPUR
|
MH-22-003-237-001/346 (DHRANGAON)
|
1822003000NRG23030820230231714
|
03/08/2023
|
rastrapal prakash zanke
|
1822003WL0037517
|
rastrapal prakash zanke
|
00415
|
SBIN0000419
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB97C
|
|
MASTER RASHTRAPAL PRAKASH ZANKE MINOR
|
()
|
298
|
MALKAPUR
|
MH-22-003-237-001/351 (DHRANGAON)
|
1822003000NRG23030820230231716
|
03/08/2023
|
ANITA SHARAD GORE
|
1822003WL0037517
|
ANITA SHARAD GORE
|
00415
|
SBIN0000419
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB992
|
|
MR SHARAD MADHUKAR MORE
|
()
|
299
|
MALKAPUR
|
MH-22-003-237-001/351 (DHRANGAON)
|
1822003000NRG23030820230231715
|
03/08/2023
|
SHARAD MADHUKAR GORE
|
1822003WL0037517
|
SHARAD MADHUKAR GORE
|
00415
|
SBIN0000419
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB993
|
|
MR SHARAD MADHUKAR MORE
|
()
|
300
|
MALKAPUR
|
MH-22-003-237-001/467 (DHRANGAON)
|
1822003000NRG23030820230231702
|
03/08/2023
|
Premratan Madhukar Firke
|
1822003WL0037517
|
Premratan Madhukar Firke
|
00415
|
SBIN0000419
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB9CD
|
|
MR PREMRATAN MADHUKAR PHIRKE
|
()
|
301
|
MALKAPUR
|
MH-22-003-237-001/477 (DHRANGAON)
|
1822003000NRG23030820230231704
|
03/08/2023
|
Sandip bhagwan zanke
|
1822003WL0037517
|
Sandip bhagwan zanke
|
00415
|
SBIN0000419
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002BB6F8
|
|
MR SANDIP BHAGWAN ZANKE
|
()
|
302
|
MALKAPUR
|
MH-22-003-237-001/477 (DHRANGAON)
|
1822003000NRG23030820230231705
|
03/08/2023
|
Sangita sandip zanke
|
1822003WL0037517
|
Sangita sandip zanke
|
00415
|
SBIN0000419
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002BB6F7
|
|
MR SANDIP BHAGWAN ZANKE
|
()
|
303
|
MALKAPUR
|
MH-22-003-237-001/540 (DHRANGAON)
|
1822003000NRG23030820230231677
|
03/08/2023
|
narsingdas shankarlala rathi
|
1822003WL0037517
|
narsingdas shankarlala rathi
|
00415
|
SBIN0000419
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB682
|
|
MR NARASINGADAS SHANKARALAL RATHI
|
()
|
304
|
MALKAPUR
|
MH-22-003-237-001/551 (DHRANGAON)
|
1822003000NRG23030820230231679
|
03/08/2023
|
jyoti nivrutti firke
|
1822003WL0037517
|
jyoti nivrutti firke
|
00415
|
SBIN0000419
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB681
|
|
MRS JYOTI NIVRUTTI PHIRKE
|
()
|
305
|
MALKAPUR
|
MH-22-003-237-001/551 (DHRANGAON)
|
1822003000NRG23030820230231678
|
03/08/2023
|
nivruti madhukar firke
|
1822003WL0037517
|
nivruti madhukar firke
|
00415
|
SBIN0000419
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB680
|
|
MRS JYOTI NIVRUTTI PHIRKE
|
()
|
306
|
MALKAPUR
|
MH-22-003-237-001/765 (DHRANGAON)
|
1822003000NRG23030820230231663
|
03/08/2023
|
pravin madhukar zanke
|
1822003WL0037517
|
pravin madhukar zanke
|
00415
|
SBIN0000419
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB6D6
|
|
MR PRAVIN MADHUKAR ZANKE
|
()
|
307
|
MALKAPUR
|
MH-22-003-307-002/2262 (HARANKHED)
|
1822003000NRG23030820230231953
|
03/08/2023
|
Vaibhav Dnyandev Kalamkar
|
1822003WL0037529
|
Vaibhav Dnyandev Kalamkar
|
00415
|
SBIN0000419
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB9CC
|
|
MR VAIBHAV DNYANDEO KALAMKAR
|
()
|
308
|
MALKAPUR
|
MH-22-003-308-001/275 (HARSODA)
|
1822003000NRG23030820230229936
|
03/08/2023
|
damodhar waman ingale
|
1822003WL0037466
|
damodhar waman ingale
|
00415
|
SBIN0000419
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB6F1
|
|
MR DAMA WAMAN INGLE
|
()
|
309
|
MALKAPUR
|
MH-22-003-308-001/306 (HARSODA)
|
1822003000NRG23030820230229937
|
03/08/2023
|
shaligram kashiram sonone
|
1822003WL0037466
|
shaligram kashiram sonone
|
00415
|
SBIN0000419
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB689
|
|
MR SHALIGRAM KASHIRAM SONONE
|
()
|
310
|
MALKAPUR
|
MH-22-003-308-001/523 (HARSODA)
|
1822003000NRG23030820230229938
|
03/08/2023
|
PRAVIN DHANGO WAGH
|
1822003WL0037466
|
PRAVIN DHANGO WAGH
|
00415
|
SBIN0000419
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB6ED
|
|
MR PRAVIN DHANGO WAGH
|
()
|
311
|
MALKAPUR
|
MH-22-003-313-001/230 (HIGNAKAJI)
|
1822003000NRG23030820230232000
|
03/08/2023
|
YOGESH HARIDAS NIWANE
|
1822003WL0037531
|
YOGESH HARIDAS NIWANE
|
00415
|
SBIN0000419
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BBA23
|
|
MR YOGESH HARIDAS NIWANE
|
()
|
312
|
MALKAPUR
|
MH-22-003-313-001/258 (HIGNAKAJI)
|
1822003000NRG23030820230232006
|
03/08/2023
|
shantaram ninan solanke
|
1822003WL0037531
|
shantaram ninan solanke
|
00415
|
SBIN0000419
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002BB6F5
|
|
MR SHANTARAM NINA SOLANKE
|
()
|
313
|
MALKAPUR
|
MH-22-003-313-001/95 (HIGNAKAJI)
|
1822003000NRG23030820230231967
|
03/08/2023
|
NAMDEV LAXMAN RAUT
|
1822003WL0037531
|
NAMDEV LAXMAN RAUT
|
00415
|
SBIN0000419
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BBA20
|
|
MR NAMDEO LAKSHMAN RAUT
|
()
|
314
|
MALKAPUR
|
MH-22-003-554-001/393 (NARWEL)
|
1822003000NRG23030820230232168
|
03/08/2023
|
sopan ninu bavaskar
|
1822003WL0037546
|
sopan ninu bavaskar
|
00415
|
SBIN0000419
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002BB6C1
|
|
MR SOPAN NINU BAWASKAR
|
()
|
315
|
MALKAPUR
|
MH-22-003-554-001/549 (NARWEL)
|
1822003000NRG23030820230232171
|
03/08/2023
|
Dwarka Nilkanth Satav
|
1822003WL0037546
|
Dwarka Nilkanth Satav
|
00415
|
SBIN0000419
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002BB99F
|
|
MRS DWARKA NILKANTH SATAV
|
()
|
316
|
MALKAPUR
|
MH-22-003-820-001/1221 (UMALI)
|
1822003000NRG23030820230232333
|
03/08/2023
|
aparna Gautam Gawai
|
1822003WL0037557
|
aparna Gautam Gawai
|
00415
|
SBIN0000419
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BB6CC
|
|
MRS APARNA GAUTAM GAWAI
|
()
|
317
|
MALKAPUR
|
MH-22-003-820-001/589 (UMALI)
|
1822003000NRG23030820230232327
|
03/08/2023
|
ABHILASH NAMDEV AHERKAR
|
1822003WL0037557
|
ABHILASH NAMDEV AHERKAR
|
00415
|
SBIN0000419
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BB984
|
|
MR ABHEELASH NAMDEO AHERKAR
|
()
|
318
|
MALKAPUR
|
MH-22-003-820-001/652 (UMALI)
|
1822003000NRG23030820230232308
|
03/08/2023
|
ARUN EKNATH RAUT
|
1822003WL0037557
|
ARUN EKNATH RAUT
|
00415
|
SBIN0000419
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB668
|
|
MR ARUN EKNATH RAUT
|
()
|
319
|
MALKAPUR
|
MH-22-003-820-001/652 (UMALI)
|
1822003000NRG23030820230232309
|
03/08/2023
|
SUNANDA ARUN RAUT
|
1822003WL0037557
|
SUNANDA ARUN RAUT
|
00415
|
SBIN0000419
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB669
|
|
MRS SUNANDA ARUN RAUT
|
()
|
320
|
MALKAPUR
|
MH-22-003-820-001/676 (UMALI)
|
1822003000NRG23030820230232348
|
03/08/2023
|
nandakishor parashram pakhare
|
1822003WL0037557
|
nandakishor parashram pakhare
|
00415
|
SBIN0000419
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BB989
|
|
MR NANDKISHOR PARASHRAM PAKHARE
|
()
|
321
|
MALKAPUR
|
MH-22-003-820-001/764 (UMALI)
|
1822003000NRG23030820230232315
|
03/08/2023
|
satish dinka dhoran
|
1822003WL0037557
|
satish dinka dhoran
|
00415
|
SBIN0000419
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BB99C
|
|
MR SATISH DINKAR DHORAN
|
()
|
322
|
MALKAPUR
|
MH-22-003-845-001/385 (VIVRA)
|
1822003000NRG23030820230232485
|
03/08/2023
|
Lalita Gajanan Sangalkar
|
1822003WL0037563
|
Lalita Gajanan Sangalkar
|
00415
|
SBIN0000419
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BB9F5
|
|
MS LALITA GAJANAN SANGALKAR
|
()
|
323
|
MALKAPUR
|
MH-22-003-845-001/99 (VIVRA)
|
1822003000NRG23030820230232502
|
03/08/2023
|
jyoti sanjay janjalkar
|
1822003WL0037563
|
jyoti sanjay janjalkar
|
00415
|
SBIN0000419
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB6D9
|
|
MRS JYOTI SANJAY JANJALKAR
|
()
|
324
|
MALKAPUR
|
MH-22-003-858-001/37 (WADODA)
|
1822003000NRG23030820230232953
|
03/08/2023
|
PARMESHWAR MANOHAR DOBALE
|
1822003WL0037578
|
PARMESHWAR MANOHAR DOBALE
|
00415
|
SBIN0000419
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BBA1E
|
|
MR PARMESWAR MANOHAR DOBALE
|
()
|
325
|
MALKAPUR
|
MH-22-003-858-001/495 (WADODA)
|
1822003000NRG23030820230232951
|
03/08/2023
|
Sachin Kailas Gaikwad
|
1822003WL0037578
|
Sachin Kailas Gaikwad
|
00415
|
SBIN0000419
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB6BF
|
|
MR SACHIN KAILAS GAIKWAD
|
()
|
326
|
MALKAPUR
|
MH-22-003-858-001/495 (WADODA)
|
1822003000NRG23030820230232952
|
03/08/2023
|
Sagar Kailas Gaikwad
|
1822003WL0037578
|
Sagar Kailas Gaikwad
|
00415
|
SBIN0000419
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB6C0
|
|
MR SAGAR KAILAS GAYAKWAD
|
()
|
327
|
MALKAPUR
|
MH-22-003-858-001/86 (WADODA)
|
1822003000NRG23030820230232942
|
03/08/2023
|
Sandip Shamrao Gaikwad
|
1822003WL0037578
|
Sandip Shamrao Gaikwad
|
00415
|
SBIN0000419
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB6BE
|
|
MR SANDIP SHAMRAO GAIKWAD
|
()
|
328
|
MALKAPUR
|
MH-22-003-863-001/556 (WAGHOLA)
|
1822003000NRG23030820230233047
|
03/08/2023
|
AMOL ASHOK BHARGADE
|
1822003WL0037582
|
AMOL ASHOK BHARGADE
|
00415
|
SBIN0000419
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB6E8
|
|
MR AMOL ASHOK BHARGADE
|
()
|
329
|
MALKAPUR
|
MH-22-003-896-002/24 (ZODGA)
|
1822003000NRG23030820230233205
|
03/08/2023
|
Ekanath Vishwanath Avhal
|
1822003WL0037584
|
Ekanath Vishwanath Avhal
|
00415
|
SBIN0000419
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BBA21
|
|
MR EKANATH VISWANATH AVHAL
|
()
|
330
|
MALKAPUR
|
MH-22-003-896-002/24 (ZODGA)
|
1822003000NRG23030820230233206
|
03/08/2023
|
Janabai Ekanath Avhal
|
1822003WL0037584
|
Janabai Ekanath Avhal
|
00415
|
SBIN0000419
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BBA22
|
|
MR EKANATH VISWANATH AVHAL
|
()
|
331
|
MALKAPUR
|
MH-22-003-896-002/88 (ZODGA)
|
1822003000NRG23030820230233198
|
03/08/2023
|
SUDHIR SANTOSH RANE
|
1822003WL0037584
|
SUDHIR SANTOSH RANE
|
00415
|
SBIN0000419
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BBA1F
|
|
MR SUDHIR SANTOSH RANE RANE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60928
|
60928
|
|
|
|
|
|
|
|
332
|
MALKAPUR
|
MH-22-003-012-001/128 (BHALEGAON))
|
1822003000NRG23030820230231109
|
03/08/2023
|
SHANKAR BHAGWAT GHULE
|
1822003WL0037501
|
SHANKAR BHAGWAT GHULE
|
00415
|
SBIN0003359
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB68D
|
|
SHANKAR BHAGWAT GHULE
|
()
|
333
|
MALKAPUR
|
MH-22-003-012-001/59 (BHALEGAON))
|
1822003000NRG23030820230231105
|
03/08/2023
|
RAJENDRASING NAVALSING INGALE
|
1822003WL0037501
|
RAJENDRASING NAVALSING INGALE
|
00415
|
SBIN0003359
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB662
|
|
MR RAJENDRASING NAVALSING INGALE
|
()
|
334
|
MALKAPUR
|
MH-22-003-012-001/59 (BHALEGAON))
|
1822003000NRG23030820230231106
|
03/08/2023
|
SAVITA RAJENDRASING INGALE
|
1822003WL0037501
|
SAVITA RAJENDRASING INGALE
|
00415
|
SBIN0003359
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB663
|
|
MR RAJENDRASING NAVALSING INGALE
|
()
|
335
|
MALKAPUR
|
MH-22-003-012-002/404 (BHALEGAON))
|
1822003000NRG23030820230231112
|
03/08/2023
|
BHAGWAN BABAN GULE
|
1822003WL0037501
|
BHAGWAN BABAN GULE
|
00415
|
SBIN0003359
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB991
|
|
MR BHAGWAN BABAN GHULE
|
()
|
336
|
MALKAPUR
|
MH-22-003-027-001/297 (LONWADI))
|
1822003000NRG23030820230232069
|
03/08/2023
|
MURLIDHAR KISAN INGALE
|
1822003WL0037536
|
MURLIDHAR KISAN INGALE
|
00415
|
SBIN0003359
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BBA93
|
|
MR MURLIDHAR KISAN INGLE
|
()
|
337
|
MALKAPUR
|
MH-22-003-027-001/297 (LONWADI))
|
1822003000NRG23030820230232070
|
03/08/2023
|
ujwala Murlidhar Ingale
|
1822003WL0037536
|
ujwala Murlidhar Ingale
|
00415
|
SBIN0003359
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BBA74
|
|
MR MURLIDHAR KISAN INGLE
|
()
|
338
|
MALKAPUR
|
MH-22-003-027-001/417 (LONWADI))
|
1822003000NRG23030820230232071
|
03/08/2023
|
RAVINDRA KRUSHNA KHARATHE
|
1822003WL0037536
|
RAVINDRA KRUSHNA KHARATHE
|
00415
|
SBIN0003359
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BBA32
|
|
MR RAVINDRA KRUSHNA KHARATE
|
()
|
339
|
MALKAPUR
|
MH-22-003-027-001/431 (LONWADI))
|
1822003000NRG23030820230232072
|
03/08/2023
|
DILIP SAHEBRAO KHAPOTE
|
1822003WL0037536
|
DILIP SAHEBRAO KHAPOTE
|
00415
|
SBIN0003359
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BBA24
|
|
DILIP SAHEBRAO KHAPOTE
|
()
|
340
|
MALKAPUR
|
MH-22-003-027-001/438 (LONWADI))
|
1822003000NRG23030820230232073
|
03/08/2023
|
CHHAYA GAJANAN WAGH
|
1822003WL0037536
|
CHHAYA GAJANAN WAGH
|
00415
|
SBIN0003359
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BBA30
|
|
MRS CHAYA GAJANAN WAGH
|
()
|
341
|
MALKAPUR
|
MH-22-003-027-001/512 (LONWADI))
|
1822003000NRG23030820230232075
|
03/08/2023
|
AASHA SUKHDEO WAGH
|
1822003WL0037536
|
AASHA SUKHDEO WAGH
|
00415
|
SBIN0003359
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BBA7F
|
|
MRS ASHA SUKHDEV WAGH
|
()
|
342
|
MALKAPUR
|
MH-22-003-027-001/512 (LONWADI))
|
1822003000NRG23030820230232074
|
03/08/2023
|
sukhadev shrirang wagh
|
1822003WL0037536
|
sukhadev shrirang wagh
|
00415
|
SBIN0003359
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BBA8F
|
|
MRS ASHA SUKHDEV WAGH
|
()
|
343
|
MALKAPUR
|
MH-22-003-055-001/14 ((KHAMKHED))
|
1822003000NRG23030820230230109
|
03/08/2023
|
MADHUKAR DAYARAM DAMBRE
|
1822003WL0037470
|
MADHUKAR DAYARAM DAMBRE
|
00415
|
SBIN0003359
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BBA2F
|
|
MR MADHUKAR DAYARAM DAMBRE
|
()
|
344
|
MALKAPUR
|
MH-22-003-055-001/14 ((KHAMKHED))
|
1822003000NRG23030820230230110
|
03/08/2023
|
yamunabai madhukar damare
|
1822003WL0037470
|
yamunabai madhukar damare
|
00415
|
SBIN0003359
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BBA56
|
|
MR MADHUKAR DAYARAM DAMBRE
|
()
|
345
|
MALKAPUR
|
MH-22-003-055-001/164 ((KHAMKHED))
|
1822003000NRG23030820230230111
|
03/08/2023
|
YASHODA MAGANDAS BAIRAGI
|
1822003WL0037470
|
YASHODA MAGANDAS BAIRAGI
|
00415
|
SBIN0003359
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BBA34
|
|
MRS YASHODA MAGANDAS BAIRAGI
|
()
|
346
|
MALKAPUR
|
MH-22-003-055-001/164 ((KHAMKHED))
|
1822003000NRG23030820230230094
|
03/08/2023
|
YASHODA MAGANDAS BAIRAGI
|
1822003WL0037470
|
YASHODA MAGANDAS BAIRAGI
|
00415
|
SBIN0003359
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BBA33
|
|
MRS YASHODA MAGANDAS BAIRAGI
|
()
|
347
|
MALKAPUR
|
MH-22-003-055-001/225 ((KHAMKHED))
|
1822003000NRG23030820230230106
|
03/08/2023
|
mahadev fulchand mundhe
|
1822003WL0037470
|
mahadev fulchand mundhe
|
00415
|
SBIN0003359
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BBA44
|
|
MR MAHADEV FULSING MUNDE
|
()
|
348
|
MALKAPUR
|
MH-22-003-055-001/234 ((KHAMKHED))
|
1822003000NRG23030820230230117
|
03/08/2023
|
swapnil mahadev mundhe
|
1822003WL0037470
|
swapnil mahadev mundhe
|
00415
|
SBIN0003359
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BBA42
|
|
MASTER SWAPANIL MAHADEO MUNDHE
|
()
|
349
|
MALKAPUR
|
MH-22-003-055-001/234 ((KHAMKHED))
|
1822003000NRG23030820230230085
|
03/08/2023
|
swapnil mahadev mundhe
|
1822003WL0037470
|
swapnil mahadev mundhe
|
00415
|
SBIN0003359
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BBA41
|
|
MASTER SWAPANIL MAHADEO MUNDHE
|
()
|
350
|
MALKAPUR
|
MH-22-003-055-001/279 ((KHAMKHED))
|
1822003000NRG23030820230230101
|
03/08/2023
|
dwarka fulsing mundhe
|
1822003WL0037470
|
dwarka fulsing mundhe
|
00415
|
SBIN0003359
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB6AE
|
|
MRS DWARKABAI FULSING MUNDHE
|
()
|
351
|
MALKAPUR
|
MH-22-003-055-001/3044 ((KHAMKHED))
|
1822003000NRG23030820230230069
|
03/08/2023
|
Babita Gajanan Thombare
|
1822003WL0037470
|
Babita Gajanan Thombare
|
00415
|
SBIN0003359
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BBA67
|
|
MRS BABITA GAJANAN THOMBRE
|
()
|
352
|
MALKAPUR
|
MH-22-003-055-001/3044 ((KHAMKHED))
|
1822003000NRG23030820230230068
|
03/08/2023
|
Gajanan Jayram Thombare
|
1822003WL0037470
|
Gajanan Jayram Thombare
|
00415
|
SBIN0003359
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BB9D6
|
|
GAJANAN JAIRAM THOMBRE
|
()
|
353
|
MALKAPUR
|
MH-22-003-055-001/3056 ((KHAMKHED))
|
1822003000NRG23030820230230070
|
03/08/2023
|
VIlas Udebhan Borale
|
1822003WL0037470
|
VIlas Udebhan Borale
|
00415
|
SBIN0003359
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BBA64
|
|
MR VILAS UDEBHAN BORALE
|
()
|
354
|
MALKAPUR
|
MH-22-003-055-001/3068 ((KHAMKHED))
|
1822003000NRG23030820230230071
|
03/08/2023
|
Kailas Udebhan Borle
|
1822003WL0037470
|
Kailas Udebhan Borle
|
00415
|
SBIN0003359
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BBA65
|
|
MR KAILAS UDEBHAN BORLE
|
()
|
355
|
MALKAPUR
|
MH-22-003-206-001/179 (DASARKHED)
|
1822003000NRG23030820230231316
|
03/08/2023
|
RAHUL PRABHAKAR LONDE
|
1822003WL0037507
|
RAHUL PRABHAKAR LONDE
|
00415
|
SBIN0003359
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BBA2E
|
|
MR RAHUL PRABHAKAR LONDE
|
()
|
356
|
MALKAPUR
|
MH-22-003-206-001/197 (DASARKHED)
|
1822003000NRG23030820230231321
|
03/08/2023
|
jyoti raju shinde
|
1822003WL0037507
|
jyoti raju shinde
|
00415
|
SBIN0003359
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BBA87
|
|
MRS JYOTI RAJU SHINDE
|
()
|
357
|
MALKAPUR
|
MH-22-003-206-001/249 (DASARKHED)
|
1822003000NRG23030820230231327
|
03/08/2023
|
sandip giridharlala jaiswal
|
1822003WL0037507
|
sandip giridharlala jaiswal
|
00415
|
SBIN0003359
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB6C3
|
|
MR SANDIP GIRDHARLAL JAISWAL
|
()
|
358
|
MALKAPUR
|
MH-22-003-206-001/249 (DASARKHED)
|
1822003000NRG23030820230231329
|
03/08/2023
|
seema sandip jaiswal
|
1822003WL0037507
|
seema sandip jaiswal
|
00415
|
SBIN0003359
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BBA5C
|
|
MRS SEEMA SANDIP JAISWAL
|
()
|
359
|
MALKAPUR
|
MH-22-003-210-001/1232 (DEODHABA)
|
1822003000NRG23030820230231499
|
03/08/2023
|
Kailash Dama Gurchal
|
1822003WL0037513
|
Kailash Dama Gurchal
|
00415
|
SBIN0003359
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002BBA5E
|
|
MR KAILAS DAMA GURCHAL
|
()
|
360
|
MALKAPUR
|
MH-22-003-210-001/1232 (DEODHABA)
|
1822003000NRG23030820230231500
|
03/08/2023
|
Lata Kailash Gurchal
|
1822003WL0037513
|
Lata Kailash Gurchal
|
00415
|
SBIN0003359
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002BBA5F
|
|
MRS LATA KAILAS GURCHAL
|
()
|
361
|
MALKAPUR
|
MH-22-003-210-001/200 (DEODHABA)
|
1822003000NRG23030820230231501
|
03/08/2023
|
vijay narayan javekar
|
1822003WL0037513
|
vijay narayan javekar
|
00415
|
SBIN0003359
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002BBA4B
|
|
MR VIJAY NARAYAN JAVIKAR
|
()
|
362
|
MALKAPUR
|
MH-22-003-210-001/355 (DEODHABA)
|
1822003000NRG23030820230231502
|
03/08/2023
|
Mangalabai Chandrakant Bhise
|
1822003WL0037513
|
Mangalabai Chandrakant Bhise
|
00415
|
SBIN0003359
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BBA26
|
|
MRS MANGALABAI CHANDRAKANT BHISE
|
()
|
363
|
MALKAPUR
|
MH-22-003-210-001/365 (DEODHABA)
|
1822003000NRG23030820230231503
|
03/08/2023
|
NARAYAN SHRIPAT BHISE
|
1822003WL0037513
|
NARAYAN SHRIPAT BHISE
|
00415
|
SBIN0003359
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BBA90
|
|
MRS SULOCHANA NARAYAN BHISE
|
()
|
364
|
MALKAPUR
|
MH-22-003-210-001/365 (DEODHABA)
|
1822003000NRG23030820230231504
|
03/08/2023
|
SAU. SULOCHANA NARAYAN BHISE
|
1822003WL0037513
|
SAU. SULOCHANA NARAYAN BHISE
|
00415
|
SBIN0003359
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BBA75
|
|
MRS SULOCHANA NARAYAN BHISE
|
()
|
365
|
MALKAPUR
|
MH-22-003-210-001/569 (DEODHABA)
|
1822003000NRG23030820230231505
|
03/08/2023
|
MAROTI SHRIPAT BHISE
|
1822003WL0037513
|
MAROTI SHRIPAT BHISE
|
00415
|
SBIN0003359
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BBA70
|
|
MR MAROTI SHRIPAT BHISE
|
()
|
366
|
MALKAPUR
|
MH-22-003-210-001/885 (DEODHABA)
|
1822003000NRG23030820230231506
|
03/08/2023
|
Sahebrao samadhan shirsat
|
1822003WL0037513
|
Sahebrao samadhan shirsat
|
00415
|
SBIN0003359
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002BBA5D
|
|
MR SAHEBRAO SAMADHAN SHIRSATH
|
()
|
367
|
MALKAPUR
|
MH-22-003-237-001/196 (DHRANGAON)
|
1822003000NRG23030820230231698
|
03/08/2023
|
supda madhukar zanke
|
1822003WL0037517
|
supda madhukar zanke
|
00415
|
SBIN0003359
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BBA58
|
|
MRS SUPADABAI MADHUKAR JHANAKE
|
()
|
368
|
MALKAPUR
|
MH-22-003-237-001/278 (DHRANGAON)
|
1822003000NRG23030820230231729
|
03/08/2023
|
surekha yashwant ingale
|
1822003WL0037517
|
surekha yashwant ingale
|
00415
|
SBIN0003359
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BBA88
|
|
MR YASHWANT MADHUKAR INGLE
|
()
|
369
|
MALKAPUR
|
MH-22-003-237-001/340 (DHRANGAON)
|
1822003000NRG23030820230231708
|
03/08/2023
|
Sarla Suresh Zanke
|
1822003WL0037517
|
Sarla Suresh Zanke
|
00415
|
SBIN0003359
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BBA79
|
|
MRS SARLA SURESH ZANKE
|
()
|
370
|
MALKAPUR
|
MH-22-003-237-001/340 (DHRANGAON)
|
1822003000NRG23030820230231707
|
03/08/2023
|
suresh shravan zanke
|
1822003WL0037517
|
suresh shravan zanke
|
00415
|
SBIN0003359
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BBA3A
|
|
MR SURESH SHRAVAN ZANKE
|
()
|
371
|
MALKAPUR
|
MH-22-003-237-001/342 (DHRANGAON)
|
1822003000NRG23030820230231710
|
03/08/2023
|
Kalpana Sidarth more
|
1822003WL0037517
|
Kalpana Sidarth more
|
00415
|
SBIN0003359
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BBA7E
|
|
MS PRIYANKA RAJESH WANKHEDE
|
()
|
372
|
MALKAPUR
|
MH-22-003-237-001/342 (DHRANGAON)
|
1822003000NRG23030820230231709
|
03/08/2023
|
sidharth madhukar more
|
1822003WL0037517
|
sidharth madhukar more
|
00415
|
SBIN0003359
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB97F
|
|
MR SIDHHARTH MADHUKAR MORE
|
()
|
373
|
MALKAPUR
|
MH-22-003-237-001/345 (DHRANGAON)
|
1822003000NRG23030820230231711
|
03/08/2023
|
amol ravindra zanke
|
1822003WL0037517
|
amol ravindra zanke
|
00415
|
SBIN0003359
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BBA3C
|
|
MR AMOL RAVINDRA ZANKE
|
()
|
374
|
MALKAPUR
|
MH-22-003-237-001/345 (DHRANGAON)
|
1822003000NRG23030820230231712
|
03/08/2023
|
suman ravindra zanke
|
1822003WL0037517
|
suman ravindra zanke
|
00415
|
SBIN0003359
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BBA3B
|
|
MRS SUMAN RAVINDRA ZANKE
|
()
|
375
|
MALKAPUR
|
MH-22-003-237-001/345 (DHRANGAON)
|
1822003000NRG23030820230231713
|
03/08/2023
|
swapnil ravindra zanke
|
1822003WL0037517
|
swapnil ravindra zanke
|
00415
|
SBIN0003359
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BBA3D
|
|
MR SWAPNIL RAVINDRA ZANKE
|
()
|
376
|
MALKAPUR
|
MH-22-003-237-001/356 (DHRANGAON)
|
1822003000NRG23030820230231718
|
03/08/2023
|
punjabai sunil zanke
|
1822003WL0037517
|
punjabai sunil zanke
|
00415
|
SBIN0003359
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BBA39
|
|
MR SUNIL RAMBAHU JHANAKE
|
()
|
377
|
MALKAPUR
|
MH-22-003-237-001/363 (DHRANGAON)
|
1822003000NRG23030820230231719
|
03/08/2023
|
namdev kadu ingale
|
1822003WL0037517
|
namdev kadu ingale
|
00415
|
SBIN0003359
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BBA40
|
|
MR NAMDEO KADU INGALE
|
()
|
378
|
MALKAPUR
|
MH-22-003-237-001/38 (DHRANGAON)
|
1822003000NRG23030820230231720
|
03/08/2023
|
bandu damu dhole
|
1822003WL0037517
|
bandu damu dhole
|
00415
|
SBIN0003359
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BBA8A
|
|
MR BANDU DAMA DHOLE
|
()
|
379
|
MALKAPUR
|
MH-22-003-237-001/38 (DHRANGAON)
|
1822003000NRG23030820230231721
|
03/08/2023
|
vatsala bandu dhole
|
1822003WL0037517
|
vatsala bandu dhole
|
00415
|
SBIN0003359
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BBA89
|
|
MR BANDU DAMA DHOLE
|
()
|
380
|
MALKAPUR
|
MH-22-003-237-001/398 (DHRANGAON)
|
1822003000NRG23030820230231722
|
03/08/2023
|
ASHA LAXMAN INGALE
|
1822003WL0037517
|
ASHA LAXMAN INGALE
|
00415
|
SBIN0003359
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BBA59
|
|
MR LAXMAN NAGO INGALE
|
()
|
381
|
MALKAPUR
|
MH-22-003-237-001/402 (DHRANGAON)
|
1822003000NRG23030820230231723
|
03/08/2023
|
Anant Shankar Chudhari
|
1822003WL0037517
|
Anant Shankar Chudhari
|
00415
|
SBIN0003359
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BBA6A
|
|
MR ANANT SHANKAR CHOUDHARI
|
()
|
382
|
MALKAPUR
|
MH-22-003-237-001/411 (DHRANGAON)
|
1822003000NRG23030820230231724
|
03/08/2023
|
hari narayan kalamkar
|
1822003WL0037517
|
hari narayan kalamkar
|
00415
|
SBIN0003359
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BBA84
|
|
MR HARI NARAYAN KALAMKAR
|
()
|
383
|
MALKAPUR
|
MH-22-003-237-001/42 (DHRANGAON)
|
1822003000NRG23030820230231725
|
03/08/2023
|
rajendra sheshrao sonttake
|
1822003WL0037517
|
rajendra sheshrao sonttake
|
00415
|
SBIN0003359
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BBA8C
|
|
MR RAJENDRA SHESHRAO SONTAKKE
|
()
|
384
|
MALKAPUR
|
MH-22-003-237-001/42 (DHRANGAON)
|
1822003000NRG23030820230231726
|
03/08/2023
|
vandana rajendra sonttake
|
1822003WL0037517
|
vandana rajendra sonttake
|
00415
|
SBIN0003359
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BBA8B
|
|
MR RAJENDRA SHESHRAO SONTAKKE
|
()
|
385
|
MALKAPUR
|
MH-22-003-237-001/467 (DHRANGAON)
|
1822003000NRG23030820230231703
|
03/08/2023
|
shobha premratan firke
|
1822003WL0037517
|
shobha premratan firke
|
00415
|
SBIN0003359
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BBA7C
|
|
MRS SHOBHA PREMRATAN PHIRKE
|
()
|
386
|
MALKAPUR
|
MH-22-003-237-001/469 (DHRANGAON)
|
1822003000NRG23030820230231728
|
03/08/2023
|
prakash bhanudas firke
|
1822003WL0037517
|
prakash bhanudas firke
|
00415
|
SBIN0003359
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB98B
|
|
MRS NALINI BHANUDAS PHIRKE
|
()
|
387
|
MALKAPUR
|
MH-22-003-237-001/50 (DHRANGAON)
|
1822003000NRG23030820230231706
|
03/08/2023
|
samadhan laxman zanke
|
1822003WL0037517
|
samadhan laxman zanke
|
00415
|
SBIN0003359
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BBA4C
|
|
MR SAMDHAN LAXMAN ZANKE
|
()
|
388
|
MALKAPUR
|
MH-22-003-237-001/525 (DHRANGAON)
|
1822003000NRG23030820230231727
|
03/08/2023
|
baliram shankar kavale
|
1822003WL0037517
|
baliram shankar kavale
|
00415
|
SBIN0003359
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BBA7D
|
|
MR SHANKAR BALIRAM KAWALE
|
()
|
389
|
MALKAPUR
|
MH-22-003-237-001/554 (DHRANGAON)
|
1822003000NRG23030820230231680
|
03/08/2023
|
sunil vijay patil
|
1822003WL0037517
|
sunil vijay patil
|
00415
|
SBIN0003359
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB683
|
|
MR SUNIL VIJAY PATIL
|
()
|
390
|
MALKAPUR
|
MH-22-003-237-001/566 (DHRANGAON)
|
1822003000NRG23030820230231681
|
03/08/2023
|
panchfula nina ingale
|
1822003WL0037517
|
panchfula nina ingale
|
00415
|
SBIN0003359
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BBA86
|
|
MRS PANCHAPHULA NINA INGLE
|
()
|
391
|
MALKAPUR
|
MH-22-003-237-001/566 (DHRANGAON)
|
1822003000NRG23030820230231737
|
03/08/2023
|
panchfula nina ingale
|
1822003WL0037517
|
panchfula nina ingale
|
00415
|
SBIN0003359
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BBA85
|
|
MRS PANCHAPHULA NINA INGLE
|
()
|
392
|
MALKAPUR
|
MH-22-003-237-001/58 (DHRANGAON)
|
1822003000NRG23030820230231738
|
03/08/2023
|
PRABHAKAR DEVCHAND ZANKE
|
1822003WL0037517
|
PRABHAKAR DEVCHAND ZANKE
|
00415
|
SBIN0003359
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BBA2C
|
|
MR PRABHAKAR DEOCHAND ZAMKE
|
()
|
393
|
MALKAPUR
|
MH-22-003-237-001/608 (DHRANGAON)
|
1822003000NRG23030820230231671
|
03/08/2023
|
jivan subhash zanke
|
1822003WL0037517
|
jivan subhash zanke
|
00415
|
SBIN0003359
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB68A
|
|
MR JIVAN SUBHASH ZANKE
|
()
|
394
|
MALKAPUR
|
MH-22-003-237-001/608 (DHRANGAON)
|
1822003000NRG23030820230231672
|
03/08/2023
|
savita jivan zanke
|
1822003WL0037517
|
savita jivan zanke
|
00415
|
SBIN0003359
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB68B
|
|
MR JIVAN SUBHASH ZANKE
|
()
|
395
|
MALKAPUR
|
MH-22-003-237-001/610 (DHRANGAON)
|
1822003000NRG23030820230231673
|
03/08/2023
|
maya ajay sontakke
|
1822003WL0037517
|
maya ajay sontakke
|
00415
|
SBIN0003359
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BBA4A
|
|
MRS MAYA AJAY SONTAKKE
|
()
|
396
|
MALKAPUR
|
MH-22-003-237-001/613 (DHRANGAON)
|
1822003000NRG23030820230231656
|
03/08/2023
|
sudhakar ninu patil
|
1822003WL0037517
|
sudhakar ninu patil
|
00415
|
SBIN0003359
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BBA46
|
|
MR SUDHAKAR NINU PATIL
|
()
|
397
|
MALKAPUR
|
MH-22-003-237-001/613 (DHRANGAON)
|
1822003000NRG23030820230231741
|
03/08/2023
|
sudhakar ninu patil
|
1822003WL0037517
|
sudhakar ninu patil
|
00415
|
SBIN0003359
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BBA47
|
|
MR SUDHAKAR NINU PATIL
|
()
|
398
|
MALKAPUR
|
MH-22-003-237-001/613 (DHRANGAON)
|
1822003000NRG23030820230231742
|
03/08/2023
|
vandana sudhakar patil
|
1822003WL0037517
|
vandana sudhakar patil
|
00415
|
SBIN0003359
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BBA48
|
|
MR SUDHAKAR NINU PATIL
|
()
|
399
|
MALKAPUR
|
MH-22-003-237-001/613 (DHRANGAON)
|
1822003000NRG23030820230231657
|
03/08/2023
|
vandana sudhakar patil
|
1822003WL0037517
|
vandana sudhakar patil
|
00415
|
SBIN0003359
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BBA49
|
|
MR SUDHAKAR NINU PATIL
|
()
|
400
|
MALKAPUR
|
MH-22-003-237-001/698 (DHRANGAON)
|
1822003000NRG23030820230231690
|
03/08/2023
|
Lilabai Dinkar Borale
|
1822003WL0037517
|
Lilabai Dinkar Borale
|
00415
|
SBIN0003359
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BBA71
|
|
MRS LILABAI DINKAR BORLE
|
()
|
401
|
MALKAPUR
|
MH-22-003-237-001/698 (DHRANGAON)
|
1822003000NRG23030820230231692
|
03/08/2023
|
Prashant Dinkar Borale
|
1822003WL0037517
|
Prashant Dinkar Borale
|
00415
|
SBIN0003359
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BBA72
|
|
MRS LILABAI DINKAR BORLE
|
()
|
402
|
MALKAPUR
|
MH-22-003-237-001/708 (DHRANGAON)
|
1822003000NRG23030820230231693
|
03/08/2023
|
rajaram onkar patil
|
1822003WL0037517
|
rajaram onkar patil
|
00415
|
SBIN0003359
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BBA6B
|
|
MR RAJARAM OMKAR PATIL MRS SHARADA RAJAR
|
()
|
403
|
MALKAPUR
|
MH-22-003-237-001/708 (DHRANGAON)
|
1822003000NRG23030820230231694
|
03/08/2023
|
sharda rajaram patil
|
1822003WL0037517
|
sharda rajaram patil
|
00415
|
SBIN0003359
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BBA6C
|
|
MR RAJARAM OMKAR PATIL MRS SHARADA RAJAR
|
()
|
404
|
MALKAPUR
|
MH-22-003-237-001/718 (DHRANGAON)
|
1822003000NRG23030820230231695
|
03/08/2023
|
sunil sukhadev more
|
1822003WL0037517
|
sunil sukhadev more
|
00415
|
SBIN0003359
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BBA7A
|
|
MR SUNIL SUKDEO MORE
|
()
|
405
|
MALKAPUR
|
MH-22-003-237-001/724 (DHRANGAON)
|
1822003000NRG23030820230231697
|
03/08/2023
|
ashish yashvant ingle
|
1822003WL0037517
|
ashish yashvant ingle
|
00415
|
SBIN0003359
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BBA51
|
|
MR ASHISH INGLE
|
()
|
406
|
MALKAPUR
|
MH-22-003-237-001/724 (DHRANGAON)
|
1822003000NRG23030820230231730
|
03/08/2023
|
ashish yashvant ingle
|
1822003WL0037517
|
ashish yashvant ingle
|
00415
|
SBIN0003359
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BBA50
|
|
MR ASHISH INGLE
|
()
|
407
|
MALKAPUR
|
MH-22-003-237-001/725 (DHRANGAON)
|
1822003000NRG23030820230231732
|
03/08/2023
|
SALINI SUBHAS BHARMBE
|
1822003WL0037517
|
SALINI SUBHAS BHARMBE
|
00415
|
SBIN0003359
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BBA4E
|
|
MR SUBHASH SUPDA BHARAMBE
|
()
|
408
|
MALKAPUR
|
MH-22-003-237-001/725 (DHRANGAON)
|
1822003000NRG23030820230231659
|
03/08/2023
|
SALINI SUBHAS BHARMBE
|
1822003WL0037517
|
SALINI SUBHAS BHARMBE
|
00415
|
SBIN0003359
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BBA4F
|
|
MR SUBHASH SUPDA BHARAMBE
|
()
|
409
|
MALKAPUR
|
MH-22-003-237-001/725 (DHRANGAON)
|
1822003000NRG23030820230231658
|
03/08/2023
|
SUBHAS SUPADA BHARAMBE
|
1822003WL0037517
|
SUBHAS SUPADA BHARAMBE
|
00415
|
SBIN0003359
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB6E4
|
|
MR SUBHASH SUPDA BHARAMBE
|
()
|
410
|
MALKAPUR
|
MH-22-003-237-001/725 (DHRANGAON)
|
1822003000NRG23030820230231731
|
03/08/2023
|
SUBHAS SUPADA BHARAMBE
|
1822003WL0037517
|
SUBHAS SUPADA BHARAMBE
|
00415
|
SBIN0003359
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BBA4D
|
|
MR SUBHASH SUPDA BHARAMBE
|
()
|
411
|
MALKAPUR
|
MH-22-003-237-001/747 (DHRANGAON)
|
1822003000NRG23030820230231753
|
03/08/2023
|
Atul Rahul Zanke
|
1822003WL0037517
|
Atul Rahul Zanke
|
00415
|
SBIN0003359
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BBA54
|
|
MR ATUL RAHUL ZANKE
|
()
|
412
|
MALKAPUR
|
MH-22-003-237-001/747 (DHRANGAON)
|
1822003000NRG23030820230231660
|
03/08/2023
|
Atul Rahul Zanke
|
1822003WL0037517
|
Atul Rahul Zanke
|
00415
|
SBIN0003359
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BBA55
|
|
MR ATUL RAHUL ZANKE
|
()
|
413
|
MALKAPUR
|
MH-22-003-237-001/756 (DHRANGAON)
|
1822003000NRG23030820230231662
|
03/08/2023
|
mira ramchandra sonttake
|
1822003WL0037517
|
mira ramchandra sonttake
|
00415
|
SBIN0003359
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BBA53
|
|
MR RAMCHANDRA SHESHRAO SONATAKKE
|
()
|
414
|
MALKAPUR
|
MH-22-003-237-001/756 (DHRANGAON)
|
1822003000NRG23030820230231661
|
03/08/2023
|
ramchandra sheshrao sonttake
|
1822003WL0037517
|
ramchandra sheshrao sonttake
|
00415
|
SBIN0003359
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BBA52
|
|
MR RAMCHANDRA SHESHRAO SONATAKKE
|
()
|
415
|
MALKAPUR
|
MH-22-003-237-001/794 (DHRANGAON)
|
1822003000NRG23030820230231747
|
03/08/2023
|
snehal vasant ingale
|
1822003WL0037517
|
snehal vasant ingale
|
00415
|
SBIN0003359
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BBA57
|
|
MR SNEHAL YASHWANT INGLE
|
()
|
416
|
MALKAPUR
|
MH-22-003-237-001/813 (DHRANGAON)
|
1822003000NRG23030820230231654
|
03/08/2023
|
Sandesh Suryakant Borale
|
1822003WL0037517
|
Sandesh Suryakant Borale
|
00415
|
SBIN0003359
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BB9FF
|
|
MR SANDESH SURYAKANT BORLE
|
()
|
417
|
MALKAPUR
|
MH-22-003-237-001/90 (DHRANGAON)
|
1822003000NRG23030820230231670
|
03/08/2023
|
devaka gopal ingale
|
1822003WL0037517
|
devaka gopal ingale
|
00415
|
SBIN0003359
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BBA81
|
|
MR GOPAL RAMA INGALE
|
()
|
418
|
MALKAPUR
|
MH-22-003-237-001/90 (DHRANGAON)
|
1822003000NRG23030820230231744
|
03/08/2023
|
devaka gopal ingale
|
1822003WL0037517
|
devaka gopal ingale
|
00415
|
SBIN0003359
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BBA80
|
|
MR GOPAL RAMA INGALE
|
()
|
419
|
MALKAPUR
|
MH-22-003-237-001/90 (DHRANGAON)
|
1822003000NRG23030820230231743
|
03/08/2023
|
gopal rama ingale
|
1822003WL0037517
|
gopal rama ingale
|
00415
|
SBIN0003359
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BBA83
|
|
MR GOPAL RAMA INGALE
|
()
|
420
|
MALKAPUR
|
MH-22-003-237-001/90 (DHRANGAON)
|
1822003000NRG23030820230231669
|
03/08/2023
|
gopal rama ingale
|
1822003WL0037517
|
gopal rama ingale
|
00415
|
SBIN0003359
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BBA82
|
|
MR GOPAL RAMA INGALE
|
()
|
421
|
MALKAPUR
|
MH-22-003-313-001/224 (HIGNAKAJI)
|
1822003000NRG23030820230231999
|
03/08/2023
|
WANKHEDE MANOHAR SITARAM
|
1822003WL0037531
|
WANKHEDE MANOHAR SITARAM
|
00415
|
SBIN0003359
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB678
|
|
MR MANOHAR SITARAM WANKHEDE
|
()
|
422
|
MALKAPUR
|
MH-22-003-313-001/241 (HIGNAKAJI)
|
1822003000NRG23030820230232001
|
03/08/2023
|
BHOMBE NINAJI GANESH
|
1822003WL0037531
|
BHOMBE NINAJI GANESH
|
00415
|
SBIN0003359
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB677
|
|
MR GANESH NINAJI BHOMBE
|
()
|
423
|
MALKAPUR
|
MH-22-003-313-001/241 (HIGNAKAJI)
|
1822003000NRG23030820230232002
|
03/08/2023
|
VILAS NINAJI BHOMBE
|
1822003WL0037531
|
VILAS NINAJI BHOMBE
|
00415
|
SBIN0003359
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB676
|
|
MR VILAS NINAJI BHOMBE
|
()
|
424
|
MALKAPUR
|
MH-22-003-313-001/376 (HIGNAKAJI)
|
1822003000NRG23030820230231987
|
03/08/2023
|
ninaji maroti bhombhe
|
1822003WL0037531
|
ninaji maroti bhombhe
|
00415
|
SBIN0003359
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB9D9
|
|
MR NINAJI MAROTI BHOMBE
|
()
|
425
|
MALKAPUR
|
MH-22-003-313-001/51 (HIGNAKAJI)
|
1822003000NRG23030820230231973
|
03/08/2023
|
DAGADU SUKHADEV MORE
|
1822003WL0037531
|
DAGADU SUKHADEV MORE
|
00415
|
SBIN0003359
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB6F4
|
|
MR RAVINDRA DAGADU MORE
|
()
|
426
|
MALKAPUR
|
MH-22-003-517-001/372 (MHAISWADI)
|
1822003000NRG23030820230232114
|
03/08/2023
|
nalini bhagwat khadse
|
1822003WL0037543
|
nalini bhagwat khadse
|
00415
|
SBIN0003359
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BBA5B
|
|
MRS NALINI BHAGAVAN KHADSE
|
()
|
427
|
MALKAPUR
|
MH-22-003-517-001/392 (MHAISWADI)
|
1822003000NRG23030820230232117
|
03/08/2023
|
sanjay jankiram chaudhari
|
1822003WL0037543
|
sanjay jankiram chaudhari
|
00415
|
SBIN0003359
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BBA5A
|
|
MR SANJAY JANKIRAM CHAUDHARI
|
()
|
428
|
MALKAPUR
|
MH-22-003-517-001/555 (MHAISWADI)
|
1822003000NRG23030820230232119
|
03/08/2023
|
punjaji megho suryavanshi
|
1822003WL0037543
|
punjaji megho suryavanshi
|
00415
|
SBIN0003359
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002BBA62
|
|
MR PUNJAJI MEGHO SURYAWANSHI
|
()
|
429
|
MALKAPUR
|
MH-22-003-627-002/101 (PIMPALKHUTA M)
|
1822003000NRG23030820230232178
|
03/08/2023
|
Sahebrao Gondu Kale
|
1822003WL0037548
|
Sahebrao Gondu Kale
|
00415
|
SBIN0003359
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BBA73
|
|
MR SAHEBRAO GONDU KALE
|
()
|
430
|
MALKAPUR
|
MH-22-003-627-002/225 (PIMPALKHUTA M)
|
1822003000NRG23030820230232179
|
03/08/2023
|
premsing prakash more
|
1822003WL0037548
|
premsing prakash more
|
00415
|
SBIN0003359
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BBA3F
|
|
MR PREMSING MORE
|
()
|
431
|
MALKAPUR
|
MH-22-003-740-001/135 (SHIRADHON)
|
1822003000NRG23030820230232241
|
03/08/2023
|
Vishnu Hari Patil
|
1822003WL0037552
|
Vishnu Hari Patil
|
00415
|
SBIN0003359
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BB9F6
|
|
MR VISHNU HARI PATIL
|
()
|
432
|
MALKAPUR
|
MH-22-003-740-001/148 (SHIRADHON)
|
1822003000NRG23030820230232242
|
03/08/2023
|
VISHNU SAKHARAM TATOLE
|
1822003WL0037552
|
VISHNU SAKHARAM TATOLE
|
00415
|
SBIN0003359
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BBA91
|
|
MR VISHNU SAKHARAM TALOLE
|
()
|
433
|
MALKAPUR
|
MH-22-003-740-001/189 (SHIRADHON)
|
1822003000NRG23030820230232256
|
03/08/2023
|
Baliram Hari barhate
|
1822003WL0037552
|
Baliram Hari barhate
|
00415
|
SBIN0003359
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BB6CD
|
|
MR BALIRAM HARI BARHATE
|
()
|
434
|
MALKAPUR
|
MH-22-003-740-001/200 (SHIRADHON)
|
1822003000NRG23030820230232247
|
03/08/2023
|
Dilip Damodhar Patil
|
1822003WL0037552
|
Dilip Damodhar Patil
|
00415
|
SBIN0003359
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BB9F7
|
|
MR DILIP DAMODHAR NAFADE
|
()
|
435
|
MALKAPUR
|
MH-22-003-740-001/200 (SHIRADHON)
|
1822003000NRG23030820230232248
|
03/08/2023
|
Jayashri Dilip Patil
|
1822003WL0037552
|
Jayashri Dilip Patil
|
00415
|
SBIN0003359
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BBA6E
|
|
MRS JAYASHRI DILIP PATIL
|
()
|
436
|
MALKAPUR
|
MH-22-003-740-001/21 (SHIRADHON)
|
1822003000NRG23030820230232249
|
03/08/2023
|
KUSUM KADU INGLE
|
1822003WL0037552
|
KUSUM KADU INGLE
|
00415
|
SBIN0003359
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BBA92
|
|
MRS KUSUM KADU INGLE
|
()
|
437
|
MALKAPUR
|
MH-22-003-740-001/211 (SHIRADHON)
|
1822003000NRG23030820230232243
|
03/08/2023
|
Sudhakar Gopal Narkhede
|
1822003WL0037552
|
Sudhakar Gopal Narkhede
|
00415
|
SBIN0003359
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BBA6D
|
|
MR SUDHAKAR GOPAL NARKHEDE
|
()
|
438
|
MALKAPUR
|
MH-22-003-740-001/58 (SHIRADHON)
|
1822003000NRG23030820230232244
|
03/08/2023
|
DNYANDEO NINU NARKHEDE
|
1822003WL0037552
|
DNYANDEO NINU NARKHEDE
|
00415
|
SBIN0003359
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BB995
|
|
MR DNYANDEO NINA NARKHEDE
|
()
|
439
|
MALKAPUR
|
MH-22-003-740-001/58 (SHIRADHON)
|
1822003000NRG23030820230232245
|
03/08/2023
|
HARISH DNYANDEO NARKHEDE
|
1822003WL0037552
|
HARISH DNYANDEO NARKHEDE
|
00415
|
SBIN0003359
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BBA37
|
|
MR HARISH DNYANDEO NARKHEDE
|
()
|
440
|
MALKAPUR
|
MH-22-003-740-001/67 (SHIRADHON)
|
1822003000NRG23030820230232253
|
03/08/2023
|
PRAKASH EKNATH INGALE
|
1822003WL0037552
|
PRAKASH EKNATH INGALE
|
00415
|
SBIN0003359
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BBA2D
|
|
MR PRAKASH EKNATH INGALE
|
()
|
441
|
MALKAPUR
|
MH-22-003-740-001/67 (SHIRADHON)
|
1822003000NRG23030820230232254
|
03/08/2023
|
sonali prakash ingale
|
1822003WL0037552
|
sonali prakash ingale
|
00415
|
SBIN0003359
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BBA45
|
|
MRS SONI PRAKASH INGLE
|
()
|
442
|
MALKAPUR
|
MH-22-003-740-001/89 (SHIRADHON)
|
1822003000NRG23030820230232251
|
03/08/2023
|
BHASKAR AANADA SONONE
|
1822003WL0037552
|
BHASKAR AANADA SONONE
|
00415
|
SBIN0003359
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BBA2B
|
|
MR BHASKAR ANANDA SONONE
|
()
|
443
|
MALKAPUR
|
MH-22-003-740-001/89 (SHIRADHON)
|
1822003000NRG23030820230232250
|
03/08/2023
|
SINITA DILIP SONONE
|
1822003WL0037552
|
SINITA DILIP SONONE
|
00415
|
SBIN0003359
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BB66A
|
|
MR DILIP BHASKAR SONONE
|
()
|
444
|
MALKAPUR
|
MH-22-003-740-001/93 (SHIRADHON)
|
1822003000NRG23030820230232252
|
03/08/2023
|
GAJANAN GOPAL WARADE
|
1822003WL0037552
|
GAJANAN GOPAL WARADE
|
00415
|
SBIN0003359
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BB66F
|
|
MR GAJANAN GOPAL WARADE
|
()
|
445
|
MALKAPUR
|
MH-22-003-820-001/11 (UMALI)
|
1822003000NRG23030820230232335
|
03/08/2023
|
VANDANA SUNIL BORALE
|
1822003WL0037557
|
VANDANA SUNIL BORALE
|
00415
|
SBIN0003359
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BBA35
|
|
MRS VANDANA SUNIL BORSE
|
()
|
446
|
MALKAPUR
|
MH-22-003-820-001/123 (UMALI)
|
1822003000NRG23030820230232294
|
03/08/2023
|
annapurna devidas ingle
|
1822003WL0037557
|
annapurna devidas ingle
|
00415
|
SBIN0003359
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BBA63
|
|
MRS ANNAPURNA DEVIDAS INGLE
|
()
|
447
|
MALKAPUR
|
MH-22-003-820-001/484 (UMALI)
|
1822003000NRG23030820230232325
|
03/08/2023
|
SUKHADEV LAXMAN DANDGE
|
1822003WL0037557
|
SUKHADEV LAXMAN DANDGE
|
00415
|
SBIN0003359
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BBA38
|
|
MR SUGADEV LAXMAN DANDAGE
|
()
|
448
|
MALKAPUR
|
MH-22-003-820-001/525 (UMALI)
|
1822003000NRG23030820230232302
|
03/08/2023
|
DHANRAJ SHIRAM DHORAN
|
1822003WL0037557
|
DHANRAJ SHIRAM DHORAN
|
00415
|
SBIN0003359
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BB997
|
|
MR DHANRAJ SHRIRAM DHORAN
|
()
|
449
|
MALKAPUR
|
MH-22-003-820-001/558 (UMALI)
|
1822003000NRG23030820230232354
|
03/08/2023
|
sunandabai Gajanan Dhandge
|
1822003WL0037557
|
sunandabai Gajanan Dhandge
|
00415
|
SBIN0003359
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BBA61
|
|
MRS SAUNANDABAI GAJANAN DANDAGE
|
()
|
450
|
MALKAPUR
|
MH-22-003-820-001/592 (UMALI)
|
1822003000NRG23030820230232336
|
03/08/2023
|
PREMANAND PUROSHOTTAM DHORAN
|
1822003WL0037557
|
PREMANAND PUROSHOTTAM DHORAN
|
00415
|
SBIN0003359
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BBA25
|
|
MRS UJWALA PREMANAND DHORAN
|
()
|
451
|
MALKAPUR
|
MH-22-003-820-001/615 (UMALI)
|
1822003000NRG23030820230232306
|
03/08/2023
|
RANJANA SURESH SONAVANE
|
1822003WL0037557
|
RANJANA SURESH SONAVANE
|
00415
|
SBIN0003359
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BBA29
|
|
MRS RANJANA SURESH SONAVANE
|
()
|
452
|
MALKAPUR
|
MH-22-003-820-001/786 (UMALI)
|
1822003000NRG23030820230232317
|
03/08/2023
|
Manohar Laxman Pachpol
|
1822003WL0037557
|
Manohar Laxman Pachpol
|
00415
|
SBIN0003359
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BBA60
|
|
SHRI MANOHAR LAXMAN PACHPOL
|
()
|
453
|
MALKAPUR
|
MH-22-003-820-001/844 (UMALI)
|
1822003000NRG23030820230232312
|
03/08/2023
|
ravindra laxman hade
|
1822003WL0037557
|
ravindra laxman hade
|
00415
|
SBIN0003359
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BBA68
|
|
SHRI RAVINDR LAXMAN HADE
|
()
|
454
|
MALKAPUR
|
MH-22-003-820-001/844 (UMALI)
|
1822003000NRG23030820230232313
|
03/08/2023
|
shila ravindra hade
|
1822003WL0037557
|
shila ravindra hade
|
00415
|
SBIN0003359
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BBA69
|
|
MRS SHILA RAVINDR HADE
|
()
|
455
|
MALKAPUR
|
MH-22-003-845-001/167 (VIVRA)
|
1822003000NRG23030820230232481
|
03/08/2023
|
Kaminibai Dinkar Dhande
|
1822003WL0037563
|
Kaminibai Dinkar Dhande
|
00415
|
SBIN0003359
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BBA6F
|
|
MRS KAMINIBAI DINKAR DHANDE
|
()
|
456
|
MALKAPUR
|
MH-22-003-845-001/316 (VIVRA)
|
1822003000NRG23030820230232491
|
03/08/2023
|
ARJUN KISAN TAYDE
|
1822003WL0037563
|
ARJUN KISAN TAYDE
|
00415
|
SBIN0003359
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BB6DC
|
|
MR ARJUN KISAN TAYDE
|
()
|
457
|
MALKAPUR
|
MH-22-003-845-001/317 (VIVRA)
|
1822003000NRG23030820230232493
|
03/08/2023
|
SURESH KISAN TAYDE
|
1822003WL0037563
|
SURESH KISAN TAYDE
|
00415
|
SBIN0003359
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BBA27
|
|
MR SURESH KISAN TAYADE
|
()
|
458
|
MALKAPUR
|
MH-22-003-863-001/337 (WAGHOLA)
|
1822003000NRG23030820230233039
|
03/08/2023
|
SANJAY PRALHAD TAYADE
|
1822003WL0037582
|
SANJAY PRALHAD TAYADE
|
00415
|
SBIN0003359
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BBA31
|
|
MR SANJAY PRALHAD TAYDE
|
()
|
459
|
MALKAPUR
|
MH-22-003-863-001/344 (WAGHOLA)
|
1822003000NRG23030820230233041
|
03/08/2023
|
SUHAS KESARSING RANE
|
1822003WL0037582
|
SUHAS KESARSING RANE
|
00415
|
SBIN0003359
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002BBA36
|
|
MR SUHAS KESHAVSING RANE
|
()
|
460
|
MALKAPUR
|
MH-22-003-863-001/4 (WAGHOLA)
|
1822003000NRG23030820230233043
|
03/08/2023
|
BABURAV BANSI KARANJIKAR
|
1822003WL0037582
|
BABURAV BANSI KARANJIKAR
|
00415
|
SBIN0003359
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BBA28
|
|
MR BABURAV BANSI KARANJAKAR
|
()
|
461
|
MALKAPUR
|
MH-22-003-896-001/315 (ZODGA)
|
1822003000NRG23030820230233200
|
03/08/2023
|
ARVIND LAXMAN RAYPURE
|
1822003WL0037584
|
ARVIND LAXMAN RAYPURE
|
00415
|
SBIN0003359
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BBA76
|
|
MR ARAVIND LAXMAN RAIPURE
|
()
|
462
|
MALKAPUR
|
MH-22-003-896-001/315 (ZODGA)
|
1822003000NRG23030820230233201
|
03/08/2023
|
SULABHA ARVIND RAIPURE
|
1822003WL0037584
|
SULABHA ARVIND RAIPURE
|
00415
|
SBIN0003359
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BBA66
|
|
MR ARAVIND LAXMAN RAIPURE
|
()
|
463
|
MALKAPUR
|
MH-22-003-896-002/148 (ZODGA)
|
1822003000NRG23030820230233202
|
03/08/2023
|
VINOD LAXMAN RAYPURE
|
1822003WL0037584
|
VINOD LAXMAN RAYPURE
|
00415
|
SBIN0003359
|
1024
|
1024
|
Processed
|
13/09/2023
|
|
N0823002BBA77
|
|
MRS JYOTI VINOD RAYPURE
|
()
|
464
|
MALKAPUR
|
MH-22-003-896-002/150 (ZODGA)
|
1822003000NRG23030820230233203
|
03/08/2023
|
mukesh laxman raypure
|
1822003WL0037584
|
mukesh laxman raypure
|
00415
|
SBIN0003359
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BBA7B
|
|
MR MUKESH LAXMAN RAYPURE
|
()
|
465
|
MALKAPUR
|
MH-22-003-896-002/427 (ZODGA)
|
1822003000NRG23030820230233197
|
03/08/2023
|
AMRAPALA RAJENDRA MAHALE
|
1822003WL0037584
|
AMRAPALA RAJENDRA MAHALE
|
00415
|
SBIN0003359
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BBA43
|
|
MRS AMRAPALA RAJENDRA MAHALE
|
()
|
466
|
MALKAPUR
|
MH-22-003-896-002/427 (ZODGA)
|
1822003000NRG23030820230233196
|
03/08/2023
|
rajendra udebhan mahale
|
1822003WL0037584
|
rajendra udebhan mahale
|
00415
|
SBIN0003359
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BBA3E
|
|
MR RAJENDRA UDEBHAN MAHALE
|
()
|
467
|
MALKAPUR
|
MH-22-003-896-002/88 (ZODGA)
|
1822003000NRG23030820230233199
|
03/08/2023
|
LATA SUDHIR RANE
|
1822003WL0037584
|
LATA SUDHIR RANE
|
00415
|
SBIN0003359
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BBA2A
|
|
MRS LATABAI SUDHIR RANE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
219392
|
219392
|
|
|
|
|
|
|
|
468
|
MALKAPUR
|
MH-22-003-237-001/718 (DHRANGAON)
|
1822003000NRG23030820230231696
|
03/08/2023
|
pallavi sunil more
|
1822003WL0037517
|
pallavi sunil more
|
00415
|
SBIN0012736
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BBA78
|
|
MRS PALLAVI SUNIL MORE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
469
|
MALKAPUR
|
MH-22-003-131-001/219 (BHANGURA)
|
1822003000NRG23030820230231219
|
03/08/2023
|
ganesh ninu bonde
|
1822003WL0037506
|
ganesh ninu bonde
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB649
|
|
ganesh ninu bonde
|
()
|
470
|
MALKAPUR
|
MH-22-003-131-001/79 (BHANGURA)
|
1822003000NRG23030820230231220
|
03/08/2023
|
GAJANAN RAMDAS KARHE
|
1822003WL0037506
|
GAJANAN RAMDAS KARHE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB615
|
|
GAJANAN RAMDAS KARHE
|
()
|
471
|
MALKAPUR
|
MH-22-003-131-001/79 (BHANGURA)
|
1822003000NRG23030820230231222
|
03/08/2023
|
jijabai gajanan karhe
|
1822003WL0037506
|
jijabai gajanan karhe
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB624
|
|
jijabai gajanan karhe
|
()
|
472
|
MALKAPUR
|
MH-22-003-131-001/79 (BHANGURA)
|
1822003000NRG23030820230231221
|
03/08/2023
|
SURESH RAMDAS KARHE
|
1822003WL0037506
|
SURESH RAMDAS KARHE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB614
|
|
SURESH RAMDAS KARHE
|
()
|
473
|
MALKAPUR
|
MH-22-003-131-001/82 (BHANGURA)
|
1822003000NRG23030820230231224
|
03/08/2023
|
MANISHA SANDIP NAPTE
|
1822003WL0037506
|
MANISHA SANDIP NAPTE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB621
|
|
MANISHA SANDIP NAPTE
|
()
|
474
|
MALKAPUR
|
MH-22-003-131-001/82 (BHANGURA)
|
1822003000NRG23030820230231223
|
03/08/2023
|
SANDIP RAJARAM NAPTE
|
1822003WL0037506
|
SANDIP RAJARAM NAPTE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB643
|
|
SANDIP RAJARAM NAPTE
|
()
|
475
|
MALKAPUR
|
MH-22-003-206-001/1153 (DASARKHED)
|
1822003000NRG23030820230231304
|
03/08/2023
|
devchand sukhdev dose
|
1822003WL0037507
|
devchand sukhdev dose
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB648
|
|
devchand sukhdev dose
|
()
|
476
|
MALKAPUR
|
MH-22-003-206-001/1156 (DASARKHED)
|
1822003000NRG23030820230231308
|
03/08/2023
|
Dawarka Nivrutti Chaudhari
|
1822003WL0037507
|
Dawarka Nivrutti Chaudhari
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB608
|
|
Dawarka Nivrutti Chaudhari
|
()
|
477
|
MALKAPUR
|
MH-22-003-206-001/1156 (DASARKHED)
|
1822003000NRG23030820230231306
|
03/08/2023
|
Nivrutti laxman Chaudhari
|
1822003WL0037507
|
Nivrutti laxman Chaudhari
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB606
|
|
Nivrutti laxman Chaudhari
|
()
|
478
|
MALKAPUR
|
MH-22-003-206-001/1157 (DASARKHED)
|
1822003000NRG23030820230231309
|
03/08/2023
|
sarla ishwar jaiswal
|
1822003WL0037507
|
sarla ishwar jaiswal
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB60B
|
|
sarla ishwar jaiswal
|
()
|
479
|
MALKAPUR
|
MH-22-003-206-001/1210 (DASARKHED)
|
1822003000NRG23030820230231310
|
03/08/2023
|
devidas ramchandra ingale
|
1822003WL0037507
|
devidas ramchandra ingale
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB616
|
|
devidas ramchandra ingale
|
()
|
480
|
MALKAPUR
|
MH-22-003-206-001/1210 (DASARKHED)
|
1822003000NRG23030820230231313
|
03/08/2023
|
sangita devidas ingale
|
1822003WL0037507
|
sangita devidas ingale
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB617
|
|
sangita devidas ingale
|
()
|
481
|
MALKAPUR
|
MH-22-003-206-001/150 (DASARKHED)
|
1822003000NRG23030820230231314
|
03/08/2023
|
vasant sitaram patil
|
1822003WL0037507
|
vasant sitaram patil
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB647
|
|
vasant sitaram patil
|
()
|
482
|
MALKAPUR
|
MH-22-003-206-001/208 (DASARKHED)
|
1822003000NRG23030820230231323
|
03/08/2023
|
Yogesh Prakash Giri
|
1822003WL0037507
|
Yogesh Prakash Giri
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB623
|
|
Yogesh Prakash Giri
|
()
|
483
|
MALKAPUR
|
MH-22-003-206-001/33 (DASARKHED)
|
1822003000NRG23030820230231335
|
03/08/2023
|
CHANDABAI BHAGWAN NARWADE
|
1822003WL0037507
|
CHANDABAI BHAGWAN NARWADE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB629
|
|
CHANDABAI BHAGWAN NARWADE
|
()
|
484
|
MALKAPUR
|
MH-22-003-206-001/68 (DASARKHED)
|
1822003000NRG23030820230231339
|
03/08/2023
|
DNYANDEO BHAGWAN BIRHADE
|
1822003WL0037507
|
DNYANDEO BHAGWAN BIRHADE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB609
|
|
DNYANDEO BHAGWAN BIRHADE
|
()
|
485
|
MALKAPUR
|
MH-22-003-308-001/171 (HARSODA)
|
1822003000NRG23030820230229931
|
03/08/2023
|
ANANT SOPAN INGALE
|
1822003WL0037466
|
ANANT SOPAN INGALE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB64B
|
|
ANANT SOPAN INGALE
|
()
|
486
|
MALKAPUR
|
MH-22-003-308-001/184 (HARSODA)
|
1822003000NRG23030820230229933
|
03/08/2023
|
AMRAPALI SUNIL WAGH
|
1822003WL0037466
|
AMRAPALI SUNIL WAGH
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB64A
|
|
AMRAPALI SUNIL WAGH
|
()
|
487
|
MALKAPUR
|
MH-22-003-308-001/273 (HARSODA)
|
1822003000NRG23030820230229935
|
03/08/2023
|
kusum daulat tayade
|
1822003WL0037466
|
kusum daulat tayade
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB64D
|
|
kusum daulat tayade
|
()
|
488
|
MALKAPUR
|
MH-22-003-517-001/15 (MHAISWADI)
|
1822003000NRG23030820230232121
|
03/08/2023
|
yogesh narayan adhao
|
1822003WL0037543
|
yogesh narayan adhao
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BB5FA
|
|
yogesh narayan adhao
|
()
|
489
|
MALKAPUR
|
MH-22-003-517-001/194 (MHAISWADI)
|
1822003000NRG23030820230232122
|
03/08/2023
|
PRAKASH NARAYAN CHAUDHARI
|
1822003WL0037543
|
PRAKASH NARAYAN CHAUDHARI
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BB5FD
|
|
PRAKASH NARAYAN CHAUDHARI
|
()
|
490
|
MALKAPUR
|
MH-22-003-517-001/2 (MHAISWADI)
|
1822003000NRG23030820230232123
|
03/08/2023
|
BARSU RAMDAS LONE
|
1822003WL0037543
|
BARSU RAMDAS LONE
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002BB64C
|
|
BARSU RAMDAS LONE
|
()
|
491
|
MALKAPUR
|
MH-22-003-517-001/204 (MHAISWADI)
|
1822003000NRG23030820230232124
|
03/08/2023
|
gopal kisan patil
|
1822003WL0037543
|
gopal kisan patil
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BB5F9
|
|
gopal kisan patil
|
()
|
492
|
MALKAPUR
|
MH-22-003-517-001/213 (MHAISWADI)
|
1822003000NRG23030820230232113
|
03/08/2023
|
viay vishwanath rane
|
1822003WL0037543
|
viay vishwanath rane
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002BB5FC
|
|
viay vishwanath rane
|
()
|
493
|
MALKAPUR
|
MH-22-003-517-001/384 (MHAISWADI)
|
1822003000NRG23030820230232116
|
03/08/2023
|
kokila laxman chaudhari
|
1822003WL0037543
|
kokila laxman chaudhari
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BB601
|
|
kokila laxman chaudhari
|
()
|
494
|
MALKAPUR
|
MH-22-003-517-001/384 (MHAISWADI)
|
1822003000NRG23030820230232115
|
03/08/2023
|
laxman jankiram chaudhari
|
1822003WL0037543
|
laxman jankiram chaudhari
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BB5FE
|
|
laxman jankiram chaudhari
|
()
|
495
|
MALKAPUR
|
MH-22-003-517-001/392 (MHAISWADI)
|
1822003000NRG23030820230232118
|
03/08/2023
|
rajeshari sanjay chaudhari
|
1822003WL0037543
|
rajeshari sanjay chaudhari
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BB602
|
|
rajeshari sanjay chaudhari
|
()
|
496
|
MALKAPUR
|
MH-22-003-517-001/555 (MHAISWADI)
|
1822003000NRG23030820230232120
|
03/08/2023
|
suryawanshi Satyabhama suryavanshi
|
1822003WL0037543
|
suryawanshi Satyabhama suryavanshi
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002BB5FB
|
|
suryawanshi Satyabhama suryavanshi
|
()
|
497
|
MALKAPUR
|
MH-22-003-554-001/393 (NARWEL)
|
1822003000NRG23030820230232169
|
03/08/2023
|
shobha sopan bavaskar
|
1822003WL0037546
|
shobha sopan bavaskar
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002BB600
|
|
shobha sopan bavaskar
|
()
|
498
|
MALKAPUR
|
MH-22-003-554-001/441 (NARWEL)
|
1822003000NRG23030820230232170
|
03/08/2023
|
Gajanan Ninu Kalyankar
|
1822003WL0037546
|
Gajanan Ninu Kalyankar
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002BB5F8
|
|
Gajanan Ninu Kalyankar
|
()
|
499
|
MALKAPUR
|
MH-22-003-838-002/1080 (VARKHED)
|
1822003000NRG23030820230232430
|
03/08/2023
|
Gajanan Pralhad Kade
|
1822003WL0037561
|
Gajanan Pralhad Kade
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB60A
|
|
Gajanan Pralhad Kade
|
()
|
500
|
MALKAPUR
|
MH-22-003-838-002/807 (VARKHED)
|
1822003000NRG23030820230232447
|
03/08/2023
|
Sandip Wamanrao Deshmukh
|
1822003WL0037561
|
Sandip Wamanrao Deshmukh
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB60F
|
|
Sandip Wamanrao Deshmukh
|
()
|
501
|
MALKAPUR
|
MH-22-003-845-001/101 (VIVRA)
|
1822003000NRG23030820230232498
|
03/08/2023
|
HARICHANDAR KISAN SAMBARE
|
1822003WL0037563
|
HARICHANDAR KISAN SAMBARE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB613
|
|
HARICHANDAR KISAN SAMBARE
|
()
|
502
|
MALKAPUR
|
MH-22-003-845-001/105 (VIVRA)
|
1822003000NRG23030820230232495
|
03/08/2023
|
GOPAL MADHUKAR PATIL
|
1822003WL0037563
|
GOPAL MADHUKAR PATIL
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BB618
|
|
GOPAL MADHUKAR PATIL
|
()
|
503
|
MALKAPUR
|
MH-22-003-845-001/105 (VIVRA)
|
1822003000NRG23030820230232496
|
03/08/2023
|
MANISHA GOPAL PATIL
|
1822003WL0037563
|
MANISHA GOPAL PATIL
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BB635
|
|
MANISHA GOPAL PATIL
|
()
|
504
|
MALKAPUR
|
MH-22-003-845-001/109 (VIVRA)
|
1822003000NRG23030820230232497
|
03/08/2023
|
BEBIBAI VIJAY KADU
|
1822003WL0037563
|
BEBIBAI VIJAY KADU
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB636
|
|
BEBIBAI VIJAY KADU
|
()
|
505
|
MALKAPUR
|
MH-22-003-845-001/114 (VIVRA)
|
1822003000NRG23030820230231342
|
03/08/2023
|
SULABHA WASUDEV SONONE
|
1822003WL0037507
|
SULABHA WASUDEV SONONE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB633
|
|
SULABHA WASUDEV SONONE
|
()
|
506
|
MALKAPUR
|
MH-22-003-845-001/123 (VIVRA)
|
1822003000NRG23030820230232479
|
03/08/2023
|
lata bhagwan dhande
|
1822003WL0037563
|
lata bhagwan dhande
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BB627
|
|
lata bhagwan dhande
|
()
|
507
|
MALKAPUR
|
MH-22-003-845-001/167 (VIVRA)
|
1822003000NRG23030820230232480
|
03/08/2023
|
santosh dinakr dhande
|
1822003WL0037563
|
santosh dinakr dhande
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BB62A
|
|
santosh dinakr dhande
|
()
|
508
|
MALKAPUR
|
MH-22-003-845-001/167 (VIVRA)
|
1822003000NRG23030820230232482
|
03/08/2023
|
Yoshoda Santosh Dhande
|
1822003WL0037563
|
Yoshoda Santosh Dhande
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BB62B
|
|
Yoshoda Santosh Dhande
|
()
|
509
|
MALKAPUR
|
MH-22-003-845-001/170 (VIVRA)
|
1822003000NRG23030820230232506
|
03/08/2023
|
VISHNU NAMDEV SANGALKAR
|
1822003WL0037563
|
VISHNU NAMDEV SANGALKAR
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N0823002BB62C
|
Account closed
|
|
|
510
|
MALKAPUR
|
MH-22-003-845-001/175 (VIVRA)
|
1822003000NRG23030820230231344
|
03/08/2023
|
SHARDA GANESH KADU
|
1822003WL0037507
|
SHARDA GANESH KADU
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB625
|
|
SHARDA GANESH KADU
|
()
|
511
|
MALKAPUR
|
MH-22-003-845-001/186 (VIVRA)
|
1822003000NRG23030820230232475
|
03/08/2023
|
SAGAR SANTOSH DHANDE
|
1822003WL0037563
|
SAGAR SANTOSH DHANDE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BB630
|
|
SAGAR SANTOSH DHANDE
|
()
|
512
|
MALKAPUR
|
MH-22-003-845-001/186 (VIVRA)
|
1822003000NRG23030820230232473
|
03/08/2023
|
SANTOSH SUPADA DHANDE
|
1822003WL0037563
|
SANTOSH SUPADA DHANDE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BB634
|
|
SANTOSH SUPADA DHANDE
|
()
|
513
|
MALKAPUR
|
MH-22-003-845-001/186 (VIVRA)
|
1822003000NRG23030820230232474
|
03/08/2023
|
Savita Santosh Dhade
|
1822003WL0037563
|
Savita Santosh Dhade
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BB626
|
|
Savita Santosh Dhade
|
()
|
514
|
MALKAPUR
|
MH-22-003-845-001/190 (VIVRA)
|
1822003000NRG23030820230232476
|
03/08/2023
|
priyanka gajanan tayade
|
1822003WL0037563
|
priyanka gajanan tayade
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BB640
|
|
priyanka gajanan tayade
|
()
|
515
|
MALKAPUR
|
MH-22-003-845-001/21 (VIVRA)
|
1822003000NRG23030820230232478
|
03/08/2023
|
Sunita Vishnu Sonone
|
1822003WL0037563
|
Sunita Vishnu Sonone
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BB61B
|
|
Sunita Vishnu Sonone
|
()
|
516
|
MALKAPUR
|
MH-22-003-845-001/21 (VIVRA)
|
1822003000NRG23030820230232477
|
03/08/2023
|
Vishnu Vasant Sonone
|
1822003WL0037563
|
Vishnu Vasant Sonone
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BB61A
|
|
Vishnu Vasant Sonone
|
()
|
517
|
MALKAPUR
|
MH-22-003-845-001/227 (VIVRA)
|
1822003000NRG23030820230232507
|
03/08/2023
|
RAMKRUSHN SURYABHAN BHOSLE
|
1822003WL0037563
|
RAMKRUSHN SURYABHAN BHOSLE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB62D
|
|
RAMKRUSHN SURYABHAN BHOSLE
|
()
|
518
|
MALKAPUR
|
MH-22-003-845-001/281 (VIVRA)
|
1822003000NRG23030820230232509
|
03/08/2023
|
AMOL SHAMRAO BONDE
|
1822003WL0037563
|
AMOL SHAMRAO BONDE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB60C
|
|
AMOL SHAMRAO BONDE
|
()
|
519
|
MALKAPUR
|
MH-22-003-845-001/284 (VIVRA)
|
1822003000NRG23030820230232483
|
03/08/2023
|
NIVRUTTI DAYARAM DAMBARE
|
1822003WL0037563
|
NIVRUTTI DAYARAM DAMBARE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BB607
|
|
NIVRUTTI DAYARAM DAMBARE
|
()
|
520
|
MALKAPUR
|
MH-22-003-845-001/29 (VIVRA)
|
1822003000NRG23030820230232503
|
03/08/2023
|
SUNITA SANJAY BODADE
|
1822003WL0037563
|
SUNITA SANJAY BODADE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N0823002BB628
|
Account closed
|
|
|
521
|
MALKAPUR
|
MH-22-003-845-001/300 (VIVRA)
|
1822003000NRG23030820230232504
|
03/08/2023
|
RAJARAM PUNDALIK KADU
|
1822003WL0037563
|
RAJARAM PUNDALIK KADU
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB60E
|
|
RAJARAM PUNDALIK KADU
|
()
|
522
|
MALKAPUR
|
MH-22-003-845-001/310 (VIVRA)
|
1822003000NRG23030820230232505
|
03/08/2023
|
SUBHASH MURLIDHAR JANJALKAR
|
1822003WL0037563
|
SUBHASH MURLIDHAR JANJALKAR
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB605
|
|
SUBHASH MURLIDHAR JANJALKAR
|
()
|
523
|
MALKAPUR
|
MH-22-003-845-001/316 (VIVRA)
|
1822003000NRG23030820230232492
|
03/08/2023
|
Sindubai Arjun Tayde
|
1822003WL0037563
|
Sindubai Arjun Tayde
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BB622
|
|
Sindubai Arjun Tayde
|
()
|
524
|
MALKAPUR
|
MH-22-003-845-001/317 (VIVRA)
|
1822003000NRG23030820230232494
|
03/08/2023
|
Surekha Suresh Tayade
|
1822003WL0037563
|
Surekha Suresh Tayade
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BB639
|
|
Surekha Suresh Tayade
|
()
|
525
|
MALKAPUR
|
MH-22-003-845-001/325 (VIVRA)
|
1822003000NRG23030820230232499
|
03/08/2023
|
satyabhama vilas sangalkar
|
1822003WL0037563
|
satyabhama vilas sangalkar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB631
|
|
satyabhama vilas sangalkar
|
()
|
526
|
MALKAPUR
|
MH-22-003-845-001/379 (VIVRA)
|
1822003000NRG23030820230232500
|
03/08/2023
|
nago sukhdev walase
|
1822003WL0037563
|
nago sukhdev walase
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB62F
|
|
nago sukhdev walase
|
()
|
527
|
MALKAPUR
|
MH-22-003-845-001/38 (VIVRA)
|
1822003000NRG23030820230232501
|
03/08/2023
|
BHAGVAT PRABHAKAR BORLE
|
1822003WL0037563
|
BHAGVAT PRABHAKAR BORLE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB603
|
|
BHAGVAT PRABHAKAR BORLE
|
()
|
528
|
MALKAPUR
|
MH-22-003-845-001/401 (VIVRA)
|
1822003000NRG23030820230231346
|
03/08/2023
|
pravin shrikisan hirlkar
|
1822003WL0037507
|
pravin shrikisan hirlkar
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB645
|
|
pravin shrikisan hirlkar
|
()
|
529
|
MALKAPUR
|
MH-22-003-845-001/403 (VIVRA)
|
1822003000NRG23030820230232486
|
03/08/2023
|
Pundalik Namdev Kalamkar
|
1822003WL0037563
|
Pundalik Namdev Kalamkar
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BB604
|
|
Pundalik Namdev Kalamkar
|
()
|
530
|
MALKAPUR
|
MH-22-003-845-001/406 (VIVRA)
|
1822003000NRG23030820230232487
|
03/08/2023
|
yashoda govardhan sarode
|
1822003WL0037563
|
yashoda govardhan sarode
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BB644
|
|
yashoda govardhan sarode
|
()
|
531
|
MALKAPUR
|
MH-22-003-845-001/420 (VIVRA)
|
1822003000NRG23030820230231348
|
03/08/2023
|
yogesh giridhar bhil
|
1822003WL0037507
|
yogesh giridhar bhil
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB638
|
|
yogesh giridhar bhil
|
()
|
532
|
MALKAPUR
|
MH-22-003-845-001/81 (VIVRA)
|
1822003000NRG23030820230232489
|
03/08/2023
|
RAJENDRA RAMDAN SARODE
|
1822003WL0037563
|
RAJENDRA RAMDAN SARODE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BB632
|
|
RAJENDRA RAMDAN SARODE
|
()
|
533
|
MALKAPUR
|
MH-22-003-845-001/93 (VIVRA)
|
1822003000NRG23030820230232490
|
03/08/2023
|
RAVINDRA EKNATH GHULE
|
1822003WL0037563
|
RAVINDRA EKNATH GHULE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BB610
|
|
RAVINDRA EKNATH GHULE
|
()
|
534
|
MALKAPUR
|
MH-22-003-863-001/170 (WAGHOLA)
|
1822003000NRG23030820230233032
|
03/08/2023
|
SURESH YEDU BAVISANE
|
1822003WL0037582
|
SURESH YEDU BAVISANE
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002BB61E
|
|
SURESH YEDU BAVISANE
|
()
|
535
|
MALKAPUR
|
MH-22-003-863-001/184 (WAGHOLA)
|
1822003000NRG23030820230233033
|
03/08/2023
|
SHANKAR NINA GHATE
|
1822003WL0037582
|
SHANKAR NINA GHATE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB611
|
|
SHANKAR NINA GHATE
|
()
|
536
|
MALKAPUR
|
MH-22-003-863-001/186 (WAGHOLA)
|
1822003000NRG23030820230233034
|
03/08/2023
|
sanjay mahadev kahate
|
1822003WL0037582
|
sanjay mahadev kahate
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB61F
|
|
sanjay mahadev kahate
|
()
|
537
|
MALKAPUR
|
MH-22-003-863-001/229 (WAGHOLA)
|
1822003000NRG23030820230233035
|
03/08/2023
|
KASAN NINA GHATE
|
1822003WL0037582
|
KASAN NINA GHATE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB612
|
|
KASAN NINA GHATE
|
()
|
538
|
MALKAPUR
|
MH-22-003-863-001/23 (WAGHOLA)
|
1822003000NRG23030820230233036
|
03/08/2023
|
SUBHASH BHAWSING RANE
|
1822003WL0037582
|
SUBHASH BHAWSING RANE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB61D
|
|
SUBHASH BHAWSING RANE
|
()
|
539
|
MALKAPUR
|
MH-22-003-863-001/238 (WAGHOLA)
|
1822003000NRG23030820230233037
|
03/08/2023
|
SURESH TUKARAM KANDELKAR
|
1822003WL0037582
|
SURESH TUKARAM KANDELKAR
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB61C
|
|
SURESH TUKARAM KANDELKAR
|
()
|
540
|
MALKAPUR
|
MH-22-003-863-001/290 (WAGHOLA)
|
1822003000NRG23030820230233038
|
03/08/2023
|
BHAGWAT NINU KOLTE
|
1822003WL0037582
|
BHAGWAT NINU KOLTE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB646
|
|
BHAGWAT NINU KOLTE
|
()
|
541
|
MALKAPUR
|
MH-22-003-863-001/341 (WAGHOLA)
|
1822003000NRG23030820230233040
|
03/08/2023
|
ramesh pandhari ahir
|
1822003WL0037582
|
ramesh pandhari ahir
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB620
|
|
ramesh pandhari ahir
|
()
|
542
|
MALKAPUR
|
MH-22-003-863-001/354 (WAGHOLA)
|
1822003000NRG23030820230233042
|
03/08/2023
|
JYOTI MAHADEV MORE
|
1822003WL0037582
|
JYOTI MAHADEV MORE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB637
|
|
JYOTI MAHADEV MORE
|
()
|
543
|
MALKAPUR
|
MH-22-003-863-001/418 (WAGHOLA)
|
1822003000NRG23030820230233044
|
03/08/2023
|
SUNIL JAGDEV KANDELKAR
|
1822003WL0037582
|
SUNIL JAGDEV KANDELKAR
|
00540
|
BKID0WAINGB
|
256
|
256
|
Processed
|
13/09/2023
|
|
N0823002BB641
|
|
SUNIL JAGDEV KANDELKAR
|
()
|
544
|
MALKAPUR
|
MH-22-003-863-001/425 (WAGHOLA)
|
1822003000NRG23030820230233045
|
03/08/2023
|
KADU GONDU KANDELKAR
|
1822003WL0037582
|
KADU GONDU KANDELKAR
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002BB60D
|
|
KADU GONDU KANDELKAR
|
()
|
545
|
MALKAPUR
|
MH-22-003-863-001/433 (WAGHOLA)
|
1822003000NRG23030820230233046
|
03/08/2023
|
yogesh sahebrao chopade
|
1822003WL0037582
|
yogesh sahebrao chopade
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB642
|
|
yogesh sahebrao chopade
|
()
|
546
|
MALKAPUR
|
MH-22-003-863-001/637 (WAGHOLA)
|
1822003000NRG23030820230233048
|
03/08/2023
|
chaganlal shrikrushna more
|
1822003WL0037582
|
chaganlal shrikrushna more
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002BB62E
|
|
chaganlal shrikrushna more
|
()
|
547
|
MALKAPUR
|
MH-22-003-863-001/650 (WAGHOLA)
|
1822003000NRG23030820230233049
|
03/08/2023
|
Supadu Totaram Ajalsonde
|
1822003WL0037582
|
Supadu Totaram Ajalsonde
|
00540
|
BKID0WAINGB
|
1024
|
1024
|
Processed
|
13/09/2023
|
|
N0823002BB619
|
|
Supadu Totaram Ajalsonde
|
()
|
548
|
MALKAPUR
|
MH-22-003-896-002/150 (ZODGA)
|
1822003000NRG23030820230233204
|
03/08/2023
|
Suvarna Mukesh Raypure
|
1822003WL0037584
|
Suvarna Mukesh Raypure
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB5FF
|
|
Suvarna Mukesh Raypure
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125184
|
125184
|
|
|
|
|
|
|
|
549
|
MALKAPUR
|
MH-22-003-055-001/287 ((KHAMKHED))
|
1822003000NRG23030820230230102
|
03/08/2023
|
kailash totaram sultane
|
1822003WL0037470
|
kailash totaram sultane
|
00666
|
IDFB0040101
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB6F2
|
|
kailash totaram sultane
|
()
|
550
|
MALKAPUR
|
MH-22-003-055-001/54 ((KHAMKHED))
|
1822003000NRG23030820230230090
|
03/08/2023
|
hilalsing dhondusing nikam
|
1822003WL0037470
|
hilalsing dhondusing nikam
|
00666
|
IDFB0040101
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB6F6
|
|
hilalsing dhondusing nikam
|
()
|
551
|
MALKAPUR
|
MH-22-003-820-001/123 (UMALI)
|
1822003000NRG23030820230232295
|
03/08/2023
|
Bhimrao Devidas Ingle
|
1822003WL0037557
|
Bhimrao Devidas Ingle
|
00666
|
IDFB0040101
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BB999
|
|
Bhimrao Devidas Ingle
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4864
|
4864
|
|
|
|
|
|
|
|
552
|
MALKAPUR
|
MH-22-003-012-001/436 (BHALEGAON))
|
1822003000NRG23030820230231139
|
03/08/2023
|
DIPALI VIJAY SAVALE
|
1822003WL0037501
|
DIPALI VIJAY SAVALE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB6E7
|
|
DIPALI VIJAY SAVALE
|
()
|
553
|
MALKAPUR
|
MH-22-003-012-001/459 (BHALEGAON))
|
1822003000NRG23030820230231141
|
03/08/2023
|
saraswati shatrughna vasatkar
|
1822003WL0037501
|
saraswati shatrughna vasatkar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB6E9
|
|
saraswati shatrughna vasatkar
|
()
|
554
|
MALKAPUR
|
MH-22-003-012-001/599 (BHALEGAON))
|
1822003000NRG23030820230231107
|
03/08/2023
|
NIKHIL RAJENDRA GHULE
|
1822003WL0037501
|
NIKHIL RAJENDRA GHULE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB68C
|
|
NIKHIL RAJENDRA GHULE
|
()
|
555
|
MALKAPUR
|
MH-22-003-012-001/665 (BHALEGAON))
|
1822003000NRG23030820230231131
|
03/08/2023
|
Ramakant Purshottam Ghule
|
1822003WL0037501
|
Ramakant Purshottam Ghule
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB69E
|
|
Ramakant Purshottam Ghule
|
()
|
556
|
MALKAPUR
|
MH-22-003-012-001/665 (BHALEGAON))
|
1822003000NRG23030820230231132
|
03/08/2023
|
Sangita Ramakant Ghule
|
1822003WL0037501
|
Sangita Ramakant Ghule
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB69F
|
|
Sangita Ramakant Ghule
|
()
|
557
|
MALKAPUR
|
MH-22-003-012-001/688 (BHALEGAON))
|
1822003000NRG23030820230231114
|
03/08/2023
|
bhushan sunil garmode
|
1822003WL0037501
|
bhushan sunil garmode
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB6A1
|
|
bhushan sunil garmode
|
()
|
558
|
MALKAPUR
|
MH-22-003-012-001/89 (BHALEGAON))
|
1822003000NRG23030820230231111
|
03/08/2023
|
padmabai baban ghule
|
1822003WL0037501
|
padmabai baban ghule
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB6E3
|
|
padmabai baban ghule
|
()
|
559
|
MALKAPUR
|
MH-22-003-055-001/139 ((KHAMKHED))
|
1822003000NRG23030820230230092
|
03/08/2023
|
dnyaneshwar gulab mundhe
|
1822003WL0037470
|
dnyaneshwar gulab mundhe
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB6B3
|
|
dnyaneshwar gulab mundhe
|
()
|
560
|
MALKAPUR
|
MH-22-003-055-001/139 ((KHAMKHED))
|
1822003000NRG23030820230230108
|
03/08/2023
|
dnyaneshwar gulab mundhe
|
1822003WL0037470
|
dnyaneshwar gulab mundhe
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB6B2
|
|
dnyaneshwar gulab mundhe
|
()
|
561
|
MALKAPUR
|
MH-22-003-055-001/20 ((KHAMKHED))
|
1822003000NRG23030820230230105
|
03/08/2023
|
SHESHRAV VISHWANATH MUNDHE
|
1822003WL0037470
|
SHESHRAV VISHWANATH MUNDHE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB69D
|
|
SHESHRAV VISHWANATH MUNDHE
|
()
|
562
|
MALKAPUR
|
MH-22-003-055-001/303 ((KHAMKHED))
|
1822003000NRG23030820230230116
|
03/08/2023
|
usha suresh more
|
1822003WL0037470
|
usha suresh more
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB6AF
|
|
usha suresh more
|
()
|
563
|
MALKAPUR
|
MH-22-003-055-001/303 ((KHAMKHED))
|
1822003000NRG23030820230230083
|
03/08/2023
|
usha suresh more
|
1822003WL0037470
|
usha suresh more
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB6B0
|
|
usha suresh more
|
()
|
564
|
MALKAPUR
|
MH-22-003-055-001/3038 ((KHAMKHED))
|
1822003000NRG23030820230230084
|
03/08/2023
|
varsha ganesh mane
|
1822003WL0037470
|
varsha ganesh mane
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB6AC
|
|
varsha ganesh mane
|
()
|
565
|
MALKAPUR
|
MH-22-003-055-001/3038 ((KHAMKHED))
|
1822003000NRG23030820230230118
|
03/08/2023
|
varsha ganesh mane
|
1822003WL0037470
|
varsha ganesh mane
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB6AD
|
|
varsha ganesh mane
|
()
|
566
|
MALKAPUR
|
MH-22-003-055-001/305 ((KHAMKHED))
|
1822003000NRG23030820230230119
|
03/08/2023
|
NIRMALA AJABRAO MUNDHE
|
1822003WL0037470
|
NIRMALA AJABRAO MUNDHE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB6E2
|
|
NIRMALA AJABRAO MUNDHE
|
()
|
567
|
MALKAPUR
|
MH-22-003-055-001/336 ((KHAMKHED))
|
1822003000NRG23030820230230114
|
03/08/2023
|
sandip sanjay mundhe
|
1822003WL0037470
|
sandip sanjay mundhe
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB6A9
|
|
sandip sanjay mundhe
|
()
|
568
|
MALKAPUR
|
MH-22-003-055-001/336 ((KHAMKHED))
|
1822003000NRG23030820230230088
|
03/08/2023
|
sandip sanjay mundhe
|
1822003WL0037470
|
sandip sanjay mundhe
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB6A8
|
|
sandip sanjay mundhe
|
()
|
569
|
MALKAPUR
|
MH-22-003-055-001/337 ((KHAMKHED))
|
1822003000NRG23030820230230089
|
03/08/2023
|
manisha kisana mundhe
|
1822003WL0037470
|
manisha kisana mundhe
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB6A6
|
|
manisha kisana mundhe
|
()
|
570
|
MALKAPUR
|
MH-22-003-055-001/337 ((KHAMKHED))
|
1822003000NRG23030820230230115
|
03/08/2023
|
manisha kisana mundhe
|
1822003WL0037470
|
manisha kisana mundhe
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB6A7
|
|
manisha kisana mundhe
|
()
|
571
|
MALKAPUR
|
MH-22-003-055-001/813 ((KHAMKHED))
|
1822003000NRG23030820230230124
|
03/08/2023
|
Arjun Samadhan Pawar
|
1822003WL0037470
|
Arjun Samadhan Pawar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB9C6
|
|
Arjun Samadhan Pawar
|
()
|
572
|
MALKAPUR
|
MH-22-003-055-001/813 ((KHAMKHED))
|
1822003000NRG23030820230230074
|
03/08/2023
|
Arjun Samadhan Pawar
|
1822003WL0037470
|
Arjun Samadhan Pawar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB9C7
|
|
Arjun Samadhan Pawar
|
()
|
573
|
MALKAPUR
|
MH-22-003-055-001/815 ((KHAMKHED))
|
1822003000NRG23030820230230125
|
03/08/2023
|
Karan jSamadhan Pawar
|
1822003WL0037470
|
Karan jSamadhan Pawar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB9C8
|
|
Karan jSamadhan Pawar
|
()
|
574
|
MALKAPUR
|
MH-22-003-206-001/18 (DASARKHED)
|
1822003000NRG23030820230231318
|
03/08/2023
|
Shubhangi Amol nandokar
|
1822003WL0037507
|
Shubhangi Amol nandokar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB9FC
|
|
Shubhangi Amol nandokar
|
()
|
575
|
MALKAPUR
|
MH-22-003-206-001/67 (DASARKHED)
|
1822003000NRG23030820230231337
|
03/08/2023
|
Kalpana Maroti birhade
|
1822003WL0037507
|
Kalpana Maroti birhade
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB9D5
|
|
Kalpana Maroti birhade
|
()
|
576
|
MALKAPUR
|
MH-22-003-237-001/791 (DHRANGAON)
|
1822003000NRG23030820230231745
|
03/08/2023
|
vaibhav subhash bharambhe
|
1822003WL0037517
|
vaibhav subhash bharambhe
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB6DF
|
|
vaibhav subhash bharambhe
|
()
|
577
|
MALKAPUR
|
MH-22-003-237-001/793 (DHRANGAON)
|
1822003000NRG23030820230231746
|
03/08/2023
|
ganesh subhash bharambhe
|
1822003WL0037517
|
ganesh subhash bharambhe
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB6DE
|
|
ganesh subhash bharambhe
|
()
|
578
|
MALKAPUR
|
MH-22-003-237-001/823 (DHRANGAON)
|
1822003000NRG23030820230231752
|
03/08/2023
|
ashvini vaibhav bharambhe
|
1822003WL0037517
|
ashvini vaibhav bharambhe
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB6DB
|
|
ashvini vaibhav bharambhe
|
()
|
579
|
MALKAPUR
|
MH-22-003-237-001/823 (DHRANGAON)
|
1822003000NRG23030820230231655
|
03/08/2023
|
ashvini vaibhav bharambhe
|
1822003WL0037517
|
ashvini vaibhav bharambhe
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB6DA
|
|
ashvini vaibhav bharambhe
|
()
|
580
|
MALKAPUR
|
MH-22-003-237-001/824 (DHRANGAON)
|
1822003000NRG23030820230231749
|
03/08/2023
|
lankesh mahadev ingale
|
1822003WL0037517
|
lankesh mahadev ingale
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB6B4
|
|
lankesh mahadev ingale
|
()
|
581
|
MALKAPUR
|
MH-22-003-237-001/826 (DHRANGAON)
|
1822003000NRG23030820230231750
|
03/08/2023
|
PRIYANKA GANESH BHARAMBHE
|
1822003WL0037517
|
PRIYANKA GANESH BHARAMBHE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB6B5
|
|
PRIYANKA GANESH BHARAMBHE
|
()
|
582
|
MALKAPUR
|
MH-22-003-237-001/834 (DHRANGAON)
|
1822003000NRG23030820230231664
|
03/08/2023
|
Subham Sunil Zanke
|
1822003WL0037517
|
Subham Sunil Zanke
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB9E4
|
|
Subham Sunil Zanke
|
()
|
583
|
MALKAPUR
|
MH-22-003-237-001/835 (DHRANGAON)
|
1822003000NRG23030820230231665
|
03/08/2023
|
Praful Vasant Zanke
|
1822003WL0037517
|
Praful Vasant Zanke
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB9CB
|
|
Praful Vasant Zanke
|
()
|
584
|
MALKAPUR
|
MH-22-003-237-001/836 (DHRANGAON)
|
1822003000NRG23030820230231666
|
03/08/2023
|
Prakash Rajendra Zanke
|
1822003WL0037517
|
Prakash Rajendra Zanke
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB9CA
|
|
Prakash Rajendra Zanke
|
()
|
585
|
MALKAPUR
|
MH-22-003-237-001/838 (DHRANGAON)
|
1822003000NRG23030820230231668
|
03/08/2023
|
Reshmabai Shravan Zanke
|
1822003WL0037517
|
Reshmabai Shravan Zanke
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB9C9
|
|
Reshmabai Shravan Zanke
|
()
|
586
|
MALKAPUR
|
MH-22-003-307-002/2262 (HARANKHED)
|
1822003000NRG23030820230231952
|
03/08/2023
|
Mandabai Dnayndev Kalamkar
|
1822003WL0037529
|
Mandabai Dnayndev Kalamkar
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB9D8
|
|
Mandabai Dnayndev Kalamkar
|
()
|
587
|
MALKAPUR
|
MH-22-003-308-001/183 (HARSODA)
|
1822003000NRG23030820230229932
|
03/08/2023
|
Jaywantabai Chango Wagh
|
1822003WL0037466
|
Jaywantabai Chango Wagh
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BBA00
|
|
Jaywantabai Chango Wagh
|
()
|
588
|
MALKAPUR
|
MH-22-003-313-001/25 (HIGNAKAJI)
|
1822003000NRG23030820230232004
|
03/08/2023
|
HARICHANDRA RAMCHANDRA GURCHAL
|
1822003WL0037531
|
HARICHANDRA RAMCHANDRA GURCHAL
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BB688
|
|
HARICHANDRA RAMCHANDRA GURCHAL
|
()
|
589
|
MALKAPUR
|
MH-22-003-313-001/264 (HIGNAKAJI)
|
1822003000NRG23030820230232008
|
03/08/2023
|
SARLA SANJU DIPAKE
|
1822003WL0037531
|
SARLA SANJU DIPAKE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BBA02
|
|
SARLA SANJU DIPAKE
|
()
|
590
|
MALKAPUR
|
MH-22-003-313-001/394 (HIGNAKAJI)
|
1822003000NRG23030820230231991
|
03/08/2023
|
Amol Vilas Chavhan
|
1822003WL0037531
|
Amol Vilas Chavhan
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB9E3
|
|
Amol Vilas Chavhan
|
()
|
591
|
MALKAPUR
|
MH-22-003-313-001/394 (HIGNAKAJI)
|
1822003000NRG23030820230231990
|
03/08/2023
|
ANNAD VILAS CHAVHAN
|
1822003WL0037531
|
ANNAD VILAS CHAVHAN
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BB6E5
|
|
ANNAD VILAS CHAVHAN
|
()
|
592
|
MALKAPUR
|
MH-22-003-313-001/40 (HIGNAKAJI)
|
1822003000NRG23030820230231992
|
03/08/2023
|
kailash hari chavhan
|
1822003WL0037531
|
kailash hari chavhan
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002BB6E1
|
|
kailash hari chavhan
|
()
|
593
|
MALKAPUR
|
MH-22-003-313-001/70 (HIGNAKAJI)
|
1822003000NRG23030820230231979
|
03/08/2023
|
kamal vilas chavhan
|
1822003WL0037531
|
kamal vilas chavhan
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BBA0D
|
|
kamal vilas chavhan
|
()
|
594
|
MALKAPUR
|
MH-22-003-740-001/69 (SHIRADHON)
|
1822003000NRG23030820230232246
|
03/08/2023
|
DINKAR NINU TALOLE
|
1822003WL0037552
|
DINKAR NINU TALOLE
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BBA01
|
|
DINKAR NINU TALOLE
|
()
|
595
|
MALKAPUR
|
MH-22-003-838-002/1144 (VARKHED)
|
1822003000NRG23030820230232434
|
03/08/2023
|
Samadhan rambhau wankhede
|
1822003WL0037561
|
Samadhan rambhau wankhede
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002BB9D1
|
|
Samadhan rambhau wankhede
|
()
|
596
|
MALKAPUR
|
MH-22-003-845-001/385 (VIVRA)
|
1822003000NRG23030820230232484
|
03/08/2023
|
Gajanan Namdev Sangalkar
|
1822003WL0037563
|
Gajanan Namdev Sangalkar
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BB9EE
|
|
Gajanan Namdev Sangalkar
|
()
|
597
|
MALKAPUR
|
MH-22-003-845-001/406 (VIVRA)
|
1822003000NRG23030820230232488
|
03/08/2023
|
ravindra govardhan sarode
|
1822003WL0037563
|
ravindra govardhan sarode
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BB6CA
|
|
ravindra govardhan sarode
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71168
|
71168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
956160
|
956160
|
|
|
|
|
|
|
|