Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:56:41 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BEED Block : DHARUR
Fto No. : MH1818010999_310723FTO_138752
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 DHARUR MH-18-009-072-001/203
(SANGAM) 		1818009000NRG24230720230476070 31/07/2023 kaikai satesh shingare 1818009WL022942 kaikai satesh shingare 00048 BKID0000762 1638 1638 Processed 13/09/2023 N07230347764E kaikai satesh shingare ()
2 DHARUR MH-18-009-072-001/206
(SANGAM) 		1818009000NRG24230720230476071 31/07/2023 chtrbhuj ramhari mane 1818009WL022942 chtrbhuj ramhari mane 00048 BKID0000762 1638 1638 Processed 13/09/2023 N07230347764C chtrbhuj ramhari mane ()
3 DHARUR MH-18-009-072-001/310
(SANGAM) 		1818009000NRG24230720230476076 31/07/2023 VISHAL MOTIRAM SHINGARE 1818009WL022942 VISHAL MOTIRAM SHINGARE 00048 BKID0000762 1638 1638 Processed 13/09/2023 N07230347764B VISHAL MOTIRAM SHINGARE ()
4 DHARUR MH-18-010-019-001/70
(ARANWADI) 		1818010000NRG24300720230535716 31/07/2023 GOVIND MAHADEV SHINGARE 1818010WL025801 GOVIND MAHADEV SHINGARE 00048 BKID0000762 1638 1638 Processed 13/09/2023 N07230347764D GOVIND MAHADEV SHINGARE ()
5 DHARUR MH-18-010-367-001/427
(MOHAKHED) 		1818010000NRG24230720230476101 31/07/2023 SUREKHA SHESHERAO SOLANKE 1818010WL022944 SUREKHA SHESHERAO SOLANKE 00048 BKID0000762 1365 1365 Processed 13/09/2023 N07230347764A SUREKHA SHESHERAO SOLANKE ()
SubTotal 7917 7917
6 DHARUR MH-18-009-190-001/184
() 		1818010000NRG24300720230538098 31/07/2023 BABAURAO RAJEBHAU MUNDE 1818010WL025871 BABAURAO RAJEBHAU MUNDE 00415 SBIN0003798 1638 1638 Processed 13/09/2023 N07230347787E MRS RANI GOPINATH DIGHOLE ()
7 DHARUR MH-18-009-190-001/184
() 		1818010000NRG24300720230538100 31/07/2023 BABAURAO RAJEBHAU MUNDE 1818010WL025871 BABAURAO RAJEBHAU MUNDE 00415 SBIN0003798 1638 1638 Processed 13/09/2023 N07230347787D MRS RANI GOPINATH DIGHOLE ()
8 DHARUR MH-18-010-195-001/34
(KUNDI) 		1818010000NRG24300720230537591 31/07/2023 PUJA MAHADEV SHINDE 1818010WL025857 PUJA MAHADEV SHINDE 00415 SBIN0003798 1638 1638 Processed 13/09/2023 N0723034778BD MISS POOJA MAHADEV SHINDE ()
SubTotal 4914 4914
9 DHARUR MH-18-009-056-001/146
(CHARDARI) 		1818009000NRG24230720230476365 31/07/2023 BALASAHEB ANURUDRA MAIKAR 1818009WL022969 BALASAHEB ANURUDRA MAIKAR 00415 SBIN0006334 1365 1365 Rejected 12/09/2023 N07230347794D No Such Account
10 DHARUR MH-18-009-056-001/172
(CHARDARI) 		1818009000NRG24230720230476366 31/07/2023 MUDRUKA NAVNATH MAIKAR 1818009WL022969 MUDRUKA NAVNATH MAIKAR 00415 SBIN0006334 1365 1365 Rejected 12/09/2023 N072303477882 No Such Account
11 DHARUR MH-18-009-056-001/279
(CHARDARI) 		1818009000NRG24230720230476371 31/07/2023 MUNDE PUSHPABAI DHARMRAJ 1818009WL022969 MUNDE PUSHPABAI DHARMRAJ 00415 SBIN0006334 1092 1092 Processed 13/09/2023 N07230347788C MISS PUSHPABAI DHARMARAJ MUNDE ()
12 DHARUR MH-18-009-056-001/595
(CHARDARI) 		1818009000NRG24230720230476383 31/07/2023 SHIVAJI BHAGUAJI MUNDE 1818009WL022969 SHIVAJI BHAGUAJI MUNDE 00415 SBIN0006334 1365 1365 Processed 13/09/2023 N072303477916 MR SHIVBAJI BHAGUJI MUNDE ()
13 DHARUR MH-18-010-005-001/117
(AASOLA) 		1818010000NRG24230720230476156 31/07/2023 AASHWINI SHRIKANT CHOLE 1818010WL022950 AASHWINI SHRIKANT CHOLE 00415 SBIN0006334 1365 1365 Processed 13/09/2023 N072303477922 MRS ASHWINI SHREEKANT CHOLE ()
14 DHARUR MH-18-010-005-001/117
(AASOLA) 		1818010000NRG24230720230476155 31/07/2023 SIRIKANT SHIRIRAM CHOLE 1818010WL022950 SIRIKANT SHIRIRAM CHOLE 00415 SBIN0006334 1365 1365 Processed 13/09/2023 N07230347788F MR SHRIKANT SHRIRAM CHOLE ()
15 DHARUR MH-18-010-005-001/12
(AASOLA) 		1818010000NRG24230720230476157 31/07/2023 DYANOBA EKNATH CHOLE 1818010WL022950 DYANOBA EKNATH CHOLE 00415 SBIN0006334 1365 1365 Processed 13/09/2023 N07230347782D MR DNYANOBA EKNATH CHOLE ()
16 DHARUR MH-18-010-005-001/170
(AASOLA) 		1818010000NRG24230720230476158 31/07/2023 BHEEMRAO LIMBAJI MORE 1818010WL022950 BHEEMRAO LIMBAJI MORE 00415 SBIN0006334 1365 1365 Processed 13/09/2023 N072303477930 MR MORE BHIMRAV LIMBAJI ()
17 DHARUR MH-18-010-005-001/170
(AASOLA) 		1818010000NRG24230720230476159 31/07/2023 SHIVKANYA BHEEMRAO MORE 1818010WL022950 SHIVKANYA BHEEMRAO MORE 00415 SBIN0006334 1365 1365 Processed 13/09/2023 N07230347794C MISS SHIVKANYA BHIMRAO MORE ()
18 DHARUR MH-18-010-005-001/182
(AASOLA) 		1818010000NRG24230720230476186 31/07/2023 ANUSYABAI ATMARAM CHOLE 1818010WL022952 ANUSYABAI ATMARAM CHOLE 00415 SBIN0006334 1365 1365 Processed 13/09/2023 N072303477931 MRS ANUSAYA ATMARAM CHOLE ()
19 DHARUR MH-18-010-005-001/182
(AASOLA) 		1818010000NRG24230720230476185 31/07/2023 ATMARAM SOPAN CHOLE 1818010WL022952 ATMARAM SOPAN CHOLE 00415 SBIN0006334 1365 1365 Processed 13/09/2023 N072303477901 MR ATMARAM SOPAN CHOLE ()
20 DHARUR MH-18-010-005-001/29
(AASOLA) 		1818010000NRG24230720230476187 31/07/2023 GAVLANBAI SEETARAM CHOLE 1818010WL022952 GAVLANBAI SEETARAM CHOLE 00415 SBIN0006334 1365 1365 Rejected 12/09/2023 N07230347793C No Such Account
21 DHARUR MH-18-010-005-001/323
(AASOLA) 		1818010000NRG24230720230476162 31/07/2023 DATTRI RAMA KARANDE 1818010WL022950 DATTRI RAMA KARANDE 00415 SBIN0006334 1365 1365 Processed 13/09/2023 N072303477944 MR DATTATRAY RAMBHAU KARANDE ()
22 DHARUR MH-18-010-005-001/337
(AASOLA) 		1818010000NRG24230720230476188 31/07/2023 ASHRUBA BHAURAO CHOLE 1818010WL022952 ASHRUBA BHAURAO CHOLE 00415 SBIN0006334 1365 1365 Processed 13/09/2023 N07230347791A MR ASHRUBA BHAURAO CHOLE ()
23 DHARUR MH-18-010-005-001/354
(AASOLA) 		1818010000NRG24230720230476131 31/07/2023 SUBHABAI VIJENATH BOMBADE 1818010WL022948 SUBHABAI VIJENATH BOMBADE 00415 SBIN0006334 1365 1365 Processed 13/09/2023 N072303477929 MS SUBABAI VAIJNATH BOBADE ()
24 DHARUR MH-18-010-005-001/368
(AASOLA) 		1818010000NRG24230720230476164 31/07/2023 SAVITA SHIRIRAM CHOLE 1818010WL022950 SAVITA SHIRIRAM CHOLE 00415 SBIN0006334 1365 1365 Processed 13/09/2023 N072303477891 MRS SAVITA SHRIRAM CHOLE ()
25 DHARUR MH-18-010-005-001/368
(AASOLA) 		1818010000NRG24230720230476163 31/07/2023 SHIRIRAM BAJIRAM CHOLE 1818010WL022950 SHIRIRAM BAJIRAM CHOLE 00415 SBIN0006334 1365 1365 Processed 13/09/2023 N072303477890 SHRIRAM BAJIRAO CHOLE ()
26 DHARUR MH-18-010-005-001/539
(AASOLA) 		1818010000NRG24230720230476133 31/07/2023 NAZAMI PATHAN MUBARAK 1818010WL022948 NAZAMI PATHAN MUBARAK 00415 SBIN0006334 1365 1365 Processed 13/09/2023 N072303477921 MRS NAAZMI MUBARAK PATHAN ()
27 DHARUR MH-18-010-005-001/539
(AASOLA) 		1818010000NRG24230720230476132 31/07/2023 PATHAN MUBARAK HASAN 1818010WL022948 PATHAN MUBARAK HASAN 00415 SBIN0006334 1365 1365 Processed 13/09/2023 N072303477933 MR MUBARAK HASAN PATHAN ()
28 DHARUR MH-18-010-005-001/548
(AASOLA) 		1818010000NRG24230720230476191 31/07/2023 CHOLE NAMDEV JAYWANTA 1818010WL022952 CHOLE NAMDEV JAYWANTA 00415 SBIN0006334 1365 1365 Processed 13/09/2023 N072303477917 MR NAMDEV JAYAVANTA CHOLE ()
29 DHARUR MH-18-010-005-001/548
(AASOLA) 		1818010000NRG24230720230476192 31/07/2023 DWARAKA NAMDEV CHOLE 1818010WL022952 DWARAKA NAMDEV CHOLE 00415 SBIN0006334 1365 1365 Processed 13/09/2023 N072303477932 MRS DWARKA NAMDEV CHOLE ()
30 DHARUR MH-18-010-005-001/550
(AASOLA) 		1818010000NRG24230720230476193 31/07/2023 SHIVNANADA ANKUSH CHOLE 1818010WL022952 SHIVNANADA ANKUSH CHOLE 00415 SBIN0006334 1365 1365 Processed 13/09/2023 N07230347792A MRS SHIVNANDA ANKUSH CHOLE ()
31 DHARUR MH-18-010-016-001/492
(GOPALPUR) 		1818010000NRG24230720230476350 31/07/2023 VINAYAK 1818010WL022968 VINAYAK 00415 SBIN0006334 1365 1365 Processed 13/09/2023 N0723034778F6 MR VINAYAK SHESHERAO HANGE ()
32 DHARUR MH-18-010-016-001/493
(GOPALPUR) 		1818010000NRG24230720230476351 31/07/2023 UTTARESHWAR EKNATH HANGE 1818010WL022968 UTTARESHWAR EKNATH HANGE 00415 SBIN0006334 1365 1365 Processed 13/09/2023 N0723034778F3 MR UTRESHWAR EKNATH HANGE ()
33 DHARUR MH-18-010-016-001/500
(GOPALPUR) 		1818010000NRG24230720230476358 31/07/2023 REKHA TUKARAM HANGE 1818010WL022968 REKHA TUKARAM HANGE 00415 SBIN0006334 1092 1092 Processed 13/09/2023 N0723034778F2 MRS REKHABAI TUKARAM HANGE ()
34 DHARUR MH-18-010-016-001/500
(GOPALPUR) 		1818010000NRG24230720230476357 31/07/2023 TUKARAM EKNATH HANGE 1818010WL022968 TUKARAM EKNATH HANGE 00415 SBIN0006334 1092 1092 Processed 13/09/2023 N0723034778F4 MR TUKARAM EKNATH HANGE ()
35 DHARUR MH-18-010-016-003/1063
(GOPALPUR) 		1818010000NRG24230720230476360 31/07/2023 MALU VAIJINATH HANGE 1818010WL022968 MALU VAIJINATH HANGE 00415 SBIN0006334 546 546 Processed 13/09/2023 N0723034778F5 MR MALU VAIJANATH HANGE ()
36 DHARUR MH-18-010-016-003/404
(GOPALPUR) 		1818010000NRG24300720230538228 31/07/2023 VISHWAMBAR BHAGUJI MUNDHE 1818010WL025880 VISHWAMBAR BHAGUJI MUNDHE 00415 SBIN0006334 1092 1092 Processed 13/09/2023 N0723034778CE MR VISHAMBHAR BHAGUJI MUNDE ()
37 DHARUR MH-18-010-019-001/145
(ARANWADI) 		1818010000NRG24300720230535650 31/07/2023 SANTOSH NARAYAN MANE 1818010WL025798 SANTOSH NARAYAN MANE 00415 SBIN0006334 1638 1638 Processed 13/09/2023 N0723034778C8 MR SATISH NARAYAN MANE ()
38 DHARUR MH-18-010-019-001/75
(ARANWADI) 		1818010000NRG24300720230535701 31/07/2023 JANABAI VAIJNATH SHINGARE 1818010WL025800 JANABAI VAIJNATH SHINGARE 00415 SBIN0006334 1638 1638 Processed 13/09/2023 N0723034778C7 MRS JANABAI VAIJANATH SHINGARE ()
39 DHARUR MH-18-010-021-001/324
(KOLPIMPRI 2) 		1818010000NRG24300720230539713 31/07/2023 RAJANEE KASHINATH BURSW 1818010WL025936 RAJANEE KASHINATH BURSW 00415 SBIN0006334 1638 1638 Processed 13/09/2023 N072303477855 MRS RAJNI KASHINATH BURSE ()
40 DHARUR MH-18-010-034-001/103
(THETEGAVAN 2) 		1818010000NRG24230720230476340 31/07/2023 SAHFIK RASID SAYYAD 1818010WL022967 SAHFIK RASID SAYYAD 00415 SBIN0006334 1638 1638 Processed 13/09/2023 N072303477939 MR SHAPIK RASHID SHAIKH ()
41 DHARUR MH-18-010-034-001/113
(THETEGAVAN 2) 		1818010000NRG24230720230476344 31/07/2023 KALINDA RAJABHAU ANDIL 1818010WL022967 KALINDA RAJABHAU ANDIL 00415 SBIN0006334 1638 1638 Processed 13/09/2023 N072303477934 MR KALINDA RAMHARI HARNAVAL ()
42 DHARUR MH-18-010-064-001/167
(CHINCHPUR) 		1818010064NRG24300720230539440 31/07/2023 ANUSAYABAI BALASAHEB LAMB 1818010WL025910 ANUSAYABAI BALASAHEB LAMB 00415 SBIN0006334 546 546 Processed 13/09/2023 N072303477920 MISS ANUSAYA BALASAHEB LAMB ()
43 DHARUR MH-18-010-097-001/10
(DHUNKAWAD) 		1818010000NRG24300720230538247 31/07/2023 RADHAKEESHAN BALIRAM YADHAV 1818010WL025882 RADHAKEESHAN BALIRAM YADHAV 00415 SBIN0006334 1638 1638 Processed 13/09/2023 N07230347782E MR RADHAKISAN BALIRAM YADAV ()
44 DHARUR MH-18-010-097-001/10
(DHUNKAWAD) 		1818010000NRG24300720230538248 31/07/2023 SATHYBHMA RADHAKEESHAN YADHAV 1818010WL025882 SATHYBHMA RADHAKEESHAN YADHAV 00415 SBIN0006334 1638 1638 Processed 13/09/2023 N07230347782F MS SATYABHAMA RADHAKISAN YADAV ()
45 DHARUR MH-18-010-097-001/106
(DHUNKAWAD) 		1818010000NRG24300720230538278 31/07/2023 RUKHMANI GORAKHA GAVNDE 1818010WL025884 RUKHMANI GORAKHA GAVNDE 00415 SBIN0006334 1638 1638 Processed 13/09/2023 N072303477946 MRS RUKMIN GORAKH GAWDE ()
46 DHARUR MH-18-010-097-001/106
(DHUNKAWAD) 		1818010000NRG24230720230476236 31/07/2023 RUKHMANI GORAKHA GAVNDE 1818010WL022957 RUKHMANI GORAKHA GAVNDE 00415 SBIN0006334 1638 1638 Processed 13/09/2023 N072303477945 MRS RUKMIN GORAKH GAWDE ()
47 DHARUR MH-18-010-097-001/106
(DHUNKAWAD) 		1818010000NRG24230720230476238 31/07/2023 RUKHMANI GORAKHA GAVNDE 1818010WL022957 RUKHMANI GORAKHA GAVNDE 00415 SBIN0006334 1365 1365 Processed 13/09/2023 N072303477947 MRS RUKMIN GORAKH GAWDE ()
48 DHARUR MH-18-010-097-001/109
(DHUNKAWAD) 		1818010000NRG24300720230538251 31/07/2023 VANDANA BHGAVATH GAVNDE 1818010WL025882 VANDANA BHGAVATH GAVNDE 00415 SBIN0006334 1638 1638 Processed 13/09/2023 N072303477830 MS VANDANA BHAGWAT GAVADE ()
49 DHARUR MH-18-010-097-001/144
(DHUNKAWAD) 		1818010000NRG24300720230540028 31/07/2023 RAMA SHANKARARAO YADHA 1818010WL025954 RAMA SHANKARARAO YADHA 00415 SBIN0006334 1638 1638 Processed 13/09/2023 N072303477887 MR RAMA SHANKAR YADAV ()
50 DHARUR MH-18-010-097-001/144
(DHUNKAWAD) 		1818010000NRG24230720230476241 31/07/2023 RAMA SHANKARARAO YADHA 1818010WL022957 RAMA SHANKARARAO YADHA 00415 SBIN0006334 1638 1638 Processed 13/09/2023 N072303477886 MR RAMA SHANKAR YADAV ()
51 DHARUR MH-18-010-097-001/144
(DHUNKAWAD) 		1818010000NRG24230720230476243 31/07/2023 RAMA SHANKARARAO YADHA 1818010WL022957 RAMA SHANKARARAO YADHA 00415 SBIN0006334 1638 1638 Processed 13/09/2023 N07230347788E MR RAMA SHANKAR YADAV ()
52 DHARUR MH-18-010-097-001/144
(DHUNKAWAD) 		1818010000NRG24230720230476244 31/07/2023 SUNEETA RAMA YADHA 1818010WL022957 SUNEETA RAMA YADHA 00415 SBIN0006334 1638 1638 Rejected 12/09/2023 N07230347790C No Such Account
53 DHARUR MH-18-010-097-001/144
(DHUNKAWAD) 		1818010000NRG24230720230476242 31/07/2023 SUNEETA RAMA YADHA 1818010WL022957 SUNEETA RAMA YADHA 00415 SBIN0006334 1638 1638 Rejected 12/09/2023 N07230347790A No Such Account
54 DHARUR MH-18-010-097-001/144
(DHUNKAWAD) 		1818010000NRG24300720230540029 31/07/2023 SUNEETA RAMA YADHA 1818010WL025954 SUNEETA RAMA YADHA 00415 SBIN0006334 1638 1638 Rejected 12/09/2023 N07230347790B No Such Account
55 DHARUR MH-18-010-097-001/395
(DHUNKAWAD) 		1818010000NRG24300720230538260 31/07/2023 PUSHPA ASHOK KAJALE 1818010WL025883 PUSHPA ASHOK KAJALE 00415 SBIN0006334 1638 1638 Processed 13/09/2023 N072303477885 MRS PUSHPA ASHOK KAJALE ()
56 DHARUR MH-18-010-097-001/520
(DHUNKAWAD) 		1818010000NRG24300720230540037 31/07/2023 SANJIVANI SHIVHARI YADAV 1818010WL025954 SANJIVANI SHIVHARI YADAV 00415 SBIN0006334 1638 1638 Processed 13/09/2023 N07230347791C MS SANJIVANIBAI SHIVHARI YADAV ()
57 DHARUR MH-18-010-097-001/520
(DHUNKAWAD) 		1818010000NRG24230720230476276 31/07/2023 SANJIVANI SHIVHARI YADAV 1818010WL022957 SANJIVANI SHIVHARI YADAV 00415 SBIN0006334 1638 1638 Processed 13/09/2023 N07230347791B MS SANJIVANIBAI SHIVHARI YADAV ()
58 DHARUR MH-18-010-097-001/520
(DHUNKAWAD) 		1818010000NRG24230720230476278 31/07/2023 SANJIVANI SHIVHARI YADAV 1818010WL022957 SANJIVANI SHIVHARI YADAV 00415 SBIN0006334 1638 1638 Processed 13/09/2023 N07230347791D MS SANJIVANIBAI SHIVHARI YADAV ()
59 DHARUR MH-18-010-097-001/520
(DHUNKAWAD) 		1818010000NRG24230720230476277 31/07/2023 SHIVHARI SHANKAR YADAV 1818010WL022957 SHIVHARI SHANKAR YADAV 00415 SBIN0006334 1638 1638 Processed 13/09/2023 N072303477903 MR SHIVHARI SHANKAR YADAV ()
60 DHARUR MH-18-010-097-001/520
(DHUNKAWAD) 		1818010000NRG24230720230476275 31/07/2023 SHIVHARI SHANKAR YADAV 1818010WL022957 SHIVHARI SHANKAR YADAV 00415 SBIN0006334 1638 1638 Processed 13/09/2023 N072303477902 MR SHIVHARI SHANKAR YADAV ()
61 DHARUR MH-18-010-097-001/520
(DHUNKAWAD) 		1818010000NRG24300720230540036 31/07/2023 SHIVHARI SHANKAR YADAV 1818010WL025954 SHIVHARI SHANKAR YADAV 00415 SBIN0006334 1638 1638 Processed 13/09/2023 N072303477904 MR SHIVHARI SHANKAR YADAV ()
62 DHARUR MH-18-010-097-001/525
(DHUNKAWAD) 		1818010000NRG24300720230538286 31/07/2023 MANSIHA RAVI DONGARE 1818010WL025884 MANSIHA RAVI DONGARE 00415 SBIN0006334 1638 1638 Processed 13/09/2023 N07230347792D MR MANISHA RAVI DONGARE ()
63 DHARUR MH-18-010-097-001/525
(DHUNKAWAD) 		1818010000NRG24230720230476279 31/07/2023 MANSIHA RAVI DONGARE 1818010WL022957 MANSIHA RAVI DONGARE 00415 SBIN0006334 1638 1638 Processed 13/09/2023 N07230347792B MR MANISHA RAVI DONGARE ()
64 DHARUR MH-18-010-097-001/525
(DHUNKAWAD) 		1818010000NRG24230720230476280 31/07/2023 MANSIHA RAVI DONGARE 1818010WL022957 MANSIHA RAVI DONGARE 00415 SBIN0006334 1365 1365 Processed 13/09/2023 N07230347792C MR MANISHA RAVI DONGARE ()
65 DHARUR MH-18-010-097-001/536
(DHUNKAWAD) 		1818010000NRG24300720230540038 31/07/2023 SACHIN NARAYAN YADAV 1818010WL025954 SACHIN NARAYAN YADAV 00415 SBIN0006334 1638 1638 Processed 13/09/2023 N07230347790F MR SACHIN NARAYAN YADAV ()
66 DHARUR MH-18-010-097-001/57
(DHUNKAWAD) 		1818010000NRG24300720230538289 31/07/2023 LAXMAN RAMBHAU YADHAV 1818010WL025884 LAXMAN RAMBHAU YADHAV 00415 SBIN0006334 1638 1638 Processed 13/09/2023 N072303477909 MR LAXMAN RAMBHAU YADAV ()
67 DHARUR MH-18-010-097-001/57
(DHUNKAWAD) 		1818010000NRG24230720230476285 31/07/2023 LAXMAN RAMBHAU YADHAV 1818010WL022957 LAXMAN RAMBHAU YADHAV 00415 SBIN0006334 1365 1365 Processed 13/09/2023 N072303477908 MR LAXMAN RAMBHAU YADAV ()
68 DHARUR MH-18-010-097-001/57
(DHUNKAWAD) 		1818010000NRG24230720230476286 31/07/2023 LAXMAN RAMBHAU YADHAV 1818010WL022957 LAXMAN RAMBHAU YADHAV 00415 SBIN0006334 1638 1638 Processed 13/09/2023 N072303477907 MR LAXMAN RAMBHAU YADAV ()
69 DHARUR MH-18-010-097-001/58
(DHUNKAWAD) 		1818010000NRG24300720230538263 31/07/2023 NAMDEV MHADAEV KANGANE 1818010WL025883 NAMDEV MHADAEV KANGANE 00415 SBIN0006334 1638 1638 Processed 13/09/2023 N072303477949 MR NAMDEV MAHADEV KAGANE ()
70 DHARUR MH-18-010-097-001/58
(DHUNKAWAD) 		1818010000NRG24230720230476288 31/07/2023 NAMDEV MHADAEV KANGANE 1818010WL022957 NAMDEV MHADAEV KANGANE 00415 SBIN0006334 1092 1092 Processed 13/09/2023 N072303477948 MR NAMDEV MAHADEV KAGANE ()
71 DHARUR MH-18-010-097-001/58
(DHUNKAWAD) 		1818010000NRG24230720230476289 31/07/2023 PRIYANKA NAMDEV KAGANE 1818010WL022957 PRIYANKA NAMDEV KAGANE 00415 SBIN0006334 1092 1092 Processed 13/09/2023 N07230347793D MS PRIYANKA NAMDEV KAGANE ()
72 DHARUR MH-18-010-097-001/58
(DHUNKAWAD) 		1818010000NRG24300720230538264 31/07/2023 PRIYANKA NAMDEV KAGANE 1818010WL025883 PRIYANKA NAMDEV KAGANE 00415 SBIN0006334 1092 1092 Processed 13/09/2023 N07230347793E MS PRIYANKA NAMDEV KAGANE ()
73 DHARUR MH-18-010-097-001/58
(DHUNKAWAD) 		1818010000NRG24300720230538262 31/07/2023 PRYAGBAI MHADAEV KANGANE 1818010WL025883 PRYAGBAI MHADAEV KANGANE 00415 SBIN0006334 1638 1638 Processed 13/09/2023 N07230347793F MS PRAYAGABAI MAHADEV KAGANE ()
74 DHARUR MH-18-010-097-001/58
(DHUNKAWAD) 		1818010000NRG24230720230476287 31/07/2023 PRYAGBAI MHADAEV KANGANE 1818010WL022957 PRYAGBAI MHADAEV KANGANE 00415 SBIN0006334 1092 1092 Processed 13/09/2023 N072303477940 MS PRAYAGABAI MAHADEV KAGANE ()
75 DHARUR MH-18-010-097-001/586
(DHUNKAWAD) 		1818010000NRG24300720230538254 31/07/2023 GOVARDHAN GORAKHRAO YADAV 1818010WL025882 GOVARDHAN GORAKHRAO YADAV 00415 SBIN0006334 1638 1638 Processed 13/09/2023 N0723034778CA MR GOVARDHAN GORAKH YADAV ()
76 DHARUR MH-18-010-097-001/59
(DHUNKAWAD) 		1818010000NRG24300720230540040 31/07/2023 KAHRBAI RUKSHARAJ KANGANE 1818010WL025954 KAHRBAI RUKSHARAJ KANGANE 00415 SBIN0006334 1638 1638 Processed 13/09/2023 N072303477925 MS KESHARBAI RUKSHARAJ KAGANE ()
77 DHARUR MH-18-010-097-001/59
(DHUNKAWAD) 		1818010000NRG24230720230476291 31/07/2023 KAHRBAI RUKSHARAJ KANGANE 1818010WL022957 KAHRBAI RUKSHARAJ KANGANE 00415 SBIN0006334 1638 1638 Processed 13/09/2023 N072303477924 MS KESHARBAI RUKSHARAJ KAGANE ()
78 DHARUR MH-18-010-097-001/59
(DHUNKAWAD) 		1818010000NRG24230720230476293 31/07/2023 KAHRBAI RUKSHARAJ KANGANE 1818010WL022957 KAHRBAI RUKSHARAJ KANGANE 00415 SBIN0006334 1638 1638 Processed 13/09/2023 N072303477923 MS KESHARBAI RUKSHARAJ KAGANE ()
79 DHARUR MH-18-010-097-001/591
(DHUNKAWAD) 		1818010000NRG24230720230476294 31/07/2023 SOMNATH SHIVHARI Y 1818010WL022957 SOMNATH SHIVHARI Y 00415 SBIN0006334 1638 1638 Processed 13/09/2023 N072303477928 MR SOMNATH SHIVHARI YADAV ()
80 DHARUR MH-18-010-097-001/591
(DHUNKAWAD) 		1818010000NRG24230720230476295 31/07/2023 SOMNATH SHIVHARI Y 1818010WL022957 SOMNATH SHIVHARI Y 00415 SBIN0006334 1638 1638 Processed 13/09/2023 N072303477927 MR SOMNATH SHIVHARI YADAV ()
81 DHARUR MH-18-010-097-001/591
(DHUNKAWAD) 		1818010000NRG24300720230540041 31/07/2023 SOMNATH SHIVHARI Y 1818010WL025954 SOMNATH SHIVHARI Y 00415 SBIN0006334 1638 1638 Processed 13/09/2023 N072303477926 MR SOMNATH SHIVHARI YADAV ()
82 DHARUR MH-18-010-097-001/594
(DHUNKAWAD) 		1818010000NRG24300720230538265 31/07/2023 NAVNATH TUKARAM MUNDE 1818010WL025883 NAVNATH TUKARAM MUNDE 00415 SBIN0006334 1638 1638 Processed 13/09/2023 N07230347794A MR NAVNATH TUKARAM MUNDE ()
83 DHARUR MH-18-010-097-001/594
(DHUNKAWAD) 		1818010000NRG24230720230476296 31/07/2023 NAVNATH TUKARAM MUNDE 1818010WL022957 NAVNATH TUKARAM MUNDE 00415 SBIN0006334 1092 1092 Processed 13/09/2023 N07230347794B MR NAVNATH TUKARAM MUNDE ()
84 DHARUR MH-18-010-097-001/595
(DHUNKAWAD) 		1818010000NRG24230720230476297 31/07/2023 SOMNATH PANDURANG YADAV 1818010WL022957 SOMNATH PANDURANG YADAV 00415 SBIN0006334 1092 1092 Processed 13/09/2023 N07230347790D MR SOMNATH PANDURANG YADAV ()
85 DHARUR MH-18-010-097-001/595
(DHUNKAWAD) 		1818010000NRG24300720230538266 31/07/2023 SOMNATH PANDURANG YADAV 1818010WL025883 SOMNATH PANDURANG YADAV 00415 SBIN0006334 1638 1638 Processed 13/09/2023 N07230347790E MR SOMNATH PANDURANG YADAV ()
86 DHARUR MH-18-010-097-001/595
(DHUNKAWAD) 		1818010000NRG24300720230538267 31/07/2023 YASHODA SOMNATH YADAV 1818010WL025883 YASHODA SOMNATH YADAV 00415 SBIN0006334 1638 1638 Processed 13/09/2023 N07230347793A MRS YASHODA SOMNATH YADAV ()
87 DHARUR MH-18-010-097-001/595
(DHUNKAWAD) 		1818010000NRG24230720230476298 31/07/2023 YASHODA SOMNATH YADAV 1818010WL022957 YASHODA SOMNATH YADAV 00415 SBIN0006334 1092 1092 Processed 13/09/2023 N07230347793B MRS YASHODA SOMNATH YADAV ()
88 DHARUR MH-18-010-097-001/596
(DHUNKAWAD) 		1818010000NRG24230720230476299 31/07/2023 ASHOK TUKARAM MUNDE 1818010WL022957 ASHOK TUKARAM MUNDE 00415 SBIN0006334 1092 1092 Processed 13/09/2023 N07230347791E MR ASHOK TUKARAM MUNDE ()
89 DHARUR MH-18-010-097-001/596
(DHUNKAWAD) 		1818010000NRG24300720230538268 31/07/2023 ASHOK TUKARAM MUNDE 1818010WL025883 ASHOK TUKARAM MUNDE 00415 SBIN0006334 1638 1638 Processed 13/09/2023 N07230347791F MR ASHOK TUKARAM MUNDE ()
90 DHARUR MH-18-010-097-001/597
(DHUNKAWAD) 		1818010000NRG24300720230538269 31/07/2023 LAXMAN RAGHU YADAV 1818010WL025883 LAXMAN RAGHU YADAV 00415 SBIN0006334 1638 1638 Processed 13/09/2023 N072303477910 MR LAXMAN RAGHU YADAV ()
91 DHARUR MH-18-010-097-001/597
(DHUNKAWAD) 		1818010000NRG24230720230476300 31/07/2023 LAXMAN RAGHU YADAV 1818010WL022957 LAXMAN RAGHU YADAV 00415 SBIN0006334 1092 1092 Processed 13/09/2023 N072303477911 MR LAXMAN RAGHU YADAV ()
92 DHARUR MH-18-010-097-001/598
(DHUNKAWAD) 		1818010000NRG24230720230476301 31/07/2023 AJIT VIJAY KAIRMODE 1818010WL022957 AJIT VIJAY KAIRMODE 00415 SBIN0006334 1092 1092 Processed 13/09/2023 N07230347792E MR AJIT VIJAY KHAIRMODE ()
93 DHARUR MH-18-010-097-001/598
(DHUNKAWAD) 		1818010000NRG24300720230538270 31/07/2023 AJIT VIJAY KAIRMODE 1818010WL025883 AJIT VIJAY KAIRMODE 00415 SBIN0006334 1638 1638 Processed 13/09/2023 N07230347792F MR AJIT VIJAY KHAIRMODE ()
94 DHARUR MH-18-010-097-001/598
(DHUNKAWAD) 		1818010000NRG24300720230538271 31/07/2023 RAVINDRA VIJAY KAIRMODE 1818010WL025883 RAVINDRA VIJAY KAIRMODE 00415 SBIN0006334 1638 1638 Processed 13/09/2023 N072303477905 MR RAVINDRA VIJAY KHAIRMODE ()
95 DHARUR MH-18-010-097-001/598
(DHUNKAWAD) 		1818010000NRG24230720230476302 31/07/2023 RAVINDRA VIJAY KAIRMODE 1818010WL022957 RAVINDRA VIJAY KAIRMODE 00415 SBIN0006334 1092 1092 Processed 13/09/2023 N072303477906 MR RAVINDRA VIJAY KHAIRMODE ()
96 DHARUR MH-18-010-097-001/599
(DHUNKAWAD) 		1818010000NRG24230720230476303 31/07/2023 RAHUL ASHOK YADAV 1818010WL022957 RAHUL ASHOK YADAV 00415 SBIN0006334 1092 1092 Processed 13/09/2023 N072303477938 MR RAHUAL ASHOK YADAV ()
97 DHARUR MH-18-010-097-001/599
(DHUNKAWAD) 		1818010000NRG24300720230538272 31/07/2023 RAHUL ASHOK YADAV 1818010WL025883 RAHUL ASHOK YADAV 00415 SBIN0006334 1638 1638 Processed 13/09/2023 N072303477937 MR RAHUAL ASHOK YADAV ()
98 DHARUR MH-18-010-097-001/599
(DHUNKAWAD) 		1818010000NRG24300720230538273 31/07/2023 SAKHARAM ASHOK YADAV 1818010WL025883 SAKHARAM ASHOK YADAV 00415 SBIN0006334 1638 1638 Processed 13/09/2023 N072303477935 MR SAKHARAM ASHOK YADAV ()
99 DHARUR MH-18-010-097-001/599
(DHUNKAWAD) 		1818010000NRG24230720230476304 31/07/2023 SAKHARAM ASHOK YADAV 1818010WL022957 SAKHARAM ASHOK YADAV 00415 SBIN0006334 1092 1092 Processed 13/09/2023 N072303477936 MR SAKHARAM ASHOK YADAV ()
100 DHARUR MH-18-010-097-001/64
(DHUNKAWAD) 		1818010000NRG24300720230538257 31/07/2023 GANASHA GANDHAREE KAGNAE 1818010WL025882 GANASHA GANDHAREE KAGNAE 00415 SBIN0006334 1638 1638 Processed 13/09/2023 N072303477884 MR GANESH JALINDAR KAGANE ()
101 DHARUR MH-18-010-097-001/69
(DHUNKAWAD) 		1818010000NRG24300720230538274 31/07/2023 BHRATH RAHGU YADHAV 1818010WL025883 BHRATH RAHGU YADHAV 00415 SBIN0006334 1638 1638 Processed 13/09/2023 N072303477913 MR BHARAT RAGHU YADAV ()
102 DHARUR MH-18-010-097-001/69
(DHUNKAWAD) 		1818010000NRG24230720230476307 31/07/2023 BHRATH RAHGU YADHAV 1818010WL022957 BHRATH RAHGU YADHAV 00415 SBIN0006334 1092 1092 Processed 13/09/2023 N072303477912 MR BHARAT RAGHU YADAV ()
103 DHARUR MH-18-010-097-001/77
(DHUNKAWAD) 		1818010000NRG24300720230538276 31/07/2023 GAYABAI TUKARAM MUNDE 1818010WL025883 GAYABAI TUKARAM MUNDE 00415 SBIN0006334 1638 1638 Processed 13/09/2023 N072303477919 MRS GAYABAI TUKARAM MUNDE ()
104 DHARUR MH-18-010-097-001/77
(DHUNKAWAD) 		1818010000NRG24230720230476309 31/07/2023 GAYABAI TUKARAM MUNDE 1818010WL022957 GAYABAI TUKARAM MUNDE 00415 SBIN0006334 1092 1092 Processed 13/09/2023 N072303477918 MRS GAYABAI TUKARAM MUNDE ()
105 DHARUR MH-18-010-097-001/77
(DHUNKAWAD) 		1818010000NRG24300720230538275 31/07/2023 TUKARAM DULATRAO MUNDE 1818010WL025883 TUKARAM DULATRAO MUNDE 00415 SBIN0006334 1638 1638 Processed 13/09/2023 N072303477900 TUKARAM DAULATRAO MUNDE ()
106 DHARUR MH-18-010-097-001/77
(DHUNKAWAD) 		1818010000NRG24230720230476308 31/07/2023 TUKARAM DULATRAO MUNDE 1818010WL022957 TUKARAM DULATRAO MUNDE 00415 SBIN0006334 1092 1092 Processed 13/09/2023 N0723034778FF TUKARAM DAULATRAO MUNDE ()
107 DHARUR MH-18-010-097-001/97
(DHUNKAWAD) 		1818010000NRG24300720230540043 31/07/2023 GANDHAREE RHOHEEDAS YAMAGAR 1818010WL025954 GANDHAREE RHOHEEDAS YAMAGAR 00415 SBIN0006334 1638 1638 Processed 13/09/2023 N072303477941 MISS GANDHARBAI ROHIDAS YAMGAR ()
108 DHARUR MH-18-010-097-001/97
(DHUNKAWAD) 		1818010000NRG24230720230476310 31/07/2023 GANDHAREE RHOHEEDAS YAMAGAR 1818010WL022957 GANDHAREE RHOHEEDAS YAMAGAR 00415 SBIN0006334 1638 1638 Processed 13/09/2023 N072303477943 MISS GANDHARBAI ROHIDAS YAMGAR ()
109 DHARUR MH-18-010-097-001/97
(DHUNKAWAD) 		1818010000NRG24230720230476311 31/07/2023 GANDHAREE RHOHEEDAS YAMAGAR 1818010WL022957 GANDHAREE RHOHEEDAS YAMAGAR 00415 SBIN0006334 1638 1638 Processed 13/09/2023 N072303477942 MISS GANDHARBAI ROHIDAS YAMGAR ()
110 DHARUR MH-18-010-110-001/517
(GAONDARA) 		1818010000NRG24300720230539167 31/07/2023 SUNITA SUSHEN BADE 1818010WL025899 SUNITA SUSHEN BADE 00415 SBIN0006334 1638 1638 Processed 13/09/2023 N0723034778C0 MRS SUNITA SUSHEN BADE ()
111 DHARUR MH-18-010-110-001/517
(GAONDARA) 		1818010000NRG24300720230539169 31/07/2023 SUNITA SUSHEN BADE 1818010WL025899 SUNITA SUSHEN BADE 00415 SBIN0006334 1638 1638 Processed 13/09/2023 N0723034778C1 MRS SUNITA SUSHEN BADE ()
112 DHARUR MH-18-010-110-001/520
(GAONDARA) 		1818010000NRG24300720230539176 31/07/2023 SAMADHAN DATTU ABDE 1818010WL025899 SAMADHAN DATTU ABDE 00415 SBIN0006334 1638 1638 Processed 13/09/2023 N0723034778BE MR SAMADHAN DATTU BADE ()
113 DHARUR MH-18-010-110-001/520
(GAONDARA) 		1818010000NRG24300720230539177 31/07/2023 SAMADHAN DATTU ABDE 1818010WL025899 SAMADHAN DATTU ABDE 00415 SBIN0006334 1638 1638 Processed 13/09/2023 N0723034778BF MR SAMADHAN DATTU BADE ()
114 DHARUR MH-18-010-123-001/150
(GOPALPUR) 		1818010000NRG24300720230538233 31/07/2023 SHREERAM 1818010WL025880 SHREERAM 00415 SBIN0006334 1092 1092 Processed 13/09/2023 N072303477839 MR SHRIRAM KUNDALIK MUNDE ()
115 DHARUR MH-18-010-211-001/431
(MAINDWADI) 		1818010000NRG24300720230538217 31/07/2023 DADASAHEB KERBA MINAD 1818010WL025879 DADASAHEB KERBA MINAD 00415 SBIN0006334 1365 1365 Processed 13/09/2023 N0723034778CB MR DADASAHEB KERABA MAIND ()
116 DHARUR MH-18-010-250-001/1263
(PA. PARGAON) 		1818010000NRG24300720230538188 31/07/2023 SIKANDAR HASAN SHAIKH 1818010WL025877 SIKANDAR HASAN SHAIKH 00415 SBIN0006334 1638 1638 Processed 13/09/2023 N07230347785E MR SIKANDAR HASAN SHAIKH ()
117 DHARUR MH-18-010-250-001/1433
(PA. PARGAON) 		1818010000NRG24300720230538194 31/07/2023 BHALERAO PRAKASH GAGADHAR 1818010WL025877 BHALERAO PRAKASH GAGADHAR 00415 SBIN0006334 1638 1638 Processed 13/09/2023 N07230347785D MR PRAKASH GANGADHAR BHALERAO ()
118 DHARUR MH-18-010-250-001/1507
(PA. PARGAON) 		1818010000NRG24300720230538197 31/07/2023 VILAS ARJUN GITE 1818010WL025877 VILAS ARJUN GITE 00415 SBIN0006334 1638 1638 Processed 13/09/2023 N07230347785C MR VILAS ARJUN GITE ()
119 DHARUR MH-18-010-360-001/100
(UMAREWADI 2) 		1818010000NRG24300720230535361 31/07/2023 ANITA PANDURANG UMRE 1818010WL025794 ANITA PANDURANG UMRE 00415 SBIN0006334 1365 1365 Processed 13/09/2023 N0723034778F7 MRS ANITA PANDURANG UMBARE ()
120 DHARUR MH-18-010-360-001/100
(UMAREWADI 2) 		1818010000NRG24300720230535362 31/07/2023 ANITA PANDURANG UMRE 1818010WL025794 ANITA PANDURANG UMRE 00415 SBIN0006334 1638 1638 Processed 13/09/2023 N0723034778F8 MRS ANITA PANDURANG UMBARE ()
121 DHARUR MH-18-010-360-001/100
(UMAREWADI 2) 		1818010000NRG24230720230476126 31/07/2023 ANITA PANDURANG UMRE 1818010WL022947 ANITA PANDURANG UMRE 00415 SBIN0006334 1638 1638 Processed 13/09/2023 N0723034778F9 MRS ANITA PANDURANG UMBARE ()
122 DHARUR MH-18-010-360-001/12
(UMAREWADI 2) 		1818010000NRG24300720230535368 31/07/2023 DATTA ABHIMAN UMBRE 1818010WL025794 DATTA ABHIMAN UMBRE 00415 SBIN0006334 1365 1365 Processed 13/09/2023 N072303477829 MR DATTA ABHIMAN UMARE ()
123 DHARUR MH-18-010-360-001/12
(UMAREWADI 2) 		1818010000NRG24300720230535369 31/07/2023 DATTA ABHIMAN UMBRE 1818010WL025794 DATTA ABHIMAN UMBRE 00415 SBIN0006334 1638 1638 Processed 13/09/2023 N07230347782A MR DATTA ABHIMAN UMARE ()
124 DHARUR MH-18-010-360-001/252
(UMAREWADI 2) 		1818010000NRG24300720230535372 31/07/2023 HANUMANT SHIVAJI UMRE 1818010WL025794 HANUMANT SHIVAJI UMRE 00415 SBIN0006334 1638 1638 Processed 13/09/2023 N07230347784E MR HANUMANT SHIVAJI UMARE ()
125 DHARUR MH-18-010-360-001/252
(UMAREWADI 2) 		1818010000NRG24300720230535374 31/07/2023 HANUMANT SHIVAJI UMRE 1818010WL025794 HANUMANT SHIVAJI UMRE 00415 SBIN0006334 1365 1365 Processed 13/09/2023 N07230347784D MR HANUMANT SHIVAJI UMARE ()
126 DHARUR MH-18-010-360-001/252
(UMAREWADI 2) 		1818010000NRG24300720230535375 31/07/2023 PAARWATI HANUMANT UMRE 1818010WL025794 PAARWATI HANUMANT UMRE 00415 SBIN0006334 1365 1365 Processed 13/09/2023 N07230347784F MS PARVATI HANUMANT UMARE ()
127 DHARUR MH-18-010-360-001/252
(UMAREWADI 2) 		1818010000NRG24300720230535373 31/07/2023 PAARWATI HANUMANT UMRE 1818010WL025794 PAARWATI HANUMANT UMRE 00415 SBIN0006334 1638 1638 Processed 13/09/2023 N072303477850 MS PARVATI HANUMANT UMARE ()
128 DHARUR MH-18-010-360-001/259
(UMAREWADI 2) 		1818010000NRG24300720230535376 31/07/2023 SWATI VIKAAS UMRE 1818010WL025794 SWATI VIKAAS UMRE 00415 SBIN0006334 1365 1365 Processed 13/09/2023 N072303477852 MS SWATI VIKAS UMARE ()
129 DHARUR MH-18-010-360-001/259
(UMAREWADI 2) 		1818010000NRG24300720230535377 31/07/2023 SWATI VIKAAS UMRE 1818010WL025794 SWATI VIKAAS UMRE 00415 SBIN0006334 1638 1638 Processed 13/09/2023 N072303477851 MS SWATI VIKAS UMARE ()
130 DHARUR MH-18-010-360-001/259
(UMAREWADI 2) 		1818010000NRG24230720230476127 31/07/2023 SWATI VIKAAS UMRE 1818010WL022947 SWATI VIKAAS UMRE 00415 SBIN0006334 1638 1638 Processed 13/09/2023 N072303477853 MS SWATI VIKAS UMARE ()
131 DHARUR MH-18-010-360-001/65
(UMAREWADI 2) 		1818010000NRG24300720230535395 31/07/2023 PRAKASH RAJEBHAU MANE 1818010WL025794 PRAKASH RAJEBHAU MANE 00415 SBIN0006334 1365 1365 Processed 13/09/2023 N07230347784C MR PRAKASH RAJABHAU MANE ()
132 DHARUR MH-18-010-360-001/65
(UMAREWADI 2) 		1818010000NRG24300720230535397 31/07/2023 PRAKASH RAJEBHAU MANE 1818010WL025794 PRAKASH RAJEBHAU MANE 00415 SBIN0006334 2184 2184 Processed 13/09/2023 N07230347784B MR PRAKASH RAJABHAU MANE ()
133 DHARUR MH-18-010-367-001/196
(MOHAKHED) 		1818010000NRG24230720230476103 31/07/2023 SARSVATI BALASHEB SOLANKE 1818010WL022945 SARSVATI BALASHEB SOLANKE 00415 SBIN0006334 1638 1638 Processed 13/09/2023 N07230347782C MRS SARASWATI BALASAHEB SOLANKE ()
134 DHARUR MH-18-010-370-001/152
(SINGANWADI) 		1818010000NRG24230720230476209 31/07/2023 MACHINDRA SANTHOBA SONWALE 1818010WL022954 MACHINDRA SANTHOBA SONWALE 00415 SBIN0006334 1638 1638 Processed 13/09/2023 N072303477914 MR MACHCHINDRA SANTOBA SONVALE ()
135 DHARUR MH-18-010-370-001/152
(SINGANWADI) 		1818010000NRG24230720230476210 31/07/2023 MACHINDRA SANTHOBA SONWALE 1818010WL022954 MACHINDRA SANTHOBA SONWALE 00415 SBIN0006334 1638 1638 Processed 13/09/2023 N072303477915 MR MACHCHINDRA SANTOBA SONVALE ()
SubTotal 185913 185913
136 DHARUR MH-18-010-034-001/81
(THETEGAVAN 2) 		1818010000NRG24230720230476347 31/07/2023 BALASAHEB SADASHIV BHALERAO 1818010WL022967 BALASAHEB SADASHIV BHALERAO 00415 SBIN0015565 1638 1638 Processed 13/09/2023 N07230347794E MR BALASAHEB SADASHIV BHALERAO ()
SubTotal 1638 1638
137 DHARUR MH-18-009-056-001/119
(CHARDARI) 		1818009000NRG24230720230476362 31/07/2023 ASARAM SAHEBRAO MAIKAR 1818009WL022969 ASARAM SAHEBRAO MAIKAR 00415 SBIN0020032 1092 1092 Processed 13/09/2023 N072303477883 MR ASARAM SAHEBRAV MAYAKAR ()
138 DHARUR MH-18-009-056-001/119
(CHARDARI) 		1818009000NRG24230720230476363 31/07/2023 JADITA ASARAM MAIKAR 1818009WL022969 JADITA ASARAM MAIKAR 00415 SBIN0020032 1092 1092 Processed 13/09/2023 N072303477953 MRS JADITABAI ASARAM MAYAKAR ()
139 DHARUR MH-18-009-056-001/123
(CHARDARI) 		1818009000NRG24230720230476364 31/07/2023 BHASKAR KASHINATH MAIKAR 1818009WL022969 BHASKAR KASHINATH MAIKAR 00415 SBIN0020032 1365 1365 Rejected 12/09/2023 N072303477952 No Such Account
140 DHARUR MH-18-009-056-001/195
(CHARDARI) 		1818009000NRG24230720230476367 31/07/2023 MADHUKAR KARBHARI DONGRE 1818009WL022969 MADHUKAR KARBHARI DONGRE 00415 SBIN0020032 1092 1092 Processed 13/09/2023 N072303477950 MR MADHUKAR KARBHARI DONGARE ()
141 DHARUR MH-18-009-056-001/195
(CHARDARI) 		1818009000NRG24230720230476368 31/07/2023 RATNAMALA MADHUKAR DONGRE 1818009WL022969 RATNAMALA MADHUKAR DONGRE 00415 SBIN0020032 1092 1092 Rejected 12/09/2023 N072303477951 No Such Account
142 DHARUR MH-18-009-056-001/216
(CHARDARI) 		1818009000NRG24230720230476369 31/07/2023 MAYKAR SHREEKISAN VISHWANATH 1818009WL022969 MAYKAR SHREEKISAN VISHWANATH 00415 SBIN0020032 1365 1365 Processed 13/09/2023 N072303477889 MR SHRIKISAN VISHVANATH MAYKAR ()
143 DHARUR MH-18-009-056-001/279
(CHARDARI) 		1818009000NRG24230720230476370 31/07/2023 MUNDE DHARMRAJ BHAGUJI 1818009WL022969 MUNDE DHARMRAJ BHAGUJI 00415 SBIN0020032 1092 1092 Processed 13/09/2023 N07230347788A MR DHARMRAJ BHAGUJI MUNDE ()
144 DHARUR MH-18-009-056-001/279
(CHARDARI) 		1818009000NRG24230720230476372 31/07/2023 MUNDE KAILAS DHARMRAJ 1818009WL022969 MUNDE KAILAS DHARMRAJ 00415 SBIN0020032 1092 1092 Processed 13/09/2023 N07230347788B MR KAILAS DHARMARAJ MUNDE ()
145 DHARUR MH-18-009-056-001/320
(CHARDARI) 		1818009000NRG24230720230476373 31/07/2023 MAYKAR VINAYAK RAMRAO 1818009WL022969 MAYKAR VINAYAK RAMRAO 00415 SBIN0020032 1365 1365 Processed 13/09/2023 N072303477834 MR VINAYAK RAMRAO MAYKAR ()
146 DHARUR MH-18-009-056-001/36
(CHARDARI) 		1818009000NRG24230720230476374 31/07/2023 MUNJABA RANGNATH DONGRE 1818009WL022969 MUNJABA RANGNATH DONGRE 00415 SBIN0020032 1092 1092 Processed 13/09/2023 N07230347794F MR MUNJABA RANGNATH DONGARE ()
147 DHARUR MH-18-009-056-001/522
(CHARDARI) 		1818009000NRG24230720230476378 31/07/2023 BABASHEB SAKARAM MAYKAR 1818009WL022969 BABASHEB SAKARAM MAYKAR 00415 SBIN0020032 1365 1365 Processed 13/09/2023 N072303477842 MR BABASAHEB SAKHARAM MAYKAR ()
148 DHARUR MH-18-009-056-001/522
(CHARDARI) 		1818009000NRG24230720230476379 31/07/2023 NILABAI BABASHEB MAYKAR 1818009WL022969 NILABAI BABASHEB MAYKAR 00415 SBIN0020032 1365 1365 Processed 13/09/2023 N072303477841 MRS NILABAI BABASAHEB MAYKAR ()
149 DHARUR MH-18-009-056-001/593
(CHARDARI) 		1818009000NRG24230720230476380 31/07/2023 MAHARUDRA TUKARAM MAYKAR 1818009WL022969 MAHARUDRA TUKARAM MAYKAR 00415 SBIN0020032 1365 1365 Processed 13/09/2023 N072303477954 MR MAHARUDRA TUKARAM MAIKAR ()
150 DHARUR MH-18-009-056-001/68
(CHARDARI) 		1818009000NRG24230720230476385 31/07/2023 HARICHANDRA MANIK 1818009WL022969 HARICHANDRA MANIK 00415 SBIN0020032 1092 1092 Processed 13/09/2023 N072303477888 MR HARICHANDRA MANIK MAYKAR ()
151 DHARUR MH-18-010-005-001/297
(AASOLA) 		1818010000NRG24230720230476160 31/07/2023 SUNDARRAO KISAN JADHAV 1818010WL022950 SUNDARRAO KISAN JADHAV 00415 SBIN0020032 1365 1365 Processed 13/09/2023 N072303477881 MR JADHAV SUNDAR KISAN ()
152 DHARUR MH-18-010-014-001/210
(ANJANDOAH) 		1818010000NRG24230720230476137 31/07/2023 ASRAF JANUDIIN SAYYAD 1818010WL022948 ASRAF JANUDIIN SAYYAD 00415 SBIN0020032 1365 1365 Processed 13/09/2023 N07230347788D MR ASHRAF JAINUDDIN SAYAD ()
153 DHARUR MH-18-010-019-001/279
(ARANWADI) 		1818010000NRG24300720230535672 31/07/2023 DAHNRAJ SURESH FUTANE 1818010WL025799 DAHNRAJ SURESH FUTANE 00415 SBIN0020032 1638 1638 Processed 13/09/2023 N0723034778C9 MR DHANRAJ SURESH PHUTANE ()
154 DHARUR MH-18-010-021-001/123
(KOLPIMPRI 2) 		1818010000NRG24300720230539704 31/07/2023 ANURADHA SURESH TAMBURE 1818010WL025936 ANURADHA SURESH TAMBURE 00415 SBIN0020032 1638 1638 Processed 13/09/2023 N07230347784A MRS ANURADHA SURESH TAMBURE ()
155 DHARUR MH-18-010-021-001/333
(KOLPIMPRI 2) 		1818010000NRG24300720230539715 31/07/2023 SAKHARABAI MURLIDHAR SOLUNKE 1818010WL025936 SAKHARABAI MURLIDHAR SOLUNKE 00415 SBIN0020032 1638 1638 Processed 13/09/2023 N072303477857 MRS SAKHARBAI MURLIDHAR SOLANKE ()
156 DHARUR MH-18-010-021-001/343
(KOLPIMPRI 2) 		1818010000NRG24300720230539716 31/07/2023 NIKITA GANESH SOLANKE 1818010WL025936 NIKITA GANESH SOLANKE 00415 SBIN0020032 1638 1638 Processed 13/09/2023 N072303477856 MRS NIKITA GANESH SOLANKE ()
157 DHARUR MH-18-010-021-001/5
(KOLPIMPRI 2) 		1818010000NRG24300720230539717 31/07/2023 SADEK ISMAIL SHAIKH 1818010WL025936 SADEK ISMAIL SHAIKH 00415 SBIN0020032 1638 1638 Processed 13/09/2023 N072303477828 MR SADEK ISMAIL SHAIKH ()
158 DHARUR MH-18-010-034-001/88
(THETEGAVAN 2) 		1818010000NRG24230720230476327 31/07/2023 ANDIL TUSHAR AATMARAM 1818010WL022965 ANDIL TUSHAR AATMARAM 00415 SBIN0020032 1638 1638 Processed 13/09/2023 N072303477893 MR TUSHAR ATMARAM ANDIL ()
159 DHARUR MH-18-010-064-001/229
(CHINCHPUR) 		1818010064NRG24300720230539442 31/07/2023 SAKHARE LAXMIBAI BHARAT 1818010WL025910 SAKHARE LAXMIBAI BHARAT 00415 SBIN0020032 546 546 Processed 13/09/2023 N07230347781F MS LAKSHMI BHARAT SAKHARE ()
160 DHARUR MH-18-010-064-001/273
(CHINCHPUR) 		1818010000NRG24300720230539454 31/07/2023 MAHADEV ACHYUTRAO SAKHARE 1818010WL025911 MAHADEV ACHYUTRAO SAKHARE 00415 SBIN0020032 546 546 Processed 13/09/2023 N07230347781D MR MAHADEV ACHUTRAO SAKHARE ()
161 DHARUR MH-18-010-064-001/273
(CHINCHPUR) 		1818010000NRG24300720230539455 31/07/2023 SWATI MAHADEV SAKHARE 1818010WL025911 SWATI MAHADEV SAKHARE 00415 SBIN0020032 546 546 Processed 13/09/2023 N07230347781E MRS SWATI MAHADEV SAKHARE ()
162 DHARUR MH-18-010-211-001/440
(MAINDWADI) 		1818010000NRG24300720230538223 31/07/2023 SHAMAL SANTOSH MAIND 1818010WL025879 SHAMAL SANTOSH MAIND 00415 SBIN0020032 1365 1365 Processed 13/09/2023 N0723034778CD MRS SHAMAL SANTOSH MAIND ()
163 DHARUR MH-18-010-211-001/443
(MAINDWADI) 		1818010000NRG24300720230538225 31/07/2023 DOSNA NILESH CHOWHAN 1818010WL025879 DOSNA NILESH CHOWHAN 00415 SBIN0020032 1365 1365 Processed 13/09/2023 N0723034778CC MRS DOSANA NILESH CHAVHAN ()
SubTotal 33852 33852
164 DHARUR MH-18-010-022-001/197
(ASARDOH) 		1818010000NRG24310720230541079 31/07/2023 DESHMUKH SUSHANT DHANJAY 1818010WL026029 DESHMUKH SUSHANT DHANJAY 1143 MAHG0004501 273 273 Processed 13/09/2023 N072303477656 DESHMUKH SUSHANT DHANJAY ()
165 DHARUR MH-18-010-022-001/203
(ASARDOH) 		1818010000NRG24310720230541080 31/07/2023 PRATAP 1818010WL026029 PRATAP 1143 MAHG0004501 273 273 Rejected 12/09/2023 N072303477658 No Such Account
166 DHARUR MH-18-010-022-001/203
(ASARDOH) 		1818010000NRG24310720230541081 31/07/2023 PRATAP 1818010WL026029 PRATAP 1143 MAHG0004501 1365 1365 Rejected 12/09/2023 N072303477659 No Such Account
167 DHARUR MH-18-010-022-001/203
(ASARDOH) 		1818010000NRG24310720230541082 31/07/2023 PRATAP 1818010WL026029 PRATAP 1143 MAHG0004501 1365 1365 Rejected 12/09/2023 N07230347765A No Such Account
168 DHARUR MH-18-010-022-001/2262
(ASARDOH) 		1818010000NRG24310720230541083 31/07/2023 ramrao bhausaheb deshmukh 1818010WL026029 ramrao bhausaheb deshmukh 1143 MAHG0004501 273 273 Processed 13/09/2023 N072303477655 ramrao bhausaheb deshmukh ()
169 DHARUR MH-18-010-022-001/2277
(ASARDOH) 		1818010000NRG24280720230529512 31/07/2023 DATTA SHIVAJI JADHAV 1818010WL025551 DATTA SHIVAJI JADHAV 1143 MAHG0004501 1365 1365 Processed 13/09/2023 N072303477662 DATTA SHIVAJI JADHAV ()
170 DHARUR MH-18-010-022-001/2277
(ASARDOH) 		1818010000NRG24280720230529513 31/07/2023 MEERABAI DATTA JADHAV 1818010WL025551 MEERABAI DATTA JADHAV 1143 MAHG0004501 1365 1365 Processed 13/09/2023 N072303477665 MEERABAI DATTA JADHAV ()
171 DHARUR MH-18-010-022-001/2278
(ASARDOH) 		1818010000NRG24280720230529514 31/07/2023 SHESEKALA BALIRAM JADHAV 1818010WL025551 SHESEKALA BALIRAM JADHAV 1143 MAHG0004501 1365 1365 Processed 13/09/2023 N072303477657 SHESEKALA BALIRAM JADHAV ()
172 DHARUR MH-18-010-022-001/2279
(ASARDOH) 		1818010000NRG24280720230529516 31/07/2023 ANJANA JADHAV 1818010WL025551 ANJANA JADHAV 1143 MAHG0004501 1365 1365 Processed 13/09/2023 N072303477664 ANJANA JADHAV ()
173 DHARUR MH-18-010-022-001/2286
(ASARDOH) 		1818010000NRG24310720230541090 31/07/2023 VINOD VAKTRAO DESHMUKH 1818010WL026029 VINOD VAKTRAO DESHMUKH 1143 MAHG0004501 1638 1638 Processed 13/09/2023 N072303477653 VINOD VAKTRAO DESHMUKH ()
174 DHARUR MH-18-010-022-001/2286
(ASARDOH) 		1818010000NRG24310720230541091 31/07/2023 VINOD VAKTRAO DESHMUKH 1818010WL026029 VINOD VAKTRAO DESHMUKH 1143 MAHG0004501 1365 1365 Processed 13/09/2023 N072303477652 VINOD VAKTRAO DESHMUKH ()
175 DHARUR MH-18-010-022-001/2286
(ASARDOH) 		1818010000NRG24310720230541092 31/07/2023 VINOD VAKTRAO DESHMUKH 1818010WL026029 VINOD VAKTRAO DESHMUKH 1143 MAHG0004501 273 273 Processed 13/09/2023 N072303477654 VINOD VAKTRAO DESHMUKH ()
176 DHARUR MH-18-010-022-001/2288
(ASARDOH) 		1818010000NRG24310720230541096 31/07/2023 LATA FULACAHD DESHMUKH 1818010WL026029 LATA FULACAHD DESHMUKH 1143 MAHG0004501 1638 1638 Processed 13/09/2023 N072303477651 LATA FULACAHD DESHMUKH ()
177 DHARUR MH-18-010-022-001/2288
(ASARDOH) 		1818010000NRG24310720230541097 31/07/2023 LATA FULACAHD DESHMUKH 1818010WL026029 LATA FULACAHD DESHMUKH 1143 MAHG0004501 1365 1365 Processed 13/09/2023 N072303477650 LATA FULACAHD DESHMUKH ()
178 DHARUR MH-18-010-022-001/2288
(ASARDOH) 		1818010000NRG24310720230541098 31/07/2023 LATA FULACAHD DESHMUKH 1818010WL026029 LATA FULACAHD DESHMUKH 1143 MAHG0004501 273 273 Processed 13/09/2023 N07230347764F LATA FULACAHD DESHMUKH ()
179 DHARUR MH-18-010-022-001/296
(ASARDOH) 		1818010000NRG24310720230541099 31/07/2023 DEVTE KASTURABAI MALIBA 1818010WL026029 DEVTE KASTURABAI MALIBA 1143 MAHG0004501 546 546 Processed 13/09/2023 N07230347765B DEVTE KASTURABAI MALIBA ()
180 DHARUR MH-18-010-022-001/302
(ASARDOH) 		1818010000NRG24280720230529522 31/07/2023 SANJAY 1818010WL025551 SANJAY 1143 MAHG0004501 1365 1365 Processed 13/09/2023 N072303477661 SANJAY ()
181 DHARUR MH-18-010-022-001/319
(ASARDOH) 		1818010000NRG24280720230529525 31/07/2023 SUNITA KHANDU SHINDE 1818010WL025551 SUNITA KHANDU SHINDE 1143 MAHG0004501 1365 1365 Processed 13/09/2023 N07230347765F SUNITA KHANDU SHINDE ()
182 DHARUR MH-18-010-022-001/485
(ASARDOH) 		1818010000NRG24280720230529531 31/07/2023 MINA DIPAK TODKAR 1818010WL025551 MINA DIPAK TODKAR 1143 MAHG0004501 1365 1365 Processed 13/09/2023 N07230347765C MINA DIPAK TODKAR ()
183 DHARUR MH-18-010-022-001/526
(ASARDOH) 		1818010000NRG24280720230529536 31/07/2023 RAMKISAN RAGHUNATH UKANDE 1818010WL025551 RAMKISAN RAGHUNATH UKANDE 1143 MAHG0004501 1365 1365 Processed 13/09/2023 N07230347765D RAMKISAN RAGHUNATH UKANDE ()
184 DHARUR MH-18-010-022-001/542
(ASARDOH) 		1818010000NRG24280720230529538 31/07/2023 SUNITA TUKARAM JADHAV 1818010WL025551 SUNITA TUKARAM JADHAV 1143 MAHG0004501 1365 1365 Processed 13/09/2023 N072303477663 SUNITA TUKARAM JADHAV ()
185 DHARUR MH-18-010-022-001/560
(ASARDOH) 		1818010000NRG24280720230529543 31/07/2023 SEETABAI MANIK ZARGAD 1818010WL025551 SEETABAI MANIK ZARGAD 1143 MAHG0004501 1365 1365 Processed 13/09/2023 N07230347765E SEETABAI MANIK ZARGAD ()
186 DHARUR MH-18-010-367-002/263
(VHARKATWADI) 		1818009000NRG24300720230539267 31/07/2023 MANGAL MADHUKAR VARAKTE 1818009WL025903 MANGAL MADHUKAR VARAKTE 1143 MAHG0004501 1638 1638 Processed 13/09/2023 N072303477660 MANGAL MADHUKAR VARAKTE ()
SubTotal 25935 25935
187 DHARUR MH-18-009-072-001/239
(SANGAM) 		1818009000NRG24230720230476075 31/07/2023 shalu umesh kande 1818009WL022942 shalu umesh kande 1143 MAHG0004512 1638 1638 Processed 13/09/2023 N0723034776D6 shalu umesh kande ()
188 DHARUR MH-18-009-072-001/305
(SANGAM) 		1818009000NRG24230720230476087 31/07/2023 SIDEESHWAAR SHIVAJI LAD 1818009WL022943 SIDEESHWAAR SHIVAJI LAD 1143 MAHG0004512 1638 1638 Processed 13/09/2023 N0723034776D9 SIDEESHWAAR SHIVAJI LAD ()
189 DHARUR MH-18-009-072-001/33
(SANGAM) 		1818009000NRG24230720230476080 31/07/2023 ASHA GORAKH BHAGYAVANT 1818009WL022942 ASHA GORAKH BHAGYAVANT 1143 MAHG0004512 1638 1638 Processed 13/09/2023 N0723034776C4 ASHA GORAKH BHAGYAVANT ()
190 DHARUR MH-18-009-080-001/11
(VHARKATWADI) 		1818009000NRG24300720230539257 31/07/2023 ASHOK SUKHDEV VHARKET 1818009WL025903 ASHOK SUKHDEV VHARKET 1143 MAHG0004512 1638 1638 Processed 13/09/2023 N072303477678 ASHOK SUKHDEV VHARKET ()
191 DHARUR MH-18-009-080-001/11
(VHARKATWADI) 		1818009000NRG24300720230539258 31/07/2023 CHANDRAKALA ASHOK VHARKAT 1818009WL025903 CHANDRAKALA ASHOK VHARKAT 1143 MAHG0004512 1638 1638 Processed 13/09/2023 N0723034776FC CHANDRAKALA ASHOK VHARKAT ()
192 DHARUR MH-18-009-080-001/322
(VHARKATWADI) 		1818009000NRG24300720230539243 31/07/2023 anjanrao saluji varkate 1818009WL025902 anjanrao saluji varkate 1143 MAHG0004512 1638 1638 Processed 13/09/2023 N072303477669 anjanrao saluji varkate ()
193 DHARUR MH-18-009-080-001/334
(VHARKATWADI) 		1818009000NRG24300720230539179 31/07/2023 SANGEETA VILAS VARKATE 1818009WL025900 SANGEETA VILAS VARKATE 1143 MAHG0004512 1638 1638 Processed 13/09/2023 N0723034776F1 SANGEETA VILAS VARKATE ()
194 DHARUR MH-18-009-080-001/360
(VHARKATWADI) 		1818009000NRG24300720230539260 31/07/2023 RADHA SHREEKRASHNA VARKATE 1818009WL025903 RADHA SHREEKRASHNA VARKATE 1143 MAHG0004512 1638 1638 Processed 13/09/2023 N0723034776E4 RADHA SHREEKRASHNA VARKATE ()
195 DHARUR MH-18-009-080-001/360
(VHARKATWADI) 		1818009000NRG24300720230539259 31/07/2023 SHREEKRASHNA MADHUKAR VARKATE 1818009WL025903 SHREEKRASHNA MADHUKAR VARKATE 1143 MAHG0004512 1638 1638 Processed 13/09/2023 N0723034776E5 SHREEKRASHNA MADHUKAR VARKATE ()
196 DHARUR MH-18-009-080-001/40
(VHARKATWADI) 		1818009000NRG24300720230539261 31/07/2023 BALBHIM KERABA VHARKATE 1818009WL025903 BALBHIM KERABA VHARKATE 1143 MAHG0004512 1638 1638 Processed 13/09/2023 N07230347767A BALBHIM KERABA VHARKATE ()
197 DHARUR MH-18-009-080-001/44
(VHARKATWADI) 		1818009000NRG24300720230539180 31/07/2023 BHASKAR GYANDEV VHARKATE 1818009WL025900 BHASKAR GYANDEV VHARKATE 1143 MAHG0004512 1638 1638 Processed 13/09/2023 N0723034776D2 BHASKAR GYANDEV VHARKATE ()
198 DHARUR MH-18-009-080-001/48
(VHARKATWADI) 		1818009000NRG24300720230539247 31/07/2023 CHHAYA DNYANOBA VHARKATE 1818009WL025902 CHHAYA DNYANOBA VHARKATE 1143 MAHG0004512 1638 1638 Processed 13/09/2023 N0723034776CD CHHAYA DNYANOBA VHARKATE ()
199 DHARUR MH-18-009-080-001/48
(VHARKATWADI) 		1818009000NRG24300720230539246 31/07/2023 DNYANOBA KARBHARI VHARKATE 1818009WL025902 DNYANOBA KARBHARI VHARKATE 1143 MAHG0004512 1638 1638 Processed 13/09/2023 N0723034776B2 DNYANOBA KARBHARI VHARKATE ()
200 DHARUR MH-18-009-080-001/52
(VHARKATWADI) 		1818009000NRG24300720230539248 31/07/2023 BALAJI KARBHARI VHARKATE 1818009WL025902 BALAJI KARBHARI VHARKATE 1143 MAHG0004512 1638 1638 Processed 13/09/2023 N0723034776C5 BALAJI KARBHARI VHARKATE ()
201 DHARUR MH-18-009-080-001/64
(VHARKATWADI) 		1818009000NRG24300720230539249 31/07/2023 SEETABAI SUNDAR VARKATE 1818009WL025902 SEETABAI SUNDAR VARKATE 1143 MAHG0004512 1638 1638 Processed 13/09/2023 N0723034776EB SEETABAI SUNDAR VARKATE ()
202 DHARUR MH-18-010-362-001/100-A
(SURNARWADI) 		1818010000NRG24310720230540981 31/07/2023 KOmal BHANUDAS KALE 1818010WL026028 KOmal BHANUDAS KALE 1143 MAHG0004512 1911 1911 Processed 13/09/2023 N0723034776DE KOmal BHANUDAS KALE ()
203 DHARUR MH-18-010-362-001/100-A
(SURNARWADI) 		1818010000NRG24310720230540983 31/07/2023 KOmal BHANUDAS KALE 1818010WL026028 KOmal BHANUDAS KALE 1143 MAHG0004512 1365 1365 Processed 13/09/2023 N0723034776DD KOmal BHANUDAS KALE ()
204 DHARUR MH-18-010-362-001/100-A
(SURNARWADI) 		1818010000NRG24310720230540985 31/07/2023 KOmal BHANUDAS KALE 1818010WL026028 KOmal BHANUDAS KALE 1143 MAHG0004512 1911 1911 Processed 13/09/2023 N0723034776DC KOmal BHANUDAS KALE ()
205 DHARUR MH-18-010-362-001/100-A
(SURNARWADI) 		1818010000NRG24310720230540987 31/07/2023 KOmal BHANUDAS KALE 1818010WL026028 KOmal BHANUDAS KALE 1143 MAHG0004512 1911 1911 Processed 13/09/2023 N0723034776DB KOmal BHANUDAS KALE ()
206 DHARUR MH-18-010-362-001/101
(SURNARWADI) 		1818010000NRG24300720230540063 31/07/2023 SHALUBAI 1818010WL025958 SHALUBAI 1143 MAHG0004512 1911 1911 Processed 13/09/2023 N0723034776A2 SHALUBAI ()
207 DHARUR MH-18-010-362-001/101
(SURNARWADI) 		1818010000NRG24300720230540065 31/07/2023 SHALUBAI 1818010WL025958 SHALUBAI 1143 MAHG0004512 1911 1911 Processed 13/09/2023 N0723034776A1 SHALUBAI ()
208 DHARUR MH-18-010-362-001/105-A
(SURNARWADI) 		1818010000NRG24310720230540988 31/07/2023 DAIVASHALA 1818010WL026028 DAIVASHALA 1143 MAHG0004512 1911 1911 Processed 13/09/2023 N072303477714 DAIVASHALA ()
209 DHARUR MH-18-010-362-001/105-A
(SURNARWADI) 		1818010000NRG24310720230540992 31/07/2023 DAIVASHALA 1818010WL026028 DAIVASHALA 1143 MAHG0004512 1911 1911 Processed 13/09/2023 N072303477713 DAIVASHALA ()
210 DHARUR MH-18-010-362-001/105-A
(SURNARWADI) 		1818010000NRG24310720230540996 31/07/2023 DAIVASHALA 1818010WL026028 DAIVASHALA 1143 MAHG0004512 1365 1365 Processed 13/09/2023 N072303477711 DAIVASHALA ()
211 DHARUR MH-18-010-362-001/105-A
(SURNARWADI) 		1818010000NRG24310720230541000 31/07/2023 DAIVASHALA 1818010WL026028 DAIVASHALA 1143 MAHG0004512 1911 1911 Processed 13/09/2023 N072303477712 DAIVASHALA ()
212 DHARUR MH-18-010-362-001/105-A
(SURNARWADI) 		1818010000NRG24310720230540991 31/07/2023 PANDURANG 1818010WL026028 PANDURANG 1143 MAHG0004512 1911 1911 Processed 13/09/2023 N072303477697 PANDURANG ()
213 DHARUR MH-18-010-362-001/105-A
(SURNARWADI) 		1818010000NRG24310720230540995 31/07/2023 PANDURANG 1818010WL026028 PANDURANG 1143 MAHG0004512 1911 1911 Processed 13/09/2023 N072303477699 PANDURANG ()
214 DHARUR MH-18-010-362-001/105-A
(SURNARWADI) 		1818010000NRG24310720230540999 31/07/2023 PANDURANG 1818010WL026028 PANDURANG 1143 MAHG0004512 1365 1365 Processed 13/09/2023 N072303477698 PANDURANG ()
215 DHARUR MH-18-010-362-001/105-A
(SURNARWADI) 		1818010000NRG24310720230541003 31/07/2023 PANDURANG 1818010WL026028 PANDURANG 1143 MAHG0004512 1911 1911 Processed 13/09/2023 N07230347769A PANDURANG ()
216 DHARUR MH-18-010-362-001/105-A
(SURNARWADI) 		1818010000NRG24310720230540993 31/07/2023 TUKARAM 1818010WL026028 TUKARAM 1143 MAHG0004512 1911 1911 Processed 13/09/2023 N072303477682 TUKARAM ()
217 DHARUR MH-18-010-362-001/105-A
(SURNARWADI) 		1818010000NRG24310720230540989 31/07/2023 TUKARAM 1818010WL026028 TUKARAM 1143 MAHG0004512 1911 1911 Processed 13/09/2023 N072303477680 TUKARAM ()
218 DHARUR MH-18-010-362-001/105-A
(SURNARWADI) 		1818010000NRG24310720230541001 31/07/2023 TUKARAM 1818010WL026028 TUKARAM 1143 MAHG0004512 1911 1911 Processed 13/09/2023 N072303477683 TUKARAM ()
219 DHARUR MH-18-010-362-001/105-A
(SURNARWADI) 		1818010000NRG24310720230540997 31/07/2023 TUKARAM 1818010WL026028 TUKARAM 1143 MAHG0004512 1365 1365 Processed 13/09/2023 N072303477681 TUKARAM ()
220 DHARUR MH-18-010-362-001/105-A
(SURNARWADI) 		1818010000NRG24310720230540998 31/07/2023 VIMAL 1818010WL026028 VIMAL 1143 MAHG0004512 1365 1365 Processed 13/09/2023 N0723034776A7 VIMAL ()
221 DHARUR MH-18-010-362-001/105-A
(SURNARWADI) 		1818010000NRG24310720230541002 31/07/2023 VIMAL 1818010WL026028 VIMAL 1143 MAHG0004512 1911 1911 Processed 13/09/2023 N0723034776A8 VIMAL ()
222 DHARUR MH-18-010-362-001/105-A
(SURNARWADI) 		1818010000NRG24310720230540990 31/07/2023 VIMAL 1818010WL026028 VIMAL 1143 MAHG0004512 1911 1911 Processed 13/09/2023 N0723034776A5 VIMAL ()
223 DHARUR MH-18-010-362-001/105-A
(SURNARWADI) 		1818010000NRG24310720230540994 31/07/2023 VIMAL 1818010WL026028 VIMAL 1143 MAHG0004512 1911 1911 Processed 13/09/2023 N0723034776A6 VIMAL ()
224 DHARUR MH-18-010-362-001/110
(SURNARWADI) 		1818010000NRG24300720230540138 31/07/2023 BHARATABAI 1818010WL025961 BHARATABAI 1143 MAHG0004512 1911 1911 Processed 13/09/2023 N0723034776ED BHARATABAI ()
225 DHARUR MH-18-010-362-001/110
(SURNARWADI) 		1818010000NRG24300720230540139 31/07/2023 BHARATABAI 1818010WL025961 BHARATABAI 1143 MAHG0004512 1911 1911 Processed 13/09/2023 N0723034776EC BHARATABAI ()
226 DHARUR MH-18-010-362-001/116
(SURNARWADI) 		1818010000NRG24310720230541004 31/07/2023 MUKATABAI 1818010WL026028 MUKATABAI 1143 MAHG0004512 1911 1911 Processed 13/09/2023 N0723034776E2 MUKATABAI ()
227 DHARUR MH-18-010-362-001/116
(SURNARWADI) 		1818010000NRG24310720230541005 31/07/2023 MUKATABAI 1818010WL026028 MUKATABAI 1143 MAHG0004512 1911 1911 Processed 13/09/2023 N0723034776E1 MUKATABAI ()
228 DHARUR MH-18-010-362-001/117
(SURNARWADI) 		1818010000NRG24300720230540141 31/07/2023 KISKINDA 1818010WL025961 KISKINDA 1143 MAHG0004512 1911 1911 Rejected 12/09/2023 N07230347766A No Such Account
229 DHARUR MH-18-010-362-001/117
(SURNARWADI) 		1818010000NRG24300720230540143 31/07/2023 KISKINDA 1818010WL025961 KISKINDA 1143 MAHG0004512 1911 1911 Rejected 12/09/2023 N07230347766B No Such Account
230 DHARUR MH-18-010-362-001/117
(SURNARWADI) 		1818010000NRG24310720230541010 31/07/2023 KISKINDA 1818010WL026028 KISKINDA 1143 MAHG0004512 1365 1365 Rejected 12/09/2023 N07230347766D No Such Account
231 DHARUR MH-18-010-362-001/117
(SURNARWADI) 		1818010000NRG24310720230541008 31/07/2023 KISKINDA 1818010WL026028 KISKINDA 1143 MAHG0004512 1911 1911 Rejected 12/09/2023 N07230347766C No Such Account
232 DHARUR MH-18-010-362-001/117
(SURNARWADI) 		1818010000NRG24310720230541009 31/07/2023 KRASHNA KAILDAS SURNAR 1818010WL026028 KRASHNA KAILDAS SURNAR 1143 MAHG0004512 1911 1911 Processed 13/09/2023 N072303477710 KRASHNA KAILDAS SURNAR ()
233 DHARUR MH-18-010-362-001/117
(SURNARWADI) 		1818010000NRG24310720230541006 31/07/2023 KRASHNA KAILDAS SURNAR 1818010WL026028 KRASHNA KAILDAS SURNAR 1143 MAHG0004512 1911 1911 Processed 13/09/2023 N07230347770D KRASHNA KAILDAS SURNAR ()
234 DHARUR MH-18-010-362-001/117
(SURNARWADI) 		1818010000NRG24310720230541007 31/07/2023 KRASHNA KAILDAS SURNAR 1818010WL026028 KRASHNA KAILDAS SURNAR 1143 MAHG0004512 1911 1911 Processed 13/09/2023 N07230347770F KRASHNA KAILDAS SURNAR ()
235 DHARUR MH-18-010-362-001/117
(SURNARWADI) 		1818010000NRG24310720230541011 31/07/2023 KRASHNA KAILDAS SURNAR 1818010WL026028 KRASHNA KAILDAS SURNAR 1143 MAHG0004512 1365 1365 Processed 13/09/2023 N07230347770E KRASHNA KAILDAS SURNAR ()
236 DHARUR MH-18-010-362-001/118
(SURNARWADI) 		1818010000NRG24310720230541013 31/07/2023 SHANTABAI YOURAJ KARE 1818010WL026028 SHANTABAI YOURAJ KARE 1143 MAHG0004512 1911 1911 Processed 13/09/2023 N0723034776F0 SHANTABAI YOURAJ KARE ()
237 DHARUR MH-18-010-362-001/118
(SURNARWADI) 		1818010000NRG24310720230541015 31/07/2023 SHANTABAI YOURAJ KARE 1818010WL026028 SHANTABAI YOURAJ KARE 1143 MAHG0004512 1911 1911 Processed 13/09/2023 N0723034776EF SHANTABAI YOURAJ KARE ()
238 DHARUR MH-18-010-362-001/118
(SURNARWADI) 		1818010000NRG24310720230541014 31/07/2023 YOURAJ NARHARIKARE 1818010WL026028 YOURAJ NARHARIKARE 1143 MAHG0004512 1911 1911 Processed 13/09/2023 N0723034776FF YOURAJ NARHARIKARE ()
239 DHARUR MH-18-010-362-001/118
(SURNARWADI) 		1818010000NRG24310720230541012 31/07/2023 YOURAJ NARHARIKARE 1818010WL026028 YOURAJ NARHARIKARE 1143 MAHG0004512 1911 1911 Processed 13/09/2023 N072303477700 YOURAJ NARHARIKARE ()
240 DHARUR MH-18-010-362-001/12
(SURNARWADI) 		1818010000NRG24300720230540144 31/07/2023 KESHABAI DYNOBA KARE 1818010WL025961 KESHABAI DYNOBA KARE 1143 MAHG0004512 1911 1911 Processed 13/09/2023 N072303477705 KESHABAI DYNOBA KARE ()
241 DHARUR MH-18-010-362-001/12
(SURNARWADI) 		1818010000NRG24300720230540145 31/07/2023 KESHABAI DYNOBA KARE 1818010WL025961 KESHABAI DYNOBA KARE 1143 MAHG0004512 1911 1911 Processed 13/09/2023 N072303477704 KESHABAI DYNOBA KARE ()
242 DHARUR MH-18-010-362-001/123
(SURNARWADI) 		1818010000NRG24300720230540161 31/07/2023 MANJAHARI 1818010WL025961 MANJAHARI 1143 MAHG0004512 1911 1911 Processed 13/09/2023 N072303477708 MANJAHARI ()
243 DHARUR MH-18-010-362-001/124
(SURNARWADI) 		1818010000NRG24300720230540164 31/07/2023 SAMABAI 1818010WL025961 SAMABAI 1143 MAHG0004512 1911 1911 Processed 13/09/2023 N0723034776CF SAMABAI ()
244 DHARUR MH-18-010-362-001/124
(SURNARWADI) 		1818010000NRG24300720230540165 31/07/2023 SAMABAI 1818010WL025961 SAMABAI 1143 MAHG0004512 1911 1911 Processed 13/09/2023 N0723034776CE SAMABAI ()
245 DHARUR MH-18-010-362-001/133
(SURNARWADI) 		1818010000NRG24300720230540173 31/07/2023 KESHAR SHINDE BABASHEB 1818010WL025961 KESHAR SHINDE BABASHEB 1143 MAHG0004512 1911 1911 Processed 13/09/2023 N07230347770C KESHAR SHINDE BABASHEB ()
246 DHARUR MH-18-010-362-001/133
(SURNARWADI) 		1818010000NRG24300720230540175 31/07/2023 KESHAR SHINDE BABASHEB 1818010WL025961 KESHAR SHINDE BABASHEB 1143 MAHG0004512 1911 1911 Processed 13/09/2023 N07230347770B KESHAR SHINDE BABASHEB ()
247 DHARUR MH-18-010-362-001/135
(SURNARWADI) 		1818010000NRG24310720230541022 31/07/2023 UJAGELA DILIP WHONEMANE 1818010WL026028 UJAGELA DILIP WHONEMANE 1143 MAHG0004512 1911 1911 Processed 13/09/2023 N0723034776F9 UJAGELA DILIP WHONEMANE ()
248 DHARUR MH-18-010-362-001/135
(SURNARWADI) 		1818010000NRG24310720230541023 31/07/2023 UJAGELA DILIP WHONEMANE 1818010WL026028 UJAGELA DILIP WHONEMANE 1143 MAHG0004512 1365 1365 Processed 13/09/2023 N0723034776FA UJAGELA DILIP WHONEMANE ()
249 DHARUR MH-18-010-362-001/135
(SURNARWADI) 		1818010000NRG24310720230541024 31/07/2023 UJAGELA DILIP WHONEMANE 1818010WL026028 UJAGELA DILIP WHONEMANE 1143 MAHG0004512 1911 1911 Processed 13/09/2023 N0723034776FB UJAGELA DILIP WHONEMANE ()
250 DHARUR MH-18-010-362-001/135
(SURNARWADI) 		1818010000NRG24310720230541025 31/07/2023 UJAGELA DILIP WHONEMANE 1818010WL026028 UJAGELA DILIP WHONEMANE 1143 MAHG0004512 1911 1911 Processed 13/09/2023 N0723034776F8 UJAGELA DILIP WHONEMANE ()
251 DHARUR MH-18-010-362-001/138
(SURNARWADI) 		1818010000NRG24300720230540181 31/07/2023 RKHAMAJI PRALAD KARE 1818010WL025961 RKHAMAJI PRALAD KARE 1143 MAHG0004512 1911 1911 Processed 13/09/2023 N0723034776EA RKHAMAJI PRALAD KARE ()
252 DHARUR MH-18-010-362-001/138
(SURNARWADI) 		1818010000NRG24300720230540183 31/07/2023 RKHAMAJI PRALAD KARE 1818010WL025961 RKHAMAJI PRALAD KARE 1143 MAHG0004512 1911 1911 Processed 13/09/2023 N0723034776E9 RKHAMAJI PRALAD KARE ()
253 DHARUR MH-18-010-362-001/139
(SURNARWADI) 		1818010000NRG24300720230540185 31/07/2023 SANGEETA RAMESH KARE 1818010WL025961 SANGEETA RAMESH KARE 1143 MAHG0004512 1911 1911 Processed 13/09/2023 N072303477706 SANGEETA RAMESH KARE ()
254 DHARUR MH-18-010-362-001/145
(SURNARWADI) 		1818010000NRG24300720230540198 31/07/2023 YOGANAND BABASAHEB KARE 1818010WL025961 YOGANAND BABASAHEB KARE 1143 MAHG0004512 1911 1911 Processed 13/09/2023 N072303477709 YOGANAND BABASAHEB KARE ()
255 DHARUR MH-18-010-362-001/145
(SURNARWADI) 		1818010000NRG24300720230540199 31/07/2023 YOGANAND BABASAHEB KARE 1818010WL025961 YOGANAND BABASAHEB KARE 1143 MAHG0004512 1911 1911 Processed 13/09/2023 N07230347770A YOGANAND BABASAHEB KARE ()
256 DHARUR MH-18-010-362-001/147
(SURNARWADI) 		1818010000NRG24300720230540204 31/07/2023 RAMPRASAD KARBHARI PAREKAR 1818010WL025961 RAMPRASAD KARBHARI PAREKAR 1143 MAHG0004512 1911 1911 Processed 13/09/2023 N0723034776C2 RAMPRASAD KARBHARI PAREKAR ()
257 DHARUR MH-18-010-362-001/147
(SURNARWADI) 		1818010000NRG24300720230540206 31/07/2023 RAMPRASAD KARBHARI PAREKAR 1818010WL025961 RAMPRASAD KARBHARI PAREKAR 1143 MAHG0004512 1911 1911 Processed 13/09/2023 N0723034776C3 RAMPRASAD KARBHARI PAREKAR ()
258 DHARUR MH-18-010-362-001/147
(SURNARWADI) 		1818010000NRG24300720230540205 31/07/2023 SANJIVANI RAMPRASAD PAREKAR 1818010WL025961 SANJIVANI RAMPRASAD PAREKAR 1143 MAHG0004512 1911 1911 Rejected 12/09/2023 N072303477666 No Such Account
259 DHARUR MH-18-010-362-001/147
(SURNARWADI) 		1818010000NRG24300720230540207 31/07/2023 SANJIVANI RAMPRASAD PAREKAR 1818010WL025961 SANJIVANI RAMPRASAD PAREKAR 1143 MAHG0004512 1911 1911 Rejected 12/09/2023 N072303477667 No Such Account
260 DHARUR MH-18-010-362-001/148
(SURNARWADI) 		1818010000NRG24310720230541026 31/07/2023 SUSHALABAI TUKARAM VHONMANE 1818010WL026028 SUSHALABAI TUKARAM VHONMANE 1143 MAHG0004512 1911 1911 Processed 13/09/2023 N072303477702 SUSHALABAI TUKARAM VHONMANE ()
261 DHARUR MH-18-010-362-001/148
(SURNARWADI) 		1818010000NRG24310720230541027 31/07/2023 SUSHALABAI TUKARAM VHONMANE 1818010WL026028 SUSHALABAI TUKARAM VHONMANE 1143 MAHG0004512 1911 1911 Processed 13/09/2023 N072303477701 SUSHALABAI TUKARAM VHONMANE ()
262 DHARUR MH-18-010-362-001/169
(SURNARWADI) 		1818010000NRG24300720230540254 31/07/2023 SIMANTA MUJAHARI KARE 1818010WL025961 SIMANTA MUJAHARI KARE 1143 MAHG0004512 1911 1911 Processed 13/09/2023 N0723034776E3 SIMANTA MUJAHARI KARE ()
263 DHARUR MH-18-010-362-001/172
(SURNARWADI) 		1818010000NRG24300720230540256 31/07/2023 ASWINI BALBHIM KARE 1818010WL025961 ASWINI BALBHIM KARE 1143 MAHG0004512 1911 1911 Processed 13/09/2023 N0723034776F4 ASWINI BALBHIM KARE ()
264 DHARUR MH-18-010-362-001/172
(SURNARWADI) 		1818010000NRG24300720230540257 31/07/2023 ASWINI BALBHIM KARE 1818010WL025961 ASWINI BALBHIM KARE 1143 MAHG0004512 1911 1911 Processed 13/09/2023 N0723034776F5 ASWINI BALBHIM KARE ()
265 DHARUR MH-18-010-362-001/173
(SURNARWADI) 		1818010000NRG24300720230540258 31/07/2023 TEJASWINI DNYANDEV KARE 1818010WL025961 TEJASWINI DNYANDEV KARE 1143 MAHG0004512 1911 1911 Processed 13/09/2023 N0723034776E8 TEJASWINI DNYANDEV KARE ()
266 DHARUR MH-18-010-362-001/173
(SURNARWADI) 		1818010000NRG24300720230540259 31/07/2023 TEJASWINI DNYANDEV KARE 1818010WL025961 TEJASWINI DNYANDEV KARE 1143 MAHG0004512 1911 1911 Processed 13/09/2023 N0723034776E7 TEJASWINI DNYANDEV KARE ()
267 DHARUR MH-18-010-362-001/175
(SURNARWADI) 		1818010000NRG24310720230541035 31/07/2023 GOSURAM GUNDIBA KALE 1818010WL026028 GOSURAM GUNDIBA KALE 1143 MAHG0004512 1911 1911 Processed 13/09/2023 N072303477718 GOSURAM GUNDIBA KALE ()
268 DHARUR MH-18-010-362-001/175
(SURNARWADI) 		1818010000NRG24310720230541033 31/07/2023 GOSURAM GUNDIBA KALE 1818010WL026028 GOSURAM GUNDIBA KALE 1143 MAHG0004512 1911 1911 Processed 13/09/2023 N072303477717 GOSURAM GUNDIBA KALE ()
269 DHARUR MH-18-010-362-001/175
(SURNARWADI) 		1818010000NRG24300720230540262 31/07/2023 GUNDIBA RUSTUM KALE 1818010WL025961 GUNDIBA RUSTUM KALE 1143 MAHG0004512 1911 1911 Processed 13/09/2023 N072303477694 GUNDIBA RUSTUM KALE ()
270 DHARUR MH-18-010-362-001/175
(SURNARWADI) 		1818010000NRG24300720230540263 31/07/2023 GUNDIBA RUSTUM KALE 1818010WL025961 GUNDIBA RUSTUM KALE 1143 MAHG0004512 1911 1911 Processed 13/09/2023 N072303477693 GUNDIBA RUSTUM KALE ()
271 DHARUR MH-18-010-362-001/175
(SURNARWADI) 		1818010000NRG24310720230541032 31/07/2023 NMILABAOI GNDIBA KALE 1818010WL026028 NMILABAOI GNDIBA KALE 1143 MAHG0004512 1911 1911 Rejected 12/09/2023 N07230347766F No Such Account
272 DHARUR MH-18-010-362-001/175
(SURNARWADI) 		1818010000NRG24310720230541034 31/07/2023 NMILABAOI GNDIBA KALE 1818010WL026028 NMILABAOI GNDIBA KALE 1143 MAHG0004512 1911 1911 Rejected 12/09/2023 N07230347766E No Such Account
273 DHARUR MH-18-010-362-001/176
(SURNARWADI) 		1818010000NRG24300720230540264 31/07/2023 SAGARABAI DNYANOBA HONMANE 1818010WL025961 SAGARABAI DNYANOBA HONMANE 1143 MAHG0004512 1911 1911 Processed 13/09/2023 N072303477685 SAGARABAI DNYANOBA HONMANE ()
274 DHARUR MH-18-010-362-001/176
(SURNARWADI) 		1818010000NRG24300720230540265 31/07/2023 SAGARABAI DNYANOBA HONMANE 1818010WL025961 SAGARABAI DNYANOBA HONMANE 1143 MAHG0004512 1911 1911 Processed 13/09/2023 N072303477686 SAGARABAI DNYANOBA HONMANE ()
275 DHARUR MH-18-010-362-001/178
(SURNARWADI) 		1818010000NRG24300720230540268 31/07/2023 KANTABI RNGNATH KARE 1818010WL025961 KANTABI RNGNATH KARE 1143 MAHG0004512 1911 1911 Processed 13/09/2023 N0723034776B8 KANTABI RNGNATH KARE ()
276 DHARUR MH-18-010-362-001/178
(SURNARWADI) 		1818010000NRG24300720230540269 31/07/2023 KANTABI RNGNATH KARE 1818010WL025961 KANTABI RNGNATH KARE 1143 MAHG0004512 1911 1911 Processed 13/09/2023 N0723034776B7 KANTABI RNGNATH KARE ()
277 DHARUR MH-18-010-362-001/181
(SURNARWADI) 		1818010000NRG24300720230540274 31/07/2023 BALBHIM TUKARAM KARE 1818010WL025961 BALBHIM TUKARAM KARE 1143 MAHG0004512 1911 1911 Processed 13/09/2023 N0723034776F6 BALBHIM TUKARAM KARE ()
278 DHARUR MH-18-010-362-001/181
(SURNARWADI) 		1818010000NRG24300720230540276 31/07/2023 BALBHIM TUKARAM KARE 1818010WL025961 BALBHIM TUKARAM KARE 1143 MAHG0004512 1911 1911 Processed 13/09/2023 N0723034776F7 BALBHIM TUKARAM KARE ()
279 DHARUR MH-18-010-362-001/182
(SURNARWADI) 		1818010000NRG24300720230540279 31/07/2023 BHAGABAI BHAGWAN SOLANKE 1818010WL025961 BHAGABAI BHAGWAN SOLANKE 1143 MAHG0004512 1911 1911 Processed 13/09/2023 N0723034776AF BHAGABAI BHAGWAN SOLANKE ()
280 DHARUR MH-18-010-362-001/182
(SURNARWADI) 		1818010000NRG24300720230540281 31/07/2023 BHAGABAI BHAGWAN SOLANKE 1818010WL025961 BHAGABAI BHAGWAN SOLANKE 1143 MAHG0004512 1911 1911 Processed 13/09/2023 N0723034776B0 BHAGABAI BHAGWAN SOLANKE ()
281 DHARUR MH-18-010-362-001/182
(SURNARWADI) 		1818010000NRG24300720230540280 31/07/2023 BHAGWAN JIJARAM 1818010WL025961 BHAGWAN JIJARAM 1143 MAHG0004512 1911 1911 Processed 13/09/2023 N0723034776AD BHAGWAN JIJARAM ()
282 DHARUR MH-18-010-362-001/182
(SURNARWADI) 		1818010000NRG24300720230540278 31/07/2023 BHAGWAN JIJARAM 1818010WL025961 BHAGWAN JIJARAM 1143 MAHG0004512 1911 1911 Processed 13/09/2023 N0723034776AE BHAGWAN JIJARAM ()
283 DHARUR MH-18-010-362-001/183
(SURNARWADI) 		1818010000NRG24310720230541041 31/07/2023 ABAI NAMDEV KARE 1818010WL026028 ABAI NAMDEV KARE 1143 MAHG0004512 1911 1911 Processed 13/09/2023 N0723034776D7 ABAI NAMDEV KARE ()
284 DHARUR MH-18-010-362-001/183
(SURNARWADI) 		1818010000NRG24310720230541037 31/07/2023 ABAI NAMDEV KARE 1818010WL026028 ABAI NAMDEV KARE 1143 MAHG0004512 1911 1911 Processed 13/09/2023 N0723034776D8 ABAI NAMDEV KARE ()
285 DHARUR MH-18-010-362-001/183
(SURNARWADI) 		1818010000NRG24310720230541036 31/07/2023 KALYAN NAMDEV KARE 1818010WL026028 KALYAN NAMDEV KARE 1143 MAHG0004512 1911 1911 Processed 13/09/2023 N0723034776BF KALYAN NAMDEV KARE ()
286 DHARUR MH-18-010-362-001/183
(SURNARWADI) 		1818010000NRG24310720230541040 31/07/2023 KALYAN NAMDEV KARE 1818010WL026028 KALYAN NAMDEV KARE 1143 MAHG0004512 1911 1911 Processed 13/09/2023 N0723034776BE KALYAN NAMDEV KARE ()
287 DHARUR MH-18-010-362-001/183
(SURNARWADI) 		1818010000NRG24310720230541042 31/07/2023 ROHINI KALYAN KARE 1818010WL026028 ROHINI KALYAN KARE 1143 MAHG0004512 1911 1911 Processed 13/09/2023 N0723034776E0 ROHINI KALYAN KARE ()
288 DHARUR MH-18-010-362-001/183
(SURNARWADI) 		1818010000NRG24310720230541038 31/07/2023 ROHINI KALYAN KARE 1818010WL026028 ROHINI KALYAN KARE 1143 MAHG0004512 1911 1911 Processed 13/09/2023 N0723034776DF ROHINI KALYAN KARE ()
289 DHARUR MH-18-010-362-001/183
(SURNARWADI) 		1818010000NRG24310720230541039 31/07/2023 SANGEETA KARE 1818010WL026028 SANGEETA KARE 1143 MAHG0004512 1911 1911 Processed 13/09/2023 N0723034776FD SANGEETA KARE ()
290 DHARUR MH-18-010-362-001/183
(SURNARWADI) 		1818010000NRG24310720230541043 31/07/2023 SANGEETA KARE 1818010WL026028 SANGEETA KARE 1143 MAHG0004512 1911 1911 Processed 13/09/2023 N0723034776FE SANGEETA KARE ()
291 DHARUR MH-18-010-362-001/184
(SURNARWADI) 		1818010000NRG24310720230541044 31/07/2023 MUNJAHARI DHONDIBA SURNAR 1818010WL026028 MUNJAHARI DHONDIBA SURNAR 1143 MAHG0004512 1911 1911 Processed 13/09/2023 N0723034776AB MUNJAHARI DHONDIBA SURNAR ()
292 DHARUR MH-18-010-362-001/184
(SURNARWADI) 		1818010000NRG24310720230541045 31/07/2023 MUNJAHARI DHONDIBA SURNAR 1818010WL026028 MUNJAHARI DHONDIBA SURNAR 1143 MAHG0004512 1911 1911 Processed 13/09/2023 N0723034776AA MUNJAHARI DHONDIBA SURNAR ()
293 DHARUR MH-18-010-362-001/185
(SURNARWADI) 		1818010000NRG24310720230541046 31/07/2023 NIVARTI BAJIRAO SURNAR 1818010WL026028 NIVARTI BAJIRAO SURNAR 1143 MAHG0004512 1911 1911 Rejected 12/09/2023 N072303477674 No Such Account
294 DHARUR MH-18-010-362-001/185
(SURNARWADI) 		1818010000NRG24310720230541047 31/07/2023 NIVARTI BAJIRAO SURNAR 1818010WL026028 NIVARTI BAJIRAO SURNAR 1143 MAHG0004512 1911 1911 Rejected 12/09/2023 N072303477675 No Such Account
295 DHARUR MH-18-010-362-001/68
(SURNARWADI) 		1818010000NRG24300720230540304 31/07/2023 RAMDAS 1818010WL025961 RAMDAS 1143 MAHG0004512 1911 1911 Processed 13/09/2023 N072303477690 RAMDAS ()
296 DHARUR MH-18-010-362-001/68
(SURNARWADI) 		1818010000NRG24300720230540306 31/07/2023 RAMDAS 1818010WL025961 RAMDAS 1143 MAHG0004512 1911 1911 Processed 13/09/2023 N072303477691 RAMDAS ()
297 DHARUR MH-18-010-362-001/72
(SURNARWADI) 		1818010000NRG24310720230541048 31/07/2023 BAJIRAO 1818010WL026028 BAJIRAO 1143 MAHG0004512 1911 1911 Rejected 12/09/2023 N072303477672 No Such Account
298 DHARUR MH-18-010-362-001/72
(SURNARWADI) 		1818010000NRG24310720230541049 31/07/2023 BAJIRAO 1818010WL026028 BAJIRAO 1143 MAHG0004512 1911 1911 Rejected 12/09/2023 N072303477673 No Such Account
299 DHARUR MH-18-010-362-001/72
(SURNARWADI) 		1818010000NRG24310720230541050 31/07/2023 EKNATH 1818010WL026028 EKNATH 1143 MAHG0004512 1911 1911 Processed 13/09/2023 N07230347768B EKNATH ()
300 DHARUR MH-18-010-362-001/72
(SURNARWADI) 		1818010000NRG24310720230541053 31/07/2023 EKNATH 1818010WL026028 EKNATH 1143 MAHG0004512 1365 1365 Processed 13/09/2023 N07230347768C EKNATH ()
301 DHARUR MH-18-010-362-001/72
(SURNARWADI) 		1818010000NRG24310720230541055 31/07/2023 HARIBAI 1818010WL026028 HARIBAI 1143 MAHG0004512 1365 1365 Processed 13/09/2023 N072303477707 HARIBAI ()
302 DHARUR MH-18-010-362-001/72
(SURNARWADI) 		1818010000NRG24310720230541054 31/07/2023 KADUJI 1818010WL026028 KADUJI 1143 MAHG0004512 1365 1365 Processed 13/09/2023 N07230347768F KADUJI ()
303 DHARUR MH-18-010-362-001/82
(SURNARWADI) 		1818010000NRG24300720230540314 31/07/2023 RADHABAI 1818010WL025961 RADHABAI 1143 MAHG0004512 1911 1911 Processed 13/09/2023 N07230347768D RADHABAI ()
304 DHARUR MH-18-010-362-001/82
(SURNARWADI) 		1818010000NRG24300720230540315 31/07/2023 RADHABAI 1818010WL025961 RADHABAI 1143 MAHG0004512 1911 1911 Processed 13/09/2023 N07230347768E RADHABAI ()
305 DHARUR MH-18-010-362-001/85
(SURNARWADI) 		1818010000NRG24310720230541056 31/07/2023 YASHODA 1818010WL026028 YASHODA 1143 MAHG0004512 1365 1365 Processed 13/09/2023 N072303477688 YASHODA ()
306 DHARUR MH-18-010-362-001/85
(SURNARWADI) 		1818010000NRG24310720230541057 31/07/2023 YASHODA 1818010WL026028 YASHODA 1143 MAHG0004512 1911 1911 Processed 13/09/2023 N072303477687 YASHODA ()
307 DHARUR MH-18-010-362-001/86
(SURNARWADI) 		1818010000NRG24300720230540318 31/07/2023 NAMDEV 1818010WL025961 NAMDEV 1143 MAHG0004512 1911 1911 Processed 13/09/2023 N072303477689 NAMDEV ()
308 DHARUR MH-18-010-362-001/86
(SURNARWADI) 		1818010000NRG24300720230540320 31/07/2023 NAMDEV 1818010WL025961 NAMDEV 1143 MAHG0004512 1911 1911 Processed 13/09/2023 N07230347768A NAMDEV ()
309 DHARUR MH-18-010-362-001/86
(SURNARWADI) 		1818010000NRG24300720230540321 31/07/2023 VIJAYMALA 1818010WL025961 VIJAYMALA 1143 MAHG0004512 1911 1911 Processed 13/09/2023 N0723034776F3 VIJAYMALA ()
310 DHARUR MH-18-010-362-001/86
(SURNARWADI) 		1818010000NRG24300720230540319 31/07/2023 VIJAYMALA 1818010WL025961 VIJAYMALA 1143 MAHG0004512 1911 1911 Processed 13/09/2023 N0723034776F2 VIJAYMALA ()
311 DHARUR MH-18-010-362-001/88
(SURNARWADI) 		1818010000NRG24300720230540322 31/07/2023 KARE SAMPATTI SITARAM 1818010WL025961 KARE SAMPATTI SITARAM 1143 MAHG0004512 1911 1911 Rejected 12/09/2023 N072303477676 No Such Account
312 DHARUR MH-18-010-362-001/88
(SURNARWADI) 		1818010000NRG24300720230540324 31/07/2023 KARE SAMPATTI SITARAM 1818010WL025961 KARE SAMPATTI SITARAM 1143 MAHG0004512 1911 1911 Rejected 12/09/2023 N072303477677 No Such Account
313 DHARUR MH-18-010-362-001/88-A
(SURNARWADI) 		1818010000NRG24310720230541062 31/07/2023 JOYTI ANANTR KARE 1818010WL026028 JOYTI ANANTR KARE 1143 MAHG0004512 1911 1911 Rejected 12/09/2023 N072303477716 No Such Account
314 DHARUR MH-18-010-362-001/88-A
(SURNARWADI) 		1818010000NRG24310720230541065 31/07/2023 JOYTI ANANTR KARE 1818010WL026028 JOYTI ANANTR KARE 1143 MAHG0004512 1911 1911 Rejected 12/09/2023 N072303477715 No Such Account
315 DHARUR MH-18-010-362-001/97
(SURNARWADI) 		1818010000NRG24300720230540328 31/07/2023 KADUJI 1818010WL025961 KADUJI 1143 MAHG0004512 1911 1911 Processed 13/09/2023 N0723034776B9 KADUJI ()
316 DHARUR MH-18-010-362-001/97
(SURNARWADI) 		1818010000NRG24300720230540330 31/07/2023 KADUJI 1818010WL025961 KADUJI 1143 MAHG0004512 1911 1911 Processed 13/09/2023 N0723034776BA KADUJI ()
317 DHARUR MH-18-010-362-001/98
(SURNARWADI) 		1818010000NRG24310720230541073 31/07/2023 KALE ADNYAN NARSU 1818010WL026028 KALE ADNYAN NARSU 1143 MAHG0004512 1911 1911 Processed 13/09/2023 N0723034776A4 KALE ADNYAN NARSU ()
318 DHARUR MH-18-010-362-001/98
(SURNARWADI) 		1818010000NRG24310720230541075 31/07/2023 KALE ADNYAN NARSU 1818010WL026028 KALE ADNYAN NARSU 1143 MAHG0004512 1911 1911 Processed 13/09/2023 N0723034776A3 KALE ADNYAN NARSU ()
319 DHARUR MH-18-010-367-001/298
(MOHAKHED) 		1818010000NRG24230720230476096 31/07/2023 BANSI NARAYAN SONWANE 1818010WL022944 BANSI NARAYAN SONWANE 1143 MAHG0004512 1365 1365 Processed 13/09/2023 N0723034776B4 BANSI NARAYAN SONWANE ()
320 DHARUR MH-18-010-367-001/373
(MOHAKHED) 		1818010000NRG24230720230476099 31/07/2023 SANJIVANI GORAKH SOLANKE 1818010WL022944 SANJIVANI GORAKH SOLANKE 1143 MAHG0004512 1365 1365 Processed 13/09/2023 N0723034776B3 SANJIVANI GORAKH SOLANKE ()
321 DHARUR MH-18-010-367-001/409
(MOHAKHED) 		1818010000NRG24230720230476104 31/07/2023 BHAGWAN SHREEPATE GHAVLE 1818010WL022945 BHAGWAN SHREEPATE GHAVLE 1143 MAHG0004512 1638 1638 Processed 13/09/2023 N07230347767F BHAGWAN SHREEPATE GHAVLE ()
322 DHARUR MH-18-010-367-001/410
(MOHAKHED) 		1818010000NRG24230720230476105 31/07/2023 DAMODAR BABASHEB SOLUNKE 1818010WL022945 DAMODAR BABASHEB SOLUNKE 1143 MAHG0004512 1638 1638 Processed 13/09/2023 N072303477684 DAMODAR BABASHEB SOLUNKE ()
323 DHARUR MH-18-010-367-001/427
(MOHAKHED) 		1818010000NRG24230720230476100 31/07/2023 SHESHERAO BALASAHEB SOLANKE 1818010WL022944 SHESHERAO BALASAHEB SOLANKE 1143 MAHG0004512 1365 1365 Processed 13/09/2023 N072303477671 SHESHERAO BALASAHEB SOLANKE ()
324 DHARUR MH-18-010-367-001/436
(MOHAKHED) 		1818010000NRG24230720230476106 31/07/2023 SHESHERAO KISANRAO GAVALI 1818010WL022945 SHESHERAO KISANRAO GAVALI 1143 MAHG0004512 1638 1638 Processed 13/09/2023 N07230347767B SHESHERAO KISANRAO GAVALI ()
325 DHARUR MH-18-010-367-001/6161
(MOHAKHED) 		1818010000NRG24230720230476108 31/07/2023 PRANITA YOURAJ SOLANKE 1818010WL022945 PRANITA YOURAJ SOLANKE 1143 MAHG0004512 1638 1638 Processed 13/09/2023 N072303477692 PRANITA YOURAJ SOLANKE ()
326 DHARUR MH-18-010-367-001/6161
(MOHAKHED) 		1818010000NRG24230720230476107 31/07/2023 YOURAJ SUBHASH SOLANKE 1818010WL022945 YOURAJ SUBHASH SOLANKE 1143 MAHG0004512 1638 1638 Processed 13/09/2023 N072303477668 YOURAJ SUBHASH SOLANKE ()
327 DHARUR MH-18-010-367-002/234
(VHARKATWADI) 		1818009000NRG24300720230539184 31/07/2023 TUKARAM SEETARAM VARKATE 1818009WL025900 TUKARAM SEETARAM VARKATE 1143 MAHG0004512 1638 1638 Processed 13/09/2023 N072303477696 TUKARAM SEETARAM VARKATE ()
328 DHARUR MH-18-010-367-002/243
(VHARKATWADI) 		1818009000NRG24300720230539265 31/07/2023 GAJANANA NARAYAN VARKATE 1818009WL025903 GAJANANA NARAYAN VARKATE 1143 MAHG0004512 1638 1638 Processed 13/09/2023 N072303477679 GAJANANA NARAYAN VARKATE ()
329 DHARUR MH-18-010-367-002/256
(VHARKATWADI) 		1818009000NRG24300720230539189 31/07/2023 GIRJABAI KARBHARI GORE 1818009WL025900 GIRJABAI KARBHARI GORE 1143 MAHG0004512 1638 1638 Processed 13/09/2023 N0723034776A9 GIRJABAI KARBHARI GORE ()
330 DHARUR MH-18-010-367-002/267
(VHARKATWADI) 		1818009000NRG24300720230539253 31/07/2023 SANGEETA SALUJEE VARKATE 1818009WL025902 SANGEETA SALUJEE VARKATE 1143 MAHG0004512 1638 1638 Processed 13/09/2023 N0723034776CA SANGEETA SALUJEE VARKATE ()
331 DHARUR MH-18-010-367-002/273
(VHARKATWADI) 		1818009000NRG24300720230539191 31/07/2023 HARIBAI PANDURANG MADNE 1818009WL025900 HARIBAI PANDURANG MADNE 1143 MAHG0004512 1638 1638 Processed 13/09/2023 N0723034776C6 HARIBAI PANDURANG MADNE ()
332 DHARUR MH-18-010-367-002/312
(VHARKATWADI) 		1818009000NRG24300720230539269 31/07/2023 SHIVKANYA TATYARAO VARKATE 1818009WL025903 SHIVKANYA TATYARAO VARKATE 1143 MAHG0004512 1638 1638 Processed 13/09/2023 N0723034776C8 SHIVKANYA TATYARAO VARKATE ()
333 DHARUR MH-18-010-367-002/314
(VHARKATWADI) 		1818009000NRG24300720230539254 31/07/2023 KUNDALIK RUSUM VARKATE 1818009WL025902 KUNDALIK RUSUM VARKATE 1143 MAHG0004512 1638 1638 Processed 13/09/2023 N0723034776C9 KUNDALIK RUSUM VARKATE ()
334 DHARUR MH-18-010-367-002/314
(VHARKATWADI) 		1818009000NRG24300720230539255 31/07/2023 RUPALI KUNDALIK VARKATE 1818009WL025902 RUPALI KUNDALIK VARKATE 1143 MAHG0004512 1638 1638 Processed 13/09/2023 N0723034776C7 RUPALI KUNDALIK VARKATE ()
335 DHARUR MH-18-010-367-002/315
(VHARKATWADI) 		1818009000NRG24300720230539256 31/07/2023 DYNOBA RUSTUM VARKATE 1818009WL025902 DYNOBA RUSTUM VARKATE 1143 MAHG0004512 1638 1638 Processed 13/09/2023 N0723034776BB DYNOBA RUSTUM VARKATE ()
336 DHARUR MH-18-010-367-002/317
(VHARKATWADI) 		1818009000NRG24300720230539270 31/07/2023 MAHANANDA SHRIHARI VHARKATE 1818009WL025903 MAHANANDA SHRIHARI VHARKATE 1143 MAHG0004512 1638 1638 Processed 13/09/2023 N0723034776AC MAHANANDA SHRIHARI VHARKATE ()
337 DHARUR MH-18-010-370-001/109
(SINGANWADI) 		1818010000NRG24230720230476200 31/07/2023 SITA KANIFNATH SONWALE 1818010WL022954 SITA KANIFNATH SONWALE 1143 MAHG0004512 1638 1638 Processed 13/09/2023 N0723034776B6 SITA KANIFNATH SONWALE ()
338 DHARUR MH-18-010-370-001/109
(SINGANWADI) 		1818010000NRG24230720230476202 31/07/2023 SITA KANIFNATH SONWALE 1818010WL022954 SITA KANIFNATH SONWALE 1143 MAHG0004512 1638 1638 Processed 13/09/2023 N0723034776B5 SITA KANIFNATH SONWALE ()
339 DHARUR MH-18-010-370-001/95
(SINGANWADI) 		1818010000NRG24230720230476227 31/07/2023 NARAYAN SUKHDEV JADHAV 1818010WL022954 NARAYAN SUKHDEV JADHAV 1143 MAHG0004512 1638 1638 Processed 13/09/2023 N0723034776BC NARAYAN SUKHDEV JADHAV ()
340 DHARUR MH-18-010-370-001/95
(SINGANWADI) 		1818010000NRG24230720230476229 31/07/2023 NARAYAN SUKHDEV JADHAV 1818010WL022954 NARAYAN SUKHDEV JADHAV 1143 MAHG0004512 1638 1638 Processed 13/09/2023 N0723034776BD NARAYAN SUKHDEV JADHAV ()
341 DHARUR MH-18-010-373-001/10
(Chikhali) 		1818010000NRG24300720230535719 31/07/2023 HANUMANT RUSTUM KASID 1818010WL025802 HANUMANT RUSTUM KASID 1143 MAHG0004512 1365 1365 Processed 13/09/2023 N072303477670 HANUMANT RUSTUM KASID ()
342 DHARUR MH-18-010-373-001/110
(Chikhali) 		1818010000NRG24300720230535724 31/07/2023 GOVIND BAPURAO SHINDE 1818010WL025802 GOVIND BAPURAO SHINDE 1143 MAHG0004512 1638 1638 Processed 13/09/2023 N0723034776C0 GOVIND BAPURAO SHINDE ()
343 DHARUR MH-18-010-373-001/111
(Chikhali) 		1818010000NRG24300720230535726 31/07/2023 KANCHAN RAJEBHAU SHENDAGE 1818010WL025802 KANCHAN RAJEBHAU SHENDAGE 1143 MAHG0004512 1365 1365 Processed 13/09/2023 N0723034776EE KANCHAN RAJEBHAU SHENDAGE ()
344 DHARUR MH-18-010-373-001/111
(Chikhali) 		1818010000NRG24300720230535725 31/07/2023 RAJEBHAU MUKTIRAM SHENDAGE 1818010WL025802 RAJEBHAU MUKTIRAM SHENDAGE 1143 MAHG0004512 1365 1365 Processed 13/09/2023 N07230347767C RAJEBHAU MUKTIRAM SHENDAGE ()
345 DHARUR MH-18-010-373-001/112
(Chikhali) 		1818010000NRG24300720230535728 31/07/2023 NIRMALA ANANT KASHID 1818010WL025802 NIRMALA ANANT KASHID 1143 MAHG0004512 1365 1365 Processed 13/09/2023 N0723034776D1 NIRMALA ANANT KASHID ()
346 DHARUR MH-18-010-373-001/113
(Chikhali) 		1818010000NRG24300720230535730 31/07/2023 USHA SUBHASH KASHID 1818010WL025802 USHA SUBHASH KASHID 1143 MAHG0004512 1365 1365 Processed 13/09/2023 N07230347769F USHA SUBHASH KASHID ()
347 DHARUR MH-18-010-373-001/115
(Chikhali) 		1818010000NRG24300720230535734 31/07/2023 GODAVARI RAMESHWAR SOLANKE 1818010WL025802 GODAVARI RAMESHWAR SOLANKE 1143 MAHG0004512 1638 1638 Processed 13/09/2023 N0723034776A0 GODAVARI RAMESHWAR SOLANKE ()
348 DHARUR MH-18-010-373-001/116
(Chikhali) 		1818010000NRG24300720230535736 31/07/2023 UTTARA GANESH SOLANKE 1818010WL025802 UTTARA GANESH SOLANKE 1143 MAHG0004512 1638 1638 Processed 13/09/2023 N0723034776D4 UTTARA GANESH SOLANKE ()
349 DHARUR MH-18-010-373-001/120
(Chikhali) 		1818010000NRG24300720230535740 31/07/2023 SHETAL UMESAH SOLUNKE 1818010WL025802 SHETAL UMESAH SOLUNKE 1143 MAHG0004512 1638 1638 Processed 13/09/2023 N0723034776D3 SHETAL UMESAH SOLUNKE ()
350 DHARUR MH-18-010-373-001/120
(Chikhali) 		1818010000NRG24300720230535739 31/07/2023 UMESAH ANKUSH SOLUNKE 1818010WL025802 UMESAH ANKUSH SOLUNKE 1143 MAHG0004512 1638 1638 Processed 13/09/2023 N0723034776B1 UMESAH ANKUSH SOLUNKE ()
351 DHARUR MH-18-010-373-001/125
(Chikhali) 		1818010000NRG24300720230535741 31/07/2023 PRAKASH VITTHAL SOLUNKE 1818010WL025802 PRAKASH VITTHAL SOLUNKE 1143 MAHG0004512 1638 1638 Processed 13/09/2023 N0723034776D0 PRAKASH VITTHAL SOLUNKE ()
352 DHARUR MH-18-010-373-001/127
(Chikhali) 		1818010000NRG24300720230535743 31/07/2023 SHIVAJI VITTHAL SOLUNKE 1818010WL025802 SHIVAJI VITTHAL SOLUNKE 1143 MAHG0004512 1638 1638 Processed 13/09/2023 N0723034776D5 SHIVAJI VITTHAL SOLUNKE ()
353 DHARUR MH-18-010-373-001/144
(Chikhali) 		1818010000NRG24300720230535747 31/07/2023 VILAS BALIRAM SOLNAKE 1818010WL025802 VILAS BALIRAM SOLNAKE 1143 MAHG0004512 1638 1638 Processed 13/09/2023 N072303477695 VILAS BALIRAM SOLNAKE ()
354 DHARUR MH-18-010-373-001/145
(Chikhali) 		1818010000NRG24300720230535748 31/07/2023 SHIVAJI NAMDEV SOLANKE 1818010WL025802 SHIVAJI NAMDEV SOLANKE 1143 MAHG0004512 1638 1638 Processed 13/09/2023 N0723034776E6 SHIVAJI NAMDEV SOLANKE ()
355 DHARUR MH-18-010-373-001/148
(Chikhali) 		1818010000NRG24300720230535755 31/07/2023 SHOBHA ANANT THAKUR 1818010WL025802 SHOBHA ANANT THAKUR 1143 MAHG0004512 1638 1638 Processed 13/09/2023 N0723034776CC SHOBHA ANANT THAKUR ()
356 DHARUR MH-18-010-373-001/15
(Chikhali) 		1818010000NRG24300720230535757 31/07/2023 SHOBA SUNDAR KASHID 1818010WL025802 SHOBA SUNDAR KASHID 1143 MAHG0004512 1638 1638 Processed 13/09/2023 N07230347767D SHOBA SUNDAR KASHID ()
357 DHARUR MH-18-010-373-001/152
(Chikhali) 		1818010000NRG24300720230535761 31/07/2023 SUREKHA NAMDEV SOLANKE 1818010WL025802 SUREKHA NAMDEV SOLANKE 1143 MAHG0004512 1638 1638 Processed 13/09/2023 N07230347769D SUREKHA NAMDEV SOLANKE ()
358 DHARUR MH-18-010-373-001/3
(Chikhali) 		1818010000NRG24300720230535772 31/07/2023 KUSHIVARTA MAHARUDRA KASID 1818010WL025802 KUSHIVARTA MAHARUDRA KASID 1143 MAHG0004512 1638 1638 Processed 13/09/2023 N07230347769B KUSHIVARTA MAHARUDRA KASID ()
359 DHARUR MH-18-010-373-001/31
(Chikhali) 		1818010000NRG24300720230535773 31/07/2023 TUKARAM SAKARAM SHENDGE 1818010WL025802 TUKARAM SAKARAM SHENDGE 1143 MAHG0004512 1638 1638 Processed 13/09/2023 N0723034776C1 TUKARAM SAKARAM SHENDGE ()
360 DHARUR MH-18-010-373-001/49
(Chikhali) 		1818010000NRG24300720230535781 31/07/2023 MINAKSHI TUKARAM SHENDAGE 1818010WL025802 MINAKSHI TUKARAM SHENDAGE 1143 MAHG0004512 1638 1638 Processed 13/09/2023 N0723034776CB MINAKSHI TUKARAM SHENDAGE ()
361 DHARUR MH-18-010-373-001/55
(Chikhali) 		1818010000NRG24300720230535784 31/07/2023 TOLANBAI SOLUNKETRIMABAK 1818010WL025802 TOLANBAI SOLUNKETRIMABAK 1143 MAHG0004512 1638 1638 Processed 13/09/2023 N07230347769E TOLANBAI SOLUNKETRIMABAK ()
362 DHARUR MH-18-010-373-001/58
(Chikhali) 		1818010000NRG24300720230535786 31/07/2023 MADHVI REMESH KASID 1818010WL025802 MADHVI REMESH KASID 1143 MAHG0004512 1638 1638 Processed 13/09/2023 N07230347769C MADHVI REMESH KASID ()
363 DHARUR MH-18-010-373-001/63
(Chikhali) 		1818010000NRG24300720230535790 31/07/2023 SHITAL AANASHEB SHENDAGE 1818010WL025802 SHITAL AANASHEB SHENDAGE 1143 MAHG0004512 1638 1638 Rejected 12/09/2023 N072303477703 No Such Account
364 DHARUR MH-18-010-373-001/67
(Chikhali) 		1818010000NRG24300720230535791 31/07/2023 NAVNATH SOPAN SHENDGE 1818010WL025802 NAVNATH SOPAN SHENDGE 1143 MAHG0004512 1638 1638 Processed 13/09/2023 N07230347767E NAVNATH SOPAN SHENDGE ()
365 DHARUR MH-18-010-373-001/72
(Chikhali) 		1818010000NRG24300720230535797 31/07/2023 MADHUKAR SITARAM SHENDAGE 1818010WL025802 MADHUKAR SITARAM SHENDAGE 1143 MAHG0004512 1638 1638 Processed 13/09/2023 N0723034776DA MADHUKAR SITARAM SHENDAGE ()
SubTotal 316407 316407
366 DHARUR MH-18-009-190-001/113
() 		1818010000NRG24300720230537902 31/07/2023 BALIRAM BHANUDAS SODARMAL 1818010WL025865 BALIRAM BHANUDAS SODARMAL 1143 MAHG0004526 1638 1638 Processed 13/09/2023 N072303477724 BALIRAM BHANUDAS SODARMAL ()
367 DHARUR MH-18-009-190-001/113
() 		1818010000NRG24300720230537904 31/07/2023 BALIRAM BHANUDAS SODARMAL 1818010WL025865 BALIRAM BHANUDAS SODARMAL 1143 MAHG0004526 1365 1365 Processed 13/09/2023 N072303477723 BALIRAM BHANUDAS SODARMAL ()
368 DHARUR MH-18-009-190-001/127
() 		1818010000NRG24300720230538040 31/07/2023 SUMEDHA BHAGWAN MUNDE 1818010WL025870 SUMEDHA BHAGWAN MUNDE 1143 MAHG0004526 1638 1638 Processed 13/09/2023 N072303477735 SUMEDHA BHAGWAN MUNDE ()
369 DHARUR MH-18-009-190-001/127
() 		1818010000NRG24300720230538042 31/07/2023 SUMEDHA BHAGWAN MUNDE 1818010WL025870 SUMEDHA BHAGWAN MUNDE 1143 MAHG0004526 1638 1638 Processed 13/09/2023 N072303477736 SUMEDHA BHAGWAN MUNDE ()
370 DHARUR MH-18-009-190-001/134
() 		1818010000NRG24300720230538074 31/07/2023 SUNITA GANESH MUNDE 1818010WL025871 SUNITA GANESH MUNDE 1143 MAHG0004526 1638 1638 Processed 13/09/2023 N072303477740 SUNITA GANESH MUNDE ()
371 DHARUR MH-18-009-190-001/134
() 		1818010000NRG24300720230538076 31/07/2023 SUNITA GANESH MUNDE 1818010WL025871 SUNITA GANESH MUNDE 1143 MAHG0004526 1638 1638 Processed 13/09/2023 N07230347773F SUNITA GANESH MUNDE ()
372 DHARUR MH-18-009-190-001/149
() 		1818010000NRG24300720230539094 31/07/2023 WAGHMODE SAVITRIBAI BANDU 1818010WL025897 WAGHMODE SAVITRIBAI BANDU 1143 MAHG0004526 1638 1638 Processed 13/09/2023 N072303477752 WAGHMODE SAVITRIBAI BANDU ()
373 DHARUR MH-18-009-190-001/149
() 		1818010000NRG24300720230539096 31/07/2023 WAGHMODE SAVITRIBAI BANDU 1818010WL025897 WAGHMODE SAVITRIBAI BANDU 1143 MAHG0004526 1638 1638 Processed 13/09/2023 N072303477751 WAGHMODE SAVITRIBAI BANDU ()
374 DHARUR MH-18-009-190-001/154
() 		1818010000NRG24300720230539053 31/07/2023 ANGAD KUNDLIK MUNDE 1818010WL025896 ANGAD KUNDLIK MUNDE 1143 MAHG0004526 1638 1638 Processed 13/09/2023 N072303477739 ANGAD KUNDLIK MUNDE ()
375 DHARUR MH-18-009-190-001/154
() 		1818010000NRG24300720230539055 31/07/2023 ANGAD KUNDLIK MUNDE 1818010WL025896 ANGAD KUNDLIK MUNDE 1143 MAHG0004526 1638 1638 Processed 13/09/2023 N07230347773A ANGAD KUNDLIK MUNDE ()
376 DHARUR MH-18-009-190-001/155
() 		1818010000NRG24300720230538033 31/07/2023 SAVITA BHARAT MUNDE 1818010WL025869 SAVITA BHARAT MUNDE 1143 MAHG0004526 1638 1638 Processed 13/09/2023 N072303477766 SAVITA BHARAT MUNDE ()
377 DHARUR MH-18-009-190-001/156
() 		1818010000NRG24300720230537969 31/07/2023 BHIMRAO YADA SAUDANKAR 1818010WL025867 BHIMRAO YADA SAUDANKAR 1143 MAHG0004526 1638 1638 Processed 13/09/2023 N07230347772A BHIMRAO YADA SAUDANKAR ()
378 DHARUR MH-18-009-190-001/156
() 		1818010000NRG24300720230537971 31/07/2023 BHIMRAO YADA SAUDANKAR 1818010WL025867 BHIMRAO YADA SAUDANKAR 1143 MAHG0004526 1638 1638 Processed 13/09/2023 N072303477729 BHIMRAO YADA SAUDANKAR ()
379 DHARUR MH-18-009-190-001/160
() 		1818010000NRG24300720230539011 31/07/2023 DHDHARMRAJ EKNATH PATOLE 1818010WL025894 DHDHARMRAJ EKNATH PATOLE 1143 MAHG0004526 1638 1638 Processed 13/09/2023 N072303477738 DHDHARMRAJ EKNATH PATOLE ()
380 DHARUR MH-18-009-190-001/160
() 		1818010000NRG24300720230539013 31/07/2023 DHDHARMRAJ EKNATH PATOLE 1818010WL025894 DHDHARMRAJ EKNATH PATOLE 1143 MAHG0004526 1638 1638 Processed 13/09/2023 N072303477737 DHDHARMRAJ EKNATH PATOLE ()
381 DHARUR MH-18-009-190-001/160
() 		1818010000NRG24300720230539014 31/07/2023 REKHA DHARMRAJ PATOLE 1818010WL025894 REKHA DHARMRAJ PATOLE 1143 MAHG0004526 1638 1638 Processed 13/09/2023 N072303477743 REKHA DHARMRAJ PATOLE ()
382 DHARUR MH-18-009-190-001/160
() 		1818010000NRG24300720230539012 31/07/2023 REKHA DHARMRAJ PATOLE 1818010WL025894 REKHA DHARMRAJ PATOLE 1143 MAHG0004526 1638 1638 Processed 13/09/2023 N072303477744 REKHA DHARMRAJ PATOLE ()
383 DHARUR MH-18-009-190-001/161
() 		1818010000NRG24300720230539118 31/07/2023 KRASHANA BABALASAHEB MUNDE 1818010WL025898 KRASHANA BABALASAHEB MUNDE 1143 MAHG0004526 1365 1365 Processed 13/09/2023 N072303477761 KRASHANA BABALASAHEB MUNDE ()
384 DHARUR MH-18-009-190-001/161
() 		1818010000NRG24300720230539115 31/07/2023 KRASHANA BABALASAHEB MUNDE 1818010WL025898 KRASHANA BABALASAHEB MUNDE 1143 MAHG0004526 1638 1638 Processed 13/09/2023 N072303477760 KRASHANA BABALASAHEB MUNDE ()
385 DHARUR MH-18-009-190-001/161
() 		1818010000NRG24300720230539117 31/07/2023 TATYABA BALASAHEB MUNDE 1818010WL025898 TATYABA BALASAHEB MUNDE 1143 MAHG0004526 1365 1365 Processed 13/09/2023 N072303477762 TATYABA BALASAHEB MUNDE ()
386 DHARUR MH-18-009-190-001/161
() 		1818010000NRG24300720230539114 31/07/2023 TATYABA BALASAHEB MUNDE 1818010WL025898 TATYABA BALASAHEB MUNDE 1143 MAHG0004526 1638 1638 Processed 13/09/2023 N072303477763 TATYABA BALASAHEB MUNDE ()
387 DHARUR MH-18-009-190-001/18
() 		1818010000NRG24300720230537906 31/07/2023 SIMA LAXMAN MUNDE 1818010WL025865 SIMA LAXMAN MUNDE 1143 MAHG0004526 1365 1365 Processed 13/09/2023 N072303477765 SIMA LAXMAN MUNDE ()
388 DHARUR MH-18-009-190-001/18
() 		1818010000NRG24300720230537907 31/07/2023 SIMA LAXMAN MUNDE 1818010WL025865 SIMA LAXMAN MUNDE 1143 MAHG0004526 1638 1638 Processed 13/09/2023 N072303477764 SIMA LAXMAN MUNDE ()
389 DHARUR MH-18-009-190-001/188
() 		1818010000NRG24300720230537928 31/07/2023 SAVITA RAMESH MUNDE 1818010WL025866 SAVITA RAMESH MUNDE 1143 MAHG0004526 1638 1638 Processed 13/09/2023 N07230347774D SAVITA RAMESH MUNDE ()
390 DHARUR MH-18-009-190-001/188
() 		1818010000NRG24300720230537929 31/07/2023 SAVITA RAMESH MUNDE 1818010WL025866 SAVITA RAMESH MUNDE 1143 MAHG0004526 1638 1638 Processed 13/09/2023 N07230347774E SAVITA RAMESH MUNDE ()
391 DHARUR MH-18-009-190-001/190
() 		1818010000NRG24300720230537930 31/07/2023 DATTA RAJEBHAU MUNDE 1818010WL025866 DATTA RAJEBHAU MUNDE 1143 MAHG0004526 1638 1638 Processed 13/09/2023 N07230347773E DATTA RAJEBHAU MUNDE ()
392 DHARUR MH-18-009-190-001/190
() 		1818010000NRG24300720230537932 31/07/2023 DATTA RAJEBHAU MUNDE 1818010WL025866 DATTA RAJEBHAU MUNDE 1143 MAHG0004526 1638 1638 Processed 13/09/2023 N07230347773D DATTA RAJEBHAU MUNDE ()
393 DHARUR MH-18-009-190-001/192
() 		1818010000NRG24300720230537974 31/07/2023 YOGITA ANIL MUNDE 1818010WL025867 YOGITA ANIL MUNDE 1143 MAHG0004526 1638 1638 Processed 13/09/2023 N07230347775A YOGITA ANIL MUNDE ()
394 DHARUR MH-18-009-190-001/192
() 		1818010000NRG24300720230537976 31/07/2023 YOGITA ANIL MUNDE 1818010WL025867 YOGITA ANIL MUNDE 1143 MAHG0004526 1638 1638 Processed 13/09/2023 N072303477759 YOGITA ANIL MUNDE ()
395 DHARUR MH-18-009-190-001/194
() 		1818010000NRG24300720230537992 31/07/2023 ASHABAI BHASKAR MUNDE 1818010WL025868 ASHABAI BHASKAR MUNDE 1143 MAHG0004526 1638 1638 Processed 13/09/2023 N07230347772F ASHABAI BHASKAR MUNDE ()
396 DHARUR MH-18-009-190-001/194
() 		1818010000NRG24300720230537994 31/07/2023 ASHABAI BHASKAR MUNDE 1818010WL025868 ASHABAI BHASKAR MUNDE 1143 MAHG0004526 1638 1638 Processed 13/09/2023 N072303477730 ASHABAI BHASKAR MUNDE ()
397 DHARUR MH-18-009-190-001/194
() 		1818010000NRG24300720230537995 31/07/2023 KRASHNA ASHABAI MUNDE 1818010WL025868 KRASHNA ASHABAI MUNDE 1143 MAHG0004526 1638 1638 Processed 13/09/2023 N07230347774F KRASHNA ASHABAI MUNDE ()
398 DHARUR MH-18-009-190-001/194
() 		1818010000NRG24300720230537993 31/07/2023 KRASHNA ASHABAI MUNDE 1818010WL025868 KRASHNA ASHABAI MUNDE 1143 MAHG0004526 1638 1638 Processed 13/09/2023 N072303477750 KRASHNA ASHABAI MUNDE ()
399 DHARUR MH-18-009-190-001/199
() 		1818010000NRG24300720230539126 31/07/2023 PRIYNAK MANIK MUNDE 1818010WL025898 PRIYNAK MANIK MUNDE 1143 MAHG0004526 1638 1638 Processed 13/09/2023 N07230347775E PRIYNAK MANIK MUNDE ()
400 DHARUR MH-18-009-190-001/199
() 		1818010000NRG24300720230539128 31/07/2023 PRIYNAK MANIK MUNDE 1818010WL025898 PRIYNAK MANIK MUNDE 1143 MAHG0004526 1638 1638 Processed 13/09/2023 N07230347775F PRIYNAK MANIK MUNDE ()
401 DHARUR MH-18-009-190-001/200
() 		1818010000NRG24300720230539129 31/07/2023 RAMESH YADA SAUDANKAR 1818010WL025898 RAMESH YADA SAUDANKAR 1143 MAHG0004526 1638 1638 Processed 13/09/2023 N072303477753 RAMESH YADA SAUDANKAR ()
402 DHARUR MH-18-009-190-001/200
() 		1818010000NRG24300720230539131 31/07/2023 RAMESH YADA SAUDANKAR 1818010WL025898 RAMESH YADA SAUDANKAR 1143 MAHG0004526 1365 1365 Processed 13/09/2023 N072303477754 RAMESH YADA SAUDANKAR ()
403 DHARUR MH-18-009-190-001/200
() 		1818010000NRG24300720230539132 31/07/2023 SAHNTABAI RAMESH SAUDANKAR 1818010WL025898 SAHNTABAI RAMESH SAUDANKAR 1143 MAHG0004526 1365 1365 Processed 13/09/2023 N07230347772D SAHNTABAI RAMESH SAUDANKAR ()
404 DHARUR MH-18-009-190-001/200
() 		1818010000NRG24300720230539130 31/07/2023 SAHNTABAI RAMESH SAUDANKAR 1818010WL025898 SAHNTABAI RAMESH SAUDANKAR 1143 MAHG0004526 1638 1638 Processed 13/09/2023 N07230347772E SAHNTABAI RAMESH SAUDANKAR ()
405 DHARUR MH-18-009-190-001/4
() 		1818010000NRG24300720230537939 31/07/2023 RAHIBAI BAPURAO MUNDE 1818010WL025866 RAHIBAI BAPURAO MUNDE 1143 MAHG0004526 1638 1638 Processed 13/09/2023 N07230347773B RAHIBAI BAPURAO MUNDE ()
406 DHARUR MH-18-009-190-001/4
() 		1818010000NRG24300720230537941 31/07/2023 RAHIBAI BAPURAO MUNDE 1818010WL025866 RAHIBAI BAPURAO MUNDE 1143 MAHG0004526 1638 1638 Processed 13/09/2023 N07230347773C RAHIBAI BAPURAO MUNDE ()
407 DHARUR MH-18-009-190-001/40
() 		1818010000NRG24300720230537942 31/07/2023 ASHINTA GANPAT MUNDE 1818010WL025866 ASHINTA GANPAT MUNDE 1143 MAHG0004526 1638 1638 Processed 13/09/2023 N072303477720 ASHINTA GANPAT MUNDE ()
408 DHARUR MH-18-009-190-001/40
() 		1818010000NRG24300720230537943 31/07/2023 ASHINTA GANPAT MUNDE 1818010WL025866 ASHINTA GANPAT MUNDE 1143 MAHG0004526 1638 1638 Processed 13/09/2023 N072303477721 ASHINTA GANPAT MUNDE ()
409 DHARUR MH-18-009-190-001/45
() 		1818010000NRG24300720230538034 31/07/2023 SHIVLING MAROTI MUNDE 1818010WL025869 SHIVLING MAROTI MUNDE 1143 MAHG0004526 1092 1092 Processed 13/09/2023 N07230347771F SHIVLING MAROTI MUNDE ()
410 DHARUR MH-18-009-190-001/77
() 		1818010000NRG24300720230538105 31/07/2023 SAVIATA RAMBHAU CHOPADE 1818010WL025871 SAVIATA RAMBHAU CHOPADE 1143 MAHG0004526 1638 1638 Processed 13/09/2023 N07230347775B SAVIATA RAMBHAU CHOPADE ()
411 DHARUR MH-18-009-190-001/77
() 		1818010000NRG24300720230538107 31/07/2023 SAVIATA RAMBHAU CHOPADE 1818010WL025871 SAVIATA RAMBHAU CHOPADE 1143 MAHG0004526 1638 1638 Processed 13/09/2023 N07230347775C SAVIATA RAMBHAU CHOPADE ()
412 DHARUR MH-18-009-190-001/78
() 		1818010000NRG24300720230539104 31/07/2023 SANGITA VISHANU CHOPADE 1818010WL025897 SANGITA VISHANU CHOPADE 1143 MAHG0004526 1638 1638 Processed 13/09/2023 N072303477741 SANGITA VISHANU CHOPADE ()
413 DHARUR MH-18-009-190-001/78
() 		1818010000NRG24300720230539106 31/07/2023 SANGITA VISHANU CHOPADE 1818010WL025897 SANGITA VISHANU CHOPADE 1143 MAHG0004526 1638 1638 Processed 13/09/2023 N072303477742 SANGITA VISHANU CHOPADE ()
414 DHARUR MH-18-009-190-001/85
() 		1818010000NRG24300720230539023 31/07/2023 RAJABHAU SHANKAR KASABE 1818010WL025894 RAJABHAU SHANKAR KASABE 1143 MAHG0004526 1638 1638 Processed 13/09/2023 N07230347771E RAJABHAU SHANKAR KASABE ()
415 DHARUR MH-18-009-190-001/85
() 		1818010000NRG24300720230539025 31/07/2023 RAJABHAU SHANKAR KASABE 1818010WL025894 RAJABHAU SHANKAR KASABE 1143 MAHG0004526 1638 1638 Processed 13/09/2023 N07230347771D RAJABHAU SHANKAR KASABE ()
416 DHARUR MH-18-009-190-001/91
() 		1818010000NRG24300720230539068 31/07/2023 RADHABAI RAMHARI MUNDE 1818010WL025896 RADHABAI RAMHARI MUNDE 1143 MAHG0004526 1638 1638 Processed 13/09/2023 N072303477732 RADHABAI RAMHARI MUNDE ()
417 DHARUR MH-18-009-190-001/91
() 		1818010000NRG24300720230539070 31/07/2023 RADHABAI RAMHARI MUNDE 1818010WL025896 RADHABAI RAMHARI MUNDE 1143 MAHG0004526 1638 1638 Processed 13/09/2023 N072303477731 RADHABAI RAMHARI MUNDE ()
418 DHARUR MH-18-009-190-001/98
() 		1818010000NRG24300720230539027 31/07/2023 SATISH RAJABHAU KASBE 1818010WL025894 SATISH RAJABHAU KASBE 1143 MAHG0004526 1638 1638 Processed 13/09/2023 N072303477748 SATISH RAJABHAU KASBE ()
419 DHARUR MH-18-009-190-001/98
() 		1818010000NRG24300720230539028 31/07/2023 SATISH RAJABHAU KASBE 1818010WL025894 SATISH RAJABHAU KASBE 1143 MAHG0004526 1365 1365 Processed 13/09/2023 N072303477747 SATISH RAJABHAU KASBE ()
420 DHARUR MH-18-010-018-001/154
(KANHAPUR) 		1818010000NRG24230720230476019 31/07/2023 ANITA 1818010WL022941 ANITA 1143 MAHG0004526 1638 1638 Processed 13/09/2023 N072303477755 ANITA ()
421 DHARUR MH-18-010-018-001/272
(KANHAPUR) 		1818010000NRG24230720230476027 31/07/2023 ANITA PRAVEEN DESHMUKH 1818010WL022941 ANITA PRAVEEN DESHMUKH 1143 MAHG0004526 1638 1638 Processed 13/09/2023 N07230347775D ANITA PRAVEEN DESHMUKH ()
422 DHARUR MH-18-010-018-001/28
(KANHAPUR) 		1818010000NRG24230720230476031 31/07/2023 kavita DIPAK DESHMUKH 1818010WL022941 kavita DIPAK DESHMUKH 1143 MAHG0004526 1638 1638 Processed 13/09/2023 N072303477722 kavita DIPAK DESHMUKH ()
423 DHARUR MH-18-010-018-001/300
(KANHAPUR) 		1818010000NRG24230720230476033 31/07/2023 RATAN deshmukh 1818010WL022941 RATAN deshmukh 1143 MAHG0004526 1638 1638 Processed 13/09/2023 N072303477728 RATAN deshmukh ()
424 DHARUR MH-18-010-018-001/307
(KANHAPUR) 		1818010000NRG24230720230476036 31/07/2023 HEMA RAJPAL DESHMUKH 1818010WL022941 HEMA RAJPAL DESHMUKH 1143 MAHG0004526 1638 1638 Processed 13/09/2023 N072303477749 HEMA RAJPAL DESHMUKH ()
425 DHARUR MH-18-010-018-001/308
(KANHAPUR) 		1818010000NRG24230720230476037 31/07/2023 RADHIKA VISHAL DESHMUKH 1818010WL022941 RADHIKA VISHAL DESHMUKH 1143 MAHG0004526 1638 1638 Processed 13/09/2023 N072303477758 RADHIKA VISHAL DESHMUKH ()
426 DHARUR MH-18-010-018-001/330
(KANHAPUR) 		1818010000NRG24230720230476038 31/07/2023 SHARDA NAVNATH JADHAV 1818010WL022941 SHARDA NAVNATH JADHAV 1143 MAHG0004526 1638 1638 Processed 13/09/2023 N072303477745 SHARDA NAVNATH JADHAV ()
427 DHARUR MH-18-010-018-001/335
(KANHAPUR) 		1818010000NRG24230720230476042 31/07/2023 DATTARYA MOKINDA DESHMUKH 1818010WL022941 DATTARYA MOKINDA DESHMUKH 1143 MAHG0004526 1638 1638 Processed 13/09/2023 N072303477725 DATTARYA MOKINDA DESHMUKH ()
428 DHARUR MH-18-010-018-002/44
(KANHAPUR) 		1818010000NRG24230720230476057 31/07/2023 SUDAMATI DNYANOBA WAGHMODE 1818010WL022941 SUDAMATI DNYANOBA WAGHMODE 1143 MAHG0004526 1638 1638 Processed 13/09/2023 N07230347774C SUDAMATI DNYANOBA WAGHMODE ()
429 DHARUR MH-18-010-018-002/45
(KANHAPUR) 		1818010000NRG24230720230476059 31/07/2023 VANDANA BHASKAR WAGHMODE 1818010WL022941 VANDANA BHASKAR WAGHMODE 1143 MAHG0004526 1638 1638 Processed 13/09/2023 N072303477746 VANDANA BHASKAR WAGHMODE ()
430 DHARUR MH-18-010-364-001/13
(KOYAL) 		1818010000NRG24300720230537910 31/07/2023 MANISHA MUJA MUNDE 1818010WL025865 MANISHA MUJA MUNDE 1143 MAHG0004526 1638 1638 Processed 13/09/2023 N072303477756 MANISHA MUJA MUNDE ()
431 DHARUR MH-18-010-364-001/13
(KOYAL) 		1818010000NRG24300720230537911 31/07/2023 MANISHA MUJA MUNDE 1818010WL025865 MANISHA MUJA MUNDE 1143 MAHG0004526 1638 1638 Processed 13/09/2023 N072303477757 MANISHA MUJA MUNDE ()
432 DHARUR MH-18-010-364-001/19
(KOYAL) 		1818010000NRG24300720230538010 31/07/2023 SIDHESHWAR MUNDE SIDHESHWAR VYANKATI 1818010WL025868 SIDHESHWAR MUNDE SIDHESHWAR VYANKATI 1143 MAHG0004526 1638 1638 Processed 13/09/2023 N072303477734 SIDHESHWAR MUNDE SIDHESHWAR VYANKATI ()
433 DHARUR MH-18-010-364-001/19
(KOYAL) 		1818010000NRG24300720230538014 31/07/2023 SIDHESHWAR MUNDE SIDHESHWAR VYANKATI 1818010WL025868 SIDHESHWAR MUNDE SIDHESHWAR VYANKATI 1143 MAHG0004526 1365 1365 Processed 13/09/2023 N072303477733 SIDHESHWAR MUNDE SIDHESHWAR VYANKATI ()
434 DHARUR MH-18-010-364-001/2
(KOYAL) 		1818010000NRG24300720230539134 31/07/2023 MUNDE MIRA BABAN 1818010WL025898 MUNDE MIRA BABAN 1143 MAHG0004526 1365 1365 Processed 13/09/2023 N07230347772C MUNDE MIRA BABAN ()
435 DHARUR MH-18-010-364-001/2
(KOYAL) 		1818010000NRG24300720230539136 31/07/2023 MUNDE MIRA BABAN 1818010WL025898 MUNDE MIRA BABAN 1143 MAHG0004526 1638 1638 Processed 13/09/2023 N07230347772B MUNDE MIRA BABAN ()
436 DHARUR MH-18-010-364-001/22
(KOYAL) 		1818010000NRG24300720230538016 31/07/2023 MUNDE BARIKRAO DADARAO 1818010WL025868 MUNDE BARIKRAO DADARAO 1143 MAHG0004526 1365 1365 Processed 13/09/2023 N07230347771B MUNDE BARIKRAO DADARAO ()
437 DHARUR MH-18-010-364-001/22
(KOYAL) 		1818010000NRG24300720230538018 31/07/2023 MUNDE BARIKRAO DADARAO 1818010WL025868 MUNDE BARIKRAO DADARAO 1143 MAHG0004526 1638 1638 Processed 13/09/2023 N07230347771C MUNDE BARIKRAO DADARAO ()
438 DHARUR MH-18-010-364-001/47
(KOYAL) 		1818010000NRG24300720230537957 31/07/2023 GAJENDRA GAGARAM MUNDE 1818010WL025866 GAJENDRA GAGARAM MUNDE 1143 MAHG0004526 1638 1638 Processed 13/09/2023 N072303477727 GAJENDRA GAGARAM MUNDE ()
439 DHARUR MH-18-010-364-001/47
(KOYAL) 		1818010000NRG24300720230537959 31/07/2023 GAJENDRA GAGARAM MUNDE 1818010WL025866 GAJENDRA GAGARAM MUNDE 1143 MAHG0004526 1638 1638 Processed 13/09/2023 N072303477726 GAJENDRA GAGARAM MUNDE ()
440 DHARUR MH-18-010-364-001/55
(KOYAL) 		1818010000NRG24300720230539034 31/07/2023 PRABHAVATI RAMA SAUDANKAR 1818010WL025894 PRABHAVATI RAMA SAUDANKAR 1143 MAHG0004526 1638 1638 Processed 13/09/2023 N07230347774A PRABHAVATI RAMA SAUDANKAR ()
441 DHARUR MH-18-010-364-001/55
(KOYAL) 		1818010000NRG24300720230539036 31/07/2023 PRABHAVATI RAMA SAUDANKAR 1818010WL025894 PRABHAVATI RAMA SAUDANKAR 1143 MAHG0004526 1638 1638 Processed 13/09/2023 N07230347774B PRABHAVATI RAMA SAUDANKAR ()
442 DHARUR MH-18-010-364-001/55
(KOYAL) 		1818010000NRG24300720230539035 31/07/2023 RAMA MAHADEV SAODARKAR 1818010WL025894 RAMA MAHADEV SAODARKAR 1143 MAHG0004526 1638 1638 Processed 13/09/2023 N072303477719 RAMA MAHADEV SAODARKAR ()
443 DHARUR MH-18-010-364-001/55
(KOYAL) 		1818010000NRG24300720230539033 31/07/2023 RAMA MAHADEV SAODARKAR 1818010WL025894 RAMA MAHADEV SAODARKAR 1143 MAHG0004526 1638 1638 Processed 13/09/2023 N07230347771A RAMA MAHADEV SAODARKAR ()
SubTotal 124488 124488
444 DHARUR MH-18-009-080-001/40
(VHARKATWADI) 		1818009000NRG24300720230539262 31/07/2023 MIRA BALBHIM VHARKATE 1818009WL025903 MIRA BALBHIM VHARKATE 1143 MAHG0004529 1638 1638 Processed 13/09/2023 N07230347777C MIRA BALBHIM VHARKATE ()
445 DHARUR MH-18-010-195-001/111
(KUNDI) 		1818010000NRG24300720230537189 31/07/2023 KALE ASHALATA EKANATH 1818010WL025854 KALE ASHALATA EKANATH 1143 MAHG0004529 273 273 Processed 13/09/2023 N07230347777D KALE ASHALATA EKANATH ()
446 DHARUR MH-18-010-195-001/111
(KUNDI) 		1818010000NRG24300720230537190 31/07/2023 KALE ASHALATA EKANATH 1818010WL025854 KALE ASHALATA EKANATH 1143 MAHG0004529 1638 1638 Processed 13/09/2023 N07230347777E KALE ASHALATA EKANATH ()
447 DHARUR MH-18-010-195-001/150
(KUNDI) 		1818010000NRG24300720230537780 31/07/2023 GHANVADKAR NIVRUTTI GANGARAM 1818010WL025861 GHANVADKAR NIVRUTTI GANGARAM 1143 MAHG0004529 1638 1638 Processed 13/09/2023 N07230347776E GHANVADKAR NIVRUTTI GANGARAM ()
448 DHARUR MH-18-010-195-001/150
(KUNDI) 		1818010000NRG24300720230537782 31/07/2023 GHANVADKAR NIVRUTTI GANGARAM 1818010WL025861 GHANVADKAR NIVRUTTI GANGARAM 1143 MAHG0004529 1638 1638 Processed 13/09/2023 N07230347776F GHANVADKAR NIVRUTTI GANGARAM ()
449 DHARUR MH-18-010-195-001/150
(KUNDI) 		1818010000NRG24300720230537783 31/07/2023 GHANVADKAR RAHDABAI NIVRUTTI 1818010WL025861 GHANVADKAR RAHDABAI NIVRUTTI 1143 MAHG0004529 1638 1638 Processed 13/09/2023 N072303477778 GHANVADKAR RAHDABAI NIVRUTTI ()
450 DHARUR MH-18-010-195-001/150
(KUNDI) 		1818010000NRG24300720230537781 31/07/2023 GHANVADKAR RAHDABAI NIVRUTTI 1818010WL025861 GHANVADKAR RAHDABAI NIVRUTTI 1143 MAHG0004529 1638 1638 Processed 13/09/2023 N072303477779 GHANVADKAR RAHDABAI NIVRUTTI ()
451 DHARUR MH-18-010-195-001/162
(KUNDI) 		1818010000NRG24300720230537784 31/07/2023 CHOPADE LALITA GANGADHAR 1818010WL025861 CHOPADE LALITA GANGADHAR 1143 MAHG0004529 273 273 Processed 13/09/2023 N072303477784 CHOPADE LALITA GANGADHAR ()
452 DHARUR MH-18-010-195-001/162
(KUNDI) 		1818010000NRG24300720230537785 31/07/2023 CHOPADE LALITA GANGADHAR 1818010WL025861 CHOPADE LALITA GANGADHAR 1143 MAHG0004529 1638 1638 Processed 13/09/2023 N072303477783 CHOPADE LALITA GANGADHAR ()
453 DHARUR MH-18-010-195-001/188
(KUNDI) 		1818010000NRG24300720230537219 31/07/2023 PRAKASH UTTAM JAYBHAYE 1818010WL025854 PRAKASH UTTAM JAYBHAYE 1143 MAHG0004529 1638 1638 Processed 13/09/2023 N072303477768 PRAKASH UTTAM JAYBHAYE ()
454 DHARUR MH-18-010-195-001/188
(KUNDI) 		1818010000NRG24300720230537434 31/07/2023 PRAKASH UTTAM JAYBHAYE 1818010WL025856 PRAKASH UTTAM JAYBHAYE 1143 MAHG0004529 1638 1638 Processed 13/09/2023 N072303477769 PRAKASH UTTAM JAYBHAYE ()
455 DHARUR MH-18-010-195-001/191
(KUNDI) 		1818010000NRG24300720230537551 31/07/2023 SHARADA BALBHIM MUNDE 1818010WL025857 SHARADA BALBHIM MUNDE 1143 MAHG0004529 1638 1638 Processed 13/09/2023 N07230347777B SHARADA BALBHIM MUNDE ()
456 DHARUR MH-18-010-195-001/196
(KUNDI) 		1818010000NRG24300720230537230 31/07/2023 AASHWINI BABURAO JAYBHAYE 1818010WL025854 AASHWINI BABURAO JAYBHAYE 1143 MAHG0004529 1638 1638 Processed 13/09/2023 N072303477782 AASHWINI BABURAO JAYBHAYE ()
457 DHARUR MH-18-010-195-001/196
(KUNDI) 		1818010000NRG24300720230537232 31/07/2023 AASHWINI BABURAO JAYBHAYE 1818010WL025854 AASHWINI BABURAO JAYBHAYE 1143 MAHG0004529 1638 1638 Processed 13/09/2023 N072303477781 AASHWINI BABURAO JAYBHAYE ()
458 DHARUR MH-18-010-195-001/222
(KUNDI) 		1818010000NRG24300720230537271 31/07/2023 PARVATI MAHADEV GHANVADKAR 1818010WL025854 PARVATI MAHADEV GHANVADKAR 1143 MAHG0004529 1638 1638 Processed 13/09/2023 N072303477775 PARVATI MAHADEV GHANVADKAR ()
459 DHARUR MH-18-010-195-001/222
(KUNDI) 		1818010000NRG24300720230537273 31/07/2023 PARVATI MAHADEV GHANVADKAR 1818010WL025854 PARVATI MAHADEV GHANVADKAR 1143 MAHG0004529 1638 1638 Processed 13/09/2023 N072303477774 PARVATI MAHADEV GHANVADKAR ()
460 DHARUR MH-18-010-195-001/267
(KUNDI) 		1818010000NRG24300720230537567 31/07/2023 VANITA PARMESHWAR SHINDE 1818010WL025857 VANITA PARMESHWAR SHINDE 1143 MAHG0004529 1638 1638 Processed 13/09/2023 N072303477776 VANITA PARMESHWAR SHINDE ()
461 DHARUR MH-18-010-195-001/268
(KUNDI) 		1818010000NRG24300720230537568 31/07/2023 BALASHEB EANATH SHINDE 1818010WL025857 BALASHEB EANATH SHINDE 1143 MAHG0004529 1638 1638 Processed 13/09/2023 N07230347778B BALASHEB EANATH SHINDE ()
462 DHARUR MH-18-010-195-001/274
(KUNDI) 		1818010000NRG24300720230537571 31/07/2023 VANDANA NAMDEV SHINDE 1818010WL025857 VANDANA NAMDEV SHINDE 1143 MAHG0004529 1638 1638 Processed 13/09/2023 N072303477786 VANDANA NAMDEV SHINDE ()
463 DHARUR MH-18-010-195-001/276
(KUNDI) 		1818010000NRG24300720230537282 31/07/2023 SADASHIV NAMDEV KALE 1818010WL025854 SADASHIV NAMDEV KALE 1143 MAHG0004529 1638 1638 Processed 13/09/2023 N072303477772 SADASHIV NAMDEV KALE ()
464 DHARUR MH-18-010-195-001/276
(KUNDI) 		1818010000NRG24300720230537284 31/07/2023 SADASHIV NAMDEV KALE 1818010WL025854 SADASHIV NAMDEV KALE 1143 MAHG0004529 1638 1638 Processed 13/09/2023 N072303477773 SADASHIV NAMDEV KALE ()
465 DHARUR MH-18-010-195-001/293
(KUNDI) 		1818010000NRG24300720230537142 31/07/2023 MANGAL MANIKRAO JAYBHAYE 1818010WL025853 MANGAL MANIKRAO JAYBHAYE 1143 MAHG0004529 1638 1638 Processed 13/09/2023 N07230347776C MANGAL MANIKRAO JAYBHAYE ()
466 DHARUR MH-18-010-195-001/293
(KUNDI) 		1818010000NRG24300720230537143 31/07/2023 MANGAL MANIKRAO JAYBHAYE 1818010WL025853 MANGAL MANIKRAO JAYBHAYE 1143 MAHG0004529 1638 1638 Processed 13/09/2023 N07230347776D MANGAL MANIKRAO JAYBHAYE ()
467 DHARUR MH-18-010-195-001/297
(KUNDI) 		1818010000NRG24300720230537308 31/07/2023 GALVLAM SUDHAKR KALE 1818010WL025854 GALVLAM SUDHAKR KALE 1143 MAHG0004529 1638 1638 Processed 13/09/2023 N07230347777F GALVLAM SUDHAKR KALE ()
468 DHARUR MH-18-010-195-001/297
(KUNDI) 		1818010000NRG24300720230537309 31/07/2023 GALVLAM SUDHAKR KALE 1818010WL025854 GALVLAM SUDHAKR KALE 1143 MAHG0004529 1638 1638 Processed 13/09/2023 N072303477780 GALVLAM SUDHAKR KALE ()
469 DHARUR MH-18-010-195-001/299
(KUNDI) 		1818010000NRG24300720230537577 31/07/2023 LAHUDAS BHAURAO KALE 1818010WL025857 LAHUDAS BHAURAO KALE 1143 MAHG0004529 1638 1638 Processed 13/09/2023 N072303477767 LAHUDAS BHAURAO KALE ()
470 DHARUR MH-18-010-195-001/299
(KUNDI) 		1818010000NRG24300720230537578 31/07/2023 URMILA LAHUDAS KALE 1818010WL025857 URMILA LAHUDAS KALE 1143 MAHG0004529 1638 1638 Processed 13/09/2023 N07230347777A URMILA LAHUDAS KALE ()
471 DHARUR MH-18-010-195-001/300
(KUNDI) 		1818010000NRG24300720230537586 31/07/2023 SHASHILA NITIN KALE 1818010WL025857 SHASHILA NITIN KALE 1143 MAHG0004529 1638 1638 Processed 13/09/2023 N072303477789 SHASHILA NITIN KALE ()
472 DHARUR MH-18-010-195-001/323
(KUNDI) 		1818010000NRG24300720230537461 31/07/2023 DNYNESHWRI NITIN AHERE 1818010WL025856 DNYNESHWRI NITIN AHERE 1143 MAHG0004529 1638 1638 Processed 13/09/2023 N072303477788 DNYNESHWRI NITIN AHERE ()
473 DHARUR MH-18-010-195-001/323
(KUNDI) 		1818010000NRG24300720230537462 31/07/2023 DNYNESHWRI NITIN AHERE 1818010WL025856 DNYNESHWRI NITIN AHERE 1143 MAHG0004529 1638 1638 Processed 13/09/2023 N072303477787 DNYNESHWRI NITIN AHERE ()
474 DHARUR MH-18-010-195-001/329
(KUNDI) 		1818010000NRG24300720230537479 31/07/2023 RAMESHWAR PURSHOTTAM JAYBAHYE 1818010WL025856 RAMESHWAR PURSHOTTAM JAYBAHYE 1143 MAHG0004529 1638 1638 Processed 13/09/2023 N07230347776A RAMESHWAR PURSHOTTAM JAYBAHYE ()
475 DHARUR MH-18-010-195-001/329
(KUNDI) 		1818010000NRG24300720230537481 31/07/2023 RAMESHWAR PURSHOTTAM JAYBAHYE 1818010WL025856 RAMESHWAR PURSHOTTAM JAYBAHYE 1143 MAHG0004529 1638 1638 Processed 13/09/2023 N07230347776B RAMESHWAR PURSHOTTAM JAYBAHYE ()
476 DHARUR MH-18-010-195-001/51
(KUNDI) 		1818010000NRG24300720230537803 31/07/2023 SAMBHAJI LIMBAJI JAYBHAYE 1818010WL025861 SAMBHAJI LIMBAJI JAYBHAYE 1143 MAHG0004529 273 273 Processed 13/09/2023 N072303477770 SAMBHAJI LIMBAJI JAYBHAYE ()
477 DHARUR MH-18-010-195-001/51
(KUNDI) 		1818010000NRG24300720230537804 31/07/2023 SAMBHAJI LIMBAJI JAYBHAYE 1818010WL025861 SAMBHAJI LIMBAJI JAYBHAYE 1143 MAHG0004529 1638 1638 Processed 13/09/2023 N072303477771 SAMBHAJI LIMBAJI JAYBHAYE ()
478 DHARUR MH-18-010-195-001/51
(KUNDI) 		1818010000NRG24300720230537805 31/07/2023 SUMAN SAMBHAJI JAYBHAYE 1818010WL025861 SUMAN SAMBHAJI JAYBHAYE 1143 MAHG0004529 1638 1638 Processed 13/09/2023 N072303477777 SUMAN SAMBHAJI JAYBHAYE ()
479 DHARUR MH-18-010-195-001/70
(KUNDI) 		1818010000NRG24300720230537521 31/07/2023 ABHIMAN MAHADEV JAYBHAYE 1818010WL025856 ABHIMAN MAHADEV JAYBHAYE 1143 MAHG0004529 1638 1638 Processed 13/09/2023 N07230347778D ABHIMAN MAHADEV JAYBHAYE ()
480 DHARUR MH-18-010-195-001/70
(KUNDI) 		1818010000NRG24300720230537524 31/07/2023 ABHIMAN MAHADEV JAYBHAYE 1818010WL025856 ABHIMAN MAHADEV JAYBHAYE 1143 MAHG0004529 1638 1638 Processed 13/09/2023 N07230347778C ABHIMAN MAHADEV JAYBHAYE ()
481 DHARUR MH-18-010-363-001/414
(TELGAON BK) 		1818010000NRG24130720230399026 31/07/2023 meera navnath dhumal 1818010WL019370 meera navnath dhumal 1143 MAHG0004529 1638 1638 Processed 13/09/2023 N07230347778A meera navnath dhumal ()
482 DHARUR MH-18-010-363-001/525
(TELGAON BK) 		1818010000NRG24130720230399029 31/07/2023 HANUMANT ASHOK DHUMAL 1818010WL019370 HANUMANT ASHOK DHUMAL 1143 MAHG0004529 1638 1638 Processed 13/09/2023 N072303477785 HANUMANT ASHOK DHUMAL ()
SubTotal 59787 59787
483 DHARUR MH-18-009-018-001/11
(DEOTHANA) 		1818009000NRG24300720230535410 31/07/2023 BHAYSHREE SUNIL SOLANKE 1818009WL025795 BHAYSHREE SUNIL SOLANKE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N072303477880 BHAYSHREE SUNIL SOLANKE ()
484 DHARUR MH-18-009-018-001/13
(DEOTHANA) 		1818009000NRG24300720230535847 31/07/2023 CHITRAREKHA LAXMAN SOLANKE 1818009WL025806 CHITRAREKHA LAXMAN SOLANKE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N072303477868 CHITRAREKHA LAXMAN SOLANKE ()
485 DHARUR MH-18-009-018-001/144
(DEOTHANA) 		1818009000NRG24300720230535877 31/07/2023 SHEVANTABAI KACHARU CHAVHAN 1818009WL025808 SHEVANTABAI KACHARU CHAVHAN 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N072303477847 SHEVANTABAI KACHARU CHAVHAN ()
486 DHARUR MH-18-009-018-001/158
(DEOTHANA) 		1818009000NRG24300720230535415 31/07/2023 ANKITA GANESH CHAURE 1818009WL025795 ANKITA GANESH CHAURE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N072303477861 ANKITA GANESH CHAURE ()
487 DHARUR MH-18-009-018-001/160
(DEOTHANA) 		1818009000NRG24300720230535519 31/07/2023 MINABAI RAMCHANDRA SOLANKE 1818009WL025796 MINABAI RAMCHANDRA SOLANKE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N0723034777BD MINABAI RAMCHANDRA SOLANKE ()
488 DHARUR MH-18-009-018-001/250
(DEOTHANA) 		1818009000NRG24300720230535957 31/07/2023 RAHUL JANK CHOWHAN 1818009WL025812 RAHUL JANK CHOWHAN 1143 MAHG0004540 1638 1638 Rejected 12/09/2023 N072303477836 No Such Account
489 DHARUR MH-18-009-018-001/256
(DEOTHANA) 		1818009000NRG24300720230535961 31/07/2023 URMILA DYANOBA SONWANE 1818009WL025812 URMILA DYANOBA SONWANE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N07230347783A URMILA DYANOBA SONWANE ()
490 DHARUR MH-18-009-018-001/261
(DEOTHANA) 		1818009000NRG24300720230535521 31/07/2023 ASHOK KODIBA WARRKAD 1818009WL025796 ASHOK KODIBA WARRKAD 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N0723034777A5 ASHOK KODIBA WARRKAD ()
491 DHARUR MH-18-009-018-001/261
(DEOTHANA) 		1818009000NRG24300720230535522 31/07/2023 GAVLANBAI ASHOK WARRKAD 1818009WL025796 GAVLANBAI ASHOK WARRKAD 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N07230347786D GAVLANBAI ASHOK WARRKAD ()
492 DHARUR MH-18-009-018-001/267
(DEOTHANA) 		1818009000NRG24300720230535878 31/07/2023 PANDURANG MARIBA WARKAD 1818009WL025808 PANDURANG MARIBA WARKAD 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N07230347785F PANDURANG MARIBA WARKAD ()
493 DHARUR MH-18-009-018-001/279
(DEOTHANA) 		1818009000NRG24300720230535965 31/07/2023 DATTA UTTAM SOLUNKE 1818009WL025812 DATTA UTTAM SOLUNKE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N072303477864 DATTA UTTAM SOLUNKE ()
494 DHARUR MH-18-009-018-001/279
(DEOTHANA) 		1818009000NRG24300720230535966 31/07/2023 SUNITA DATTA SOLUNKE 1818009WL025812 SUNITA DATTA SOLUNKE 1143 MAHG0004540 1638 1638 Rejected 12/09/2023 N072303477873 No Such Account
495 DHARUR MH-18-009-018-001/280
(DEOTHANA) 		1818009000NRG24300720230535420 31/07/2023 BALASHEB DAMODAR CHOWHAN 1818009WL025795 BALASHEB DAMODAR CHOWHAN 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N0723034777CD BALASHEB DAMODAR CHOWHAN ()
496 DHARUR MH-18-009-018-001/282
(DEOTHANA) 		1818009000NRG24300720230535526 31/07/2023 REKAHA ASHOK CHOWHAN 1818009WL025796 REKAHA ASHOK CHOWHAN 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N07230347783E REKAHA ASHOK CHOWHAN ()
497 DHARUR MH-18-009-018-001/286
(DEOTHANA) 		1818009000NRG24300720230535970 31/07/2023 GEETA NRSHING UBALE 1818009WL025812 GEETA NRSHING UBALE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N07230347786C GEETA NRSHING UBALE ()
498 DHARUR MH-18-009-018-001/288
(DEOTHANA) 		1818009000NRG24300720230535820 31/07/2023 AMOL SHIVAJI SOLUNKE 1818009WL025804 AMOL SHIVAJI SOLUNKE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N0723034777CC AMOL SHIVAJI SOLUNKE ()
499 DHARUR MH-18-009-018-001/288
(DEOTHANA) 		1818009000NRG24300720230535821 31/07/2023 JAMUNA BALASHEB CHOWHAN 1818009WL025804 JAMUNA BALASHEB CHOWHAN 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N072303477846 JAMUNA BALASHEB CHOWHAN ()
500 DHARUR MH-18-009-018-001/292
(DEOTHANA) 		1818009000NRG24300720230535973 31/07/2023 LAXMAN RAMBHAU PANDE 1818009WL025812 LAXMAN RAMBHAU PANDE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N072303477862 LAXMAN RAMBHAU PANDE ()
501 DHARUR MH-18-009-018-001/295
(DEOTHANA) 		1818009000NRG24300720230535900 31/07/2023 SOLANKE KALINDA ASHOK 1818009WL025809 SOLANKE KALINDA ASHOK 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N072303477840 SOLANKE KALINDA ASHOK ()
502 DHARUR MH-18-009-018-001/297
(DEOTHANA) 		1818009000NRG24300720230535529 31/07/2023 SATYPREM BHAUSAHEB SOLANKE 1818009WL025796 SATYPREM BHAUSAHEB SOLANKE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N072303477833 SATYPREM BHAUSAHEB SOLANKE ()
503 DHARUR MH-18-009-018-001/299
(DEOTHANA) 		1818009000NRG24300720230535976 31/07/2023 SHITAL PARMESHWAR SOLANKE 1818009WL025812 SHITAL PARMESHWAR SOLANKE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N072303477837 SHITAL PARMESHWAR SOLANKE ()
504 DHARUR MH-18-009-018-001/300
(DEOTHANA) 		1818009000NRG24300720230535853 31/07/2023 SUNITA UDDHAV SOLANKE 1818009WL025806 SUNITA UDDHAV SOLANKE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N072303477835 SUNITA UDDHAV SOLANKE ()
505 DHARUR MH-18-009-018-001/302
(DEOTHANA) 		1818009000NRG24300720230535429 31/07/2023 ASHOK SHIVRAM SALUNKE 1818009WL025795 ASHOK SHIVRAM SALUNKE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N072303477865 ASHOK SHIVRAM SALUNKE ()
506 DHARUR MH-18-009-018-001/313
(DEOTHANA) 		1818009000NRG24300720230535437 31/07/2023 SUNIL SUDHAKAR VARKAD 1818009WL025795 SUNIL SUDHAKAR VARKAD 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N072303477838 SUNIL SUDHAKAR VARKAD ()
507 DHARUR MH-18-009-018-001/326
(DEOTHANA) 		1818009000NRG24300720230535448 31/07/2023 YOGITA SATISH SOLUNKE 1818009WL025795 YOGITA SATISH SOLUNKE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N07230347783B YOGITA SATISH SOLUNKE ()
508 DHARUR MH-18-009-018-001/328
(DEOTHANA) 		1818009000NRG24300720230535855 31/07/2023 ROHINI PRAHLAD SOLUNKE 1818009WL025806 ROHINI PRAHLAD SOLUNKE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N0723034777D4 ROHINI PRAHLAD SOLUNKE ()
509 DHARUR MH-18-009-018-001/330
(DEOTHANA) 		1818009000NRG24300720230535454 31/07/2023 SEEMA LAXMAN SOULUNKE 1818009WL025795 SEEMA LAXMAN SOULUNKE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N07230347783C SEEMA LAXMAN SOULUNKE ()
510 DHARUR MH-18-009-018-001/336
(DEOTHANA) 		1818009000NRG24300720230535982 31/07/2023 VARSHA PRAVIN PANDE 1818009WL025812 VARSHA PRAVIN PANDE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N07230347783F VARSHA PRAVIN PANDE ()
511 DHARUR MH-18-009-018-001/348
(DEOTHANA) 		1818009000NRG24300720230535461 31/07/2023 ANITA GANESH SOLANKE 1818009WL025795 ANITA GANESH SOLANKE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N072303477844 ANITA GANESH SOLANKE ()
512 DHARUR MH-18-009-018-001/349
(DEOTHANA) 		1818009000NRG24300720230535983 31/07/2023 DAIVSHALA BAPURAO SOLANKE 1818009WL025812 DAIVSHALA BAPURAO SOLANKE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N072303477875 DAIVSHALA BAPURAO SOLANKE ()
513 DHARUR MH-18-009-018-001/365
(DEOTHANA) 		1818009000NRG24300720230535538 31/07/2023 GOKARNA RAMDAS SOLNAKE 1818009WL025796 GOKARNA RAMDAS SOLNAKE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N072303477877 GOKARNA RAMDAS SOLNAKE ()
514 DHARUR MH-18-009-018-001/369
(DEOTHANA) 		1818009000NRG24300720230535829 31/07/2023 LALITA SRIMANT PAWAR 1818009WL025804 LALITA SRIMANT PAWAR 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N072303477843 LALITA SRIMANT PAWAR ()
515 DHARUR MH-18-009-018-001/377
(DEOTHANA) 		1818009000NRG24300720230535990 31/07/2023 KAVITA RAJABHAU CHOWHAN 1818009WL025812 KAVITA RAJABHAU CHOWHAN 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N07230347786F KAVITA RAJABHAU CHOWHAN ()
516 DHARUR MH-18-009-018-001/381
(DEOTHANA) 		1818009000NRG24300720230535993 31/07/2023 LAHU KACHARU RATHOD 1818009WL025812 LAHU KACHARU RATHOD 1143 MAHG0004540 1638 1638 Rejected 12/09/2023 N072303477863 No Such Account
517 DHARUR MH-18-009-018-001/383
(DEOTHANA) 		1818009000NRG24300720230535995 31/07/2023 VIKAS BALIRAM RATHOD 1818009WL025812 VIKAS BALIRAM RATHOD 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N07230347786B VIKAS BALIRAM RATHOD ()
518 DHARUR MH-18-009-018-001/385
(DEOTHANA) 		1818009000NRG24300720230535997 31/07/2023 SACHIN VISHNU CHOWHAN 1818009WL025812 SACHIN VISHNU CHOWHAN 1143 MAHG0004540 1638 1638 Rejected 12/09/2023 N0723034777FA Account closed
519 DHARUR MH-18-009-018-001/387
(DEOTHANA) 		1818009000NRG24300720230535999 31/07/2023 MAULI UTTAM SOLUNKE 1818009WL025812 MAULI UTTAM SOLUNKE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N072303477869 MAULI UTTAM SOLUNKE ()
520 DHARUR MH-18-009-018-001/390
(DEOTHANA) 		1818009000NRG24300720230535483 31/07/2023 JANA RAVISHANKAR SOLUNKE 1818009WL025795 JANA RAVISHANKAR SOLUNKE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N072303477849 JANA RAVISHANKAR SOLUNKE ()
521 DHARUR MH-18-009-018-001/391
(DEOTHANA) 		1818009000NRG24300720230535485 31/07/2023 KAVITA ASHOK SOLUNKE 1818009WL025795 KAVITA ASHOK SOLUNKE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N072303477845 KAVITA ASHOK SOLUNKE ()
522 DHARUR MH-18-009-018-001/404
(DEOTHANA) 		1818009000NRG24300720230535859 31/07/2023 MOHINI UMESH SOLANKE 1818009WL025806 MOHINI UMESH SOLANKE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N072303477878 MOHINI UMESH SOLANKE ()
523 DHARUR MH-18-009-018-001/409
(DEOTHANA) 		1818009000NRG24300720230535903 31/07/2023 GOVIND DASRATH CHOWHAN 1818009WL025809 GOVIND DASRATH CHOWHAN 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N072303477866 GOVIND DASRATH CHOWHAN ()
524 DHARUR MH-18-009-018-001/410
(DEOTHANA) 		1818009000NRG24300720230535906 31/07/2023 MIRA GOPAL CHOWHAN 1818009WL025809 MIRA GOPAL CHOWHAN 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N072303477879 MIRA GOPAL CHOWHAN ()
525 DHARUR MH-18-009-018-001/413
(DEOTHANA) 		1818009000NRG24300720230535542 31/07/2023 SHNATANU GANESH SOLANKE 1818009WL025796 SHNATANU GANESH SOLANKE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N072303477860 SHNATANU GANESH SOLANKE ()
526 DHARUR MH-18-009-018-001/417
(DEOTHANA) 		1818009000NRG24300720230536010 31/07/2023 MANIK DYANOBA SONWANE 1818009WL025812 MANIK DYANOBA SONWANE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N072303477818 MANIK DYANOBA SONWANE ()
527 DHARUR MH-18-009-018-001/419
(DEOTHANA) 		1818009000NRG24300720230535544 31/07/2023 MANGESH RAMESH CHOWHAN 1818009WL025796 MANGESH RAMESH CHOWHAN 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N072303477812 MANGESH RAMESH CHOWHAN ()
528 DHARUR MH-18-009-018-001/421
(DEOTHANA) 		1818009000NRG24300720230535865 31/07/2023 PUSHPA KRASHNA MANE 1818009WL025807 PUSHPA KRASHNA MANE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N072303477876 PUSHPA KRASHNA MANE ()
529 DHARUR MH-18-009-018-001/425
(DEOTHANA) 		1818009000NRG24300720230535806 31/07/2023 RAHUL BAHGWAN CHAVAN 1818009WL025803 RAHUL BAHGWAN CHAVAN 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N072303477872 RAHUL BAHGWAN CHAVAN ()
530 DHARUR MH-18-009-018-001/428
(DEOTHANA) 		1818009000NRG24300720230535807 31/07/2023 ASHOK PARASRAM CHAVAN 1818009WL025803 ASHOK PARASRAM CHAVAN 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N0723034777C3 ASHOK PARASRAM CHAVAN ()
531 DHARUR MH-18-009-018-001/428
(DEOTHANA) 		1818009000NRG24300720230535808 31/07/2023 MANISHA ASHOK CHAVAN 1818009WL025803 MANISHA ASHOK CHAVAN 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N07230347786E MANISHA ASHOK CHAVAN ()
532 DHARUR MH-18-009-018-001/431
(DEOTHANA) 		1818009000NRG24300720230535548 31/07/2023 RANI ASHOK DARADE 1818009WL025796 RANI ASHOK DARADE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N072303477874 RANI ASHOK DARADE ()
533 DHARUR MH-18-009-018-001/435
(DEOTHANA) 		1818009000NRG24300720230536014 31/07/2023 SARIKA BHIMRAO SOLNAKE 1818009WL025812 SARIKA BHIMRAO SOLNAKE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N072303477871 SARIKA BHIMRAO SOLNAKE ()
534 DHARUR MH-18-009-018-001/436
(DEOTHANA) 		1818009000NRG24300720230535549 31/07/2023 SUNIL DHARMARAJ SOLANKE 1818009WL025796 SUNIL DHARMARAJ SOLANKE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N0723034777B8 SUNIL DHARMARAJ SOLANKE ()
535 DHARUR MH-18-009-018-001/451
(DEOTHANA) 		1818009000NRG24300720230535493 31/07/2023 AISHVARYA LALITKUMARSOLANKE 1818009WL025795 AISHVARYA LALITKUMARSOLANKE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N0723034778EA AISHVARYA LALITKUMARSOLANKE ()
536 DHARUR MH-18-009-018-001/451
(DEOTHANA) 		1818009000NRG24300720230535492 31/07/2023 LALITKUMAR MANIK SOLANKE 1818009WL025795 LALITKUMAR MANIK SOLANKE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N0723034778E4 LALITKUMAR MANIK SOLANKE ()
537 DHARUR MH-18-009-018-001/64
(DEOTHANA) 		1818009000NRG24300720230535888 31/07/2023 BABAN BHAU CAVHAN 1818009WL025808 BABAN BHAU CAVHAN 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N0723034777B1 BABAN BHAU CAVHAN ()
538 DHARUR MH-18-009-018-001/64
(DEOTHANA) 		1818009000NRG24300720230535889 31/07/2023 MIRABAI BABAN CAVHAN 1818009WL025808 MIRABAI BABAN CAVHAN 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N072303477870 MIRABAI BABAN CAVHAN ()
539 DHARUR MH-18-009-018-001/65
(DEOTHANA) 		1818009000NRG24300720230535890 31/07/2023 YAMUNABAI GANPAT CHAVHAN 1818009WL025808 YAMUNABAI GANPAT CHAVHAN 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N072303477848 YAMUNABAI GANPAT CHAVHAN ()
540 DHARUR MH-18-009-018-002/142
(DEOTHANA) 		1818009000NRG24300720230535500 31/07/2023 DIPALI BALIRAM DARADE 1818009WL025795 DIPALI BALIRAM DARADE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N0723034777FB DIPALI BALIRAM DARADE ()
541 DHARUR MH-18-009-018-002/149
(DEOTHANA) 		1818009000NRG24300720230535866 31/07/2023 BALIRAM BABU MANE 1818009WL025807 BALIRAM BABU MANE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N0723034777BB BALIRAM BABU MANE ()
542 DHARUR MH-18-009-018-002/149
(DEOTHANA) 		1818009000NRG24300720230535867 31/07/2023 JOYTI BALIRAM MANE 1818009WL025807 JOYTI BALIRAM MANE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N07230347786A JOYTI BALIRAM MANE ()
543 DHARUR MH-18-009-018-002/177
(DEOTHANA) 		1818009000NRG24300720230535870 31/07/2023 RAGHUNATH RAGHU DARADE 1818009WL025807 RAGHUNATH RAGHU DARADE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N0723034777BC RAGHUNATH RAGHU DARADE ()
544 DHARUR MH-18-009-018-002/182
(DEOTHANA) 		1818009000NRG24300720230535874 31/07/2023 KAILAS RAGHUNATH GHIGARE 1818009WL025807 KAILAS RAGHUNATH GHIGARE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N0723034777AE KAILAS RAGHUNATH GHIGARE ()
545 DHARUR MH-18-009-018-002/193
(DEOTHANA) 		1818009000NRG24300720230536018 31/07/2023 SUNITA APPARAO CAVHAN 1818009WL025812 SUNITA APPARAO CAVHAN 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N07230347783D SUNITA APPARAO CAVHAN ()
546 DHARUR MH-18-009-018-002/227
(DEOTHANA) 		1818009000NRG24300720230536027 31/07/2023 YASHODA PRABHU RATHOD 1818009WL025812 YASHODA PRABHU RATHOD 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N072303477867 YASHODA PRABHU RATHOD ()
547 DHARUR MH-18-010-195-001/104
(KUNDI) 		1818010000NRG24300720230537840 31/07/2023 USHA VISHNU KALE 1818010WL025863 USHA VISHNU KALE 1143 MAHG0004540 1638 1638 Rejected 12/09/2023 N072303477794 No Such Account
548 DHARUR MH-18-010-195-001/104
(KUNDI) 		1818010000NRG24300720230537075 31/07/2023 USHA VISHNU KALE 1818010WL025853 USHA VISHNU KALE 1143 MAHG0004540 1638 1638 Rejected 12/09/2023 N072303477795 No Such Account
549 DHARUR MH-18-010-195-001/108
(KUNDI) 		1818010000NRG24300720230537809 31/07/2023 KALE MEERA JIVRAJ 1818010WL025862 KALE MEERA JIVRAJ 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N0723034777C1 KALE MEERA JIVRAJ ()
550 DHARUR MH-18-010-195-001/108
(KUNDI) 		1818010000NRG24300720230537812 31/07/2023 KALE MEERA JIVRAJ 1818010WL025862 KALE MEERA JIVRAJ 1143 MAHG0004540 273 273 Processed 13/09/2023 N0723034777C0 KALE MEERA JIVRAJ ()
551 DHARUR MH-18-010-195-001/114
(KUNDI) 		1818010000NRG24300720230537528 31/07/2023 KALE HANUMANT ANKUSH 1818010WL025857 KALE HANUMANT ANKUSH 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N0723034778D3 KALE HANUMANT ANKUSH ()
552 DHARUR MH-18-010-195-001/115
(KUNDI) 		1818010000NRG24300720230537193 31/07/2023 KALE PRABHAVATI SIRANG 1818010WL025854 KALE PRABHAVATI SIRANG 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N0723034777E6 KALE PRABHAVATI SIRANG ()
553 DHARUR MH-18-010-195-001/115
(KUNDI) 		1818010000NRG24300720230537194 31/07/2023 KALE PRABHAVATI SIRANG 1818010WL025854 KALE PRABHAVATI SIRANG 1143 MAHG0004540 273 273 Processed 13/09/2023 N0723034777E7 KALE PRABHAVATI SIRANG ()
554 DHARUR MH-18-010-195-001/115
(KUNDI) 		1818010000NRG24300720230538979 31/07/2023 RAJSHRI BHAGWAT KALE 1818010WL025893 RAJSHRI BHAGWAT KALE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N0723034778E1 RAJSHRI BHAGWAT KALE ()
555 DHARUR MH-18-010-195-001/116
(KUNDI) 		1818010000NRG24300720230537196 31/07/2023 KALE URMILA SADASHIV 1818010WL025854 KALE URMILA SADASHIV 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N0723034778B2 KALE URMILA SADASHIV ()
556 DHARUR MH-18-010-195-001/116
(KUNDI) 		1818010000NRG24300720230537198 31/07/2023 KALE URMILA SADASHIV 1818010WL025854 KALE URMILA SADASHIV 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N0723034778B3 KALE URMILA SADASHIV ()
557 DHARUR MH-18-010-195-001/117
(KUNDI) 		1818010000NRG24300720230537199 31/07/2023 KALE ANKUSH SADASHIV 1818010WL025854 KALE ANKUSH SADASHIV 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N07230347781A KALE ANKUSH SADASHIV ()
558 DHARUR MH-18-010-195-001/117
(KUNDI) 		1818010000NRG24300720230537201 31/07/2023 KALE ANKUSH SADASHIV 1818010WL025854 KALE ANKUSH SADASHIV 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N07230347781B KALE ANKUSH SADASHIV ()
559 DHARUR MH-18-010-195-001/119
(KUNDI) 		1818010000NRG24300720230537340 31/07/2023 RNAGNATH VASANT KALE 1818010WL025855 RNAGNATH VASANT KALE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N0723034778AF RNAGNATH VASANT KALE ()
560 DHARUR MH-18-010-195-001/119
(KUNDI) 		1818010000NRG24300720230537341 31/07/2023 RNAGNATH VASANT KALE 1818010WL025855 RNAGNATH VASANT KALE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N0723034778B0 RNAGNATH VASANT KALE ()
561 DHARUR MH-18-010-195-001/12
(KUNDI) 		1818010000NRG24300720230537077 31/07/2023 SANGITA ANANT AHIRE 1818010WL025853 SANGITA ANANT AHIRE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N0723034777E8 SANGITA ANANT AHIRE ()
562 DHARUR MH-18-010-195-001/12
(KUNDI) 		1818010000NRG24300720230537079 31/07/2023 SANGITA ANANT AHIRE 1818010WL025853 SANGITA ANANT AHIRE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N0723034777E9 SANGITA ANANT AHIRE ()
563 DHARUR MH-18-010-195-001/121
(KUNDI) 		1818010000NRG24300720230537203 31/07/2023 KHADE MADHUKAR VITTHAL 1818010WL025854 KHADE MADHUKAR VITTHAL 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N0723034777C5 KHADE MADHUKAR VITTHAL ()
564 DHARUR MH-18-010-195-001/121
(KUNDI) 		1818010000NRG24300720230537204 31/07/2023 KHADE MANDAKINI MADHUKAR 1818010WL025854 KHADE MANDAKINI MADHUKAR 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N07230347779B KHADE MANDAKINI MADHUKAR ()
565 DHARUR MH-18-010-195-001/122
(KUNDI) 		1818010000NRG24300720230537206 31/07/2023 KHADE BHARATI BHANUDAS 1818010WL025854 KHADE BHARATI BHANUDAS 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N07230347789E KHADE BHARATI BHANUDAS ()
566 DHARUR MH-18-010-195-001/125
(KUNDI) 		1818010000NRG24300720230537842 31/07/2023 AMBALE PARVATI SUSHIL 1818010WL025863 AMBALE PARVATI SUSHIL 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N0723034778A8 AMBALE PARVATI SUSHIL ()
567 DHARUR MH-18-010-195-001/125
(KUNDI) 		1818010000NRG24300720230537844 31/07/2023 AMBALE PARVATI SUSHIL 1818010WL025863 AMBALE PARVATI SUSHIL 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N0723034778A9 AMBALE PARVATI SUSHIL ()
568 DHARUR MH-18-010-195-001/127
(KUNDI) 		1818010000NRG24300720230537082 31/07/2023 SACHIN RAJEBHAU AVLE 1818010WL025853 SACHIN RAJEBHAU AVLE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N0723034778B8 SACHIN RAJEBHAU AVLE ()
569 DHARUR MH-18-010-195-001/127
(KUNDI) 		1818010000NRG24300720230537603 31/07/2023 SACHIN RAJEBHAU AVLE 1818010WL025858 SACHIN RAJEBHAU AVLE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N0723034778B9 SACHIN RAJEBHAU AVLE ()
570 DHARUR MH-18-010-195-001/129
(KUNDI) 		1818010000NRG24300720230537084 31/07/2023 ASHOK BHIMA AAWALE 1818010WL025853 ASHOK BHIMA AAWALE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N0723034777A6 ASHOK BHIMA AAWALE ()
571 DHARUR MH-18-010-195-001/129
(KUNDI) 		1818010000NRG24300720230537086 31/07/2023 ASHOK BHIMA AAWALE 1818010WL025853 ASHOK BHIMA AAWALE 1143 MAHG0004540 273 273 Processed 13/09/2023 N0723034777A7 ASHOK BHIMA AAWALE ()
572 DHARUR MH-18-010-195-001/13
(KUNDI) 		1818010000NRG24300720230538980 31/07/2023 SAVIT A MACHINDRA AHIRE 1818010WL025893 SAVIT A MACHINDRA AHIRE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N0723034778DE SAVIT A MACHINDRA AHIRE ()
573 DHARUR MH-18-010-195-001/132
(KUNDI) 		1818010000NRG24300720230537092 31/07/2023 MUNDE SHIVKANTA ARJUN 1818010WL025853 MUNDE SHIVKANTA ARJUN 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N0723034777A2 MUNDE SHIVKANTA ARJUN ()
574 DHARUR MH-18-010-195-001/132
(KUNDI) 		1818010000NRG24300720230537093 31/07/2023 MUNDE SHIVKANTA ARJUN 1818010WL025853 MUNDE SHIVKANTA ARJUN 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N0723034777A1 MUNDE SHIVKANTA ARJUN ()
575 DHARUR MH-18-010-195-001/136
(KUNDI) 		1818010000NRG24300720230537348 31/07/2023 MUNDE MUKTABAI PANDURANG 1818010WL025855 MUNDE MUKTABAI PANDURANG 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N07230347789A MUNDE MUKTABAI PANDURANG ()
576 DHARUR MH-18-010-195-001/139
(KUNDI) 		1818010000NRG24300720230537750 31/07/2023 SHINDE RAJEBHAU SUKHDEV 1818010WL025860 SHINDE RAJEBHAU SUKHDEV 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N0723034777D6 SHINDE RAJEBHAU SUKHDEV ()
577 DHARUR MH-18-010-195-001/14
(KUNDI) 		1818010000NRG24300720230538981 31/07/2023 AMBALE ARCHANA NAMDEV 1818010WL025893 AMBALE ARCHANA NAMDEV 1143 MAHG0004540 273 273 Processed 13/09/2023 N0723034777D3 AMBALE ARCHANA NAMDEV ()
578 DHARUR MH-18-010-195-001/14
(KUNDI) 		1818010000NRG24300720230538982 31/07/2023 AMBALE ARCHANA NAMDEV 1818010WL025893 AMBALE ARCHANA NAMDEV 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N0723034777D2 AMBALE ARCHANA NAMDEV ()
579 DHARUR MH-18-010-195-001/140
(KUNDI) 		1818010000NRG24300720230537349 31/07/2023 SHINDE DHARMRAJ INDUBA 1818010WL025855 SHINDE DHARMRAJ INDUBA 1143 MAHG0004540 273 273 Processed 13/09/2023 N0723034777A4 SHINDE DHARMRAJ INDUBA ()
580 DHARUR MH-18-010-195-001/140
(KUNDI) 		1818010000NRG24300720230537351 31/07/2023 SHINDE DHARMRAJ INDUBA 1818010WL025855 SHINDE DHARMRAJ INDUBA 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N0723034777A3 SHINDE DHARMRAJ INDUBA ()
581 DHARUR MH-18-010-195-001/140
(KUNDI) 		1818010000NRG24300720230537352 31/07/2023 SHINDE KANTA DHARMA 1818010WL025855 SHINDE KANTA DHARMA 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N0723034777F6 SHINDE KANTA DHARMA ()
582 DHARUR MH-18-010-195-001/140
(KUNDI) 		1818010000NRG24300720230537350 31/07/2023 SHINDE KANTA DHARMA 1818010WL025855 SHINDE KANTA DHARMA 1143 MAHG0004540 273 273 Processed 13/09/2023 N0723034777F5 SHINDE KANTA DHARMA ()
583 DHARUR MH-18-010-195-001/146
(KUNDI) 		1818010000NRG24300720230537094 31/07/2023 GHANVADKAR KUSHAVARTA UDHHAV 1818010WL025853 GHANVADKAR KUSHAVARTA UDHHAV 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N07230347780A GHANVADKAR KUSHAVARTA UDHHAV ()
584 DHARUR MH-18-010-195-001/146
(KUNDI) 		1818010000NRG24300720230537095 31/07/2023 GHANVADKAR KUSHAVARTA UDHHAV 1818010WL025853 GHANVADKAR KUSHAVARTA UDHHAV 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N07230347780B GHANVADKAR KUSHAVARTA UDHHAV ()
585 DHARUR MH-18-010-195-001/151
(KUNDI) 		1818010000NRG24300720230537531 31/07/2023 KANGANE CHHAYA SHRIRAM 1818010WL025857 KANGANE CHHAYA SHRIRAM 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N072303477815 KANGANE CHHAYA SHRIRAM ()
586 DHARUR MH-18-010-195-001/152
(KUNDI) 		1818010000NRG24300720230537533 31/07/2023 KANGANE DWARKABAI SUGRIV 1818010WL025857 KANGANE DWARKABAI SUGRIV 1143 MAHG0004540 1638 1638 Rejected 12/09/2023 N07230347779C No Such Account
587 DHARUR MH-18-010-195-001/153
(KUNDI) 		1818010000NRG24300720230537535 31/07/2023 SHAIKH MUNTAJBI SHAIKH AASHRAF 1818010WL025857 SHAIKH MUNTAJBI SHAIKH AASHRAF 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N072303477823 SHAIKH MUNTAJBI SHAIKH AASHRAF ()
588 DHARUR MH-18-010-195-001/154
(KUNDI) 		1818010000NRG24300720230537537 31/07/2023 SUMIYA BADESHNA SHAIKH 1818010WL025857 SUMIYA BADESHNA SHAIKH 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N0723034778BC SUMIYA BADESHNA SHAIKH ()
589 DHARUR MH-18-010-195-001/16
(KUNDI) 		1818010000NRG24300720230537212 31/07/2023 GANESH VITTAL AHIRE 1818010WL025854 GANESH VITTAL AHIRE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N072303477793 GANESH VITTAL AHIRE ()
590 DHARUR MH-18-010-195-001/16
(KUNDI) 		1818010000NRG24300720230537210 31/07/2023 GANESH VITTAL AHIRE 1818010WL025854 GANESH VITTAL AHIRE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N072303477792 GANESH VITTAL AHIRE ()
591 DHARUR MH-18-010-195-001/16
(KUNDI) 		1818010000NRG24300720230537211 31/07/2023 SARIKA GANESH AHIRE 1818010WL025854 SARIKA GANESH AHIRE 1143 MAHG0004540 1638 1638 Rejected 12/09/2023 N0723034777CB No Such Account
592 DHARUR MH-18-010-195-001/16
(KUNDI) 		1818010000NRG24300720230537213 31/07/2023 SARIKA GANESH AHIRE 1818010WL025854 SARIKA GANESH AHIRE 1143 MAHG0004540 1638 1638 Rejected 12/09/2023 N0723034777CA No Such Account
593 DHARUR MH-18-010-195-001/160
(KUNDI) 		1818010000NRG24300720230537096 31/07/2023 SONVANE JAYA BABASAHEB 1818010WL025853 SONVANE JAYA BABASAHEB 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N0723034778D5 SONVANE JAYA BABASAHEB ()
594 DHARUR MH-18-010-195-001/161
(KUNDI) 		1818010000NRG24300720230537097 31/07/2023 KHADE ANUSAYYA SHRIDHAR 1818010WL025853 KHADE ANUSAYYA SHRIDHAR 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N0723034777FD KHADE ANUSAYYA SHRIDHAR ()
595 DHARUR MH-18-010-195-001/161
(KUNDI) 		1818010000NRG24300720230537098 31/07/2023 KHADE ANUSAYYA SHRIDHAR 1818010WL025853 KHADE ANUSAYYA SHRIDHAR 1143 MAHG0004540 273 273 Processed 13/09/2023 N0723034777FC KHADE ANUSAYYA SHRIDHAR ()
596 DHARUR MH-18-010-195-001/162
(KUNDI) 		1818010000NRG24300720230537214 31/07/2023 MAHADEV MAHADEV GAGADHAR 1818010WL025854 MAHADEV MAHADEV GAGADHAR 1143 MAHG0004540 1638 1638 Rejected 12/09/2023 N072303477796 No Such Account
597 DHARUR MH-18-010-195-001/164
(KUNDI) 		1818010000NRG24300720230537538 31/07/2023 GHANVADKAR GORAKH TRIMBAK 1818010WL025857 GHANVADKAR GORAKH TRIMBAK 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N072303477822 GHANVADKAR GORAKH TRIMBAK ()
598 DHARUR MH-18-010-195-001/165
(KUNDI) 		1818010000NRG24300720230537543 31/07/2023 GHANVADKAR GAULAN TRIMBAK 1818010WL025857 GHANVADKAR GAULAN TRIMBAK 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N07230347780E GHANVADKAR GAULAN TRIMBAK ()
599 DHARUR MH-18-010-195-001/170
(KUNDI) 		1818010000NRG24300720230537878 31/07/2023 UAJGARE ASHOK KAILAS 1818010WL025864 UAJGARE ASHOK KAILAS 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N0723034777DF UAJGARE ASHOK KAILAS ()
600 DHARUR MH-18-010-195-001/170
(KUNDI) 		1818010000NRG24300720230537880 31/07/2023 UAJGARE ASHOK KAILAS 1818010WL025864 UAJGARE ASHOK KAILAS 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N0723034777E0 UAJGARE ASHOK KAILAS ()
601 DHARUR MH-18-010-195-001/170
(KUNDI) 		1818010000NRG24300720230537881 31/07/2023 UAJGARE SAKU ASHOK 1818010WL025864 UAJGARE SAKU ASHOK 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N0723034778D1 UAJGARE SAKU ASHOK ()
602 DHARUR MH-18-010-195-001/170
(KUNDI) 		1818010000NRG24300720230537879 31/07/2023 UAJGARE SAKU ASHOK 1818010WL025864 UAJGARE SAKU ASHOK 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N0723034778D2 UAJGARE SAKU ASHOK ()
603 DHARUR MH-18-010-195-001/171
(KUNDI) 		1818010000NRG24300720230537613 31/07/2023 UAJGARE SUSHILA KAILAS 1818010WL025858 UAJGARE SUSHILA KAILAS 1143 MAHG0004540 273 273 Processed 13/09/2023 N0723034777DD UAJGARE SUSHILA KAILAS ()
604 DHARUR MH-18-010-195-001/171
(KUNDI) 		1818010000NRG24300720230537614 31/07/2023 UAJGARE SUSHILA KAILAS 1818010WL025858 UAJGARE SUSHILA KAILAS 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N0723034777DE UAJGARE SUSHILA KAILAS ()
605 DHARUR MH-18-010-195-001/179
(KUNDI) 		1818010000NRG24300720230537101 31/07/2023 DHOBALE GANGABAI BIBHISHAN 1818010WL025853 DHOBALE GANGABAI BIBHISHAN 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N0723034777AF DHOBALE GANGABAI BIBHISHAN ()
606 DHARUR MH-18-010-195-001/179
(KUNDI) 		1818010000NRG24300720230537102 31/07/2023 DHOBALE GANGABAI BIBHISHAN 1818010WL025853 DHOBALE GANGABAI BIBHISHAN 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N0723034777B0 DHOBALE GANGABAI BIBHISHAN ()
607 DHARUR MH-18-010-195-001/18
(KUNDI) 		1818010000NRG24300720230537103 31/07/2023 ARJUN GANGARAM AHIRE 1818010WL025853 ARJUN GANGARAM AHIRE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N0723034777C8 ARJUN GANGARAM AHIRE ()
608 DHARUR MH-18-010-195-001/18
(KUNDI) 		1818010000NRG24300720230537105 31/07/2023 ARJUN GANGARAM AHIRE 1818010WL025853 ARJUN GANGARAM AHIRE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N0723034777C9 ARJUN GANGARAM AHIRE ()
609 DHARUR MH-18-010-195-001/18
(KUNDI) 		1818010000NRG24300720230537106 31/07/2023 WENUBAI ARJUN AHIRE 1818010WL025853 WENUBAI ARJUN AHIRE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N072303477832 WENUBAI ARJUN AHIRE ()
610 DHARUR MH-18-010-195-001/18
(KUNDI) 		1818010000NRG24300720230537104 31/07/2023 WENUBAI ARJUN AHIRE 1818010WL025853 WENUBAI ARJUN AHIRE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N072303477831 WENUBAI ARJUN AHIRE ()
611 DHARUR MH-18-010-195-001/182
(KUNDI) 		1818010000NRG24300720230537433 31/07/2023 VIJAY SUDHAKAR MUNDE 1818010WL025856 VIJAY SUDHAKAR MUNDE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N0723034778AE VIJAY SUDHAKAR MUNDE ()
612 DHARUR MH-18-010-195-001/187
(KUNDI) 		1818010000NRG24300720230537107 31/07/2023 ASHVIN SUDHAKAR SONAWANE 1818010WL025853 ASHVIN SUDHAKAR SONAWANE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N072303477803 ASHVIN SUDHAKAR SONAWANE ()
613 DHARUR MH-18-010-195-001/19
(KUNDI) 		1818010000NRG24300720230537753 31/07/2023 AHIRE BHASKAR ASHRUBA 1818010WL025860 AHIRE BHASKAR ASHRUBA 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N072303477826 AHIRE BHASKAR ASHRUBA ()
614 DHARUR MH-18-010-195-001/193
(KUNDI) 		1818010000NRG24300720230537223 31/07/2023 SWATI SACHIN JAYBHAYE 1818010WL025854 SWATI SACHIN JAYBHAYE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N072303477800 SWATI SACHIN JAYBHAYE ()
615 DHARUR MH-18-010-195-001/193
(KUNDI) 		1818010000NRG24300720230537224 31/07/2023 SWATI SACHIN JAYBHAYE 1818010WL025854 SWATI SACHIN JAYBHAYE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N0723034777FF SWATI SACHIN JAYBHAYE ()
616 DHARUR MH-18-010-195-001/195
(KUNDI) 		1818010000NRG24300720230537226 31/07/2023 SAKHUBAI PANDIT JAYBHAYE 1818010WL025854 SAKHUBAI PANDIT JAYBHAYE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N072303477819 SAKHUBAI PANDIT JAYBHAYE ()
617 DHARUR MH-18-010-195-001/198
(KUNDI) 		1818010000NRG24300720230537361 31/07/2023 SAGAR VAIJINATH JAYBHAYE 1818010WL025855 SAGAR VAIJINATH JAYBHAYE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N072303477899 SAGAR VAIJINATH JAYBHAYE ()
618 DHARUR MH-18-010-195-001/198
(KUNDI) 		1818010000NRG24300720230537363 31/07/2023 SAGAR VAIJINATH JAYBHAYE 1818010WL025855 SAGAR VAIJINATH JAYBHAYE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N072303477898 SAGAR VAIJINATH JAYBHAYE ()
619 DHARUR MH-18-010-195-001/202
(KUNDI) 		1818010000NRG24300720230537234 31/07/2023 VAIJINATH TUKARAM GHUGE 1818010WL025854 VAIJINATH TUKARAM GHUGE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N072303477811 VAIJINATH TUKARAM GHUGE ()
620 DHARUR MH-18-010-195-001/203
(KUNDI) 		1818010000NRG24300720230537621 31/07/2023 ASHOK AASHRUBA ANDHALE 1818010WL025858 ASHOK AASHRUBA ANDHALE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N072303477791 ASHOK AASHRUBA ANDHALE ()
621 DHARUR MH-18-010-195-001/203
(KUNDI) 		1818010000NRG24300720230537623 31/07/2023 ASHOK AASHRUBA ANDHALE 1818010WL025858 ASHOK AASHRUBA ANDHALE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N072303477790 ASHOK AASHRUBA ANDHALE ()
622 DHARUR MH-18-010-195-001/203
(KUNDI) 		1818010000NRG24300720230537438 31/07/2023 JALINDAR ASHOK ANDHALE 1818010WL025856 JALINDAR ASHOK ANDHALE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N0723034777DB JALINDAR ASHOK ANDHALE ()
623 DHARUR MH-18-010-195-001/203
(KUNDI) 		1818010000NRG24300720230537439 31/07/2023 JALINDAR ASHOK ANDHALE 1818010WL025856 JALINDAR ASHOK ANDHALE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N0723034777DC JALINDAR ASHOK ANDHALE ()
624 DHARUR MH-18-010-195-001/203
(KUNDI) 		1818010000NRG24300720230537624 31/07/2023 SHOBHA ASHOK ANDHALE 1818010WL025858 SHOBHA ASHOK ANDHALE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N07230347779A SHOBHA ASHOK ANDHALE ()
625 DHARUR MH-18-010-195-001/203
(KUNDI) 		1818010000NRG24300720230537622 31/07/2023 SHOBHA ASHOK ANDHALE 1818010WL025858 SHOBHA ASHOK ANDHALE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N072303477799 SHOBHA ASHOK ANDHALE ()
626 DHARUR MH-18-010-195-001/204
(KUNDI) 		1818010000NRG24300720230537815 31/07/2023 AASHA VACHISHTA KALE 1818010WL025862 AASHA VACHISHTA KALE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N07230347789F AASHA VACHISHTA KALE ()
627 DHARUR MH-18-010-195-001/206
(KUNDI) 		1818010000NRG24300720230537237 31/07/2023 KESHAV MANIK KHADE 1818010WL025854 KESHAV MANIK KHADE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N0723034778D4 KESHAV MANIK KHADE ()
628 DHARUR MH-18-010-195-001/207
(KUNDI) 		1818010000NRG24300720230537240 31/07/2023 VANDANA TUKARAM GHUGE 1818010WL025854 VANDANA TUKARAM GHUGE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N072303477810 VANDANA TUKARAM GHUGE ()
629 DHARUR MH-18-010-195-001/207
(KUNDI) 		1818010000NRG24300720230537242 31/07/2023 VANDANA TUKARAM GHUGE 1818010WL025854 VANDANA TUKARAM GHUGE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N07230347780F VANDANA TUKARAM GHUGE ()
630 DHARUR MH-18-010-195-001/209
(KUNDI) 		1818010000NRG24300720230537243 31/07/2023 GAVALAN RAMBHAU GANJE 1818010WL025854 GAVALAN RAMBHAU GANJE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N07230347780D GAVALAN RAMBHAU GANJE ()
631 DHARUR MH-18-010-195-001/209
(KUNDI) 		1818010000NRG24300720230537245 31/07/2023 GAVALAN RAMBHAU GANJE 1818010WL025854 GAVALAN RAMBHAU GANJE 1143 MAHG0004540 273 273 Processed 13/09/2023 N07230347780C GAVALAN RAMBHAU GANJE ()
632 DHARUR MH-18-010-195-001/209
(KUNDI) 		1818010000NRG24300720230537244 31/07/2023 RAMBHAU SHANKAR GANJE 1818010WL025854 RAMBHAU SHANKAR GANJE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N072303477807 RAMBHAU SHANKAR GANJE ()
633 DHARUR MH-18-010-195-001/212
(KUNDI) 		1818010000NRG24300720230537366 31/07/2023 GANESH AAHRUBA KALE 1818010WL025855 GANESH AAHRUBA KALE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N07230347789B GANESH AAHRUBA KALE ()
634 DHARUR MH-18-010-195-001/212
(KUNDI) 		1818010000NRG24300720230537369 31/07/2023 GANESH AAHRUBA KALE 1818010WL025855 GANESH AAHRUBA KALE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N07230347789C GANESH AAHRUBA KALE ()
635 DHARUR MH-18-010-195-001/215
(KUNDI) 		1818010000NRG24300720230537559 31/07/2023 SUMAN YESHWANT KALE 1818010WL025857 SUMAN YESHWANT KALE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N0723034777C2 SUMAN YESHWANT KALE ()
636 DHARUR MH-18-010-195-001/218
(KUNDI) 		1818010000NRG24300720230537252 31/07/2023 AASHA RAMBHAU KALE 1818010WL025854 AASHA RAMBHAU KALE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N0723034777AB AASHA RAMBHAU KALE ()
637 DHARUR MH-18-010-195-001/218
(KUNDI) 		1818010000NRG24300720230537254 31/07/2023 AASHA RAMBHAU KALE 1818010WL025854 AASHA RAMBHAU KALE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N0723034777AC AASHA RAMBHAU KALE ()
638 DHARUR MH-18-010-195-001/223
(KUNDI) 		1818010000NRG24300720230537787 31/07/2023 LAXMIBAI PANDURANG GHANVADKAR 1818010WL025861 LAXMIBAI PANDURANG GHANVADKAR 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N0723034777CF LAXMIBAI PANDURANG GHANVADKAR ()
639 DHARUR MH-18-010-195-001/223
(KUNDI) 		1818010000NRG24300720230537788 31/07/2023 LAXMIBAI PANDURANG GHANVADKAR 1818010WL025861 LAXMIBAI PANDURANG GHANVADKAR 1143 MAHG0004540 273 273 Processed 13/09/2023 N0723034777CE LAXMIBAI PANDURANG GHANVADKAR ()
640 DHARUR MH-18-010-195-001/229
(KUNDI) 		1818010000NRG24300720230537822 31/07/2023 PANDURANG VITTHALRAO KALE 1818010WL025862 PANDURANG VITTHALRAO KALE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N0723034777B3 PANDURANG VITTHALRAO KALE ()
641 DHARUR MH-18-010-195-001/229
(KUNDI) 		1818010000NRG24300720230537824 31/07/2023 PANDURANG VITTHALRAO KALE 1818010WL025862 PANDURANG VITTHALRAO KALE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N0723034777B2 PANDURANG VITTHALRAO KALE ()
642 DHARUR MH-18-010-195-001/23
(KUNDI) 		1818010000NRG24300720230537852 31/07/2023 SHIWAJI SHANKAR SHINDE 1818010WL025863 SHIWAJI SHANKAR SHINDE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N0723034777BA SHIWAJI SHANKAR SHINDE ()
643 DHARUR MH-18-010-195-001/23
(KUNDI) 		1818010000NRG24300720230537854 31/07/2023 SHIWAJI SHANKAR SHINDE 1818010WL025863 SHIWAJI SHANKAR SHINDE 1143 MAHG0004540 273 273 Processed 13/09/2023 N0723034777B9 SHIWAJI SHANKAR SHINDE ()
644 DHARUR MH-18-010-195-001/233
(KUNDI) 		1818010000NRG24300720230537127 31/07/2023 BALAJI VILAS KALE 1818010WL025853 BALAJI VILAS KALE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N07230347789D BALAJI VILAS KALE ()
645 DHARUR MH-18-010-195-001/233
(KUNDI) 		1818010000NRG24300720230537126 31/07/2023 SHARADA VILAS KALE 1818010WL025853 SHARADA VILAS KALE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N072303477805 SHARADA VILAS KALE ()
646 DHARUR MH-18-010-195-001/233
(KUNDI) 		1818010000NRG24300720230537123 31/07/2023 SHARADA VILAS KALE 1818010WL025853 SHARADA VILAS KALE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N072303477804 SHARADA VILAS KALE ()
647 DHARUR MH-18-010-195-001/233
(KUNDI) 		1818010000NRG24300720230537125 31/07/2023 VILAS DAMODAR KALE 1818010WL025853 VILAS DAMODAR KALE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N072303477821 VILAS DAMODAR KALE ()
648 DHARUR MH-18-010-195-001/233
(KUNDI) 		1818010000NRG24300720230537122 31/07/2023 VILAS DAMODAR KALE 1818010WL025853 VILAS DAMODAR KALE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N072303477820 VILAS DAMODAR KALE ()
649 DHARUR MH-18-010-195-001/24
(KUNDI) 		1818010000NRG24300720230537637 31/07/2023 RAMA BHANUDAS SHINDE 1818010WL025858 RAMA BHANUDAS SHINDE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N0723034777F3 RAMA BHANUDAS SHINDE ()
650 DHARUR MH-18-010-195-001/24
(KUNDI) 		1818010000NRG24300720230537639 31/07/2023 RAMA BHANUDAS SHINDE 1818010WL025858 RAMA BHANUDAS SHINDE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N0723034777F4 RAMA BHANUDAS SHINDE ()
651 DHARUR MH-18-010-195-001/24
(KUNDI) 		1818010000NRG24300720230537640 31/07/2023 SAYSHREE RAMA SHINDE 1818010WL025858 SAYSHREE RAMA SHINDE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N0723034777D7 SAYSHREE RAMA SHINDE ()
652 DHARUR MH-18-010-195-001/24
(KUNDI) 		1818010000NRG24300720230537638 31/07/2023 SAYSHREE RAMA SHINDE 1818010WL025858 SAYSHREE RAMA SHINDE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N0723034777D8 SAYSHREE RAMA SHINDE ()
653 DHARUR MH-18-010-195-001/244
(KUNDI) 		1818010000NRG24300720230538985 31/07/2023 GANESH AAPAPARAO KHADE 1818010WL025893 GANESH AAPAPARAO KHADE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N0723034778D8 GANESH AAPAPARAO KHADE ()
654 DHARUR MH-18-010-195-001/244
(KUNDI) 		1818010000NRG24300720230538986 31/07/2023 GANESH AAPAPARAO KHADE 1818010WL025893 GANESH AAPAPARAO KHADE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N0723034778D9 GANESH AAPAPARAO KHADE ()
655 DHARUR MH-18-010-195-001/245
(KUNDI) 		1818010000NRG24300720230537129 31/07/2023 VIKAS MANIHAR MUNDE 1818010WL025853 VIKAS MANIHAR MUNDE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N07230347781C VIKAS MANIHAR MUNDE ()
656 DHARUR MH-18-010-195-001/248
(KUNDI) 		1818010000NRG24300720230537764 31/07/2023 MAHADEV CHIMAJI AAVLE 1818010WL025860 MAHADEV CHIMAJI AAVLE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N0723034777C6 MAHADEV CHIMAJI AAVLE ()
657 DHARUR MH-18-010-195-001/256
(KUNDI) 		1818010000NRG24300720230537727 31/07/2023 DYANESHWAR RAMESH KALE 1818010WL025859 DYANESHWAR RAMESH KALE 1143 MAHG0004540 273 273 Processed 13/09/2023 N0723034778EB DYANESHWAR RAMESH KALE ()
658 DHARUR MH-18-010-195-001/256
(KUNDI) 		1818010000NRG24300720230537729 31/07/2023 DYANESHWAR RAMESH KALE 1818010WL025859 DYANESHWAR RAMESH KALE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N0723034778EC DYANESHWAR RAMESH KALE ()
659 DHARUR MH-18-010-195-001/257
(KUNDI) 		1818010000NRG24300720230538988 31/07/2023 DYANOBA SEETARAM SONWANE 1818010WL025893 DYANOBA SEETARAM SONWANE 1143 MAHG0004540 1638 1638 Rejected 12/09/2023 N0723034777B4 No Such Account
660 DHARUR MH-18-010-195-001/257
(KUNDI) 		1818010000NRG24300720230538989 31/07/2023 JMAUNBAI DYANOBA SONWANE 1818010WL025893 JMAUNBAI DYANOBA SONWANE 1143 MAHG0004540 1638 1638 Rejected 12/09/2023 N0723034777B5 No Such Account
661 DHARUR MH-18-010-195-001/257
(KUNDI) 		1818010000NRG24300720230537861 31/07/2023 MANISHA MAHADEV SONWANE 1818010WL025863 MANISHA MAHADEV SONWANE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N0723034778F0 MANISHA MAHADEV SONWANE ()
662 DHARUR MH-18-010-195-001/257
(KUNDI) 		1818010000NRG24300720230537862 31/07/2023 MANISHA MAHADEV SONWANE 1818010WL025863 MANISHA MAHADEV SONWANE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N0723034778F1 MANISHA MAHADEV SONWANE ()
663 DHARUR MH-18-010-195-001/259
(KUNDI) 		1818010000NRG24300720230537564 31/07/2023 JAMUNA LAHUDAS JAYBHAYE 1818010WL025857 JAMUNA LAHUDAS JAYBHAYE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N072303477854 JAMUNA LAHUDAS JAYBHAYE ()
664 DHARUR MH-18-010-195-001/259
(KUNDI) 		1818010000NRG24300720230537563 31/07/2023 LAHUDAS BANSI JAYBHAYE 1818010WL025857 LAHUDAS BANSI JAYBHAYE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N0723034777FE LAHUDAS BANSI JAYBHAYE ()
665 DHARUR MH-18-010-195-001/262
(KUNDI) 		1818010000NRG24300720230537130 31/07/2023 RAMESH GAGADHAR AAVLE 1818010WL025853 RAMESH GAGADHAR AAVLE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N0723034777E1 RAMESH GAGADHAR AAVLE ()
666 DHARUR MH-18-010-195-001/262
(KUNDI) 		1818010000NRG24300720230537132 31/07/2023 RAMESH GAGADHAR AAVLE 1818010WL025853 RAMESH GAGADHAR AAVLE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N0723034777E2 RAMESH GAGADHAR AAVLE ()
667 DHARUR MH-18-010-195-001/277
(KUNDI) 		1818010000NRG24300720230537573 31/07/2023 HASINA HUSEN SHAKIHE 1818010WL025857 HASINA HUSEN SHAKIHE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N0723034778EF HASINA HUSEN SHAKIHE ()
668 DHARUR MH-18-010-195-001/28
(KUNDI) 		1818010000NRG24300720230537768 31/07/2023 ARJUN RAM AWALE 1818010WL025860 ARJUN RAM AWALE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N07230347779E ARJUN RAM AWALE ()
669 DHARUR MH-18-010-195-001/28
(KUNDI) 		1818010000NRG24300720230537769 31/07/2023 CHHINGUBAI ARJUN AWALE 1818010WL025860 CHHINGUBAI ARJUN AWALE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N07230347779D CHHINGUBAI ARJUN AWALE ()
670 DHARUR MH-18-010-195-001/286
(KUNDI) 		1818010000NRG24300720230537138 31/07/2023 AASHRUBAI SOPAN GHUMRE 1818010WL025853 AASHRUBAI SOPAN GHUMRE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N0723034777EF AASHRUBAI SOPAN GHUMRE ()
671 DHARUR MH-18-010-195-001/286
(KUNDI) 		1818010000NRG24300720230537139 31/07/2023 AASHRUBAI SOPAN GHUMRE 1818010WL025853 AASHRUBAI SOPAN GHUMRE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N0723034777F0 AASHRUBAI SOPAN GHUMRE ()
672 DHARUR MH-18-010-195-001/287
(KUNDI) 		1818010000NRG24300720230537294 31/07/2023 MOHAN CHANDRKANT JAYBHATE 1818010WL025854 MOHAN CHANDRKANT JAYBHATE 1143 MAHG0004540 273 273 Processed 13/09/2023 N0723034778E3 MOHAN CHANDRKANT JAYBHATE ()
673 DHARUR MH-18-010-195-001/287
(KUNDI) 		1818010000NRG24300720230537295 31/07/2023 MOHAN CHANDRKANT JAYBHATE 1818010WL025854 MOHAN CHANDRKANT JAYBHATE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N0723034778E2 MOHAN CHANDRKANT JAYBHATE ()
674 DHARUR MH-18-010-195-001/290
(KUNDI) 		1818010000NRG24300720230538994 31/07/2023 BARKU SYAMRAO MUNDE 1818010WL025893 BARKU SYAMRAO MUNDE 1143 MAHG0004540 1638 1638 Rejected 12/09/2023 N0723034777B6 No Such Account
675 DHARUR MH-18-010-195-001/290
(KUNDI) 		1818010000NRG24300720230538995 31/07/2023 VANDANA BARKU MUNDE 1818010WL025893 VANDANA BARKU MUNDE 1143 MAHG0004540 1638 1638 Rejected 12/09/2023 N0723034777B7 No Such Account
676 DHARUR MH-18-010-195-001/295
(KUNDI) 		1818010000NRG24300720230537301 31/07/2023 GALVAN SUKHADEV KALE 1818010WL025854 GALVAN SUKHADEV KALE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N0723034778A5 GALVAN SUKHADEV KALE ()
677 DHARUR MH-18-010-195-001/295
(KUNDI) 		1818010000NRG24300720230537303 31/07/2023 GALVAN SUKHADEV KALE 1818010WL025854 GALVAN SUKHADEV KALE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N0723034778A4 GALVAN SUKHADEV KALE ()
678 DHARUR MH-18-010-195-001/296
(KUNDI) 		1818010000NRG24300720230537305 31/07/2023 ALAKAR SOMESHWAR KALE 1818010WL025854 ALAKAR SOMESHWAR KALE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N0723034778AD ALAKAR SOMESHWAR KALE ()
679 DHARUR MH-18-010-195-001/296
(KUNDI) 		1818010000NRG24300720230537307 31/07/2023 ALAKAR SOMESHWAR KALE 1818010WL025854 ALAKAR SOMESHWAR KALE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N0723034778AC ALAKAR SOMESHWAR KALE ()
680 DHARUR MH-18-010-195-001/298
(KUNDI) 		1818010000NRG24300720230537380 31/07/2023 SATISH BHIMRAO KALE 1818010WL025855 SATISH BHIMRAO KALE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N0723034778AA SATISH BHIMRAO KALE ()
681 DHARUR MH-18-010-195-001/298
(KUNDI) 		1818010000NRG24300720230537382 31/07/2023 SATISH BHIMRAO KALE 1818010WL025855 SATISH BHIMRAO KALE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N0723034778AB SATISH BHIMRAO KALE ()
682 DHARUR MH-18-010-195-001/30
(KUNDI) 		1818010000NRG24300720230537801 31/07/2023 SURWNMALA ATMARAM GAYAKWAD 1818010WL025861 SURWNMALA ATMARAM GAYAKWAD 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N072303477824 SURWNMALA ATMARAM GAYAKWAD ()
683 DHARUR MH-18-010-195-001/30
(KUNDI) 		1818010000NRG24300720230537802 31/07/2023 SURWNMALA ATMARAM GAYAKWAD 1818010WL025861 SURWNMALA ATMARAM GAYAKWAD 1143 MAHG0004540 273 273 Processed 13/09/2023 N072303477825 SURWNMALA ATMARAM GAYAKWAD ()
684 DHARUR MH-18-010-195-001/302
(KUNDI) 		1818010000NRG24300720230537731 31/07/2023 BALASAHEB RAJEBHAU KALE 1818010WL025859 BALASAHEB RAJEBHAU KALE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N0723034778B6 BALASAHEB RAJEBHAU KALE ()
685 DHARUR MH-18-010-195-001/302
(KUNDI) 		1818010000NRG24300720230537733 31/07/2023 BALASAHEB RAJEBHAU KALE 1818010WL025859 BALASAHEB RAJEBHAU KALE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N0723034778B7 BALASAHEB RAJEBHAU KALE ()
686 DHARUR MH-18-010-195-001/302
(KUNDI) 		1818010000NRG24300720230537734 31/07/2023 RADHA BALASAHEB KALE 1818010WL025859 RADHA BALASAHEB KALE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N0723034778B5 RADHA BALASAHEB KALE ()
687 DHARUR MH-18-010-195-001/302
(KUNDI) 		1818010000NRG24300720230537732 31/07/2023 RADHA BALASAHEB KALE 1818010WL025859 RADHA BALASAHEB KALE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N0723034778B4 RADHA BALASAHEB KALE ()
688 DHARUR MH-18-010-195-001/303
(KUNDI) 		1818010000NRG24300720230537863 31/07/2023 GOPAL RAJABHAU KALE 1818010WL025863 GOPAL RAJABHAU KALE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N0723034778BB GOPAL RAJABHAU KALE ()
689 DHARUR MH-18-010-195-001/303
(KUNDI) 		1818010000NRG24300720230537864 31/07/2023 SUNITA GOPAL KALE 1818010WL025863 SUNITA GOPAL KALE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N0723034778BA SUNITA GOPAL KALE ()
690 DHARUR MH-18-010-195-001/306
(KUNDI) 		1818010000NRG24300720230537740 31/07/2023 AKSHAY DEVIDAS KALE 1818010WL025859 AKSHAY DEVIDAS KALE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N0723034778DF AKSHAY DEVIDAS KALE ()
691 DHARUR MH-18-010-195-001/306
(KUNDI) 		1818010000NRG24300720230537742 31/07/2023 AKSHAY DEVIDAS KALE 1818010WL025859 AKSHAY DEVIDAS KALE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N0723034778E0 AKSHAY DEVIDAS KALE ()
692 DHARUR MH-18-010-195-001/307
(KUNDI) 		1818010000NRG24300720230537315 31/07/2023 DNYESHWAR PANDHARINATH KALE 1818010WL025854 DNYESHWAR PANDHARINATH KALE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N0723034778E7 DNYESHWAR PANDHARINATH KALE ()
693 DHARUR MH-18-010-195-001/307
(KUNDI) 		1818010000NRG24300720230537314 31/07/2023 SUMAN PANDHARINATH KALE 1818010WL025854 SUMAN PANDHARINATH KALE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N0723034777C7 SUMAN PANDHARINATH KALE ()
694 DHARUR MH-18-010-195-001/309
(KUNDI) 		1818010000NRG24300720230537318 31/07/2023 GOVIND MAROTI KALE 1818010WL025854 GOVIND MAROTI KALE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N072303477895 GOVIND MAROTI KALE ()
695 DHARUR MH-18-010-195-001/309
(KUNDI) 		1818010000NRG24300720230537319 31/07/2023 GOVIND MAROTI KALE 1818010WL025854 GOVIND MAROTI KALE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N072303477894 GOVIND MAROTI KALE ()
696 DHARUR MH-18-010-195-001/314
(KUNDI) 		1818010000NRG24300720230537321 31/07/2023 SAMADHAN BALASAHEB SONWANE 1818010WL025854 SAMADHAN BALASAHEB SONWANE 1143 MAHG0004540 273 273 Processed 13/09/2023 N0723034778DA SAMADHAN BALASAHEB SONWANE ()
697 DHARUR MH-18-010-195-001/314
(KUNDI) 		1818010000NRG24300720230537322 31/07/2023 SAMADHAN BALASAHEB SONWANE 1818010WL025854 SAMADHAN BALASAHEB SONWANE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N0723034778DB SAMADHAN BALASAHEB SONWANE ()
698 DHARUR MH-18-010-195-001/316
(KUNDI) 		1818010000NRG24300720230537831 31/07/2023 ANANAT GUNAJI KALE 1818010WL025862 ANANAT GUNAJI KALE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N0723034777BE ANANAT GUNAJI KALE ()
699 DHARUR MH-18-010-195-001/316
(KUNDI) 		1818010000NRG24300720230537828 31/07/2023 ANANAT GUNAJI KALE 1818010WL025862 ANANAT GUNAJI KALE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N0723034777BF ANANAT GUNAJI KALE ()
700 DHARUR MH-18-010-195-001/316
(KUNDI) 		1818010000NRG24300720230537830 31/07/2023 MITHU ANANATKALE 1818010WL025862 MITHU ANANATKALE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N0723034778CF MITHU ANANATKALE ()
701 DHARUR MH-18-010-195-001/316
(KUNDI) 		1818010000NRG24300720230537833 31/07/2023 MITHU ANANATKALE 1818010WL025862 MITHU ANANATKALE 1143 MAHG0004540 273 273 Processed 13/09/2023 N0723034778D0 MITHU ANANATKALE ()
702 DHARUR MH-18-010-195-001/32
(KUNDI) 		1818010000NRG24300720230537588 31/07/2023 KUSHIWRTA MUKTARAM GAYAKWAD 1818010WL025857 KUSHIWRTA MUKTARAM GAYAKWAD 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N072303477827 KUSHIWRTA MUKTARAM GAYAKWAD ()
703 DHARUR MH-18-010-195-001/32
(KUNDI) 		1818010000NRG24300720230537587 31/07/2023 MUKTARAM MAHADEV GAYAKWAD 1818010WL025857 MUKTARAM MAHADEV GAYAKWAD 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N0723034777C4 MUKTARAM MAHADEV GAYAKWAD ()
704 DHARUR MH-18-010-195-001/320
(KUNDI) 		1818010000NRG24300720230537890 31/07/2023 SUVARNA SHANKAR KALE 1818010WL025864 SUVARNA SHANKAR KALE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N0723034778A7 SUVARNA SHANKAR KALE ()
705 DHARUR MH-18-010-195-001/320
(KUNDI) 		1818010000NRG24300720230537891 31/07/2023 SUVARNA SHANKAR KALE 1818010WL025864 SUVARNA SHANKAR KALE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N0723034778A6 SUVARNA SHANKAR KALE ()
706 DHARUR MH-18-010-195-001/323
(KUNDI) 		1818010000NRG24300720230537589 31/07/2023 NITIN MACHINDRA AHIRE 1818010WL025857 NITIN MACHINDRA AHIRE 1143 MAHG0004540 1638 1638 Rejected 12/09/2023 N0723034777EE Account closed
707 DHARUR MH-18-010-195-001/337
(KUNDI) 		1818010000NRG24300720230537504 31/07/2023 ASHVINI RAVI KANGANE 1818010WL025856 ASHVINI RAVI KANGANE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N072303477814 ASHVINI RAVI KANGANE ()
708 DHARUR MH-18-010-195-001/337
(KUNDI) 		1818010000NRG24300720230537506 31/07/2023 ASHVINI RAVI KANGANE 1818010WL025856 ASHVINI RAVI KANGANE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N072303477813 ASHVINI RAVI KANGANE ()
709 DHARUR MH-18-010-195-001/337
(KUNDI) 		1818010000NRG24300720230537505 31/07/2023 RAVI ARJUN KANGANE 1818010WL025856 RAVI ARJUN KANGANE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N072303477798 RAVI ARJUN KANGANE ()
710 DHARUR MH-18-010-195-001/337
(KUNDI) 		1818010000NRG24300720230537503 31/07/2023 RAVI ARJUN KANGANE 1818010WL025856 RAVI ARJUN KANGANE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N072303477797 RAVI ARJUN KANGANE ()
711 DHARUR MH-18-010-195-001/338
(KUNDI) 		1818010000NRG24300720230537510 31/07/2023 PORNIMA VIGHNAHAR AHIRE 1818010WL025856 PORNIMA VIGHNAHAR AHIRE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N072303477896 PORNIMA VIGHNAHAR AHIRE ()
712 DHARUR MH-18-010-195-001/338
(KUNDI) 		1818010000NRG24300720230537508 31/07/2023 PORNIMA VIGHNAHAR AHIRE 1818010WL025856 PORNIMA VIGHNAHAR AHIRE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N072303477897 PORNIMA VIGHNAHAR AHIRE ()
713 DHARUR MH-18-010-195-001/338
(KUNDI) 		1818010000NRG24300720230537509 31/07/2023 VIGHNAHAR ARJUN AHIRE 1818010WL025856 VIGHNAHAR ARJUN AHIRE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N07230347779F VIGHNAHAR ARJUN AHIRE ()
714 DHARUR MH-18-010-195-001/338
(KUNDI) 		1818010000NRG24300720230537507 31/07/2023 VIGHNAHAR ARJUN AHIRE 1818010WL025856 VIGHNAHAR ARJUN AHIRE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N0723034777A0 VIGHNAHAR ARJUN AHIRE ()
715 DHARUR MH-18-010-195-001/34
(KUNDI) 		1818010000NRG24300720230537590 31/07/2023 MAHADEV BHANUDAS SHINDE 1818010WL025857 MAHADEV BHANUDAS SHINDE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N0723034777AD MAHADEV BHANUDAS SHINDE ()
716 DHARUR MH-18-010-195-001/343
(KUNDI) 		1818010000NRG24300720230537648 31/07/2023 SUNITA NAMDEV KALE 1818010WL025858 SUNITA NAMDEV KALE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N0723034777E5 SUNITA NAMDEV KALE ()
717 DHARUR MH-18-010-195-001/343
(KUNDI) 		1818010000NRG24300720230537650 31/07/2023 SUNITA NAMDEV KALE 1818010WL025858 SUNITA NAMDEV KALE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N0723034777E4 SUNITA NAMDEV KALE ()
718 DHARUR MH-18-010-195-001/35
(KUNDI) 		1818010000NRG24300720230537660 31/07/2023 ARUNABAI RAJESH RUKHAMBE 1818010WL025858 ARUNABAI RAJESH RUKHAMBE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N0723034777EC ARUNABAI RAJESH RUKHAMBE ()
719 DHARUR MH-18-010-195-001/35
(KUNDI) 		1818010000NRG24300720230537662 31/07/2023 ARUNABAI RAJESH RUKHAMBE 1818010WL025858 ARUNABAI RAJESH RUKHAMBE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N0723034777ED ARUNABAI RAJESH RUKHAMBE ()
720 DHARUR MH-18-010-195-001/37
(KUNDI) 		1818010000NRG24300720230537775 31/07/2023 KEWLABAI LAXMAN AWALE 1818010WL025860 KEWLABAI LAXMAN AWALE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N0723034777D5 KEWLABAI LAXMAN AWALE ()
721 DHARUR MH-18-010-195-001/37
(KUNDI) 		1818010000NRG24300720230537774 31/07/2023 LAXMAN RAMA AWALE 1818010WL025860 LAXMAN RAMA AWALE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N0723034777E3 LAXMAN RAMA AWALE ()
722 DHARUR MH-18-010-195-001/37
(KUNDI) 		1818010000NRG24300720230537144 31/07/2023 SWATI SHANKAR AVALE 1818010WL025853 SWATI SHANKAR AVALE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N0723034778B1 SWATI SHANKAR AVALE ()
723 DHARUR MH-18-010-195-001/44
(KUNDI) 		1818010000NRG24300720230537898 31/07/2023 BHAGWAT SOPAN GAYAKWAD 1818010WL025864 BHAGWAT SOPAN GAYAKWAD 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N0723034777D1 BHAGWAT SOPAN GAYAKWAD ()
724 DHARUR MH-18-010-195-001/44
(KUNDI) 		1818010000NRG24300720230537896 31/07/2023 BHAGWAT SOPAN GAYAKWAD 1818010WL025864 BHAGWAT SOPAN GAYAKWAD 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N0723034777D0 BHAGWAT SOPAN GAYAKWAD ()
725 DHARUR MH-18-010-195-001/44
(KUNDI) 		1818010000NRG24300720230537897 31/07/2023 CHHAYABAI BHAGWAT GAYAKWAD 1818010WL025864 CHHAYABAI BHAGWAT GAYAKWAD 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N0723034777DA CHHAYABAI BHAGWAT GAYAKWAD ()
726 DHARUR MH-18-010-195-001/44
(KUNDI) 		1818010000NRG24300720230537899 31/07/2023 CHHAYABAI BHAGWAT GAYAKWAD 1818010WL025864 CHHAYABAI BHAGWAT GAYAKWAD 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N0723034777D9 CHHAYABAI BHAGWAT GAYAKWAD ()
727 DHARUR MH-18-010-195-001/48
(KUNDI) 		1818010000NRG24300720230537389 31/07/2023 RENUKA VISHNU JAYBHAYE 1818010WL025855 RENUKA VISHNU JAYBHAYE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N0723034778A3 RENUKA VISHNU JAYBHAYE ()
728 DHARUR MH-18-010-195-001/48
(KUNDI) 		1818010000NRG24300720230537391 31/07/2023 RENUKA VISHNU JAYBHAYE 1818010WL025855 RENUKA VISHNU JAYBHAYE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N0723034778A2 RENUKA VISHNU JAYBHAYE ()
729 DHARUR MH-18-010-195-001/49
(KUNDI) 		1818010000NRG24300720230537393 31/07/2023 ANITA BALU JAYBHAYE 1818010WL025855 ANITA BALU JAYBHAYE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N0723034778A0 ANITA BALU JAYBHAYE ()
730 DHARUR MH-18-010-195-001/49
(KUNDI) 		1818010000NRG24300720230537395 31/07/2023 ANITA BALU JAYBHAYE 1818010WL025855 ANITA BALU JAYBHAYE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N0723034778A1 ANITA BALU JAYBHAYE ()
731 DHARUR MH-18-010-195-001/55
(KUNDI) 		1818010000NRG24300720230537325 31/07/2023 ATAMARAM BABURAO JAYBHAYE 1818010WL025854 ATAMARAM BABURAO JAYBHAYE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N072303477806 ATAMARAM BABURAO JAYBHAYE ()
732 DHARUR MH-18-010-195-001/56
(KUNDI) 		1818010000NRG24300720230537327 31/07/2023 PUSHPA SURYKANT JAYBHAYE 1818010WL025854 PUSHPA SURYKANT JAYBHAYE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N0723034777F8 PUSHPA SURYKANT JAYBHAYE ()
733 DHARUR MH-18-010-195-001/56
(KUNDI) 		1818010000NRG24300720230537326 31/07/2023 SURYKANT ASHROBA JAYBHAYE 1818010WL025854 SURYKANT ASHROBA JAYBHAYE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N0723034777F7 SURYKANT ASHROBA JAYBHAYE ()
734 DHARUR MH-18-010-195-001/57
(KUNDI) 		1818010000NRG24300720230537331 31/07/2023 CHANDRABHAGA MARUTIJAYBHAYE 1818010WL025854 CHANDRABHAGA MARUTIJAYBHAYE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N0723034778D7 CHANDRABHAGA MARUTIJAYBHAYE ()
735 DHARUR MH-18-010-195-001/57
(KUNDI) 		1818010000NRG24300720230537328 31/07/2023 CHANDRABHAGA MARUTIJAYBHAYE 1818010WL025854 CHANDRABHAGA MARUTIJAYBHAYE 1143 MAHG0004540 273 273 Processed 13/09/2023 N0723034778D6 CHANDRABHAGA MARUTIJAYBHAYE ()
736 DHARUR MH-18-010-195-001/57
(KUNDI) 		1818010000NRG24300720230537330 31/07/2023 DAMVANTI SANDIPAN JAYBHAYE 1818010WL025854 DAMVANTI SANDIPAN JAYBHAYE 1143 MAHG0004540 273 273 Processed 13/09/2023 N0723034778DD DAMVANTI SANDIPAN JAYBHAYE ()
737 DHARUR MH-18-010-195-001/57
(KUNDI) 		1818010000NRG24300720230537333 31/07/2023 DAMVANTI SANDIPAN JAYBHAYE 1818010WL025854 DAMVANTI SANDIPAN JAYBHAYE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N0723034778DC DAMVANTI SANDIPAN JAYBHAYE ()
738 DHARUR MH-18-010-195-001/60
(KUNDI) 		1818010000NRG24300720230537595 31/07/2023 HARICHANDRA SHIWAJI JAYBHAYE 1818010WL025857 HARICHANDRA SHIWAJI JAYBHAYE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N0723034777AA HARICHANDRA SHIWAJI JAYBHAYE ()
739 DHARUR MH-18-010-195-001/60
(KUNDI) 		1818010000NRG24300720230537596 31/07/2023 SATYBHAMA HARICHANDRA JAYBHAYE 1818010WL025857 SATYBHAMA HARICHANDRA JAYBHAYE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N0723034777F9 SATYBHAMA HARICHANDRA JAYBHAYE ()
740 DHARUR MH-18-010-195-001/67
(KUNDI) 		1818010000NRG24300720230537150 31/07/2023 ANUSYA BALASAHEB JAYBHAYE 1818010WL025853 ANUSYA BALASAHEB JAYBHAYE 1143 MAHG0004540 273 273 Processed 13/09/2023 N072303477808 ANUSYA BALASAHEB JAYBHAYE ()
741 DHARUR MH-18-010-195-001/67
(KUNDI) 		1818010000NRG24300720230537152 31/07/2023 ANUSYA BALASAHEB JAYBHAYE 1818010WL025853 ANUSYA BALASAHEB JAYBHAYE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N072303477809 ANUSYA BALASAHEB JAYBHAYE ()
742 DHARUR MH-18-010-195-001/75
(KUNDI) 		1818010000NRG24300720230537157 31/07/2023 MAHANANDA SANDIPAN SONWANE 1818010WL025853 MAHANANDA SANDIPAN SONWANE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N072303477817 MAHANANDA SANDIPAN SONWANE ()
743 DHARUR MH-18-010-195-001/75
(KUNDI) 		1818010000NRG24300720230537158 31/07/2023 MAHANANDA SANDIPAN SONWANE 1818010WL025853 MAHANANDA SANDIPAN SONWANE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N072303477816 MAHANANDA SANDIPAN SONWANE ()
744 DHARUR MH-18-010-195-001/77
(KUNDI) 		1818010000NRG24300720230539001 31/07/2023 SATISH RAOSAHEB SONWANE 1818010WL025893 SATISH RAOSAHEB SONWANE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N0723034778E8 SATISH RAOSAHEB SONWANE ()
745 DHARUR MH-18-010-195-001/77
(KUNDI) 		1818010000NRG24300720230539002 31/07/2023 SATISH RAOSAHEB SONWANE 1818010WL025893 SATISH RAOSAHEB SONWANE 1143 MAHG0004540 273 273 Processed 13/09/2023 N0723034778E9 SATISH RAOSAHEB SONWANE ()
746 DHARUR MH-18-010-195-001/78
(KUNDI) 		1818010000NRG24300720230537525 31/07/2023 BHAGWAT SHUBHASH SONWANE 1818010WL025856 BHAGWAT SHUBHASH SONWANE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N0723034778E6 BHAGWAT SHUBHASH SONWANE ()
747 DHARUR MH-18-010-195-001/78
(KUNDI) 		1818010000NRG24300720230537527 31/07/2023 BHAGWAT SHUBHASH SONWANE 1818010WL025856 BHAGWAT SHUBHASH SONWANE 1143 MAHG0004540 273 273 Processed 13/09/2023 N0723034778E5 BHAGWAT SHUBHASH SONWANE ()
748 DHARUR MH-18-010-195-001/78
(KUNDI) 		1818010000NRG24300720230537526 31/07/2023 SUBHASH MAHIPTI SONWANE 1818010WL025856 SUBHASH MAHIPTI SONWANE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N0723034777F2 SUBHASH MAHIPTI SONWANE ()
749 DHARUR MH-18-010-195-001/81
(KUNDI) 		1818010000NRG24300720230537169 31/07/2023 ADINATH SURESH SONWANE 1818010WL025853 ADINATH SURESH SONWANE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N0723034777F1 ADINATH SURESH SONWANE ()
750 DHARUR MH-18-010-195-001/81
(KUNDI) 		1818010000NRG24300720230537170 31/07/2023 LAXMSURESH I SONWANE 1818010WL025853 LAXMSURESH I SONWANE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N072303477802 LAXMSURESH I SONWANE ()
751 DHARUR MH-18-010-195-001/81
(KUNDI) 		1818010000NRG24300720230537168 31/07/2023 VIMAL SURESH SONWANE 1818010WL025853 VIMAL SURESH SONWANE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N072303477801 VIMAL SURESH SONWANE ()
752 DHARUR MH-18-010-195-001/82
(KUNDI) 		1818010000NRG24300720230537664 31/07/2023 INDUBAI GANPAT SONWANE 1818010WL025858 INDUBAI GANPAT SONWANE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N0723034777EA INDUBAI GANPAT SONWANE ()
753 DHARUR MH-18-010-195-001/82
(KUNDI) 		1818010000NRG24300720230537666 31/07/2023 INDUBAI GANPAT SONWANE 1818010WL025858 INDUBAI GANPAT SONWANE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N0723034777EB INDUBAI GANPAT SONWANE ()
754 DHARUR MH-18-010-195-001/86
(KUNDI) 		1818010000NRG24300720230537414 31/07/2023 SANGITA SUNDAR SONWANE 1818010WL025855 SANGITA SUNDAR SONWANE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N07230347778F SANGITA SUNDAR SONWANE ()
755 DHARUR MH-18-010-195-001/86
(KUNDI) 		1818010000NRG24300720230537415 31/07/2023 SANGITA SUNDAR SONWANE 1818010WL025855 SANGITA SUNDAR SONWANE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N07230347778E SANGITA SUNDAR SONWANE ()
756 DHARUR MH-18-010-195-001/97
(KUNDI) 		1818010000NRG24300720230537422 31/07/2023 SHITAL RAGHUNATHKALE 1818010WL025855 SHITAL RAGHUNATHKALE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N0723034778EE SHITAL RAGHUNATHKALE ()
757 DHARUR MH-18-010-195-001/97
(KUNDI) 		1818010000NRG24300720230537426 31/07/2023 SHITAL RAGHUNATHKALE 1818010WL025855 SHITAL RAGHUNATHKALE 1143 MAHG0004540 273 273 Processed 13/09/2023 N0723034778ED SHITAL RAGHUNATHKALE ()
758 DHARUR MH-18-010-195-001/98
(KUNDI) 		1818010000NRG24300720230537336 31/07/2023 MAROTI PANDURANG KALE 1818010WL025854 MAROTI PANDURANG KALE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N0723034777A8 MAROTI PANDURANG KALE ()
759 DHARUR MH-18-010-195-001/98
(KUNDI) 		1818010000NRG24300720230537338 31/07/2023 MAROTI PANDURANG KALE 1818010WL025854 MAROTI PANDURANG KALE 1143 MAHG0004540 1638 1638 Processed 13/09/2023 N0723034777A9 MAROTI PANDURANG KALE ()
SubTotal 423696 423696
760 DHARUR MH-18-010-019-001/103
(ARANWADI) 		1818010000NRG24300720230535662 31/07/2023 ANJAN VIKRAM MANE 1818010WL025799 ANJAN VIKRAM MANE 1143 MAHG0004550 1638 1638 Processed 13/09/2023 N0723034778C6 ANJAN VIKRAM MANE ()
761 DHARUR MH-18-010-019-001/103
(ARANWADI) 		1818010000NRG24300720230535678 31/07/2023 PARUBAI SUNDARRAO MANE 1818010WL025800 PARUBAI SUNDARRAO MANE 1143 MAHG0004550 1638 1638 Processed 13/09/2023 N07230347782B PARUBAI SUNDARRAO MANE ()
762 DHARUR MH-18-010-019-001/205
(ARANWADI) 		1818010000NRG24300720230535684 31/07/2023 KUSHIVARTA MOHAN KAMBLE 1818010WL025800 KUSHIVARTA MOHAN KAMBLE 1143 MAHG0004550 1638 1638 Processed 13/09/2023 N072303477892 KUSHIVARTA MOHAN KAMBLE ()
763 DHARUR MH-18-010-019-001/323
(ARANWADI) 		1818010000NRG24300720230535676 31/07/2023 BALIRAM BHAGWAN FUTANE 1818010WL025799 BALIRAM BHAGWAN FUTANE 1143 MAHG0004550 1638 1638 Processed 13/09/2023 N0723034778C4 BALIRAM BHAGWAN FUTANE ()
764 DHARUR MH-18-010-019-001/51
(ARANWADI) 		1818010000NRG24300720230535697 31/07/2023 INDUBAI SANDIPAN YETAL 1818010WL025800 INDUBAI SANDIPAN YETAL 1143 MAHG0004550 1638 1638 Processed 13/09/2023 N0723034778C3 INDUBAI SANDIPAN YETAL ()
765 DHARUR MH-18-010-019-001/69
(ARANWADI) 		1818010000NRG24300720230535700 31/07/2023 ASHABAI EKNATH SHINGARE 1818010WL025800 ASHABAI EKNATH SHINGARE 1143 MAHG0004550 1638 1638 Processed 13/09/2023 N0723034778C2 ASHABAI EKNATH SHINGARE ()
766 DHARUR MH-18-010-021-001/15
(KOLPIMPRI 2) 		1818010000NRG24300720230539707 31/07/2023 SARIKA MAHADEV GOTAVALE 1818010WL025936 SARIKA MAHADEV GOTAVALE 1143 MAHG0004550 1638 1638 Processed 13/09/2023 N07230347787F SARIKA MAHADEV GOTAVALE ()
767 DHARUR MH-18-010-034-001/114
(THETEGAVAN 2) 		1818010000NRG24230720230476345 31/07/2023 AASHA PRAKASH BHALERAO 1818010WL022967 AASHA PRAKASH BHALERAO 1143 MAHG0004550 1638 1638 Rejected 12/09/2023 N0723034778FE No Such Account
768 DHARUR MH-18-010-034-001/57
(THETEGAVAN 2) 		1818010000NRG24230720230476334 31/07/2023 RANDAWANI SUKHADEV GAIKWAD 1818010WL022966 RANDAWANI SUKHADEV GAIKWAD 1143 MAHG0004550 1638 1638 Processed 13/09/2023 N0723034778FB RANDAWANI SUKHADEV GAIKWAD ()
769 DHARUR MH-18-010-034-001/71
(THETEGAVAN 2) 		1818010000NRG24230720230476346 31/07/2023 CHAYA NARAYAN BHALERAO 1818010WL022967 CHAYA NARAYAN BHALERAO 1143 MAHG0004550 1638 1638 Processed 13/09/2023 N0723034778FD CHAYA NARAYAN BHALERAO ()
770 DHARUR MH-18-010-034-001/92
(THETEGAVAN 2) 		1818010000NRG24230720230476348 31/07/2023 AKASHA RAMHARI HARNAWAL 1818010WL022967 AKASHA RAMHARI HARNAWAL 1143 MAHG0004550 1638 1638 Processed 13/09/2023 N0723034778FC AKASHA RAMHARI HARNAWAL ()
771 DHARUR MH-18-010-064-001/225
(CHINCHPUR) 		1818010000NRG24300720230539452 31/07/2023 SAKHAR PANDURANG ACHYUTRAO 1818010WL025911 SAKHAR PANDURANG ACHYUTRAO 1143 MAHG0004550 546 546 Rejected 12/09/2023 N0723034778FA No Such Account
772 DHARUR MH-18-010-250-001/1179
(PA. PARGAON) 		1818010000NRG24300720230538172 31/07/2023 SUGRBI EBRAHIM SHEAKE 1818010WL025877 SUGRBI EBRAHIM SHEAKE 1143 MAHG0004550 1638 1638 Processed 13/09/2023 N0723034778C5 SUGRBI EBRAHIM SHEAKE ()
773 DHARUR MH-18-010-250-001/1186
(PA. PARGAON) 		1818010000NRG24230720230476336 31/07/2023 AMOL AABHIMAN HARNAWAL 1818010WL022966 AMOL AABHIMAN HARNAWAL 1143 MAHG0004550 1638 1638 Processed 13/09/2023 N07230347787B AMOL AABHIMAN HARNAWAL ()
774 DHARUR MH-18-010-250-001/1256
(PA. PARGAON) 		1818010000NRG24300720230538183 31/07/2023 AAFAJAL SIKANDAR SHAKHE 1818010WL025877 AAFAJAL SIKANDAR SHAKHE 1143 MAHG0004550 1638 1638 Processed 13/09/2023 N072303477858 AAFAJAL SIKANDAR SHAKHE ()
775 DHARUR MH-18-010-250-001/1311
(PA. PARGAON) 		1818010000NRG24300720230538190 31/07/2023 MINABI AKBAR SHAIKH 1818010WL025877 MINABI AKBAR SHAIKH 1143 MAHG0004550 1638 1638 Processed 13/09/2023 N07230347785B MINABI AKBAR SHAIKH ()
776 DHARUR MH-18-010-250-001/1325
(PA. PARGAON) 		1818010000NRG24300720230538192 31/07/2023 SHAIKH YUNUS SHAIKH YASIN 1818010WL025877 SHAIKH YUNUS SHAIKH YASIN 1143 MAHG0004550 1638 1638 Processed 13/09/2023 N07230347785A SHAIKH YUNUS SHAIKH YASIN ()
777 DHARUR MH-18-010-250-001/1506
(PA. PARGAON) 		1818010000NRG24230720230476328 31/07/2023 ASARAM JAGNAT MALI 1818010WL022965 ASARAM JAGNAT MALI 1143 MAHG0004550 1638 1638 Processed 13/09/2023 N07230347787A ASARAM JAGNAT MALI ()
778 DHARUR MH-18-010-250-001/1506
(PA. PARGAON) 		1818010000NRG24230720230476329 31/07/2023 SUMANBAI ASARAM MALI 1818010WL022965 SUMANBAI ASARAM MALI 1143 MAHG0004550 1638 1638 Processed 13/09/2023 N07230347787C SUMANBAI ASARAM MALI ()
779 DHARUR MH-18-010-250-001/1668
(PA. PARGAON) 		1818010000NRG24300720230538200 31/07/2023 SHALUBAI MAHADEV GETE 1818010WL025877 SHALUBAI MAHADEV GETE 1143 MAHG0004550 1638 1638 Processed 13/09/2023 N072303477859 SHALUBAI MAHADEV GETE ()
SubTotal 31668 31668
Total 1216215 1216215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARUR MH1818010999_310723FTO_138752 Bank of India BKID0000762 TELGAON 7917
2 DHARUR MH1818010999_310723FTO_138752 State Bank of India SBIN0003798 MANJLEGAON 4914
3 DHARUR MH1818010999_310723FTO_138752 State Bank of India SBIN0006334 DHARUR 185913
4 DHARUR MH1818010999_310723FTO_138752 State Bank of India SBIN0015565 CHINCHWAN 1638
5 DHARUR MH1818010999_310723FTO_138752 State Bank of India SBIN0020032 KILLE DHARUR 33852
6 DHARUR MH1818010999_310723FTO_138752 Maharashtra Gramin Bank MAHG0004501 ADAS 25935
7 DHARUR MH1818010999_310723FTO_138752 Maharashtra Gramin Bank MAHG0004512 DINDRUD 316407
8 DHARUR MH1818010999_310723FTO_138752 Maharashtra Gramin Bank MAHG0004526 MOHA M 124488
9 DHARUR MH1818010999_310723FTO_138752 Maharashtra Gramin Bank MAHG0004529 TELGAON 59787
10 DHARUR MH1818010999_310723FTO_138752 Maharashtra Gramin Bank MAHG0004540 SIRSALA 423696
11 DHARUR MH1818010999_310723FTO_138752 Maharashtra Gramin Bank MAHG0004550 DHARUR 31668

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