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-18-010-001-001/5 (BODAKHA)
|
1818010000NRG24290620230263575
|
05/07/2023
|
ZETING SHOBHA SARJERAO
|
1818010WL012986
|
ZETING SHOBHA SARJERAO
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6516
|
|
ZETING SHOBHA SARJERAO
|
()
|
2
|
DHARUR
|
MH-18-010-001-001/6 (BODAKHA)
|
1818010000NRG24290620230263578
|
05/07/2023
|
MORE SHOBHA SHIVDAS
|
1818010WL012986
|
MORE SHOBHA SHIVDAS
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6517
|
|
MORE SHOBHA SHIVDAS
|
()
|
3
|
DHARUR
|
MH-18-010-006-006/17054 (HINGANI BK)
|
1818010000NRG24300620230289932
|
05/07/2023
|
AVINASH GORAKH PANCHAL
|
1818010WL014138
|
AVINASH GORAKH PANCHAL
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6513
|
|
AVINASH GORAKH PANCHAL
|
()
|
4
|
DHARUR
|
MH-18-010-019-001/70 (ARANWADI)
|
1818010000NRG24280620230256347
|
05/07/2023
|
GOVIND MAHADEV SHINGARE
|
1818010WL012689
|
GOVIND MAHADEV SHINGARE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6519
|
|
GOVIND MAHADEV SHINGARE
|
()
|
5
|
DHARUR
|
MH-18-010-110-001/278 (GAONDARA)
|
1818010000NRG24280620230257239
|
05/07/2023
|
GODAWARE BHUJAG BADE
|
1818010WL012703
|
GODAWARE BHUJAG BADE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6518
|
|
GODAWARE BHUJAG BADE
|
()
|
6
|
DHARUR
|
MH-18-010-110-001/500 (GAONDARA)
|
1818010000NRG24280620230257184
|
05/07/2023
|
BALIRAM RAJABHAU GHULE
|
1818010WL012702
|
BALIRAM RAJABHAU GHULE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6514
|
|
BALIRAM RAJABHAU GHULE
|
()
|
7
|
DHARUR
|
MH-18-010-110-001/500 (GAONDARA)
|
1818010000NRG24280620230257185
|
05/07/2023
|
BALIRAM RAJABHAU GHULE
|
1818010WL012702
|
BALIRAM RAJABHAU GHULE
|
00048
|
BKID0000762
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6515
|
|
BALIRAM RAJABHAU GHULE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
8
|
DHARUR
|
MH-18-009-056-001/548 (CHARDARI)
|
1818009000NRG24290620230270473
|
05/07/2023
|
PARATI SAHADEV NAIKWADE
|
1818009WL013329
|
PARATI SAHADEV NAIKWADE
|
00415
|
SBIN0003798
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6661
|
|
MISS PAPITA SAMPATI NAIKWADE
|
()
|
9
|
DHARUR
|
MH-18-009-190-001/184 ()
|
1818010000NRG24280620230257506
|
05/07/2023
|
BABAURAO RAJEBHAU MUNDE
|
1818010WL012710
|
BABAURAO RAJEBHAU MUNDE
|
00415
|
SBIN0003798
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E66BE
|
|
MRS RANI GOPINATH DIGHOLE
|
()
|
10
|
DHARUR
|
MH-18-010-195-001/34 (KUNDI)
|
1818010000NRG24280620230257918
|
05/07/2023
|
PUJA MAHADEV SHINDE
|
1818010WL012727
|
PUJA MAHADEV SHINDE
|
00415
|
SBIN0003798
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E670A
|
|
MISS POOJA MAHADEV SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
11
|
DHARUR
|
MH-18-009-056-001/620 (CHARDARI)
|
1818009000NRG24290620230270481
|
05/07/2023
|
GAGABAI SUBHASH MUNE
|
1818009WL013329
|
GAGABAI SUBHASH MUNE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Rejected
|
28/07/2023
|
|
N0723020E64E0
|
No Such Account
|
|
|
12
|
DHARUR
|
MH-18-010-001-001/220 (BODAKHA)
|
1818010000NRG24290620230263502
|
05/07/2023
|
USHA ARUJUN TIDKE
|
1818010WL012985
|
USHA ARUJUN TIDKE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6671
|
|
MRS USHABAI SURESH DAPKAR
|
()
|
13
|
DHARUR
|
MH-18-010-002-001/126 (AAWARGAON)
|
1818010000NRG24280620230253821
|
05/07/2023
|
RANI PANJAB JAGTAP
|
1818010WL012616
|
RANI PANJAB JAGTAP
|
00415
|
SBIN0006334
|
819
|
819
|
Processed
|
28/07/2023
|
|
N0723020E6665
|
|
MISS RANI PANJAB JAGTAP
|
()
|
14
|
DHARUR
|
MH-18-010-002-001/25 (AAWARGAON)
|
1818010000NRG24280620230253831
|
05/07/2023
|
RAHUL AATMARAM NAKHATE
|
1818010WL012616
|
RAHUL AATMARAM NAKHATE
|
00415
|
SBIN0006334
|
819
|
819
|
Processed
|
28/07/2023
|
|
N0723020E6664
|
|
MR RAHUL ATMARAM NAKHATE
|
()
|
15
|
DHARUR
|
MH-18-010-002-001/87 (AAWARGAON)
|
1818010000NRG24280620230253846
|
05/07/2023
|
OVHAL PRIYANKA VIKAS
|
1818010WL012616
|
OVHAL PRIYANKA VIKAS
|
00415
|
SBIN0006334
|
819
|
819
|
Processed
|
28/07/2023
|
|
N0723020E64A7
|
|
MISS PRIYANKA VIKAS OVAL
|
()
|
16
|
DHARUR
|
MH-18-010-003-001/151 (AMBEWADGAON)
|
1818010000NRG24280620230257340
|
05/07/2023
|
SANTOSH CHANDUPRASAD GHOLWE
|
1818010WL012706
|
SANTOSH CHANDUPRASAD GHOLWE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6676
|
|
MR SANTOSH CHANDUPRASAD GHOLVE
|
()
|
17
|
DHARUR
|
MH-18-010-003-001/157 (AMBEWADGAON)
|
1818010000NRG24280620230257342
|
05/07/2023
|
MANGAL ARJUN TIDKE
|
1818010WL012706
|
MANGAL ARJUN TIDKE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6675
|
|
MR MANGAL ARJUN TIDKE
|
()
|
18
|
DHARUR
|
MH-18-010-003-001/215 (AMBEWADGAON)
|
1818010000NRG24280620230257403
|
05/07/2023
|
SAKUBAI SHIVSHANKAR GHOLVE
|
1818010WL012708
|
SAKUBAI SHIVSHANKAR GHOLVE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E66A0
|
|
MRS SAKHUBAI SHIVSHANKAR GHOLVE
|
()
|
19
|
DHARUR
|
MH-18-010-003-001/250 (AMBEWADGAON)
|
1818010000NRG24280620230257360
|
05/07/2023
|
MANGAL VISHWAMBAR NAYKODE
|
1818010WL012706
|
MANGAL VISHWAMBAR NAYKODE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6678
|
|
MRS MANGAL VISHWAMBHAR NAIKODE
|
()
|
20
|
DHARUR
|
MH-18-010-003-001/250 (AMBEWADGAON)
|
1818010000NRG24280620230257358
|
05/07/2023
|
SHESHNARAYAN VISHWAMBAR NAYKODE
|
1818010WL012706
|
SHESHNARAYAN VISHWAMBAR NAYKODE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6674
|
|
MR SHESHNARAYAN VISHWAMBHAR NAIKODE
|
()
|
21
|
DHARUR
|
MH-18-010-003-001/255 (AMBEWADGAON)
|
1818010000NRG24280620230257408
|
05/07/2023
|
CHANDRABHA ANKUSH NAYKODE
|
1818010WL012708
|
CHANDRABHA ANKUSH NAYKODE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E64AD
|
|
MRS CHANDRABHAGA ANKUSH NAIKWADE
|
()
|
22
|
DHARUR
|
MH-18-010-003-001/261 (AMBEWADGAON)
|
1818010000NRG24280620230257364
|
05/07/2023
|
HANUMANT SIDRAM THORAT
|
1818010WL012706
|
HANUMANT SIDRAM THORAT
|
00415
|
SBIN0006334
|
1638
|
1638
|
Rejected
|
28/07/2023
|
|
N0723020E674E
|
No Such Account
|
|
|
23
|
DHARUR
|
MH-18-010-003-001/269 (AMBEWADGAON)
|
1818010000NRG24280620230257366
|
05/07/2023
|
SUNIL RAJABHAU NAYKODE
|
1818010WL012706
|
SUNIL RAJABHAU NAYKODE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E674C
|
|
MR SUNIL RAJEBHAU NAYKAWADE
|
()
|
24
|
DHARUR
|
MH-18-010-003-001/271 (AMBEWADGAON)
|
1818010000NRG24280620230257409
|
05/07/2023
|
SHUSHANT SHIVAJI GHOLVE
|
1818010WL012708
|
SHUSHANT SHIVAJI GHOLVE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E66A1
|
|
MR SUSHANT SHIVAJI GHOLAVE
|
()
|
25
|
DHARUR
|
MH-18-010-003-001/59 (AMBEWADGAON)
|
1818010000NRG24280620230257378
|
05/07/2023
|
SANDIPAN SITARAM GHOLWE
|
1818010WL012706
|
SANDIPAN SITARAM GHOLWE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E64B8
|
|
MR SANDIPAN SITARAM GHOLAVE
|
()
|
26
|
DHARUR
|
MH-18-010-003-001/86 (AMBEWADGAON)
|
1818010000NRG24280620230257386
|
05/07/2023
|
VIJAYMALA DATTA NAYKODE
|
1818010WL012706
|
VIJAYMALA DATTA NAYKODE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6677
|
|
MS VIJAYMALA DATTATRAYA NAYKODE
|
()
|
27
|
DHARUR
|
MH-18-010-003-001/91 (AMBEWADGAON)
|
1818010000NRG24280620230257388
|
05/07/2023
|
SHOBHA PUSARAM NAYKODE
|
1818010WL012706
|
SHOBHA PUSARAM NAYKODE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E64B7
|
|
MRS SHOBHA PUSARAM NAYKODE
|
()
|
28
|
DHARUR
|
MH-18-010-003-001/93 (AMBEWADGAON)
|
1818010000NRG24280620230257389
|
05/07/2023
|
NARAYAN ASHRUBA NAYKODE
|
1818010WL012706
|
NARAYAN ASHRUBA NAYKODE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6638
|
|
MR NARAYAN ASHRUBA NAYKODE
|
()
|
29
|
DHARUR
|
MH-18-010-005-001/136 (AASOLA)
|
1818010000NRG24290620230260605
|
05/07/2023
|
KISKINDA RAMKISAN CHOLE
|
1818010WL012877
|
KISKINDA RAMKISAN CHOLE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E64CB
|
|
MISS KISKINDA RAMKISAN CHOLE
|
()
|
30
|
DHARUR
|
MH-18-010-005-001/160 (AASOLA)
|
1818010000NRG24290620230260555
|
05/07/2023
|
AYODHYABAI ANANT CHOLE
|
1818010WL012873
|
AYODHYABAI ANANT CHOLE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6635
|
|
MRS AYODHYA ANANT CHOLE
|
()
|
31
|
DHARUR
|
MH-18-010-005-001/174 (AASOLA)
|
1818010000NRG24290620230260623
|
05/07/2023
|
RAJARAM BABURAO CHOLE
|
1818010WL012879
|
RAJARAM BABURAO CHOLE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6779
|
|
MR RAJARAM BABURAO CHOLE
|
()
|
32
|
DHARUR
|
MH-18-010-005-001/310 (AASOLA)
|
1818010000NRG24290620230260625
|
05/07/2023
|
MOHAN SEETARAM CHOLE
|
1818010WL012879
|
MOHAN SEETARAM CHOLE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6632
|
|
MR MOHAN SITARAM CHOLE
|
()
|
33
|
DHARUR
|
MH-18-010-005-001/325 (AASOLA)
|
1818010000NRG24290620230260610
|
05/07/2023
|
SUKHDEV NAMDEV CHOLE
|
1818010WL012877
|
SUKHDEV NAMDEV CHOLE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E64AC
|
|
MR SUKHDEV NAMDEV CHOLE
|
()
|
34
|
DHARUR
|
MH-18-010-005-001/344 (AASOLA)
|
1818010000NRG24290620230260558
|
05/07/2023
|
PRAGBAI ATMARAM CHOLE
|
1818010WL012873
|
PRAGBAI ATMARAM CHOLE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6776
|
|
MR VISHNU BHAGWAN CHOLE
|
()
|
35
|
DHARUR
|
MH-18-010-005-001/378 (AASOLA)
|
1818010000NRG24290620230260613
|
05/07/2023
|
VAISHALI SATYANARAYAN CHOLE
|
1818010WL012877
|
VAISHALI SATYANARAYAN CHOLE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E664F
|
|
MS VAISHALI SATYNARAYAN CHOLE
|
()
|
36
|
DHARUR
|
MH-18-010-005-001/469 (AASOLA)
|
1818010000NRG24290620230260593
|
05/07/2023
|
CHOWALE SAKARAM KERBA
|
1818010WL012876
|
CHOWALE SAKARAM KERBA
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6777
|
|
MR SAKHARAM KERABA CHOLE
|
()
|
37
|
DHARUR
|
MH-18-010-005-001/469 (AASOLA)
|
1818010000NRG24290620230260594
|
05/07/2023
|
URMILA SAKARAM CHOWALE
|
1818010WL012876
|
URMILA SAKARAM CHOWALE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E64CF
|
|
MRS URMILA SAKHARAM CHOLE
|
()
|
38
|
DHARUR
|
MH-18-010-005-001/653 (AASOLA)
|
1818010000NRG24290620230260646
|
05/07/2023
|
RAM MAROTI MORE
|
1818010WL012880
|
RAM MAROTI MORE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E64C1
|
|
MR RAM MAROTI MORE
|
()
|
39
|
DHARUR
|
MH-18-010-005-001/654 (AASOLA)
|
1818010000NRG24290620230260649
|
05/07/2023
|
RAMESH SUNITA MORE
|
1818010WL012880
|
RAMESH SUNITA MORE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6650
|
|
MR RAMESH MAROTI MORE
|
()
|
40
|
DHARUR
|
MH-18-010-005-001/654 (AASOLA)
|
1818010000NRG24290620230260648
|
05/07/2023
|
SUNITA RAMESH MORE
|
1818010WL012880
|
SUNITA RAMESH MORE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6660
|
|
MS SUNITA RAMESH MORE
|
()
|
41
|
DHARUR
|
MH-18-010-005-001/668 (AASOLA)
|
1818010000NRG24290620230260651
|
05/07/2023
|
ALKA TUKARAM CHOWLE
|
1818010WL012880
|
ALKA TUKARAM CHOWLE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E64CA
|
|
MISS ALKA TUKARAM CHOLE
|
()
|
42
|
DHARUR
|
MH-18-010-005-001/668 (AASOLA)
|
1818010000NRG24290620230260650
|
05/07/2023
|
TUKARAM BABASAHEB CHOWLE
|
1818010WL012880
|
TUKARAM BABASAHEB CHOWLE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Rejected
|
28/07/2023
|
|
N0723020E6778
|
No Such Account
|
|
|
43
|
DHARUR
|
MH-18-010-014-001/115 (ANJANDOAH)
|
1818010000NRG24290620230268192
|
05/07/2023
|
SHUVALA KHELABA KASAPATE
|
1818010WL013192
|
SHUVALA KHELABA KASAPATE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6651
|
|
MS SUPRIYA KHELBA KASPATE
|
()
|
44
|
DHARUR
|
MH-18-010-014-001/116 (ANJANDOAH)
|
1818010000NRG24290620230268184
|
05/07/2023
|
JAYASHRI GANPATI KALE
|
1818010WL013191
|
JAYASHRI GANPATI KALE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E64C8
|
|
MS JAYSHREE GANPATI KALE
|
()
|
45
|
DHARUR
|
MH-18-010-014-001/186 (ANJANDOAH)
|
1818010000NRG24280620230243830
|
05/07/2023
|
SUREKHA RANGNATH REPE
|
1818010WL012230
|
SUREKHA RANGNATH REPE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E678C
|
|
MRS SUREKHA RANGNATH REPE
|
()
|
46
|
DHARUR
|
MH-18-010-014-001/241 (ANJANDOAH)
|
1818010000NRG24280620230243890
|
05/07/2023
|
BHIMRAO GOPAL KAMBLE
|
1818010WL012232
|
BHIMRAO GOPAL KAMBLE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E663D
|
|
MR CHETAN BHIMRAO KAMBLE
|
()
|
47
|
DHARUR
|
MH-18-010-014-001/241 (ANJANDOAH)
|
1818010000NRG24280620230243891
|
05/07/2023
|
SHILABI BHIMRAO KAMBLE
|
1818010WL012232
|
SHILABI BHIMRAO KAMBLE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6656
|
|
MRS SHILABAI BHIMARAV KAMBALE
|
()
|
48
|
DHARUR
|
MH-18-010-014-001/250 (ANJANDOAH)
|
1818010000NRG24290620230268047
|
05/07/2023
|
EASHK HABIB PATHAN
|
1818010WL013182
|
EASHK HABIB PATHAN
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6694
|
|
MR ISAK HABIB PATHAN
|
()
|
49
|
DHARUR
|
MH-18-010-014-001/290 (ANJANDOAH)
|
1818010000NRG24290620230268049
|
05/07/2023
|
MAIGHA SHREERAM SOLUNKE
|
1818010WL013182
|
MAIGHA SHREERAM SOLUNKE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6695
|
|
MISS MEGHA SHRIRAM SOLANKE
|
()
|
50
|
DHARUR
|
MH-18-010-014-001/335 (ANJANDOAH)
|
1818010000NRG24290620230268193
|
05/07/2023
|
SADASHIV PANDHARINATH SOLANKE
|
1818010WL013192
|
SADASHIV PANDHARINATH SOLANKE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E66B3
|
|
MR SOLANKE SAMPATI PANDHARINATH
|
()
|
51
|
DHARUR
|
MH-18-010-014-001/385 (ANJANDOAH)
|
1818010014NRG24290620230268310
|
05/07/2023
|
REKHABAI BALASHEB SOLUNKE
|
1818010WL013198
|
REKHABAI BALASHEB SOLUNKE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6662
|
|
MRS REKHA BALASAHEB SOLANKE
|
()
|
52
|
DHARUR
|
MH-18-010-014-001/386 (ANJANDOAH)
|
1818010014NRG24290620230268311
|
05/07/2023
|
CHANDRAKALA GAGARAM SOLUNKE
|
1818010WL013198
|
CHANDRAKALA GAGARAM SOLUNKE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6663
|
|
MRS CHANDRAKALA GANGARAM SOLANKE
|
()
|
53
|
DHARUR
|
MH-18-010-014-001/388 (ANJANDOAH)
|
1818010014NRG24290620230268312
|
05/07/2023
|
SANJAY BHAUSHAEB SOLUNKE
|
1818010WL013198
|
SANJAY BHAUSHAEB SOLUNKE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E66B6
|
|
MR SANJAY BHAURAO SOLANKE
|
()
|
54
|
DHARUR
|
MH-18-010-014-001/390 (ANJANDOAH)
|
1818010014NRG24290620230268315
|
05/07/2023
|
BAHIVNATH GAGARAO SOLUNKE
|
1818010WL013198
|
BAHIVNATH GAGARAO SOLUNKE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6673
|
|
MISS SWATI BHAIRAVNATH SOLANKE
|
()
|
55
|
DHARUR
|
MH-18-010-014-001/405 (ANJANDOAH)
|
1818010000NRG24290620230268136
|
05/07/2023
|
rangnath vittal solanke
|
1818010WL013188
|
rangnath vittal solanke
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E66B7
|
|
MR RANGNATH VITTHAL SOLANKE
|
()
|
56
|
DHARUR
|
MH-18-010-014-001/49 (ANJANDOAH)
|
1818010000NRG24290620230268198
|
05/07/2023
|
JYOATI
|
1818010WL013192
|
JYOATI
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E64BA
|
|
MR SWATI DAULAT SOALANKE
|
()
|
57
|
DHARUR
|
MH-18-010-014-001/5 (ANJANDOAH)
|
1818010000NRG24290620230268200
|
05/07/2023
|
TARAMATI PANDURANG GANDAGE
|
1818010WL013192
|
TARAMATI PANDURANG GANDAGE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E66B4
|
|
MR TARAMATI PANDURANG GANDGE
|
()
|
58
|
DHARUR
|
MH-18-010-014-001/50 (ANJANDOAH)
|
1818010000NRG24290620230268186
|
05/07/2023
|
RAMDAS NARAYAN KAMBALE
|
1818010WL013191
|
RAMDAS NARAYAN KAMBALE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E66B5
|
|
MR RAMDAS NARAYAN KAMBLE
|
()
|
59
|
DHARUR
|
MH-18-010-014-001/77 (ANJANDOAH)
|
1818010000NRG24290620230268203
|
05/07/2023
|
SHESHEKAL SHAHURAJ KASAPATE
|
1818010WL013192
|
SHESHEKAL SHAHURAJ KASAPATE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E663B
|
|
MR SUHAS SHAHURAJ KASPATE
|
()
|
60
|
DHARUR
|
MH-18-010-014-001/96 (ANJANDOAH)
|
1818010000NRG24290620230268191
|
05/07/2023
|
MOHAR SANTISH SOLANKE
|
1818010WL013191
|
MOHAR SANTISH SOLANKE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6672
|
|
MS RAMABAI SATISH TUPSAGAR
|
()
|
61
|
DHARUR
|
MH-18-010-016-001/492 (GOPALPUR)
|
1818010000NRG24300620230290016
|
05/07/2023
|
VINAYAK
|
1818010WL014145
|
VINAYAK
|
00415
|
SBIN0006334
|
819
|
819
|
Processed
|
28/07/2023
|
|
N0723020E6E7F
|
|
MR VINAYAK SHESHERAO HANGE
|
()
|
62
|
DHARUR
|
MH-18-010-016-001/492 (GOPALPUR)
|
1818010000NRG24300620230290017
|
05/07/2023
|
VINAYAK
|
1818010WL014145
|
VINAYAK
|
00415
|
SBIN0006334
|
819
|
819
|
Processed
|
28/07/2023
|
|
N0723020E6E80
|
|
MR VINAYAK SHESHERAO HANGE
|
()
|
63
|
DHARUR
|
MH-18-010-016-001/493 (GOPALPUR)
|
1818010000NRG24300620230290018
|
05/07/2023
|
UTTARESHWAR EKNATH HANGE
|
1818010WL014145
|
UTTARESHWAR EKNATH HANGE
|
00415
|
SBIN0006334
|
546
|
546
|
Processed
|
28/07/2023
|
|
N0723020E677F
|
|
MR UTRESHWAR EKNATH HANGE
|
()
|
64
|
DHARUR
|
MH-18-010-016-001/493 (GOPALPUR)
|
1818010000NRG24300620230290020
|
05/07/2023
|
UTTARESHWAR EKNATH HANGE
|
1818010WL014145
|
UTTARESHWAR EKNATH HANGE
|
00415
|
SBIN0006334
|
546
|
546
|
Processed
|
28/07/2023
|
|
N0723020E6780
|
|
MR UTRESHWAR EKNATH HANGE
|
()
|
65
|
DHARUR
|
MH-18-010-016-001/497 (GOPALPUR)
|
1818010000NRG24300620230290027
|
05/07/2023
|
MUKTABAI
|
1818010WL014145
|
MUKTABAI
|
00415
|
SBIN0006334
|
273
|
273
|
Processed
|
28/07/2023
|
|
N0723020E678F
|
|
MS MUKATABAI HANUMANT HANGE
|
()
|
66
|
DHARUR
|
MH-18-010-016-001/500 (GOPALPUR)
|
1818010000NRG24300620230290034
|
05/07/2023
|
REKHA TUKARAM HANGE
|
1818010WL014145
|
REKHA TUKARAM HANGE
|
00415
|
SBIN0006334
|
273
|
273
|
Processed
|
28/07/2023
|
|
N0723020E64DB
|
|
MRS REKHABAI TUKARAM HANGE
|
()
|
67
|
DHARUR
|
MH-18-010-016-001/500 (GOPALPUR)
|
1818010000NRG24300620230290032
|
05/07/2023
|
REKHA TUKARAM HANGE
|
1818010WL014145
|
REKHA TUKARAM HANGE
|
00415
|
SBIN0006334
|
546
|
546
|
Processed
|
28/07/2023
|
|
N0723020E64DA
|
|
MRS REKHABAI TUKARAM HANGE
|
()
|
68
|
DHARUR
|
MH-18-010-016-001/500 (GOPALPUR)
|
1818010000NRG24300620230290033
|
05/07/2023
|
TUKARAM EKNATH HANGE
|
1818010WL014145
|
TUKARAM EKNATH HANGE
|
00415
|
SBIN0006334
|
273
|
273
|
Processed
|
28/07/2023
|
|
N0723020E678E
|
|
MR TUKARAM EKNATH HANGE
|
()
|
69
|
DHARUR
|
MH-18-010-016-001/500 (GOPALPUR)
|
1818010000NRG24300620230290031
|
05/07/2023
|
TUKARAM EKNATH HANGE
|
1818010WL014145
|
TUKARAM EKNATH HANGE
|
00415
|
SBIN0006334
|
546
|
546
|
Processed
|
28/07/2023
|
|
N0723020E678D
|
|
MR TUKARAM EKNATH HANGE
|
()
|
70
|
DHARUR
|
MH-18-010-016-003/1063 (GOPALPUR)
|
1818010000NRG24300620230290037
|
05/07/2023
|
MALU VAIJINATH HANGE
|
1818010WL014145
|
MALU VAIJINATH HANGE
|
00415
|
SBIN0006334
|
546
|
546
|
Processed
|
28/07/2023
|
|
N0723020E6792
|
|
MR MALU VAIJANATH HANGE
|
()
|
71
|
DHARUR
|
MH-18-010-019-001/105 (ARANWADI)
|
1818010000NRG24290620230268807
|
05/07/2023
|
SHANTABAI VANCHISHT MANE
|
1818010WL013237
|
SHANTABAI VANCHISHT MANE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Rejected
|
28/07/2023
|
|
N0723020E64D3
|
No Such Account
|
|
|
72
|
DHARUR
|
MH-18-010-019-001/145 (ARANWADI)
|
1818010000NRG24280620230256362
|
05/07/2023
|
SANTOSH NARAYAN MANE
|
1818010WL012690
|
SANTOSH NARAYAN MANE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6734
|
|
MR SATISH NARAYAN MANE
|
()
|
73
|
DHARUR
|
MH-18-010-019-001/218 (ARANWADI)
|
1818010000NRG24290620230268809
|
05/07/2023
|
HANUMANT RAMRAO MANE
|
1818010WL013237
|
HANUMANT RAMRAO MANE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6785
|
|
MR HANUMANT RAMRAO MANE
|
()
|
74
|
DHARUR
|
MH-18-010-019-001/75 (ARANWADI)
|
1818010000NRG24280620230256469
|
05/07/2023
|
JANABAI VAIJNATH SHINGARE
|
1818010WL012693
|
JANABAI VAIJNATH SHINGARE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E672E
|
|
MRS JANABAI VAIJANATH SHINGARE
|
()
|
75
|
DHARUR
|
MH-18-010-024-001/100 (MORFALI)
|
1818010000NRG24250620230230491
|
05/07/2023
|
VISHNU PRABHU SURWSE
|
1818010WL011598
|
VISHNU PRABHU SURWSE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E665F
|
|
MR VISHNU PRABHU SURVASE
|
()
|
76
|
DHARUR
|
MH-18-010-024-001/100 (MORFALI)
|
1818010000NRG24250620230230493
|
05/07/2023
|
VISHNU PRABHU SURWSE
|
1818010WL011598
|
VISHNU PRABHU SURWSE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E665E
|
|
MR VISHNU PRABHU SURVASE
|
()
|
77
|
DHARUR
|
MH-18-010-029-001/307 (RUI DHARUR 2)
|
1818010000NRG24280620230257029
|
05/07/2023
|
SOLANKE KOUSHALYA SUNDAR
|
1818010WL012701
|
SOLANKE KOUSHALYA SUNDAR
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E673E
|
|
MS KAUSHALYA SUNDARRAV SOLANKE
|
()
|
78
|
DHARUR
|
MH-18-010-029-001/307 (RUI DHARUR 2)
|
1818010000NRG24280620230257034
|
05/07/2023
|
SOLANKE KOUSHALYA SUNDAR
|
1818010WL012701
|
SOLANKE KOUSHALYA SUNDAR
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E673D
|
|
MS KAUSHALYA SUNDARRAV SOLANKE
|
()
|
79
|
DHARUR
|
MH-18-010-029-001/315 (RUI DHARUR 2)
|
1818010000NRG24280620230257041
|
05/07/2023
|
SHIVEKANYA DATTA LADAM
|
1818010WL012701
|
SHIVEKANYA DATTA LADAM
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E663A
|
|
MR SHIVKANYA DATTATRAY KADAM
|
()
|
80
|
DHARUR
|
MH-18-010-029-001/315 (RUI DHARUR 2)
|
1818010000NRG24280620230257044
|
05/07/2023
|
SHIVEKANYA DATTA LADAM
|
1818010WL012701
|
SHIVEKANYA DATTA LADAM
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6639
|
|
MR SHIVKANYA DATTATRAY KADAM
|
()
|
81
|
DHARUR
|
MH-18-010-029-001/344 (RUI DHARUR 2)
|
1818010000NRG24280620230257053
|
05/07/2023
|
TIDKE UDDHAVE KISAN
|
1818010WL012701
|
TIDKE UDDHAVE KISAN
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E667D
|
|
MR UDHAV KISAN TIDKE
|
()
|
82
|
DHARUR
|
MH-18-010-029-001/344 (RUI DHARUR 2)
|
1818010000NRG24280620230257054
|
05/07/2023
|
TIDKE UDDHAVE KISAN
|
1818010WL012701
|
TIDKE UDDHAVE KISAN
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E667E
|
|
MR UDHAV KISAN TIDKE
|
()
|
83
|
DHARUR
|
MH-18-010-029-001/371 (RUI DHARUR 2)
|
1818010000NRG24280620230257062
|
05/07/2023
|
SOLANKE MINA SUDHAKAR
|
1818010WL012701
|
SOLANKE MINA SUDHAKAR
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6642
|
|
MRS MINA SUDHAKAR SOLANKE
|
()
|
84
|
DHARUR
|
MH-18-010-029-001/371 (RUI DHARUR 2)
|
1818010000NRG24280620230257064
|
05/07/2023
|
SOLANKE MINA SUDHAKAR
|
1818010WL012701
|
SOLANKE MINA SUDHAKAR
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6641
|
|
MRS MINA SUDHAKAR SOLANKE
|
()
|
85
|
DHARUR
|
MH-18-010-029-001/379 (RUI DHARUR 2)
|
1818010000NRG24290620230268943
|
05/07/2023
|
SOLANKE RAJEBHAU BHAUSAHEB
|
1818010WL013247
|
SOLANKE RAJEBHAU BHAUSAHEB
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E663C
|
|
MR RAJESAHEB BHAUSAHEB SOLANKE
|
()
|
86
|
DHARUR
|
MH-18-010-029-001/399 (RUI DHARUR 2)
|
1818010000NRG24280620230257068
|
05/07/2023
|
FULWARE ARVINDRA SHIVAJI
|
1818010WL012701
|
FULWARE ARVINDRA SHIVAJI
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E667F
|
|
MR ARVIND SHIVAJI FULORE
|
()
|
87
|
DHARUR
|
MH-18-010-029-001/399 (RUI DHARUR 2)
|
1818010000NRG24280620230257069
|
05/07/2023
|
FULWARE ARVINDRA SHIVAJI
|
1818010WL012701
|
FULWARE ARVINDRA SHIVAJI
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6680
|
|
MR ARVIND SHIVAJI FULORE
|
()
|
88
|
DHARUR
|
MH-18-010-029-001/520 (RUI DHARUR 2)
|
1818010000NRG24280620230257075
|
05/07/2023
|
PRATHIBHA SHREERAM TIDKE
|
1818010WL012701
|
PRATHIBHA SHREERAM TIDKE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E66A8
|
|
MR PRATIBHA SHRIRAM TIDKE
|
()
|
89
|
DHARUR
|
MH-18-010-029-001/520 (RUI DHARUR 2)
|
1818010000NRG24280620230257077
|
05/07/2023
|
PRATHIBHA SHREERAM TIDKE
|
1818010WL012701
|
PRATHIBHA SHREERAM TIDKE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E66A7
|
|
MR PRATIBHA SHRIRAM TIDKE
|
()
|
90
|
DHARUR
|
MH-18-010-029-001/568 (RUI DHARUR 2)
|
1818010000NRG24280620230257080
|
05/07/2023
|
RUTUJA SHREENIVAS SOLUNKE
|
1818010WL012701
|
RUTUJA SHREENIVAS SOLUNKE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E64AB
|
|
MS RUTUJA SHRINIVAS SOLANKE
|
()
|
91
|
DHARUR
|
MH-18-010-029-001/609 (RUI DHARUR 2)
|
1818010000NRG24280620230257091
|
05/07/2023
|
RAMDAS SAKARAM TIDKE
|
1818010WL012701
|
RAMDAS SAKARAM TIDKE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E66A9
|
|
MR RAMDAS SAKHARAM TIDKE
|
()
|
92
|
DHARUR
|
MH-18-010-029-001/609 (RUI DHARUR 2)
|
1818010000NRG24280620230257093
|
05/07/2023
|
RAMDAS SAKARAM TIDKE
|
1818010WL012701
|
RAMDAS SAKARAM TIDKE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E66AA
|
|
MR RAMDAS SAKHARAM TIDKE
|
()
|
93
|
DHARUR
|
MH-18-010-031-001/126 (SONIMOHA 2)
|
1818010000NRG24280620230244101
|
05/07/2023
|
GAVLAN JANAK PANCHAL
|
1818010WL012241
|
GAVLAN JANAK PANCHAL
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6655
|
|
MRS GAVALAN JANAK PANCHAL
|
()
|
94
|
DHARUR
|
MH-18-010-031-001/16 (SONIMOHA 2)
|
1818010000NRG24280620230244034
|
05/07/2023
|
ASHABAI BALASAHEB TONDE
|
1818010WL012240
|
ASHABAI BALASAHEB TONDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E66B2
|
|
MRS ASHABAI BALASAHEB TONDE
|
()
|
95
|
DHARUR
|
MH-18-010-031-001/162 (SONIMOHA 2)
|
1818010000NRG24280620230244035
|
05/07/2023
|
BALIRAM DNYANOBA BHOSALE
|
1818010WL012240
|
BALIRAM DNYANOBA BHOSALE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6728
|
|
MR BALIRAM DNYNOBA BHOSALE
|
()
|
96
|
DHARUR
|
MH-18-010-031-001/183 (SONIMOHA 2)
|
1818010000NRG24280620230244038
|
05/07/2023
|
MUNJA BHAURAO GORE
|
1818010WL012240
|
MUNJA BHAURAO GORE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6657
|
|
MR MUNJABA BHAU GORE
|
()
|
97
|
DHARUR
|
MH-18-010-031-001/242 (SONIMOHA 2)
|
1818010000NRG24280620230244046
|
05/07/2023
|
LAKSHMIBAI SUDAM SATHE
|
1818010WL012240
|
LAKSHMIBAI SUDAM SATHE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6648
|
|
MRS LAXMI SUDAM SATHE
|
()
|
98
|
DHARUR
|
MH-18-010-031-001/254 (SONIMOHA 2)
|
1818010000NRG24280620230244051
|
05/07/2023
|
VANARASI YUVRAJ ZENDE
|
1818010WL012240
|
VANARASI YUVRAJ ZENDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6739
|
|
MRS VANARSIBAI YUVRAJ ZENDE
|
()
|
99
|
DHARUR
|
MH-18-010-031-001/254 (SONIMOHA 2)
|
1818010000NRG24280620230244050
|
05/07/2023
|
YUVRAJ AMBADAS ZENDE
|
1818010WL012240
|
YUVRAJ AMBADAS ZENDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6735
|
|
MR YUVRAJ AMBADAS ZENDE
|
()
|
100
|
DHARUR
|
MH-18-010-031-001/256 (SONIMOHA 2)
|
1818010000NRG24280620230244052
|
05/07/2023
|
BALASAHEB BHIMA ADAGALE
|
1818010WL012240
|
BALASAHEB BHIMA ADAGALE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6659
|
|
MR BALASAHEB BHIMA ADAGALE
|
()
|
101
|
DHARUR
|
MH-18-010-031-001/301 (SONIMOHA 2)
|
1818010000NRG24280620230244054
|
05/07/2023
|
KAUSABAI SUGRIV SATHE
|
1818010WL012240
|
KAUSABAI SUGRIV SATHE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6649
|
|
MRS KAUSABAI SUGRIV SATHE
|
()
|
102
|
DHARUR
|
MH-18-010-031-001/325 (SONIMOHA 2)
|
1818010000NRG24280620230244057
|
05/07/2023
|
RAMRAJ NARSA TONDE
|
1818010WL012240
|
RAMRAJ NARSA TONDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E665B
|
|
MR RAMRAJ NARHARI TONDE
|
()
|
103
|
DHARUR
|
MH-18-010-031-001/345 (SONIMOHA 2)
|
1818010000NRG24280620230244121
|
05/07/2023
|
BARUKU PRAKASH DARADE
|
1818010WL012241
|
BARUKU PRAKASH DARADE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E64CE
|
|
MRS BARAKU PRAKASH DARADE
|
()
|
104
|
DHARUR
|
MH-18-010-031-001/348 (SONIMOHA 2)
|
1818010000NRG24280620230244061
|
05/07/2023
|
GORAKH MARUTI KAGNE
|
1818010WL012240
|
GORAKH MARUTI KAGNE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6644
|
|
MR GORAKH MAROTI KAGNE
|
()
|
105
|
DHARUR
|
MH-18-010-031-001/411 (SONIMOHA 2)
|
1818010000NRG24280620230244125
|
05/07/2023
|
SANGITA MAHADEV TONDE
|
1818010WL012241
|
SANGITA MAHADEV TONDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E674F
|
|
MRS SANGITA MAHADEV TONDE
|
()
|
106
|
DHARUR
|
MH-18-010-031-001/415 (SONIMOHA 2)
|
1818010000NRG24280620230244127
|
05/07/2023
|
PARVATI LAKSHMAN TONDE
|
1818010WL012241
|
PARVATI LAKSHMAN TONDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E64C7
|
|
MS PARVATIBAI LAXMAN TONDE
|
()
|
107
|
DHARUR
|
MH-18-010-031-001/420 (SONIMOHA 2)
|
1818010000NRG24280620230244128
|
05/07/2023
|
NEHRU ASHRUBA TONDE
|
1818010WL012241
|
NEHRU ASHRUBA TONDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6727
|
|
MR NEHARU ASHRUBA TONDE
|
()
|
108
|
DHARUR
|
MH-18-010-031-001/499 (SONIMOHA 2)
|
1818010000NRG24280620230244136
|
05/07/2023
|
SARIKA DATTA TONDE
|
1818010WL012241
|
SARIKA DATTA TONDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E64B5
|
|
MS SARIKA DATTATRAY TONDE
|
()
|
109
|
DHARUR
|
MH-18-010-031-001/547 (SONIMOHA 2)
|
1818010000NRG24280620230244074
|
05/07/2023
|
GAGABAI NARAYAN SATE
|
1818010WL012240
|
GAGABAI NARAYAN SATE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6737
|
|
MRS GANGABAI NARAYAN SATHE
|
()
|
110
|
DHARUR
|
MH-18-010-031-001/549 (SONIMOHA 2)
|
1818010000NRG24280620230244078
|
05/07/2023
|
KALABAI BADU TONDE
|
1818010WL012240
|
KALABAI BADU TONDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6646
|
|
MS KALUBAI BANDU TONDE
|
()
|
111
|
DHARUR
|
MH-18-010-031-001/554 (SONIMOHA 2)
|
1818010000NRG24280620230244085
|
05/07/2023
|
BABARURAO GOPICHAND SATE
|
1818010WL012240
|
BABARURAO GOPICHAND SATE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6731
|
|
MR BABU GOPICHAND SATHE
|
()
|
112
|
DHARUR
|
MH-18-010-031-001/554 (SONIMOHA 2)
|
1818010000NRG24280620230244083
|
05/07/2023
|
CHMPABAIGOPICHAND SATE
|
1818010WL012240
|
CHMPABAIGOPICHAND SATE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6605
|
|
MRS CHAMPABAI GOPICHAND SATHE
|
()
|
113
|
DHARUR
|
MH-18-010-031-001/554 (SONIMOHA 2)
|
1818010000NRG24280620230244082
|
05/07/2023
|
GOPICHAND KISAN SATE
|
1818010WL012240
|
GOPICHAND KISAN SATE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6604
|
|
MR GOPICHAND KISANRAO SATHE
|
()
|
114
|
DHARUR
|
MH-18-010-031-001/560 (SONIMOHA 2)
|
1818010000NRG24280620230244086
|
05/07/2023
|
ASHOK PRALAD TONDE
|
1818010WL012240
|
ASHOK PRALAD TONDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E672A
|
|
MR ASHOK PRALHAD TONDE
|
()
|
115
|
DHARUR
|
MH-18-010-031-001/592 (SONIMOHA 2)
|
1818010000NRG24280620230244142
|
05/07/2023
|
RAGHUNATH SUBHASH TONDE
|
1818010WL012241
|
RAGHUNATH SUBHASH TONDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6647
|
|
MR RAGHUNATH SUBHASH TONDE
|
()
|
116
|
DHARUR
|
MH-18-010-031-001/61 (SONIMOHA 2)
|
1818010000NRG24280620230244088
|
05/07/2023
|
GANGABAI SHIVAJI TONDE
|
1818010WL012240
|
GANGABAI SHIVAJI TONDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E64C5
|
|
MS GANGABAI SHIVAJI TONDE
|
()
|
117
|
DHARUR
|
MH-18-010-031-001/624 (SONIMOHA 2)
|
1818010000NRG24280620230244089
|
05/07/2023
|
ANKUSH BHIMA AADAGHALE
|
1818010WL012240
|
ANKUSH BHIMA AADAGHALE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6658
|
|
MR ANKUSH BHIMA ADAGALE
|
()
|
118
|
DHARUR
|
MH-18-010-031-001/624 (SONIMOHA 2)
|
1818010000NRG24280620230244090
|
05/07/2023
|
SHETAL ANKUSH AADAGHALE
|
1818010WL012240
|
SHETAL ANKUSH AADAGHALE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E665A
|
|
MRS SHITAL ANKUSH ADAGALE
|
()
|
119
|
DHARUR
|
MH-18-010-031-001/639 (SONIMOHA 2)
|
1818010000NRG24280620230244094
|
05/07/2023
|
USHABAI JALINDAR TONDE
|
1818010WL012240
|
USHABAI JALINDAR TONDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E64BF
|
|
MRS USHABAI JALINDAR TONDE
|
()
|
120
|
DHARUR
|
MH-18-010-031-001/680 (SONIMOHA 2)
|
1818010000NRG24280620230244097
|
05/07/2023
|
NITIN LAXMAN TONDE
|
1818010WL012240
|
NITIN LAXMAN TONDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E673A
|
|
MR NITIN LAXMAN TONDE
|
()
|
121
|
DHARUR
|
MH-18-010-034-001/31 (THETEGAVAN 2)
|
1818010000NRG24290620230260831
|
05/07/2023
|
SHAIKH ASIM EASAK
|
1818010WL012896
|
SHAIKH ASIM EASAK
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E66C0
|
|
MR ASIM ISHAQ SHAIKH
|
()
|
122
|
DHARUR
|
MH-18-010-034-001/37 (THETEGAVAN 2)
|
1818010000NRG24290620230260836
|
05/07/2023
|
SHAIKH SHAHIN VASIM
|
1818010WL012896
|
SHAIKH SHAHIN VASIM
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E64DC
|
|
MRS SHAIKH SHAHIN VASIM
|
()
|
123
|
DHARUR
|
MH-18-010-034-001/64 (THETEGAVAN 2)
|
1818010000NRG24290620230260796
|
05/07/2023
|
ASHOK DILIP HARNAVAL
|
1818010WL012893
|
ASHOK DILIP HARNAVAL
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E66BF
|
|
MR ASHOK DILIP HARNAWAL
|
()
|
124
|
DHARUR
|
MH-18-010-070-001/148 (CHORAMBA)
|
1818010000NRG24300620230291276
|
05/07/2023
|
DATTA DAGDOBA CHAVAN
|
1818010WL014193
|
DATTA DAGDOBA CHAVAN
|
00415
|
SBIN0006334
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723020E64D1
|
|
MR DATTA DAGADOBA CHAVAN
|
()
|
125
|
DHARUR
|
MH-18-010-070-001/148 (CHORAMBA)
|
1818010000NRG24300620230291278
|
05/07/2023
|
JOTIRAM DATTA CHAVAN
|
1818010WL014193
|
JOTIRAM DATTA CHAVAN
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6E7E
|
|
MR JOTIRAM DATTA CHAVAN
|
()
|
126
|
DHARUR
|
MH-18-010-070-001/156 (CHORAMBA)
|
1818010000NRG24300620230291279
|
05/07/2023
|
HARICHANDRA ANNA CHAVAN
|
1818010WL014193
|
HARICHANDRA ANNA CHAVAN
|
00415
|
SBIN0006334
|
546
|
546
|
Processed
|
28/07/2023
|
|
N0723020E64DE
|
|
MR SUBHASH HARISHCHANDRA CHAV
|
()
|
127
|
DHARUR
|
MH-18-010-070-001/159 (CHORAMBA)
|
1818010000NRG24300620230290580
|
05/07/2023
|
PANCHAWATI DAGDUBA KANTUKALE
|
1818010WL014169
|
PANCHAWATI DAGDUBA KANTUKALE
|
00415
|
SBIN0006334
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723020E6796
|
|
MISS PANCHAFULA DAGADUBA KANDUKATLE
|
()
|
128
|
DHARUR
|
MH-18-010-070-001/174 (CHORAMBA)
|
1818010000NRG24300620230290123
|
05/07/2023
|
KERUBAI BABAN MANDE
|
1818010WL014151
|
KERUBAI BABAN MANDE
|
00415
|
SBIN0006334
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723020E6793
|
|
MRS KERUBAI ROHIDAS MANDE
|
()
|
129
|
DHARUR
|
MH-18-010-070-001/239 (CHORAMBA)
|
1818010000NRG24300620230290124
|
05/07/2023
|
HANUMANT RANBA KAPPE
|
1818010WL014151
|
HANUMANT RANBA KAPPE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6729
|
|
MR HANUMANT RANBA KAPPE
|
()
|
130
|
DHARUR
|
MH-18-010-070-001/25 (CHORAMBA)
|
1818010000NRG24300620230290584
|
05/07/2023
|
VANDANA PRAVIN RIDDE
|
1818010WL014169
|
VANDANA PRAVIN RIDDE
|
00415
|
SBIN0006334
|
1092
|
1092
|
Rejected
|
28/07/2023
|
|
N0723020E64DF
|
No Such Account
|
|
|
131
|
DHARUR
|
MH-18-010-070-001/281 (CHORAMBA)
|
1818010000NRG24300620230290125
|
05/07/2023
|
GANESH PRABHAKAR
|
1818010WL014151
|
GANESH PRABHAKAR
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6726
|
|
MR GANESH PRABHAKAR PHUTANE
|
()
|
132
|
DHARUR
|
MH-18-010-070-001/281 (CHORAMBA)
|
1818010000NRG24300620230290126
|
05/07/2023
|
NISHA GANESH FUTANE
|
1818010WL014151
|
NISHA GANESH FUTANE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E673B
|
|
MS NISHA GANESH FHUTANE
|
()
|
133
|
DHARUR
|
MH-18-010-070-001/285 (CHORAMBA)
|
1818010000NRG24300620230292128
|
05/07/2023
|
ASHOK ABHIMAN CHAVHAN
|
1818010WL014218
|
ASHOK ABHIMAN CHAVHAN
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E670D
|
|
MR ASHOK ABHIMAN CHAVAN
|
()
|
134
|
DHARUR
|
MH-18-010-070-001/285 (CHORAMBA)
|
1818010000NRG24300620230292129
|
05/07/2023
|
KAMAL ASHOK CHAVHAN
|
1818010WL014218
|
KAMAL ASHOK CHAVHAN
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E671A
|
|
MS KAMAL ASHOK CHAVAN
|
()
|
135
|
DHARUR
|
MH-18-010-070-001/296 (CHORAMBA)
|
1818010000NRG24300620230290587
|
05/07/2023
|
ASHOK MANIK IRAMALE
|
1818010WL014169
|
ASHOK MANIK IRAMALE
|
00415
|
SBIN0006334
|
819
|
819
|
Processed
|
28/07/2023
|
|
N0723020E6790
|
|
MR ASHOK MANIK IRMALE
|
()
|
136
|
DHARUR
|
MH-18-010-070-001/35 (CHORAMBA)
|
1818010000NRG24300620230290128
|
05/07/2023
|
KAMAL SANJAY MANDE
|
1818010WL014151
|
KAMAL SANJAY MANDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E672C
|
|
MR SANJAY LIMBAJI MANDE
|
()
|
137
|
DHARUR
|
MH-18-010-070-001/354 (CHORAMBA)
|
1818010000NRG24300620230290130
|
05/07/2023
|
AASHABAI BALASAHEB CHUNCHE
|
1818010WL014151
|
AASHABAI BALASAHEB CHUNCHE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6789
|
|
MRS ASHABAI BALASAHEB CHUNCHE
|
()
|
138
|
DHARUR
|
MH-18-010-070-001/354 (CHORAMBA)
|
1818010000NRG24300620230290129
|
05/07/2023
|
BALASAHEB BAPURAO CHUNCHE
|
1818010WL014151
|
BALASAHEB BAPURAO CHUNCHE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6786
|
|
MR BALASAHEB BAPURAO CHUNCHE
|
()
|
139
|
DHARUR
|
MH-18-010-070-001/354 (CHORAMBA)
|
1818010000NRG24300620230290131
|
05/07/2023
|
SAMADHAN BALASAHEBCHUNCHE
|
1818010WL014151
|
SAMADHAN BALASAHEBCHUNCHE
|
00415
|
SBIN0006334
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723020E6E82
|
|
MR SAMADHAN BALAJI CHUNCHE
|
()
|
140
|
DHARUR
|
MH-18-010-070-001/399 (CHORAMBA)
|
1818010000NRG24300620230292133
|
05/07/2023
|
TRIVENI SARJERAO KALE
|
1818010WL014218
|
TRIVENI SARJERAO KALE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Rejected
|
28/07/2023
|
|
N072302160F4C
|
No Such Account
|
|
|
141
|
DHARUR
|
MH-18-010-070-001/4 (CHORAMBA)
|
1818010000NRG24300620230290589
|
05/07/2023
|
RAMCHANDRA ARJUN GANDHLE
|
1818010WL014169
|
RAMCHANDRA ARJUN GANDHLE
|
00415
|
SBIN0006334
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723020E678B
|
|
MR RAMCHANDRA ARJUN GANDHALE
|
()
|
142
|
DHARUR
|
MH-18-010-070-001/402 (CHORAMBA)
|
1818010000NRG24300620230290139
|
05/07/2023
|
RUKMIN BHAGWAT CHUNCHE
|
1818010WL014151
|
RUKMIN BHAGWAT CHUNCHE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6791
|
|
MR BHAGWAT LIMBA CHUNCHE
|
()
|
143
|
DHARUR
|
MH-18-010-070-001/420 (CHORAMBA)
|
1818010000NRG24300620230291288
|
05/07/2023
|
KIRAN PRALADCHOWHAN
|
1818010WL014193
|
KIRAN PRALADCHOWHAN
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6718
|
|
MASTER KIRAN PRALHAD CHAVAN
|
()
|
144
|
DHARUR
|
MH-18-010-070-001/45 (CHORAMBA)
|
1818010000NRG24300620230291289
|
05/07/2023
|
ASHOK RAMCHANDRA CHAVAN
|
1818010WL014193
|
ASHOK RAMCHANDRA CHAVAN
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E671B
|
|
MR ASHOK RAMCHANDRA CHAVAN
|
()
|
145
|
DHARUR
|
MH-18-010-070-001/458 (CHORAMBA)
|
1818010000NRG24300620230291291
|
05/07/2023
|
BALAJI VISHNU SAKHRE
|
1818010WL014193
|
BALAJI VISHNU SAKHRE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6783
|
|
MR BALAJI VISHNU SAKHARE
|
()
|
146
|
DHARUR
|
MH-18-010-070-001/493 (CHORAMBA)
|
1818010000NRG24300620230292134
|
05/07/2023
|
navanath dattu panchal
|
1818010WL014218
|
navanath dattu panchal
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E670E
|
|
MR NAVNATH DATTU PANCHAL
|
()
|
147
|
DHARUR
|
MH-18-010-070-001/493 (CHORAMBA)
|
1818010000NRG24300620230292135
|
05/07/2023
|
sumanbai navanath panchal
|
1818010WL014218
|
sumanbai navanath panchal
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6714
|
|
MISS SUMANBAI NAVNATH PANCHAL
|
()
|
148
|
DHARUR
|
MH-18-010-070-001/507 (CHORAMBA)
|
1818010000NRG24300620230291296
|
05/07/2023
|
parubai mahadev chavan
|
1818010WL014193
|
parubai mahadev chavan
|
00415
|
SBIN0006334
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723020E6797
|
|
MR PARUBAI MAHADEV CHAVHAN
|
()
|
149
|
DHARUR
|
MH-18-010-070-001/537 (CHORAMBA)
|
1818010000NRG24300620230292136
|
05/07/2023
|
PAPU UDHAV CHOWHAN
|
1818010WL014218
|
PAPU UDHAV CHOWHAN
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E64D5
|
|
MR PAPPU UDDHAV CHAVAN
|
()
|
150
|
DHARUR
|
MH-18-010-070-001/537 (CHORAMBA)
|
1818010000NRG24300620230292137
|
05/07/2023
|
SAVITA PAPU CHOWHAN
|
1818010WL014218
|
SAVITA PAPU CHOWHAN
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E64D8
|
|
MRS SAVITA PAPPU CHAVAN
|
()
|
151
|
DHARUR
|
MH-18-010-070-001/55 (CHORAMBA)
|
1818010000NRG24300620230292140
|
05/07/2023
|
ARJUN BHIMRAO KALE
|
1818010WL014218
|
ARJUN BHIMRAO KALE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6710
|
|
MR ARJUN BHIMRAO KALE
|
()
|
152
|
DHARUR
|
MH-18-010-070-001/55 (CHORAMBA)
|
1818010000NRG24300620230292139
|
05/07/2023
|
BALASAHEB BHIMRAO KALE
|
1818010WL014218
|
BALASAHEB BHIMRAO KALE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6716
|
|
MR BALASAHEB BHIMRAO KALE
|
()
|
153
|
DHARUR
|
MH-18-010-070-001/55 (CHORAMBA)
|
1818010000NRG24300620230292138
|
05/07/2023
|
RUKHMINBAI SHAHU KALE
|
1818010WL014218
|
RUKHMINBAI SHAHU KALE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6717
|
|
MS RAHIBAI BALASAHEB KALE
|
()
|
154
|
DHARUR
|
MH-18-010-070-001/563 (CHORAMBA)
|
1818010000NRG24300620230290141
|
05/07/2023
|
TUKARAM BABURAO CHUNCHE
|
1818010WL014151
|
TUKARAM BABURAO CHUNCHE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6730
|
|
MR TUKARAM BAPURAO CHUNCHE
|
()
|
155
|
DHARUR
|
MH-18-010-070-001/563 (CHORAMBA)
|
1818010000NRG24300620230290142
|
05/07/2023
|
VANDRWANI AMBADAS CHUNCHE
|
1818010WL014151
|
VANDRWANI AMBADAS CHUNCHE
|
00415
|
SBIN0006334
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723020E672F
|
|
MRS VRUNDAVANI TUKARAM CHUNCHE
|
()
|
156
|
DHARUR
|
MH-18-010-070-001/564 (CHORAMBA)
|
1818010000NRG24300620230291297
|
05/07/2023
|
SATINDAR SANDIPAN CHOWHAN
|
1818010WL014193
|
SATINDAR SANDIPAN CHOWHAN
|
00415
|
SBIN0006334
|
1365
|
1365
|
Rejected
|
28/07/2023
|
|
N0723020E6E7D
|
Account closed
|
|
|
157
|
DHARUR
|
MH-18-010-070-001/575 (CHORAMBA)
|
1818010000NRG24300620230290143
|
05/07/2023
|
DATTARYA SITARAM KOMBADE
|
1818010WL014151
|
DATTARYA SITARAM KOMBADE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E672D
|
|
MR DATTATRAY SITARAM KOMBADE
|
()
|
158
|
DHARUR
|
MH-18-010-070-001/577 (CHORAMBA)
|
1818010000NRG24300620230290144
|
05/07/2023
|
MANCHAK PARUSRKH KAPEE
|
1818010WL014151
|
MANCHAK PARUSRKH KAPEE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6736
|
|
MR MANCHAK PARAMASUKH KAPAPE
|
()
|
159
|
DHARUR
|
MH-18-010-070-001/577 (CHORAMBA)
|
1818010000NRG24300620230290145
|
05/07/2023
|
VIDHYA MANCHAK KAPEE
|
1818010WL014151
|
VIDHYA MANCHAK KAPEE
|
00415
|
SBIN0006334
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723020E6738
|
|
MRS VIDYA MANCHAK KAPPE
|
()
|
160
|
DHARUR
|
MH-18-010-070-001/599 (CHORAMBA)
|
1818010000NRG24300620230290146
|
05/07/2023
|
AMBADAS BAPURAO CHUNCHE
|
1818010WL014151
|
AMBADAS BAPURAO CHUNCHE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Rejected
|
28/07/2023
|
|
N0723020E678A
|
No Such Account
|
|
|
161
|
DHARUR
|
MH-18-010-070-001/599 (CHORAMBA)
|
1818010000NRG24300620230290147
|
05/07/2023
|
RAHIBAI AMBADAS CHUNCHE
|
1818010WL014151
|
RAHIBAI AMBADAS CHUNCHE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6788
|
|
MRS RAHIBAI AMBADAS CHUNCHE
|
()
|
162
|
DHARUR
|
MH-18-010-070-001/600 (CHORAMBA)
|
1818010000NRG24300620230290149
|
05/07/2023
|
ANITA CAHNDRHAS JADHAV
|
1818010WL014151
|
ANITA CAHNDRHAS JADHAV
|
00415
|
SBIN0006334
|
273
|
273
|
Processed
|
28/07/2023
|
|
N0723020E64CD
|
|
MISS ANITA CHANDRAHAS JADHAV
|
()
|
163
|
DHARUR
|
MH-18-010-070-001/600 (CHORAMBA)
|
1818010000NRG24300620230290148
|
05/07/2023
|
CAHNDRHAS HARIDAS JADHAV
|
1818010WL014151
|
CAHNDRHAS HARIDAS JADHAV
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E64C6
|
|
MR CHANDRAHAS HARIDAS JADHAV
|
()
|
164
|
DHARUR
|
MH-18-010-070-001/601 (CHORAMBA)
|
1818010000NRG24300620230292142
|
05/07/2023
|
SANTOSH DAATU MUNLE
|
1818010WL014218
|
SANTOSH DAATU MUNLE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E670F
|
|
MR SANTOSH DATTU MULE
|
()
|
165
|
DHARUR
|
MH-18-010-070-001/601 (CHORAMBA)
|
1818010000NRG24300620230292143
|
05/07/2023
|
SARIKA SANTOSH MUNLE
|
1818010WL014218
|
SARIKA SANTOSH MUNLE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6719
|
|
MISS RADHIKA SANTOSH MULE
|
()
|
166
|
DHARUR
|
MH-18-010-070-001/62 (CHORAMBA)
|
1818010000NRG24300620230292145
|
05/07/2023
|
RADHA RAJEBHAU CHAVAN
|
1818010WL014218
|
RADHA RAJEBHAU CHAVAN
|
00415
|
SBIN0006334
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
N0723020E6712
|
|
MRS BHAGYASHRI RAJEBHAU CHAVHAN
|
()
|
167
|
DHARUR
|
MH-18-010-070-001/62 (CHORAMBA)
|
1818010000NRG24300620230292144
|
05/07/2023
|
RAJEBHAU UTTAM CHAVAN
|
1818010WL014218
|
RAJEBHAU UTTAM CHAVAN
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6711
|
|
MR RAJEBHAU UTTAMRAO CHAVAN
|
()
|
168
|
DHARUR
|
MH-18-010-070-001/62 (CHORAMBA)
|
1818010000NRG24300620230292146
|
05/07/2023
|
SURAJ RAJEBHAUCHAVAN
|
1818010WL014218
|
SURAJ RAJEBHAUCHAVAN
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E671C
|
|
MR SURAJ RAJEBHAU CHAVHAN
|
()
|
169
|
DHARUR
|
MH-18-010-070-001/626 (CHORAMBA)
|
1818010000NRG24300620230292148
|
05/07/2023
|
USHA VITTHAL GANDHALE
|
1818010WL014218
|
USHA VITTHAL GANDHALE
|
00415
|
SBIN0006334
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
N0723020E64D2
|
|
MRS USHA VITHAL SAWANT
|
()
|
170
|
DHARUR
|
MH-18-010-070-001/626 (CHORAMBA)
|
1818010000NRG24300620230292147
|
05/07/2023
|
VITTHAL BALIRAM GANDHALE
|
1818010WL014218
|
VITTHAL BALIRAM GANDHALE
|
00415
|
SBIN0006334
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
N0723020E6798
|
|
MR VITTHAL BALIRAM SAWANT
|
()
|
171
|
DHARUR
|
MH-18-010-070-001/629 (CHORAMBA)
|
1818010000NRG24300620230292152
|
05/07/2023
|
KESHANA SOMNATH CHAVAN
|
1818010WL014218
|
KESHANA SOMNATH CHAVAN
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E64D4
|
|
MR KRUSHNA SOMINATH CHAVAN
|
()
|
172
|
DHARUR
|
MH-18-010-070-001/64 (CHORAMBA)
|
1818010000NRG24300620230292167
|
05/07/2023
|
KUSHIVARTA VYANKATI CHAVAN
|
1818010WL014218
|
KUSHIVARTA VYANKATI CHAVAN
|
00415
|
SBIN0006334
|
1638
|
1638
|
Rejected
|
28/07/2023
|
|
N0723020E6713
|
No Such Account
|
|
|
173
|
DHARUR
|
MH-18-010-070-001/64 (CHORAMBA)
|
1818010000NRG24300620230292166
|
05/07/2023
|
VYANKATI UTTAMRAO CHAVAN
|
1818010WL014218
|
VYANKATI UTTAMRAO CHAVAN
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6715
|
|
MR VYANKAT UTTAMRAO CHAUHAN
|
()
|
174
|
DHARUR
|
MH-18-010-070-001/640 (CHORAMBA)
|
1818010000NRG24300620230292169
|
05/07/2023
|
BHAGASHREE CHANDRKANT CHAVAN
|
1818010WL014218
|
BHAGASHREE CHANDRKANT CHAVAN
|
00415
|
SBIN0006334
|
1638
|
1638
|
Rejected
|
28/07/2023
|
|
N0723020E6794
|
No Such Account
|
|
|
175
|
DHARUR
|
MH-18-010-070-001/651 (CHORAMBA)
|
1818010000NRG24300620230290601
|
05/07/2023
|
datta sambhudeo gandhale
|
1818010WL014169
|
datta sambhudeo gandhale
|
00415
|
SBIN0006334
|
1365
|
1365
|
Rejected
|
28/07/2023
|
|
N0723020E6795
|
No Such Account
|
|
|
176
|
DHARUR
|
MH-18-010-070-001/652 (CHORAMBA)
|
1818010000NRG24300620230290604
|
05/07/2023
|
sonali ramesh irmale
|
1818010WL014169
|
sonali ramesh irmale
|
00415
|
SBIN0006334
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723020E64AA
|
|
MS SONALI RAMESH IRMALE
|
()
|
177
|
DHARUR
|
MH-18-010-070-001/655 (CHORAMBA)
|
1818010000NRG24300620230290607
|
05/07/2023
|
manmath kshisagar ridde
|
1818010WL014169
|
manmath kshisagar ridde
|
00415
|
SBIN0006334
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723020E6782
|
|
MR MANMANTH KISHIRSAGAR REDDI
|
()
|
178
|
DHARUR
|
MH-18-010-070-001/663 (CHORAMBA)
|
1818010000NRG24300620230290610
|
05/07/2023
|
BABASAHEB SAKHARAM MULE
|
1818010WL014169
|
BABASAHEB SAKHARAM MULE
|
00415
|
SBIN0006334
|
546
|
546
|
Processed
|
28/07/2023
|
|
N0723020E6E81
|
|
MR BABASAHEB SAKHARAM MULE
|
()
|
179
|
DHARUR
|
MH-18-010-070-001/666 (CHORAMBA)
|
1818010000NRG24300620230290612
|
05/07/2023
|
SANTOSH BHANUDAS MULE
|
1818010WL014169
|
SANTOSH BHANUDAS MULE
|
00415
|
SBIN0006334
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723020E6787
|
|
MR SUBHASH HARICHANDRA CHAVAN
|
()
|
180
|
DHARUR
|
MH-18-010-070-001/70 (CHORAMBA)
|
1818010000NRG24300620230291308
|
05/07/2023
|
URMILA VASANT CHAVAN
|
1818010WL014193
|
URMILA VASANT CHAVAN
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E64DD
|
|
MRS URMILA VASANT CHAVAN
|
()
|
181
|
DHARUR
|
MH-18-010-070-001/76 (CHORAMBA)
|
1818010000NRG24300620230291309
|
05/07/2023
|
BHAGWAT NAGORAO MULE
|
1818010WL014193
|
BHAGWAT NAGORAO MULE
|
00415
|
SBIN0006334
|
819
|
819
|
Processed
|
28/07/2023
|
|
N0723020E677E
|
|
MR BHARAT BHIMRAO MULE
|
()
|
182
|
DHARUR
|
MH-18-010-109-001/53 (GANJPUR)
|
1818010000NRG24280620230254101
|
05/07/2023
|
KRANTI CHITRAGANDHA SHINDE
|
1818010WL012620
|
KRANTI CHITRAGANDHA SHINDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E64B9
|
|
MS KRANTI CHITRANGAD SHINDE
|
()
|
183
|
DHARUR
|
MH-18-010-110-001/131 (GAONDARA)
|
1818010000NRG24280620230257205
|
05/07/2023
|
MANDABAI BABARAYA GHULE
|
1818010WL012703
|
MANDABAI BABARAYA GHULE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E672B
|
|
MRS MANDABAI BABARAYA GHULE
|
()
|
184
|
DHARUR
|
MH-18-010-110-001/131 (GAONDARA)
|
1818010000NRG24280620230257204
|
05/07/2023
|
SUDAM ASHRUBA GHULE
|
1818010WL012703
|
SUDAM ASHRUBA GHULE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E673C
|
|
MR SUDAM ASHRUBA GHULE
|
()
|
185
|
DHARUR
|
MH-18-010-110-001/230 (GAONDARA)
|
1818010000NRG24280620230257230
|
05/07/2023
|
VRUNDAVANI UDDHAV BADE
|
1818010WL012703
|
VRUNDAVANI UDDHAV BADE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6620
|
|
MRS VRUNDAVANI UDHAV BADE
|
()
|
186
|
DHARUR
|
MH-18-010-110-001/294 (GAONDARA)
|
1818010000NRG24280620230257243
|
05/07/2023
|
SUKSHALA BHAGAVAT BADE
|
1818010WL012703
|
SUKSHALA BHAGAVAT BADE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E64BB
|
|
MISS SUKASHALA BHAGWAT BADE
|
()
|
187
|
DHARUR
|
MH-18-010-110-001/517 (GAONDARA)
|
1818010000NRG24280620230257191
|
05/07/2023
|
SUNITA SUSHEN BADE
|
1818010WL012702
|
SUNITA SUSHEN BADE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E64BD
|
|
MRS SUNITA SUSHEN BADE
|
()
|
188
|
DHARUR
|
MH-18-010-110-001/517 (GAONDARA)
|
1818010000NRG24280620230257193
|
05/07/2023
|
SUNITA SUSHEN BADE
|
1818010WL012702
|
SUNITA SUSHEN BADE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E64BC
|
|
MRS SUNITA SUSHEN BADE
|
()
|
189
|
DHARUR
|
MH-18-010-110-001/520 (GAONDARA)
|
1818010000NRG24280620230257198
|
05/07/2023
|
SAMADHAN DATTU ABDE
|
1818010WL012702
|
SAMADHAN DATTU ABDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E670B
|
|
MR SAMADHAN DATTU BADE
|
()
|
190
|
DHARUR
|
MH-18-010-110-001/520 (GAONDARA)
|
1818010000NRG24280620230257199
|
05/07/2023
|
SAMADHAN DATTU ABDE
|
1818010WL012702
|
SAMADHAN DATTU ABDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E670C
|
|
MR SAMADHAN DATTU BADE
|
()
|
191
|
DHARUR
|
MH-18-010-211-001/431 (MAINDWADI)
|
1818010000NRG24280620230253806
|
05/07/2023
|
DADASAHEB KERBA MINAD
|
1818010WL012615
|
DADASAHEB KERBA MINAD
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E674D
|
|
MR DADASAHEB KERABA MAIND
|
()
|
192
|
DHARUR
|
MH-18-010-250-001/1173 (PA. PARGAON)
|
1818010000NRG24250620230230911
|
05/07/2023
|
ANIS BABAR SHAIKH
|
1818010WL011619
|
ANIS BABAR SHAIKH
|
00415
|
SBIN0006334
|
1638
|
1638
|
Rejected
|
28/07/2023
|
|
N0723020E6784
|
No Such Account
|
|
|
193
|
DHARUR
|
MH-18-010-250-001/1178 (PA. PARGAON)
|
1818010000NRG24250620230230952
|
05/07/2023
|
SHAKIL EBRAHIM S HEKH
|
1818010WL011621
|
SHAKIL EBRAHIM S HEKH
|
00415
|
SBIN0006334
|
1638
|
1638
|
Rejected
|
28/07/2023
|
|
N0723020E6781
|
No Such Account
|
|
|
194
|
DHARUR
|
MH-18-010-250-001/1228 (PA. PARGAON)
|
1818010000NRG24290620230266686
|
05/07/2023
|
BHARAT MADHUKAR AANDIL
|
1818010WL013126
|
BHARAT MADHUKAR AANDIL
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E64D9
|
|
MR BHARAT MADHUKAR ANDIL
|
()
|
195
|
DHARUR
|
MH-18-010-250-001/1229 (PA. PARGAON)
|
1818010000NRG24290620230267152
|
05/07/2023
|
AAJANA JALINDAR DHAGE
|
1818010WL013144
|
AAJANA JALINDAR DHAGE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E64C4
|
|
MISS ANJANA JALINDAR DHAGE
|
()
|
196
|
DHARUR
|
MH-18-010-250-001/1260 (PA. PARGAON)
|
1818010000NRG24250620230230961
|
05/07/2023
|
SHAIKH IRFAN LALA
|
1818010WL011621
|
SHAIKH IRFAN LALA
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E66A5
|
|
MR IRFAN LALA SHAIKH
|
()
|
197
|
DHARUR
|
MH-18-010-250-001/1262 (PA. PARGAON)
|
1818010000NRG24290620230260838
|
05/07/2023
|
SHAIKH MOHAMMAD ANWAR
|
1818010WL012896
|
SHAIKH MOHAMMAD ANWAR
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E64D7
|
|
MR SHAIKH MOHAMMAD ANWAR
|
()
|
198
|
DHARUR
|
MH-18-010-250-001/1507 (PA. PARGAON)
|
1818010000NRG24250620230230923
|
05/07/2023
|
VILAS ARJUN GITE
|
1818010WL011619
|
VILAS ARJUN GITE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E66A4
|
|
MR VILAS ARJUN GITE
|
()
|
199
|
DHARUR
|
MH-18-010-250-001/1691 (PA. PARGAON)
|
1818010000NRG24290620230267344
|
05/07/2023
|
RAMKAVAR ANKKUSH DHAGE
|
1818010WL013155
|
RAMKAVAR ANKKUSH DHAGE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E64C2
|
|
MRS RAMKAVAR ANKUSH DHAGE
|
()
|
200
|
DHARUR
|
MH-18-010-360-001/102 (UMAREWADI 2)
|
1818010000NRG24280620230260376
|
05/07/2023
|
USHABAI MOTIRAM RATHOD
|
1818010WL012862
|
USHABAI MOTIRAM RATHOD
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E64B2
|
|
MS USHABAI MOTIRAM RATHOD
|
()
|
201
|
DHARUR
|
MH-18-010-360-001/103 (UMAREWADI 2)
|
1818010000NRG24280620230260452
|
05/07/2023
|
SUNDAR DEVRAO RATHOD
|
1818010WL012867
|
SUNDAR DEVRAO RATHOD
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6751
|
|
MR SUNDAR DEVRAO RATHOD
|
()
|
202
|
DHARUR
|
MH-18-010-360-001/140 (UMAREWADI 2)
|
1818010000NRG24250620230230806
|
05/07/2023
|
SUDAMATI JOTIRAM BACHATE
|
1818010WL011613
|
SUDAMATI JOTIRAM BACHATE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6615
|
|
MISS BACHATE SUDAMATI JOTRAM
|
()
|
203
|
DHARUR
|
MH-18-010-360-001/147 (UMAREWADI 2)
|
1818010360NRG24280620230260497
|
05/07/2023
|
KAUSABAI
|
1818010WL012869
|
KAUSABAI
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E64C9
|
|
MRS KAUSABAI SARJERAO DAHIPHALE
|
()
|
204
|
DHARUR
|
MH-18-010-360-001/172 (UMAREWADI 2)
|
1818010000NRG24250620230230808
|
05/07/2023
|
ANITA PRAKSH BACHUTE
|
1818010WL011613
|
ANITA PRAKSH BACHUTE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6616
|
|
MISS ANITA PRAKASH BACHATE
|
()
|
205
|
DHARUR
|
MH-18-010-360-001/172 (UMAREWADI 2)
|
1818010000NRG24250620230230807
|
05/07/2023
|
PRAKSH JOYATIRAM BACHUTE
|
1818010WL011613
|
PRAKSH JOYATIRAM BACHUTE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6617
|
|
MR PRAKASH JYOTIRAM BACHATE
|
()
|
206
|
DHARUR
|
MH-18-010-360-001/21 (UMAREWADI 2)
|
1818010000NRG24250620230230837
|
05/07/2023
|
BABASAHEB
|
1818010WL011614
|
BABASAHEB
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6732
|
|
MR BABASAHEB BABURAO TIDKE
|
()
|
207
|
DHARUR
|
MH-18-010-360-001/21 (UMAREWADI 2)
|
1818010000NRG24250620230230839
|
05/07/2023
|
BABASAHEB
|
1818010WL011614
|
BABASAHEB
|
00415
|
SBIN0006334
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723020E6733
|
|
MR BABASAHEB BABURAO TIDKE
|
()
|
208
|
DHARUR
|
MH-18-010-360-001/230 (UMAREWADI 2)
|
1818010000NRG24250620230230799
|
05/07/2023
|
SAVITA PRAKASH PAWR
|
1818010WL011612
|
SAVITA PRAKASH PAWR
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E64D0
|
|
MS SAVITA PRAKASH PAWAR
|
()
|
209
|
DHARUR
|
MH-18-010-360-001/263 (UMAREWADI 2)
|
1818010000NRG24250620230230842
|
05/07/2023
|
AASHOK BALBHIM ANDHALE
|
1818010WL011614
|
AASHOK BALBHIM ANDHALE
|
00415
|
SBIN0006334
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723020E64B0
|
|
MRS RUKMIN ASHOK ANDHALE
|
()
|
210
|
DHARUR
|
MH-18-010-360-001/263 (UMAREWADI 2)
|
1818010000NRG24250620230230844
|
05/07/2023
|
AASHOK BALBHIM ANDHALE
|
1818010WL011614
|
AASHOK BALBHIM ANDHALE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E64B1
|
|
MRS RUKMIN ASHOK ANDHALE
|
()
|
211
|
DHARUR
|
MH-18-010-360-001/273 (UMAREWADI 2)
|
1818010000NRG24250620230230803
|
05/07/2023
|
ANUSAYA RAMKISAN BARATE
|
1818010WL011612
|
ANUSAYA RAMKISAN BARATE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E64C3
|
|
MS ANUSAYA RAMKISAN BARATE
|
()
|
212
|
DHARUR
|
MH-18-010-360-001/276 (UMAREWADI 2)
|
1818010000NRG24250620230230813
|
05/07/2023
|
VANMALA SHIVAJI BACHATE
|
1818010WL011613
|
VANMALA SHIVAJI BACHATE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Rejected
|
28/07/2023
|
|
N0723020E6E7B
|
No Such Account
|
|
|
213
|
DHARUR
|
MH-18-010-360-001/279 (UMAREWADI 2)
|
1818010000NRG24280620230260470
|
05/07/2023
|
VIAJY GOVIND RATHOD
|
1818010WL012867
|
VIAJY GOVIND RATHOD
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6752
|
|
MR VIJAY GOVIND RATHOD
|
()
|
214
|
DHARUR
|
MH-18-010-360-001/303 (UMAREWADI 2)
|
1818010000NRG24250620230230817
|
05/07/2023
|
RADHA ASHOK BARATE
|
1818010WL011613
|
RADHA ASHOK BARATE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E64D6
|
|
MRS RADHA ASHOK BARATE
|
()
|
215
|
DHARUR
|
MH-18-010-360-001/308 (UMAREWADI 2)
|
1818010000NRG24250620230230850
|
05/07/2023
|
VISHRANTI GORAKHNATH TIDKE
|
1818010WL011614
|
VISHRANTI GORAKHNATH TIDKE
|
00415
|
SBIN0006334
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723020E64A8
|
|
MRS VISHRANTI GORAKH TIDKE
|
()
|
216
|
DHARUR
|
MH-18-010-360-001/64 (UMAREWADI 2)
|
1818010360NRG24280620230260509
|
05/07/2023
|
HAUSABAI APPARAO NEHARKAR
|
1818010WL012869
|
HAUSABAI APPARAO NEHARKAR
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6E7C
|
|
MS HAUSABAI APPARAO NEHARKAR
|
()
|
217
|
DHARUR
|
MH-18-010-360-001/70 (UMAREWADI 2)
|
1818010000NRG24250620230230851
|
05/07/2023
|
YMUNABAI MADAN DHIFHALE
|
1818010WL011614
|
YMUNABAI MADAN DHIFHALE
|
00415
|
SBIN0006334
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723020E6652
|
|
MISS YAMUNABAI MADHUKAR DAHIPHALE
|
()
|
218
|
DHARUR
|
MH-18-010-360-001/77 (UMAREWADI 2)
|
1818010000NRG24250620230230777
|
05/07/2023
|
LAXMIBAI PRAKASH MANE
|
1818010WL011611
|
LAXMIBAI PRAKASH MANE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E64AE
|
|
MRS LAXMI PRAKASH MANE
|
()
|
219
|
DHARUR
|
MH-18-010-360-001/77 (UMAREWADI 2)
|
1818010000NRG24250620230230781
|
05/07/2023
|
LAXMIBAI PRAKASH MANE
|
1818010WL011611
|
LAXMIBAI PRAKASH MANE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E64AF
|
|
MRS LAXMI PRAKASH MANE
|
()
|
220
|
DHARUR
|
MH-18-010-360-001/81 (UMAREWADI 2)
|
1818010000NRG24250620230230788
|
05/07/2023
|
LAHU SUBHASH MANE
|
1818010WL011611
|
LAHU SUBHASH MANE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E64A9
|
|
MR LAHU SHUSBH MANE
|
()
|
221
|
DHARUR
|
MH-18-010-360-001/83 (UMAREWADI 2)
|
1818010000NRG24250620230230791
|
05/07/2023
|
SHARDA BABURAO BARATE
|
1818010WL011611
|
SHARDA BABURAO BARATE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E64B3
|
|
MRS SHARADABAI BABURAV BARATE
|
()
|
222
|
DHARUR
|
MH-18-010-360-001/83 (UMAREWADI 2)
|
1818010000NRG24250620230230792
|
05/07/2023
|
SHARDA BABURAO BARATE
|
1818010WL011611
|
SHARDA BABURAO BARATE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E64B4
|
|
MRS SHARADABAI BABURAV BARATE
|
()
|
223
|
DHARUR
|
MH-18-010-360-001/89 (UMAREWADI 2)
|
1818010000NRG24250620230230858
|
05/07/2023
|
KUSABAI PRADBHU DHIFHALE
|
1818010WL011614
|
KUSABAI PRADBHU DHIFHALE
|
00415
|
SBIN0006334
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723020E64B6
|
|
MS KUSUM PRABHAKAR DAHIPHALE
|
()
|
224
|
DHARUR
|
MH-18-010-360-001/92 (UMAREWADI 2)
|
1818010000NRG24250620230230859
|
05/07/2023
|
TUKARAM DYANBA VACHKRAN
|
1818010WL011614
|
TUKARAM DYANBA VACHKRAN
|
00415
|
SBIN0006334
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723020E6618
|
|
MR TUKARAM DNYANOBA VACHKARAN
|
()
|
225
|
DHARUR
|
MH-18-010-365-001/106 (WAGHOLI)
|
1818010000NRG24280620230258074
|
05/07/2023
|
BHAVNA DHARMARAJ GHAVANE
|
1818010WL012739
|
BHAVNA DHARMARAJ GHAVANE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6750
|
|
MS BHAVNA APPARAO GAVHANE
|
()
|
226
|
DHARUR
|
MH-18-010-365-001/106 (WAGHOLI)
|
1818010000NRG24280620230258073
|
05/07/2023
|
GAVHANE APPARAV DHARMRAJ
|
1818010WL012739
|
GAVHANE APPARAV DHARMRAJ
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6625
|
|
MR APPARAO DHARMARAJ GHAVANE
|
()
|
227
|
DHARUR
|
MH-18-010-366-001/157 (Pahadi Dahifal)
|
1818010000NRG24290620230260702
|
05/07/2023
|
jayshri dnyaneshwar andil
|
1818010WL012885
|
jayshri dnyaneshwar andil
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6666
|
|
MS JAYSHRI DNYANESHWAR ANDIL
|
()
|
228
|
DHARUR
|
MH-18-010-366-001/226 (Pahadi Dahifal)
|
1818010000NRG24290620230260722
|
05/07/2023
|
SHOBHA BABU NANDE
|
1818010WL012887
|
SHOBHA BABU NANDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E64C0
|
|
MRS SHOBHA BABURAV NANDE
|
()
|
229
|
DHARUR
|
MH-18-010-366-001/46 (Pahadi Dahifal)
|
1818010000NRG24290620230260705
|
05/07/2023
|
ASHA YOUGESH LOMTE
|
1818010WL012885
|
ASHA YOUGESH LOMTE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E64BE
|
|
MS ASHA YOGESH LOMATE
|
()
|
230
|
DHARUR
|
MH-18-010-366-001/67 (Pahadi Dahifal)
|
1818010000NRG24290620230260709
|
05/07/2023
|
GEETA SHIVAJI NANDE
|
1818010WL012886
|
GEETA SHIVAJI NANDE
|
00415
|
SBIN0006334
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E64CC
|
|
MR GITA SHIVAJI NANDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
336336
|
336336
|
|
|
|
|
|
|
|
231
|
DHARUR
|
MH-18-010-250-001/1379 (PA. PARGAON)
|
1818010000NRG24290620230267531
|
05/07/2023
|
SALUJI RANUJI PATULE
|
1818010WL013169
|
SALUJI RANUJI PATULE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E64E2
|
|
MR PATOLE SALUJI RANNUJI
|
()
|
232
|
DHARUR
|
MH-18-010-250-001/1732 (PA. PARGAON)
|
1818010000NRG24290620230267462
|
05/07/2023
|
KISHOR MANIK SAKUDKAR
|
1818010WL013165
|
KISHOR MANIK SAKUDKAR
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E64E1
|
|
KISHOR MANIK SAKRUDKAR
|
()
|
233
|
DHARUR
|
MH-18-010-250-001/72 (PA. PARGAON)
|
1818010000NRG24290620230265800
|
05/07/2023
|
MANISHA MURLI MUNDE
|
1818010WL013093
|
MANISHA MURLI MUNDE
|
00415
|
SBIN0015565
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E64E3
|
|
MRS MANISH MURALI MUNDE MUNDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
234
|
DHARUR
|
MH-18-009-056-001/50 (CHARDARI)
|
1818009000NRG24290620230270471
|
05/07/2023
|
KASHIBAI VISHVANATH CHATE
|
1818009WL013329
|
KASHIBAI VISHVANATH CHATE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E64F4
|
|
MISS CHATE KASHIBAI VISHWANATH
|
()
|
235
|
DHARUR
|
MH-18-009-056-001/611 (CHARDARI)
|
1818009000NRG24290620230270477
|
05/07/2023
|
KISAN AASHRUBA MUNDE
|
1818009WL013329
|
KISAN AASHRUBA MUNDE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E64FE
|
|
MR SHRIKRISHNA ASHRUBA MUNDE
|
()
|
236
|
DHARUR
|
MH-18-009-056-001/619 (CHARDARI)
|
1818009000NRG24290620230270478
|
05/07/2023
|
BHAGWTA UDHAV MUNDE
|
1818009WL013329
|
BHAGWTA UDHAV MUNDE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E650D
|
|
MR BHAGWAT UDDHAV MUNDE
|
()
|
237
|
DHARUR
|
MH-18-009-056-001/621 (CHARDARI)
|
1818009000NRG24290620230270485
|
05/07/2023
|
PADMINBAI VAIJENATH CHATE
|
1818009WL013329
|
PADMINBAI VAIJENATH CHATE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Rejected
|
28/07/2023
|
|
N0723020E6510
|
No Such Account
|
|
|
238
|
DHARUR
|
MH-18-009-056-001/621 (CHARDARI)
|
1818009000NRG24290620230270484
|
05/07/2023
|
SHVIKANYA VAIJENATH CHATE
|
1818009WL013329
|
SHVIKANYA VAIJENATH CHATE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E64F3
|
|
MISS SHIVKANYA LAXMAN CHATE
|
()
|
239
|
DHARUR
|
MH-18-010-002-001/62 (AAWARGAON)
|
1818010000NRG24280620230253839
|
05/07/2023
|
SANDYA KULDIP JAGTAP
|
1818010WL012616
|
SANDYA KULDIP JAGTAP
|
00415
|
SBIN0020032
|
819
|
819
|
Processed
|
28/07/2023
|
|
N0723020E64F1
|
|
MRS SANDHYA KULDEEP JAGTAP
|
()
|
240
|
DHARUR
|
MH-18-010-002-001/66 (AAWARGAON)
|
1818010000NRG24280620230253840
|
05/07/2023
|
PRATIK VKALYAN NAKHATE
|
1818010WL012616
|
PRATIK VKALYAN NAKHATE
|
00415
|
SBIN0020032
|
819
|
819
|
Processed
|
28/07/2023
|
|
N0723020E64E8
|
|
MR PRATIK KALYAN NAKHATE
|
()
|
241
|
DHARUR
|
MH-18-010-005-001/287 (AASOLA)
|
1818010000NRG24290620230260624
|
05/07/2023
|
RAJUBAI SEETARAM CHOLE
|
1818010WL012879
|
RAJUBAI SEETARAM CHOLE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6502
|
|
MRS RAJUBAI SITARAM CHOLE
|
()
|
242
|
DHARUR
|
MH-18-010-014-001/20 (ANJANDOAH)
|
1818010014NRG24290620230268306
|
05/07/2023
|
RUKHMIN PRALHAD SOLANKE
|
1818010WL013198
|
RUKHMIN PRALHAD SOLANKE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Rejected
|
28/07/2023
|
|
N0723020E64EA
|
Account closed
|
|
|
243
|
DHARUR
|
MH-18-010-014-001/390 (ANJANDOAH)
|
1818010014NRG24290620230268314
|
05/07/2023
|
SOLUNKE SWATI BHIRAVNATH
|
1818010WL013198
|
SOLUNKE SWATI BHIRAVNATH
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E64F0
|
|
MISS SWATI BHAIRAVNATH SOLANKE
|
()
|
244
|
DHARUR
|
MH-18-010-014-001/405 (ANJANDOAH)
|
1818010000NRG24290620230268137
|
05/07/2023
|
rahul rangnath solanke
|
1818010WL013188
|
rahul rangnath solanke
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6512
|
|
MR RAHUL RANGNATH SOLANKHE
|
()
|
245
|
DHARUR
|
MH-18-010-014-001/8 (ANJANDOAH)
|
1818010000NRG24290620230268204
|
05/07/2023
|
VAIJENATH KADAPPA GOTAKE
|
1818010WL013192
|
VAIJENATH KADAPPA GOTAKE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Rejected
|
28/07/2023
|
|
N0723020E64E7
|
No Such Account
|
|
|
246
|
DHARUR
|
MH-18-010-019-001/279 (ARANWADI)
|
1818010000NRG24280620230256404
|
05/07/2023
|
DAHNRAJ SURESH FUTANE
|
1818010WL012691
|
DAHNRAJ SURESH FUTANE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E650E
|
|
MR DHANRAJ SURESH PHUTANE
|
()
|
247
|
DHARUR
|
MH-18-010-027-001/84 (PANGRI 2)
|
1818010000NRG24280620230257809
|
05/07/2023
|
SUREKHA RAMDAS THORAT
|
1818010WL012721
|
SUREKHA RAMDAS THORAT
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E64F7
|
|
MISS SUREKHA RAMDAS THORAT
|
()
|
248
|
DHARUR
|
MH-18-010-027-001/84 (PANGRI 2)
|
1818010000NRG24280620230257811
|
05/07/2023
|
SUREKHA RAMDAS THORAT
|
1818010WL012721
|
SUREKHA RAMDAS THORAT
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E64F6
|
|
MISS SUREKHA RAMDAS THORAT
|
()
|
249
|
DHARUR
|
MH-18-010-027-001/84 (PANGRI 2)
|
1818010000NRG24280620230257813
|
05/07/2023
|
SUREKHA RAMDAS THORAT
|
1818010WL012721
|
SUREKHA RAMDAS THORAT
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E64F5
|
|
MISS SUREKHA RAMDAS THORAT
|
()
|
250
|
DHARUR
|
MH-18-010-031-001/633 (SONIMOHA 2)
|
1818010000NRG24280620230244091
|
05/07/2023
|
TONDE SATISH MARUTI
|
1818010WL012240
|
TONDE SATISH MARUTI
|
00415
|
SBIN0020032
|
1638
|
1638
|
Rejected
|
28/07/2023
|
|
N0723020E64E4
|
No Such Account
|
|
|
251
|
DHARUR
|
MH-18-010-031-001/633 (SONIMOHA 2)
|
1818010000NRG24280620230244092
|
05/07/2023
|
TONDE VIJAYMALA SATISH
|
1818010WL012240
|
TONDE VIJAYMALA SATISH
|
00415
|
SBIN0020032
|
1638
|
1638
|
Rejected
|
28/07/2023
|
|
N0723020E64EE
|
No Such Account
|
|
|
252
|
DHARUR
|
MH-18-010-070-001/590 (CHORAMBA)
|
1818010000NRG24300620230290599
|
05/07/2023
|
ARVIND TRIMBAK KANDUKATLE
|
1818010WL014169
|
ARVIND TRIMBAK KANDUKATLE
|
00415
|
SBIN0020032
|
1365
|
1365
|
Rejected
|
28/07/2023
|
|
N0723020E6505
|
Account closed
|
|
|
253
|
DHARUR
|
MH-18-010-109-001/122 (GANJPUR)
|
1818010000NRG24280620230254052
|
05/07/2023
|
MANDABAI BALASAHEB SIRSAT
|
1818010WL012620
|
MANDABAI BALASAHEB SIRSAT
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6506
|
|
MRS MANDUBAI BALASAHEB SIRASAT
|
()
|
254
|
DHARUR
|
MH-18-010-109-001/122 (GANJPUR)
|
1818010000NRG24280620230254053
|
05/07/2023
|
NITIN BALASHAEB SIRSAT
|
1818010WL012620
|
NITIN BALASHAEB SIRSAT
|
00415
|
SBIN0020032
|
1638
|
1638
|
Rejected
|
28/07/2023
|
|
N0723020E64E6
|
No Such Account
|
|
|
255
|
DHARUR
|
MH-18-010-211-001/440 (MAINDWADI)
|
1818010000NRG24280620230253812
|
05/07/2023
|
SHAMAL SANTOSH MAIND
|
1818010WL012615
|
SHAMAL SANTOSH MAIND
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6500
|
|
MRS SHAMAL SANTOSH MAIND
|
()
|
256
|
DHARUR
|
MH-18-010-211-001/443 (MAINDWADI)
|
1818010000NRG24280620230253814
|
05/07/2023
|
DOSNA NILESH CHOWHAN
|
1818010WL012615
|
DOSNA NILESH CHOWHAN
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E64EF
|
|
MRS DOSANA NILESH CHAVHAN
|
()
|
257
|
DHARUR
|
MH-18-010-211-001/444 (MAINDWADI)
|
1818010000NRG24280620230253815
|
05/07/2023
|
VACHISAT AMBADAS MAIND
|
1818010WL012615
|
VACHISAT AMBADAS MAIND
|
00415
|
SBIN0020032
|
1638
|
1638
|
Rejected
|
28/07/2023
|
|
N0723020E6503
|
No Such Account
|
|
|
258
|
DHARUR
|
MH-18-010-250-001/11 (PA. PARGAON)
|
1818010000NRG24250620230230963
|
05/07/2023
|
AANDIL SULOCHANA VASANT
|
1818010WL011622
|
AANDIL SULOCHANA VASANT
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E64FA
|
|
MRS SULOCHANA VASANT ANDIL
|
()
|
259
|
DHARUR
|
MH-18-010-250-001/1233 (PA. PARGAON)
|
1818010000NRG24290620230266689
|
05/07/2023
|
PARWATI BALIRAM KALE
|
1818010WL013126
|
PARWATI BALIRAM KALE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E64FD
|
|
MRS PARVATI BALIRAM KALE
|
()
|
260
|
DHARUR
|
MH-18-010-250-001/1278 (PA. PARGAON)
|
1818010000NRG24290620230265699
|
05/07/2023
|
SUNIL ANDIL DAMODAR
|
1818010WL013088
|
SUNIL ANDIL DAMODAR
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E650F
|
|
MR SUNIL DOMODHAR ANDIL
|
()
|
261
|
DHARUR
|
MH-18-010-250-001/1290 (PA. PARGAON)
|
1818010000NRG24290620230267220
|
05/07/2023
|
VIKAS MOHAN ANDIL
|
1818010WL013148
|
VIKAS MOHAN ANDIL
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6501
|
|
MR VIKAS MOHAN ANDIL
|
()
|
262
|
DHARUR
|
MH-18-010-250-001/1343 (PA. PARGAON)
|
1818010000NRG24290620230265795
|
05/07/2023
|
ANDIL DADASHEB BAHRAT
|
1818010WL013093
|
ANDIL DADASHEB BAHRAT
|
00415
|
SBIN0020032
|
1638
|
1638
|
Rejected
|
28/07/2023
|
|
N0723020E64EC
|
Account closed
|
|
|
263
|
DHARUR
|
MH-18-010-250-001/1358 (PA. PARGAON)
|
1818010000NRG24290620230266697
|
05/07/2023
|
MOTIRAM BALASHEB DHAGE
|
1818010WL013126
|
MOTIRAM BALASHEB DHAGE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E64F2
|
|
MR MOTIRAM BALASAHEB DHAGE
|
()
|
264
|
DHARUR
|
MH-18-010-250-001/1368 (PA. PARGAON)
|
1818010000NRG24290620230266027
|
05/07/2023
|
MANTRE DATTATY WAMAN
|
1818010WL013104
|
MANTRE DATTATY WAMAN
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E650C
|
|
MR DATTATRYA VAMAN MANTRE
|
()
|
265
|
DHARUR
|
MH-18-010-250-001/1379 (PA. PARGAON)
|
1818010000NRG24290620230267532
|
05/07/2023
|
GAGABAI SALUJI PATULE
|
1818010WL013169
|
GAGABAI SALUJI PATULE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6509
|
|
MR SALUJI RANUJI PATULE
|
()
|
266
|
DHARUR
|
MH-18-010-250-001/1470 (PA. PARGAON)
|
1818010000NRG24290620230260792
|
05/07/2023
|
shantabai bhaguji gaikwad
|
1818010WL012892
|
shantabai bhaguji gaikwad
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E64ED
|
|
MS SHANTABAI BHAGUJI GAIKWAD
|
()
|
267
|
DHARUR
|
MH-18-010-250-001/1659 (PA. PARGAON)
|
1818010000NRG24290620230267336
|
05/07/2023
|
SUNITA ASHOK GAVLE
|
1818010WL013155
|
SUNITA ASHOK GAVLE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E64F9
|
|
MRS SUNITA ASHOK GAVLI
|
()
|
268
|
DHARUR
|
MH-18-010-250-001/1660 (PA. PARGAON)
|
1818010000NRG24290620230266701
|
05/07/2023
|
DASRATH BALIRAM ANDIL
|
1818010WL013126
|
DASRATH BALIRAM ANDIL
|
00415
|
SBIN0020032
|
1638
|
1638
|
Rejected
|
28/07/2023
|
|
N0723020E6507
|
No Such Account
|
|
|
269
|
DHARUR
|
MH-18-010-250-001/1678 (PA. PARGAON)
|
1818010000NRG24290620230267342
|
05/07/2023
|
ANITA KESHAV GAVLI
|
1818010WL013155
|
ANITA KESHAV GAVLI
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E64F8
|
|
MRS ANITA KESHAV GAVALI
|
()
|
270
|
DHARUR
|
MH-18-010-250-001/1687 (PA. PARGAON)
|
1818010000NRG24290620230267162
|
05/07/2023
|
RADHA VINAYAK DHAGE
|
1818010WL013144
|
RADHA VINAYAK DHAGE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E64FB
|
|
MRS RADHA VINAYAK DHAGE
|
()
|
271
|
DHARUR
|
MH-18-010-250-001/1738 (PA. PARGAON)
|
1818010000NRG24290620230266029
|
05/07/2023
|
VISHVANATH SITARAM MUNDE
|
1818010WL013104
|
VISHVANATH SITARAM MUNDE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E64E5
|
|
VISHWANATH SITARAM MUNDE
|
()
|
272
|
DHARUR
|
MH-18-010-250-001/2 (PA. PARGAON)
|
1818010000NRG24290620230267164
|
05/07/2023
|
AANDIL MANGALBAI UDHHAV
|
1818010WL013144
|
AANDIL MANGALBAI UDHHAV
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E64FC
|
|
MRS MANGAL UDDHAV ANDIL
|
()
|
273
|
DHARUR
|
MH-18-010-250-001/35 (PA. PARGAON)
|
1818010000NRG24290620230267468
|
05/07/2023
|
AANDIL SURESH RAMBHAU
|
1818010WL013165
|
AANDIL SURESH RAMBHAU
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6508
|
|
MR SURESH RAMA ANDIL
|
()
|
274
|
DHARUR
|
MH-18-010-250-001/71 (PA. PARGAON)
|
1818010000NRG24290620230265799
|
05/07/2023
|
KARAN UTTAM MOHITE
|
1818010WL013093
|
KARAN UTTAM MOHITE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E64FF
|
|
MR KARAN UTTAM MOHITE
|
()
|
275
|
DHARUR
|
MH-18-010-250-001/86 (PA. PARGAON)
|
1818010000NRG24290620230267739
|
05/07/2023
|
UTTAM LAXMAN AADIL
|
1818010WL013178
|
UTTAM LAXMAN AADIL
|
00415
|
SBIN0020032
|
1638
|
1638
|
Rejected
|
28/07/2023
|
|
N0723020E650B
|
No Such Account
|
|
|
276
|
DHARUR
|
MH-18-010-360-001/70 (UMAREWADI 2)
|
1818010000NRG24250620230230852
|
05/07/2023
|
MADHUKAR BHIKAJI DHIFHALE
|
1818010WL011614
|
MADHUKAR BHIKAJI DHIFHALE
|
00415
|
SBIN0020032
|
1911
|
1911
|
Rejected
|
28/07/2023
|
|
N0723020E64E9
|
No Such Account
|
|
|
277
|
DHARUR
|
MH-18-010-366-001/116 (Pahadi Dahifal)
|
1818010000NRG24290620230260719
|
05/07/2023
|
KUSUM DATTATRY MUNDE
|
1818010WL012887
|
KUSUM DATTATRY MUNDE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E650A
|
|
MRS KUSUM DATTATRAY MUNDE
|
()
|
278
|
DHARUR
|
MH-18-010-366-001/44 (Pahadi Dahifal)
|
1818010000NRG24290620230260724
|
05/07/2023
|
GOKARNA MUNDE MACHINDRA
|
1818010WL012887
|
GOKARNA MUNDE MACHINDRA
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E64EB
|
|
MS GOKARNA RAMADAS MUNDE
|
()
|
279
|
DHARUR
|
MH-18-010-366-001/44 (Pahadi Dahifal)
|
1818010000NRG24290620230260723
|
05/07/2023
|
MUNDE RAMDAS MACHINDRA
|
1818010WL012887
|
MUNDE RAMDAS MACHINDRA
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6511
|
|
MR BHAGWAT BHANUDAS NANDE
|
()
|
280
|
DHARUR
|
MH-18-010-366-001/46 (Pahadi Dahifal)
|
1818010000NRG24290620230260706
|
05/07/2023
|
VIJAYMALA BHAGWANT LOMTE
|
1818010WL012885
|
VIJAYMALA BHAGWANT LOMTE
|
00415
|
SBIN0020032
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6504
|
|
MRS VIJAYMALA BHAGWAT LOMATE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75348
|
75348
|
|
|
|
|
|
|
|
281
|
DHARUR
|
MH-18-010-024-001/100 (MORFALI)
|
1818010000NRG24250620230230494
|
05/07/2023
|
ASHIWINI VISHNU SURWSE
|
1818010WL011598
|
ASHIWINI VISHNU SURWSE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E653F
|
|
ASHIWINI VISHNU SURWSE
|
()
|
282
|
DHARUR
|
MH-18-010-024-001/100 (MORFALI)
|
1818010000NRG24250620230230492
|
05/07/2023
|
ASHIWINI VISHNU SURWSE
|
1818010WL011598
|
ASHIWINI VISHNU SURWSE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E653E
|
|
ASHIWINI VISHNU SURWSE
|
()
|
283
|
DHARUR
|
MH-18-010-024-001/105 (MORFALI)
|
1818010000NRG24250620230230716
|
05/07/2023
|
KAUSHALYA DAULAT GADDE
|
1818010WL011608
|
KAUSHALYA DAULAT GADDE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6526
|
|
KAUSHALYA DAULAT GADDE
|
()
|
284
|
DHARUR
|
MH-18-010-024-001/120 (MORFALI)
|
1818010000NRG24250620230230717
|
05/07/2023
|
DASHRATH LAXMAN GADDE
|
1818010WL011608
|
DASHRATH LAXMAN GADDE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E651E
|
|
DASHRATH LAXMAN GADDE
|
()
|
285
|
DHARUR
|
MH-18-010-024-001/120 (MORFALI)
|
1818010000NRG24250620230230718
|
05/07/2023
|
PUSHPA DASHRATH GADDE
|
1818010WL011608
|
PUSHPA DASHRATH GADDE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6523
|
|
PUSHPA DASHRATH GADDE
|
()
|
286
|
DHARUR
|
MH-18-010-024-001/121 (MORFALI)
|
1818010000NRG24250620230230495
|
05/07/2023
|
RAMBHAU BHIMRAO GADDE
|
1818010WL011598
|
RAMBHAU BHIMRAO GADDE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6537
|
|
RAMBHAU BHIMRAO GADDE
|
()
|
287
|
DHARUR
|
MH-18-010-024-001/121 (MORFALI)
|
1818010000NRG24250620230230497
|
05/07/2023
|
RAMBHAU BHIMRAO GADDE
|
1818010WL011598
|
RAMBHAU BHIMRAO GADDE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6536
|
|
RAMBHAU BHIMRAO GADDE
|
()
|
288
|
DHARUR
|
MH-18-010-024-001/121 (MORFALI)
|
1818010000NRG24250620230230498
|
05/07/2023
|
VITHABAI RAMBHAU GADDE
|
1818010WL011598
|
VITHABAI RAMBHAU GADDE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6542
|
|
VITHABAI RAMBHAU GADDE
|
()
|
289
|
DHARUR
|
MH-18-010-024-001/121 (MORFALI)
|
1818010000NRG24250620230230496
|
05/07/2023
|
VITHABAI RAMBHAU GADDE
|
1818010WL011598
|
VITHABAI RAMBHAU GADDE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6541
|
|
VITHABAI RAMBHAU GADDE
|
()
|
290
|
DHARUR
|
MH-18-010-024-001/143 (MORFALI)
|
1818010000NRG24250620230230499
|
05/07/2023
|
SAMBHU DADARAO WLEKAR
|
1818010WL011598
|
SAMBHU DADARAO WLEKAR
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6522
|
|
SAMBHU DADARAO WLEKAR
|
()
|
291
|
DHARUR
|
MH-18-010-024-001/143 (MORFALI)
|
1818010000NRG24250620230230500
|
05/07/2023
|
SAMBHU DADARAO WLEKAR
|
1818010WL011598
|
SAMBHU DADARAO WLEKAR
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6521
|
|
SAMBHU DADARAO WLEKAR
|
()
|
292
|
DHARUR
|
MH-18-010-024-001/158 (MORFALI)
|
1818010000NRG24250620230230501
|
05/07/2023
|
ANGAD SOPAN GADADE
|
1818010WL011598
|
ANGAD SOPAN GADADE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6520
|
|
ANGAD SOPAN GADADE
|
()
|
293
|
DHARUR
|
MH-18-010-024-001/158 (MORFALI)
|
1818010000NRG24250620230230503
|
05/07/2023
|
ANGAD SOPAN GADADE
|
1818010WL011598
|
ANGAD SOPAN GADADE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E651F
|
|
ANGAD SOPAN GADADE
|
()
|
294
|
DHARUR
|
MH-18-010-024-001/230 (MORFALI)
|
1818010000NRG24250620230230721
|
05/07/2023
|
AVIDA LAXMAN GADDE
|
1818010WL011608
|
AVIDA LAXMAN GADDE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E654B
|
|
AVIDA LAXMAN GADDE
|
()
|
295
|
DHARUR
|
MH-18-010-024-001/230 (MORFALI)
|
1818010000NRG24250620230230720
|
05/07/2023
|
LAXMAN JIJARAM GADDE
|
1818010WL011608
|
LAXMAN JIJARAM GADDE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E651D
|
|
LAXMAN JIJARAM GADDE
|
()
|
296
|
DHARUR
|
MH-18-010-024-001/245 (MORFALI)
|
1818010000NRG24250620230230286
|
05/07/2023
|
ASHABAI BASKAR BANSODE
|
1818010WL011575
|
ASHABAI BASKAR BANSODE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6565
|
|
ASHABAI BASKAR BANSODE
|
()
|
297
|
DHARUR
|
MH-18-010-024-001/245 (MORFALI)
|
1818010000NRG24250620230230288
|
05/07/2023
|
ASHABAI BASKAR BANSODE
|
1818010WL011575
|
ASHABAI BASKAR BANSODE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6564
|
|
ASHABAI BASKAR BANSODE
|
()
|
298
|
DHARUR
|
MH-18-010-024-001/330 (MORFALI)
|
1818010000NRG24250620230230289
|
05/07/2023
|
KOLEKAR SUGRIV DHONDIBA
|
1818010WL011575
|
KOLEKAR SUGRIV DHONDIBA
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E651B
|
|
KOLEKAR SUGRIV DHONDIBA
|
()
|
299
|
DHARUR
|
MH-18-010-024-001/330 (MORFALI)
|
1818010000NRG24250620230230290
|
05/07/2023
|
KOLEKAR SUGRIV DHONDIBA
|
1818010WL011575
|
KOLEKAR SUGRIV DHONDIBA
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E651A
|
|
KOLEKAR SUGRIV DHONDIBA
|
()
|
300
|
DHARUR
|
MH-18-010-024-001/375 (MORFALI)
|
1818010000NRG24250620230230291
|
05/07/2023
|
KOMAL BALASHEB SHINDE
|
1818010WL011575
|
KOMAL BALASHEB SHINDE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E655D
|
|
KOMAL BALASHEB SHINDE
|
()
|
301
|
DHARUR
|
MH-18-010-024-001/375 (MORFALI)
|
1818010000NRG24250620230230292
|
05/07/2023
|
KOMAL BALASHEB SHINDE
|
1818010WL011575
|
KOMAL BALASHEB SHINDE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E655C
|
|
KOMAL BALASHEB SHINDE
|
()
|
302
|
DHARUR
|
MH-18-010-024-001/388 (MORFALI)
|
1818010000NRG24250620230230293
|
05/07/2023
|
VAIJENATH SOPAN GADADE
|
1818010WL011575
|
VAIJENATH SOPAN GADADE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E655A
|
|
VAIJENATH SOPAN GADADE
|
()
|
303
|
DHARUR
|
MH-18-010-024-001/388 (MORFALI)
|
1818010000NRG24250620230230295
|
05/07/2023
|
VAIJENATH SOPAN GADADE
|
1818010WL011575
|
VAIJENATH SOPAN GADADE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6559
|
|
VAIJENATH SOPAN GADADE
|
()
|
304
|
DHARUR
|
MH-18-010-024-001/400 (MORFALI)
|
1818010000NRG24250620230230389
|
05/07/2023
|
BHANUDAS UTTAM GADADE
|
1818010WL011591
|
BHANUDAS UTTAM GADADE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6527
|
|
BHANUDAS UTTAM GADADE
|
()
|
305
|
DHARUR
|
MH-18-010-024-001/400 (MORFALI)
|
1818010000NRG24250620230230383
|
05/07/2023
|
BHANUDAS UTTAM GADADE
|
1818010WL011591
|
BHANUDAS UTTAM GADADE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6528
|
|
BHANUDAS UTTAM GADADE
|
()
|
306
|
DHARUR
|
MH-18-010-024-001/400 (MORFALI)
|
1818010000NRG24250620230230386
|
05/07/2023
|
BHANUDAS UTTAM GADADE
|
1818010WL011591
|
BHANUDAS UTTAM GADADE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6529
|
|
BHANUDAS UTTAM GADADE
|
()
|
307
|
DHARUR
|
MH-18-010-024-001/400 (MORFALI)
|
1818010000NRG24250620230230387
|
05/07/2023
|
DEVSHALA BHANUDAS GADADE
|
1818010WL011591
|
DEVSHALA BHANUDAS GADADE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6545
|
|
DEVSHALA BHANUDAS GADADE
|
()
|
308
|
DHARUR
|
MH-18-010-024-001/400 (MORFALI)
|
1818010000NRG24250620230230384
|
05/07/2023
|
DEVSHALA BHANUDAS GADADE
|
1818010WL011591
|
DEVSHALA BHANUDAS GADADE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6544
|
|
DEVSHALA BHANUDAS GADADE
|
()
|
309
|
DHARUR
|
MH-18-010-024-001/400 (MORFALI)
|
1818010000NRG24250620230230390
|
05/07/2023
|
DEVSHALA BHANUDAS GADADE
|
1818010WL011591
|
DEVSHALA BHANUDAS GADADE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6543
|
|
DEVSHALA BHANUDAS GADADE
|
()
|
310
|
DHARUR
|
MH-18-010-024-001/400 (MORFALI)
|
1818010000NRG24250620230230391
|
05/07/2023
|
MUNNA BHANUDAS GADADE
|
1818010WL011591
|
MUNNA BHANUDAS GADADE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6561
|
|
MUNNA BHANUDAS GADADE
|
()
|
311
|
DHARUR
|
MH-18-010-024-001/400 (MORFALI)
|
1818010000NRG24250620230230385
|
05/07/2023
|
MUNNA BHANUDAS GADADE
|
1818010WL011591
|
MUNNA BHANUDAS GADADE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6562
|
|
MUNNA BHANUDAS GADADE
|
()
|
312
|
DHARUR
|
MH-18-010-024-001/400 (MORFALI)
|
1818010000NRG24250620230230388
|
05/07/2023
|
MUNNA BHANUDAS GADADE
|
1818010WL011591
|
MUNNA BHANUDAS GADADE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6563
|
|
MUNNA BHANUDAS GADADE
|
()
|
313
|
DHARUR
|
MH-18-010-024-001/402 (MORFALI)
|
1818010000NRG24250620230230724
|
05/07/2023
|
VISHWAMBAR AANA GADADE
|
1818010WL011608
|
VISHWAMBAR AANA GADADE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6535
|
|
VISHWAMBAR AANA GADADE
|
()
|
314
|
DHARUR
|
MH-18-010-024-001/437 (MORFALI)
|
1818010000NRG24250620230230302
|
05/07/2023
|
LATA TULSHIRAM GADADE
|
1818010WL011575
|
LATA TULSHIRAM GADADE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6568
|
|
LATA TULSHIRAM GADADE
|
()
|
315
|
DHARUR
|
MH-18-010-024-001/437 (MORFALI)
|
1818010000NRG24250620230230304
|
05/07/2023
|
LATA TULSHIRAM GADADE
|
1818010WL011575
|
LATA TULSHIRAM GADADE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6567
|
|
LATA TULSHIRAM GADADE
|
()
|
316
|
DHARUR
|
MH-18-010-024-001/447 (MORFALI)
|
1818010000NRG24250620230230305
|
05/07/2023
|
PRALHAD BALIRAM GADADE
|
1818010WL011575
|
PRALHAD BALIRAM GADADE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6539
|
|
PRALHAD BALIRAM GADADE
|
()
|
317
|
DHARUR
|
MH-18-010-024-001/447 (MORFALI)
|
1818010000NRG24250620230230307
|
05/07/2023
|
PRALHAD BALIRAM GADADE
|
1818010WL011575
|
PRALHAD BALIRAM GADADE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6538
|
|
PRALHAD BALIRAM GADADE
|
()
|
318
|
DHARUR
|
MH-18-010-024-001/494 (MORFALI)
|
1818010000NRG24250620230230309
|
05/07/2023
|
dhange rushikesh balbhim
|
1818010WL011575
|
dhange rushikesh balbhim
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6560
|
|
dhange rushikesh balbhim
|
()
|
319
|
DHARUR
|
MH-18-010-024-001/494 (MORFALI)
|
1818010000NRG24250620230230310
|
05/07/2023
|
dhange rushikesh balbhim
|
1818010WL011575
|
dhange rushikesh balbhim
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E655F
|
|
dhange rushikesh balbhim
|
()
|
320
|
DHARUR
|
MH-18-010-024-001/536 (MORFALI)
|
1818010000NRG24250620230230398
|
05/07/2023
|
VAIJENATH TATYARAO KHODVE
|
1818010WL011591
|
VAIJENATH TATYARAO KHODVE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E654C
|
|
VAIJENATH TATYARAO KHODVE
|
()
|
321
|
DHARUR
|
MH-18-010-024-001/536 (MORFALI)
|
1818010000NRG24250620230230399
|
05/07/2023
|
VAIJENATH TATYARAO KHODVE
|
1818010WL011591
|
VAIJENATH TATYARAO KHODVE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E654E
|
|
VAIJENATH TATYARAO KHODVE
|
()
|
322
|
DHARUR
|
MH-18-010-024-001/536 (MORFALI)
|
1818010000NRG24250620230230400
|
05/07/2023
|
VAIJENATH TATYARAO KHODVE
|
1818010WL011591
|
VAIJENATH TATYARAO KHODVE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E654D
|
|
VAIJENATH TATYARAO KHODVE
|
()
|
323
|
DHARUR
|
MH-18-010-024-001/567 (MORFALI)
|
1818010000NRG24250620230230401
|
05/07/2023
|
ANNASAHEB RAMDAS GADADE
|
1818010WL011591
|
ANNASAHEB RAMDAS GADADE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6548
|
|
ANNASAHEB RAMDAS GADADE
|
()
|
324
|
DHARUR
|
MH-18-010-024-001/567 (MORFALI)
|
1818010000NRG24250620230230405
|
05/07/2023
|
ANNASAHEB RAMDAS GADADE
|
1818010WL011591
|
ANNASAHEB RAMDAS GADADE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6549
|
|
ANNASAHEB RAMDAS GADADE
|
()
|
325
|
DHARUR
|
MH-18-010-024-001/567 (MORFALI)
|
1818010000NRG24250620230230403
|
05/07/2023
|
ANNASAHEB RAMDAS GADADE
|
1818010WL011591
|
ANNASAHEB RAMDAS GADADE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6547
|
|
ANNASAHEB RAMDAS GADADE
|
()
|
326
|
DHARUR
|
MH-18-010-024-001/567 (MORFALI)
|
1818010000NRG24250620230230404
|
05/07/2023
|
SUNITA ANNASAHEB GADADE
|
1818010WL011591
|
SUNITA ANNASAHEB GADADE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6556
|
|
SUNITA ANNASAHEB GADADE
|
()
|
327
|
DHARUR
|
MH-18-010-024-001/567 (MORFALI)
|
1818010000NRG24250620230230406
|
05/07/2023
|
SUNITA ANNASAHEB GADADE
|
1818010WL011591
|
SUNITA ANNASAHEB GADADE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6558
|
|
SUNITA ANNASAHEB GADADE
|
()
|
328
|
DHARUR
|
MH-18-010-024-001/567 (MORFALI)
|
1818010000NRG24250620230230402
|
05/07/2023
|
SUNITA ANNASAHEB GADADE
|
1818010WL011591
|
SUNITA ANNASAHEB GADADE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6557
|
|
SUNITA ANNASAHEB GADADE
|
()
|
329
|
DHARUR
|
MH-18-010-024-001/568 (MORFALI)
|
1818010000NRG24250620230230407
|
05/07/2023
|
KESHAV SHESERAO GADADE
|
1818010WL011591
|
KESHAV SHESERAO GADADE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6551
|
|
KESHAV SHESERAO GADADE
|
()
|
330
|
DHARUR
|
MH-18-010-024-001/568 (MORFALI)
|
1818010000NRG24250620230230409
|
05/07/2023
|
KESHAV SHESERAO GADADE
|
1818010WL011591
|
KESHAV SHESERAO GADADE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6550
|
|
KESHAV SHESERAO GADADE
|
()
|
331
|
DHARUR
|
MH-18-010-024-001/568 (MORFALI)
|
1818010000NRG24250620230230411
|
05/07/2023
|
KESHAV SHESERAO GADADE
|
1818010WL011591
|
KESHAV SHESERAO GADADE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E654F
|
|
KESHAV SHESERAO GADADE
|
()
|
332
|
DHARUR
|
MH-18-010-024-001/568 (MORFALI)
|
1818010000NRG24250620230230412
|
05/07/2023
|
VAISHALI KESHAV GADADE
|
1818010WL011591
|
VAISHALI KESHAV GADADE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6555
|
|
VAISHALI KESHAV GADADE
|
()
|
333
|
DHARUR
|
MH-18-010-024-001/568 (MORFALI)
|
1818010000NRG24250620230230410
|
05/07/2023
|
VAISHALI KESHAV GADADE
|
1818010WL011591
|
VAISHALI KESHAV GADADE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6554
|
|
VAISHALI KESHAV GADADE
|
()
|
334
|
DHARUR
|
MH-18-010-024-001/568 (MORFALI)
|
1818010000NRG24250620230230408
|
05/07/2023
|
VAISHALI KESHAV GADADE
|
1818010WL011591
|
VAISHALI KESHAV GADADE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6553
|
|
VAISHALI KESHAV GADADE
|
()
|
335
|
DHARUR
|
MH-18-010-024-001/575 (MORFALI)
|
1818010000NRG24250620230230727
|
05/07/2023
|
RUKMIN ASHOK GADADE
|
1818010WL011608
|
RUKMIN ASHOK GADADE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E654A
|
|
RUKMIN ASHOK GADADE
|
()
|
336
|
DHARUR
|
MH-18-010-360-001/305 (UMAREWADI 2)
|
1818010000NRG24280620230260392
|
05/07/2023
|
SHANTABAI BALASAHEB RATHOD
|
1818010WL012862
|
SHANTABAI BALASAHEB RATHOD
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E655E
|
|
SHANTABAI BALASAHEB RATHOD
|
()
|
337
|
DHARUR
|
MH-18-010-365-001/105 (WAGHOLI)
|
1818010000NRG24290620230273351
|
05/07/2023
|
GAVHANE MEGHRAJ SHIVAJI
|
1818010WL013460
|
GAVHANE MEGHRAJ SHIVAJI
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E653B
|
|
GAVHANE MEGHRAJ SHIVAJI
|
()
|
338
|
DHARUR
|
MH-18-010-365-001/106 (WAGHOLI)
|
1818010000NRG24280620230258072
|
05/07/2023
|
DHARMRAJ
|
1818010WL012739
|
DHARMRAJ
|
1143
|
MAHG0004501
|
1638
|
1638
|
Rejected
|
28/07/2023
|
|
N0723020E6524
|
No Such Account
|
|
|
339
|
DHARUR
|
MH-18-010-365-001/114 (WAGHOLI)
|
1818010000NRG24290620230273362
|
05/07/2023
|
GAVHANE BHAGVAN SAHEVRAV
|
1818010WL013461
|
GAVHANE BHAGVAN SAHEVRAV
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6525
|
|
GAVHANE BHAGVAN SAHEVRAV
|
()
|
340
|
DHARUR
|
MH-18-010-365-001/114 (WAGHOLI)
|
1818010000NRG24280620230260349
|
05/07/2023
|
KAVITA KRISHNA GAVHANE
|
1818010WL012860
|
KAVITA KRISHNA GAVHANE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E655B
|
|
KAVITA KRISHNA GAVHANE
|
()
|
341
|
DHARUR
|
MH-18-010-365-001/115 (WAGHOLI)
|
1818010000NRG24280620230260351
|
05/07/2023
|
DEVKANYA GANESH GAVHANE
|
1818010WL012860
|
DEVKANYA GANESH GAVHANE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6546
|
|
DEVKANYA GANESH GAVHANE
|
()
|
342
|
DHARUR
|
MH-18-010-365-001/116 (WAGHOLI)
|
1818010000NRG24290620230273365
|
05/07/2023
|
GAVHANE SHIVKANYA ASHOK
|
1818010WL013461
|
GAVHANE SHIVKANYA ASHOK
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6552
|
|
GAVHANE SHIVKANYA ASHOK
|
()
|
343
|
DHARUR
|
MH-18-010-365-001/123 (WAGHOLI)
|
1818010000NRG24290620230273201
|
05/07/2023
|
VIMAL
|
1818010WL013450
|
VIMAL
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E652C
|
|
VIMAL
|
()
|
344
|
DHARUR
|
MH-18-010-365-001/124 (WAGHOLI)
|
1818010000NRG24290620230273310
|
05/07/2023
|
BIBHISHAN
|
1818010WL013457
|
BIBHISHAN
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E652D
|
|
BIBHISHAN
|
()
|
345
|
DHARUR
|
MH-18-010-365-001/131 (WAGHOLI)
|
1818010000NRG24290620230273311
|
05/07/2023
|
GHAVANE TUKARAM GANGADHAR
|
1818010WL013457
|
GHAVANE TUKARAM GANGADHAR
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E653D
|
|
GHAVANE TUKARAM GANGADHAR
|
()
|
346
|
DHARUR
|
MH-18-010-365-001/131 (WAGHOLI)
|
1818010000NRG24290620230273312
|
05/07/2023
|
SHILPA TUKARAM DHAVANNE
|
1818010WL013457
|
SHILPA TUKARAM DHAVANNE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6540
|
|
SHILPA TUKARAM DHAVANNE
|
()
|
347
|
DHARUR
|
MH-18-010-365-001/28 (WAGHOLI)
|
1818010000NRG24280620230260356
|
05/07/2023
|
AASHABAI
|
1818010WL012860
|
AASHABAI
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6530
|
|
AASHABAI
|
()
|
348
|
DHARUR
|
MH-18-010-365-001/37 (WAGHOLI)
|
1818010000NRG24280620230260357
|
05/07/2023
|
DIPALI MANOJ GAVHANE
|
1818010WL012860
|
DIPALI MANOJ GAVHANE
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6566
|
|
DIPALI MANOJ GAVHANE
|
()
|
349
|
DHARUR
|
MH-18-010-365-001/40 (WAGHOLI)
|
1818010000NRG24290620230273313
|
05/07/2023
|
GAVHANE VINAYAK SHAHURAV
|
1818010WL013457
|
GAVHANE VINAYAK SHAHURAV
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E653C
|
|
GAVHANE VINAYAK SHAHURAV
|
()
|
350
|
DHARUR
|
MH-18-010-365-001/70 (WAGHOLI)
|
1818010000NRG24290620230273375
|
05/07/2023
|
SHINDE SAKHARAM KARBHARI
|
1818010WL013461
|
SHINDE SAKHARAM KARBHARI
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E653A
|
|
SHINDE SAKHARAM KARBHARI
|
()
|
351
|
DHARUR
|
MH-18-010-365-001/77 (WAGHOLI)
|
1818010000NRG24290620230273316
|
05/07/2023
|
ADSUL HANUMANT GOVARDHAN
|
1818010WL013457
|
ADSUL HANUMANT GOVARDHAN
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6531
|
|
ADSUL HANUMANT GOVARDHAN
|
()
|
352
|
DHARUR
|
MH-18-010-365-001/77 (WAGHOLI)
|
1818010000NRG24290620230273317
|
05/07/2023
|
ADSUL KAUSHALYA HANUMANT
|
1818010WL013457
|
ADSUL KAUSHALYA HANUMANT
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E651C
|
|
ADSUL KAUSHALYA HANUMANT
|
()
|
353
|
DHARUR
|
MH-18-010-365-001/84 (WAGHOLI)
|
1818010000NRG24280620230258083
|
05/07/2023
|
kalavwti
|
1818010WL012739
|
kalavwti
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E652F
|
|
kalavwti
|
()
|
354
|
DHARUR
|
MH-18-010-365-001/84 (WAGHOLI)
|
1818010000NRG24280620230258082
|
05/07/2023
|
MORE MAHADEV BABURAV
|
1818010WL012739
|
MORE MAHADEV BABURAV
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E652E
|
|
MORE MAHADEV BABURAV
|
()
|
355
|
DHARUR
|
MH-18-010-365-001/88 (WAGHOLI)
|
1818010000NRG24290620230273357
|
05/07/2023
|
GAVHANE SUNITA DHANRAJ
|
1818010WL013460
|
GAVHANE SUNITA DHANRAJ
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6532
|
|
GAVHANE SUNITA DHANRAJ
|
()
|
356
|
DHARUR
|
MH-18-010-365-001/89 (WAGHOLI)
|
1818010000NRG24290620230273358
|
05/07/2023
|
GAVHANE KARNRAJ BIHARI
|
1818010WL013460
|
GAVHANE KARNRAJ BIHARI
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E652A
|
|
GAVHANE KARNRAJ BIHARI
|
()
|
357
|
DHARUR
|
MH-18-010-365-001/91 (WAGHOLI)
|
1818010000NRG24290620230273361
|
05/07/2023
|
GAVHANE ASHABAI BALASAHEB
|
1818010WL013460
|
GAVHANE ASHABAI BALASAHEB
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6534
|
|
GAVHANE ASHABAI BALASAHEB
|
()
|
358
|
DHARUR
|
MH-18-010-365-001/91 (WAGHOLI)
|
1818010000NRG24290620230273360
|
05/07/2023
|
GAVHANE BALASAHEB BIHARI
|
1818010WL013460
|
GAVHANE BALASAHEB BIHARI
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6533
|
|
GAVHANE BALASAHEB BIHARI
|
()
|
359
|
DHARUR
|
MH-18-010-365-001/98 (WAGHOLI)
|
1818010000NRG24290620230273377
|
05/07/2023
|
GANAPATI
|
1818010WL013461
|
GANAPATI
|
1143
|
MAHG0004501
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E652B
|
|
GANAPATI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129402
|
129402
|
|
|
|
|
|
|
|
360
|
DHARUR
|
MH-18-009-141-001/139 (JAWALA ( FAKIRA ))
|
1818009000NRG24280620230256189
|
05/07/2023
|
GHORPADE SUREKHA SURESH
|
1818009WL012687
|
GHORPADE SUREKHA SURESH
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6585
|
|
GHORPADE SUREKHA SURESH
|
()
|
361
|
DHARUR
|
MH-18-009-141-001/142 (JAWALA ( FAKIRA ))
|
1818009000NRG24280620230256260
|
05/07/2023
|
VAKASE BHAGVAN GYANABA
|
1818009WL012688
|
VAKASE BHAGVAN GYANABA
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6584
|
|
VAKASE BHAGVAN GYANABA
|
()
|
362
|
DHARUR
|
MH-18-009-141-001/146 (JAWALA ( FAKIRA ))
|
1818009000NRG24280620230256261
|
05/07/2023
|
ANGAD
|
1818009WL012688
|
ANGAD
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6572
|
|
ANGAD
|
()
|
363
|
DHARUR
|
MH-18-009-141-001/146 (JAWALA ( FAKIRA ))
|
1818009000NRG24280620230256262
|
05/07/2023
|
SUMANBAI ANGAD SALABE
|
1818009WL012688
|
SUMANBAI ANGAD SALABE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E656D
|
|
SUMANBAI ANGAD SALABE
|
()
|
364
|
DHARUR
|
MH-18-009-141-001/15 (JAWALA ( FAKIRA ))
|
1818009000NRG24280620230256193
|
05/07/2023
|
RAGHUNATH BALU SHINDE
|
1818009WL012687
|
RAGHUNATH BALU SHINDE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E65C7
|
|
RAGHUNATH BALU SHINDE
|
()
|
365
|
DHARUR
|
MH-18-009-141-001/15 (JAWALA ( FAKIRA ))
|
1818009000NRG24280620230256192
|
05/07/2023
|
SUMAN BALU SHINDE
|
1818009WL012687
|
SUMAN BALU SHINDE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6587
|
|
SUMAN BALU SHINDE
|
()
|
366
|
DHARUR
|
MH-18-009-141-001/161 (JAWALA ( FAKIRA ))
|
1818009000NRG24280620230256268
|
05/07/2023
|
Godabai
|
1818009WL012688
|
Godabai
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E65CD
|
|
Godabai
|
()
|
367
|
DHARUR
|
MH-18-009-141-001/162 (JAWALA ( FAKIRA ))
|
1818009000NRG24280620230256271
|
05/07/2023
|
SABALE ASHABAI VISHWNU
|
1818009WL012688
|
SABALE ASHABAI VISHWNU
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E65A3
|
|
SABALE ASHABAI VISHWNU
|
()
|
368
|
DHARUR
|
MH-18-009-141-001/162 (JAWALA ( FAKIRA ))
|
1818009000NRG24280620230256270
|
05/07/2023
|
SABALE VISHWNU DHONDIRAM
|
1818009WL012688
|
SABALE VISHWNU DHONDIRAM
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E65A2
|
|
SABALE VISHWNU DHONDIRAM
|
()
|
369
|
DHARUR
|
MH-18-009-141-001/185 (JAWALA ( FAKIRA ))
|
1818009000NRG24280620230256200
|
05/07/2023
|
KESHAR MAHADAVE THIDKE
|
1818009WL012687
|
KESHAR MAHADAVE THIDKE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E659C
|
|
KESHAR MAHADAVE THIDKE
|
()
|
370
|
DHARUR
|
MH-18-009-141-001/193 (JAWALA ( FAKIRA ))
|
1818009000NRG24280620230256278
|
05/07/2023
|
BHGHSHREE BHAGWATH SABLE
|
1818009WL012688
|
BHGHSHREE BHAGWATH SABLE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E65BA
|
|
BHGHSHREE BHAGWATH SABLE
|
()
|
371
|
DHARUR
|
MH-18-009-141-001/195 (JAWALA ( FAKIRA ))
|
1818009000NRG24280620230256123
|
05/07/2023
|
SHIVKANYA ANGAD SABLAE
|
1818009WL012686
|
SHIVKANYA ANGAD SABLAE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E65B0
|
|
SHIVKANYA ANGAD SABLAE
|
()
|
372
|
DHARUR
|
MH-18-009-141-001/196 (JAWALA ( FAKIRA ))
|
1818009000NRG24280620230256280
|
05/07/2023
|
DATTARYA PRALAD MISAL
|
1818009WL012688
|
DATTARYA PRALAD MISAL
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E656C
|
|
DATTARYA PRALAD MISAL
|
()
|
373
|
DHARUR
|
MH-18-009-141-001/203 (JAWALA ( FAKIRA ))
|
1818009000NRG24280620230256205
|
05/07/2023
|
ASHOK BANDU SABLE
|
1818009WL012687
|
ASHOK BANDU SABLE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E65AF
|
|
ASHOK BANDU SABLE
|
()
|
374
|
DHARUR
|
MH-18-009-141-001/203 (JAWALA ( FAKIRA ))
|
1818009000NRG24280620230256206
|
05/07/2023
|
ASVINI ASHOK SABLE
|
1818009WL012687
|
ASVINI ASHOK SABLE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E65C1
|
|
ASVINI ASHOK SABLE
|
()
|
375
|
DHARUR
|
MH-18-009-141-001/205 (JAWALA ( FAKIRA ))
|
1818009000NRG24280620230256124
|
05/07/2023
|
RADHABAI GORAKH SABLE
|
1818009WL012686
|
RADHABAI GORAKH SABLE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E657F
|
|
RADHABAI GORAKH SABLE
|
()
|
376
|
DHARUR
|
MH-18-009-141-001/211 (JAWALA ( FAKIRA ))
|
1818009000NRG24280620230256209
|
05/07/2023
|
CHOPADE SURESH KUNDLIK
|
1818009WL012687
|
CHOPADE SURESH KUNDLIK
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6576
|
|
CHOPADE SURESH KUNDLIK
|
()
|
377
|
DHARUR
|
MH-18-009-141-001/227 (JAWALA ( FAKIRA ))
|
1818009000NRG24280620230256128
|
05/07/2023
|
DURGA BABASAHEB JADAHV
|
1818009WL012686
|
DURGA BABASAHEB JADAHV
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E65BE
|
|
DURGA BABASAHEB JADAHV
|
()
|
378
|
DHARUR
|
MH-18-009-141-001/227 (JAWALA ( FAKIRA ))
|
1818009000NRG24280620230256283
|
05/07/2023
|
PARMESHWAR GORAKH JADHAV
|
1818009WL012688
|
PARMESHWAR GORAKH JADHAV
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E65A6
|
|
PARMESHWAR GORAKH JADHAV
|
()
|
379
|
DHARUR
|
MH-18-009-141-001/245 (JAWALA ( FAKIRA ))
|
1818009000NRG24280620230256284
|
05/07/2023
|
BHAGWAT SHRIRANG GHORPADE
|
1818009WL012688
|
BHAGWAT SHRIRANG GHORPADE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Rejected
|
28/07/2023
|
|
N0723020E65A4
|
No Such Account
|
|
|
380
|
DHARUR
|
MH-18-009-141-001/245 (JAWALA ( FAKIRA ))
|
1818009000NRG24280620230256285
|
05/07/2023
|
SAKHUBAI BHAGWAT GHORPADE
|
1818009WL012688
|
SAKHUBAI BHAGWAT GHORPADE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Rejected
|
28/07/2023
|
|
N0723020E6598
|
No Such Account
|
|
|
381
|
DHARUR
|
MH-18-009-141-001/25 (JAWALA ( FAKIRA ))
|
1818009000NRG24280620230256213
|
05/07/2023
|
BALIRAM RAGHUNATH TIDKE
|
1818009WL012687
|
BALIRAM RAGHUNATH TIDKE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6579
|
|
BALIRAM RAGHUNATH TIDKE
|
()
|
382
|
DHARUR
|
MH-18-009-141-001/262 (JAWALA ( FAKIRA ))
|
1818009000NRG24280620230256288
|
05/07/2023
|
RESHMABI AKBAR SAYYAD
|
1818009WL012688
|
RESHMABI AKBAR SAYYAD
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E658D
|
|
RESHMABI AKBAR SAYYAD
|
()
|
383
|
DHARUR
|
MH-18-009-141-001/264 (JAWALA ( FAKIRA ))
|
1818009000NRG24280620230256138
|
05/07/2023
|
SHALAN BALASAHEB SABALE
|
1818009WL012686
|
SHALAN BALASAHEB SABALE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E65AB
|
|
SHALAN BALASAHEB SABALE
|
()
|
384
|
DHARUR
|
MH-18-009-141-001/268 (JAWALA ( FAKIRA ))
|
1818009000NRG24280620230256290
|
05/07/2023
|
SUKSHALA TUKARAM KHANDEKAR
|
1818009WL012688
|
SUKSHALA TUKARAM KHANDEKAR
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E65BC
|
|
SUKSHALA TUKARAM KHANDEKAR
|
()
|
385
|
DHARUR
|
MH-18-009-141-001/268 (JAWALA ( FAKIRA ))
|
1818009000NRG24280620230256289
|
05/07/2023
|
TUKARAM AAPPARAO KHANDEKAR
|
1818009WL012688
|
TUKARAM AAPPARAO KHANDEKAR
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6580
|
|
TUKARAM AAPPARAO KHANDEKAR
|
()
|
386
|
DHARUR
|
MH-18-009-141-001/269 (JAWALA ( FAKIRA ))
|
1818009000NRG24280620230256292
|
05/07/2023
|
PARMESHWAR RAGHU KAHNDEKAR
|
1818009WL012688
|
PARMESHWAR RAGHU KAHNDEKAR
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E65C2
|
|
PARMESHWAR RAGHU KAHNDEKAR
|
()
|
387
|
DHARUR
|
MH-18-009-141-001/269 (JAWALA ( FAKIRA ))
|
1818009000NRG24280620230256293
|
05/07/2023
|
SOMITRA PARMESHWAR KAHNDEKAR
|
1818009WL012688
|
SOMITRA PARMESHWAR KAHNDEKAR
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E65C0
|
|
SOMITRA PARMESHWAR KAHNDEKAR
|
()
|
388
|
DHARUR
|
MH-18-009-141-001/28 (JAWALA ( FAKIRA ))
|
1818009000NRG24280620230256225
|
05/07/2023
|
RAOSAHEB RAMBHAU TIDKE
|
1818009WL012687
|
RAOSAHEB RAMBHAU TIDKE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E657D
|
|
RAOSAHEB RAMBHAU TIDKE
|
()
|
389
|
DHARUR
|
MH-18-009-141-001/280 (JAWALA ( FAKIRA ))
|
1818009000NRG24280620230256295
|
05/07/2023
|
MONIKA SUNIL BHARATI
|
1818009WL012688
|
MONIKA SUNIL BHARATI
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E659B
|
|
MONIKA SUNIL BHARATI
|
()
|
390
|
DHARUR
|
MH-18-009-141-001/280 (JAWALA ( FAKIRA ))
|
1818009000NRG24280620230256294
|
05/07/2023
|
SUNIL LIMBRAJ BHARATI
|
1818009WL012688
|
SUNIL LIMBRAJ BHARATI
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6575
|
|
SUNIL LIMBRAJ BHARATI
|
()
|
391
|
DHARUR
|
MH-18-009-141-001/291 (JAWALA ( FAKIRA ))
|
1818009000NRG24280620230256297
|
05/07/2023
|
SHIVNANDA BALIRAM SABALE
|
1818009WL012688
|
SHIVNANDA BALIRAM SABALE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6593
|
|
SHIVNANDA BALIRAM SABALE
|
()
|
392
|
DHARUR
|
MH-18-009-141-001/292 (JAWALA ( FAKIRA ))
|
1818009000NRG24280620230256230
|
05/07/2023
|
KAMASHI CHATRBHAJ SOLUNKE
|
1818009WL012687
|
KAMASHI CHATRBHAJ SOLUNKE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6595
|
|
KAMASHI CHATRBHAJ SOLUNKE
|
()
|
393
|
DHARUR
|
MH-18-009-141-001/292 (JAWALA ( FAKIRA ))
|
1818009000NRG24280620230256229
|
05/07/2023
|
MANOJ CHATRBHAJ SOLUNKE
|
1818009WL012687
|
MANOJ CHATRBHAJ SOLUNKE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6596
|
|
MANOJ CHATRBHAJ SOLUNKE
|
()
|
394
|
DHARUR
|
MH-18-009-141-001/294 (JAWALA ( FAKIRA ))
|
1818009000NRG24280620230256299
|
05/07/2023
|
GANESH AASARAM MISAL
|
1818009WL012688
|
GANESH AASARAM MISAL
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6582
|
|
GANESH AASARAM MISAL
|
()
|
395
|
DHARUR
|
MH-18-009-141-001/299 (JAWALA ( FAKIRA ))
|
1818009000NRG24280620230256301
|
05/07/2023
|
MADHUKAR AASARAM MISAL
|
1818009WL012688
|
MADHUKAR AASARAM MISAL
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6581
|
|
MADHUKAR AASARAM MISAL
|
()
|
396
|
DHARUR
|
MH-18-009-141-001/30 (JAWALA ( FAKIRA ))
|
1818009000NRG24280620230256232
|
05/07/2023
|
INJEMALA NAVNATH MUNDE
|
1818009WL012687
|
INJEMALA NAVNATH MUNDE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E657E
|
|
INJEMALA NAVNATH MUNDE
|
()
|
397
|
DHARUR
|
MH-18-009-141-001/30 (JAWALA ( FAKIRA ))
|
1818009000NRG24280620230256231
|
05/07/2023
|
NAVNATH MAROTI MUNDHE
|
1818009WL012687
|
NAVNATH MAROTI MUNDHE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E65B5
|
|
NAVNATH MAROTI MUNDHE
|
()
|
398
|
DHARUR
|
MH-18-009-141-001/310 (JAWALA ( FAKIRA ))
|
1818009000NRG24280620230256144
|
05/07/2023
|
ANITA NANASHEB SABALE
|
1818009WL012686
|
ANITA NANASHEB SABALE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E659A
|
|
ANITA NANASHEB SABALE
|
()
|
399
|
DHARUR
|
MH-18-009-141-001/310 (JAWALA ( FAKIRA ))
|
1818009000NRG24280620230256145
|
05/07/2023
|
VISHAL NANASAHEB SABLE
|
1818009WL012686
|
VISHAL NANASAHEB SABLE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E65CA
|
|
VISHAL NANASAHEB SABLE
|
()
|
400
|
DHARUR
|
MH-18-009-141-001/312 (JAWALA ( FAKIRA ))
|
1818009000NRG24280620230256235
|
05/07/2023
|
HANUMAN VACHITA SABLAE
|
1818009WL012687
|
HANUMAN VACHITA SABLAE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E659D
|
|
HANUMAN VACHITA SABLAE
|
()
|
401
|
DHARUR
|
MH-18-009-141-001/320 (JAWALA ( FAKIRA ))
|
1818009000NRG24280620230256237
|
05/07/2023
|
RUKSANA AMJAT SHAKIH
|
1818009WL012687
|
RUKSANA AMJAT SHAKIH
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E65BF
|
|
RUKSANA AMJAT SHAKIH
|
()
|
402
|
DHARUR
|
MH-18-009-141-001/325 (JAWALA ( FAKIRA ))
|
1818009000NRG24280620230256240
|
05/07/2023
|
REKHA SANTOSH SOLUNKE
|
1818009WL012687
|
REKHA SANTOSH SOLUNKE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6594
|
|
REKHA SANTOSH SOLUNKE
|
()
|
403
|
DHARUR
|
MH-18-009-141-001/344 (JAWALA ( FAKIRA ))
|
1818009000NRG24280620230256151
|
05/07/2023
|
LAXMAN DASHRATH LONDHE
|
1818009WL012686
|
LAXMAN DASHRATH LONDHE
|
1143
|
MAHG0004512
|
819
|
819
|
Processed
|
28/07/2023
|
|
N0723020E6589
|
|
LAXMAN DASHRATH LONDHE
|
()
|
404
|
DHARUR
|
MH-18-009-141-001/344 (JAWALA ( FAKIRA ))
|
1818009000NRG24280620230256152
|
05/07/2023
|
RAJABHAU LAXMAN LONMDHE
|
1818009WL012686
|
RAJABHAU LAXMAN LONMDHE
|
1143
|
MAHG0004512
|
819
|
819
|
Rejected
|
28/07/2023
|
|
N0723020E658B
|
No Such Account
|
|
|
405
|
DHARUR
|
MH-18-009-141-001/347 (JAWALA ( FAKIRA ))
|
1818009000NRG24280620230256303
|
05/07/2023
|
Khandekar harishchandr sambaji
|
1818009WL012688
|
Khandekar harishchandr sambaji
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E65C9
|
|
Khandekar harishchandr sambaji
|
()
|
406
|
DHARUR
|
MH-18-009-141-001/358 (JAWALA ( FAKIRA ))
|
1818009000NRG24280620230256156
|
05/07/2023
|
SALIMABI JABBAR SAYYAD
|
1818009WL012686
|
SALIMABI JABBAR SAYYAD
|
1143
|
MAHG0004512
|
819
|
819
|
Processed
|
28/07/2023
|
|
N0723020E6586
|
|
SALIMABI JABBAR SAYYAD
|
()
|
407
|
DHARUR
|
MH-18-009-141-001/359 (JAWALA ( FAKIRA ))
|
1818009000NRG24280620230256160
|
05/07/2023
|
ANITA GANESH LOBHE
|
1818009WL012686
|
ANITA GANESH LOBHE
|
1143
|
MAHG0004512
|
819
|
819
|
Processed
|
28/07/2023
|
|
N0723020E65C5
|
|
ANITA GANESH LOBHE
|
()
|
408
|
DHARUR
|
MH-18-009-141-001/359 (JAWALA ( FAKIRA ))
|
1818009000NRG24280620230256159
|
05/07/2023
|
GANESH TUKARAM LOBHE
|
1818009WL012686
|
GANESH TUKARAM LOBHE
|
1143
|
MAHG0004512
|
819
|
819
|
Processed
|
28/07/2023
|
|
N0723020E6592
|
|
GANESH TUKARAM LOBHE
|
()
|
409
|
DHARUR
|
MH-18-009-141-001/372 (JAWALA ( FAKIRA ))
|
1818009000NRG24280620230256305
|
05/07/2023
|
BEBHISAHN CHATRABHUJ KHANDEKAR
|
1818009WL012688
|
BEBHISAHN CHATRABHUJ KHANDEKAR
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E656E
|
|
BEBHISAHN CHATRABHUJ KHANDEKAR
|
()
|
410
|
DHARUR
|
MH-18-009-141-001/375 (JAWALA ( FAKIRA ))
|
1818009000NRG24280620230256241
|
05/07/2023
|
SABLE SANDEEPAN SADHU
|
1818009WL012687
|
SABLE SANDEEPAN SADHU
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6577
|
|
SABLE SANDEEPAN SADHU
|
()
|
411
|
DHARUR
|
MH-18-009-141-001/375 (JAWALA ( FAKIRA ))
|
1818009000NRG24280620230256242
|
05/07/2023
|
SOMITRA SANDEEPAN SABLE
|
1818009WL012687
|
SOMITRA SANDEEPAN SABLE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6591
|
|
SOMITRA SANDEEPAN SABLE
|
()
|
412
|
DHARUR
|
MH-18-009-141-001/377 (JAWALA ( FAKIRA ))
|
1818009000NRG24280620230256307
|
05/07/2023
|
SHETAL RAJABHAU KHANDEKAR
|
1818009WL012688
|
SHETAL RAJABHAU KHANDEKAR
|
1143
|
MAHG0004512
|
1638
|
1638
|
Rejected
|
28/07/2023
|
|
N0723020E65C4
|
No Such Account
|
|
|
413
|
DHARUR
|
MH-18-009-141-001/382 (JAWALA ( FAKIRA ))
|
1818009000NRG24280620230256243
|
05/07/2023
|
BABASHEB KESHAV GHORPADE
|
1818009WL012687
|
BABASHEB KESHAV GHORPADE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6571
|
|
BABASHEB KESHAV GHORPADE
|
()
|
414
|
DHARUR
|
MH-18-009-141-001/389 (JAWALA ( FAKIRA ))
|
1818009000NRG24280620230256244
|
05/07/2023
|
VIJAYMALA BABASHEB GHORPADE
|
1818009WL012687
|
VIJAYMALA BABASHEB GHORPADE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E65A0
|
|
VIJAYMALA BABASHEB GHORPADE
|
()
|
415
|
DHARUR
|
MH-18-009-141-001/40 (JAWALA ( FAKIRA ))
|
1818009000NRG24280620230256170
|
05/07/2023
|
ANSAR SHOKAT SHAIKH
|
1818009WL012686
|
ANSAR SHOKAT SHAIKH
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E65CB
|
|
ANSAR SHOKAT SHAIKH
|
()
|
416
|
DHARUR
|
MH-18-009-141-001/40 (JAWALA ( FAKIRA ))
|
1818009000NRG24280620230256169
|
05/07/2023
|
SHOKAT BAKSHU SHAIKH
|
1818009WL012686
|
SHOKAT BAKSHU SHAIKH
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E65A8
|
|
SHOKAT BAKSHU SHAIKH
|
()
|
417
|
DHARUR
|
MH-18-009-141-001/400 (JAWALA ( FAKIRA ))
|
1818009000NRG24280620230256309
|
05/07/2023
|
TUKARAM RATAN SABALE
|
1818009WL012688
|
TUKARAM RATAN SABALE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6574
|
|
TUKARAM RATAN SABALE
|
()
|
418
|
DHARUR
|
MH-18-009-141-001/413 (JAWALA ( FAKIRA ))
|
1818009000NRG24280620230256173
|
05/07/2023
|
GAGA MAHADEV KAMBALE
|
1818009WL012686
|
GAGA MAHADEV KAMBALE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E65B4
|
|
GAGA MAHADEV KAMBALE
|
()
|
419
|
DHARUR
|
MH-18-009-141-001/413 (JAWALA ( FAKIRA ))
|
1818009000NRG24280620230256172
|
05/07/2023
|
MAHADEV BHAGWAN KAMBALE
|
1818009WL012686
|
MAHADEV BHAGWAN KAMBALE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E65A7
|
|
MAHADEV BHAGWAN KAMBALE
|
()
|
420
|
DHARUR
|
MH-18-009-141-001/58 (JAWALA ( FAKIRA ))
|
1818009000NRG24280620230256182
|
05/07/2023
|
RAHIBAI RAVAN SHINDE
|
1818009WL012686
|
RAHIBAI RAVAN SHINDE
|
1143
|
MAHG0004512
|
819
|
819
|
Processed
|
28/07/2023
|
|
N0723020E65A5
|
|
RAHIBAI RAVAN SHINDE
|
()
|
421
|
DHARUR
|
MH-18-009-141-001/59 (JAWALA ( FAKIRA ))
|
1818009000NRG24280620230256313
|
05/07/2023
|
SADASHIV SAMBHAJI CHAVHAN
|
1818009WL012688
|
SADASHIV SAMBHAJI CHAVHAN
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6583
|
|
SADASHIV SAMBHAJI CHAVHAN
|
()
|
422
|
DHARUR
|
MH-18-009-141-001/7 (JAWALA ( FAKIRA ))
|
1818009000NRG24280620230256249
|
05/07/2023
|
ARCHANA RAJABHAU GAVLI
|
1818009WL012687
|
ARCHANA RAJABHAU GAVLI
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E656A
|
|
ARCHANA RAJABHAU GAVLI
|
()
|
423
|
DHARUR
|
MH-18-009-141-001/7 (JAWALA ( FAKIRA ))
|
1818009000NRG24280620230256248
|
05/07/2023
|
RAJABHAU BAPURAO GAVLI
|
1818009WL012687
|
RAJABHAU BAPURAO GAVLI
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E656B
|
|
RAJABHAU BAPURAO GAVLI
|
()
|
424
|
DHARUR
|
MH-18-009-141-001/77 (JAWALA ( FAKIRA ))
|
1818009000NRG24280620230256184
|
05/07/2023
|
YAMUNA BALASAHEB DEVKAR
|
1818009WL012686
|
YAMUNA BALASAHEB DEVKAR
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E65B3
|
|
YAMUNA BALASAHEB DEVKAR
|
()
|
425
|
DHARUR
|
MH-18-009-141-001/78 (JAWALA ( FAKIRA ))
|
1818009000NRG24280620230256254
|
05/07/2023
|
KAMAL MANAJI CHOPDE
|
1818009WL012687
|
KAMAL MANAJI CHOPDE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E65AA
|
|
KAMAL MANAJI CHOPDE
|
()
|
426
|
DHARUR
|
MH-18-009-141-001/78 (JAWALA ( FAKIRA ))
|
1818009000NRG24280620230256253
|
05/07/2023
|
MANAJI BHAGWAN CHOPDE
|
1818009WL012687
|
MANAJI BHAGWAN CHOPDE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6578
|
|
MANAJI BHAGWAN CHOPDE
|
()
|
427
|
DHARUR
|
MH-18-009-141-001/81 (JAWALA ( FAKIRA ))
|
1818009000NRG24280620230256316
|
05/07/2023
|
CHABUBAI MADHUKAR CHAVHAN
|
1818009WL012688
|
CHABUBAI MADHUKAR CHAVHAN
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6597
|
|
CHABUBAI MADHUKAR CHAVHAN
|
()
|
428
|
DHARUR
|
MH-18-009-141-001/94 (JAWALA ( FAKIRA ))
|
1818009000NRG24280620230256257
|
05/07/2023
|
SUREKHA RAJEBHAU SHINDE
|
1818009WL012687
|
SUREKHA RAJEBHAU SHINDE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6588
|
|
SUREKHA RAJEBHAU SHINDE
|
()
|
429
|
DHARUR
|
MH-18-009-141-001/99 (JAWALA ( FAKIRA ))
|
1818009000NRG24280620230256185
|
05/07/2023
|
ANIL KARBHARI SHNDE
|
1818009WL012686
|
ANIL KARBHARI SHNDE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E65BB
|
|
ANIL KARBHARI SHNDE
|
()
|
430
|
DHARUR
|
MH-18-010-006-006/170291 (HINGANI BK)
|
1818010000NRG24300620230289923
|
05/07/2023
|
GAUTTAM EAKNATH DONGARE
|
1818010WL014138
|
GAUTTAM EAKNATH DONGARE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E65A9
|
|
GAUTTAM EAKNATH DONGARE
|
()
|
431
|
DHARUR
|
MH-18-010-006-006/170291 (HINGANI BK)
|
1818010000NRG24300620230289925
|
05/07/2023
|
SUYAUSH GAUTTAM DONGARE
|
1818010WL014138
|
SUYAUSH GAUTTAM DONGARE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E65CC
|
|
SUYAUSH GAUTTAM DONGARE
|
()
|
432
|
DHARUR
|
MH-18-010-006-006/170293 (HINGANI BK)
|
1818010000NRG24300620230289928
|
05/07/2023
|
JAYSHREE SHIVAJI DONGARE
|
1818010WL014138
|
JAYSHREE SHIVAJI DONGARE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Rejected
|
28/07/2023
|
|
N0723020E65C3
|
No Such Account
|
|
|
433
|
DHARUR
|
MH-18-010-006-006/17054 (HINGANI BK)
|
1818010000NRG24300620230289931
|
05/07/2023
|
KALINDA GORAKH PANCHAL
|
1818010WL014138
|
KALINDA GORAKH PANCHAL
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E65C8
|
|
KALINDA GORAKH PANCHAL
|
()
|
434
|
DHARUR
|
MH-18-010-006-006/60 (HINGANI BK)
|
1818010000NRG24300620230289936
|
05/07/2023
|
SHIVKANYA SUDAM KANDE
|
1818010WL014138
|
SHIVKANYA SUDAM KANDE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E65AD
|
|
SHIVKANYA SUDAM KANDE
|
()
|
435
|
DHARUR
|
MH-18-010-006-006/61 (HINGANI BK)
|
1818010000NRG24300620230289938
|
05/07/2023
|
MEENA BALIRAM KANDE
|
1818010WL014138
|
MEENA BALIRAM KANDE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6599
|
|
MEENA BALIRAM KANDE
|
()
|
436
|
DHARUR
|
MH-18-010-006-006/61 (HINGANI BK)
|
1818010000NRG24300620230289940
|
05/07/2023
|
SUSA MAHADEV KANDE
|
1818010WL014138
|
SUSA MAHADEV KANDE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E65AE
|
|
SUSA MAHADEV KANDE
|
()
|
437
|
DHARUR
|
MH-18-010-070-001/339 (CHORAMBA)
|
1818010000NRG24300620230292130
|
05/07/2023
|
VISHRANTA BALIRAM GANDHALE
|
1818010WL014218
|
VISHRANTA BALIRAM GANDHALE
|
1143
|
MAHG0004512
|
273
|
273
|
Rejected
|
28/07/2023
|
|
N0723020E6569
|
No Such Account
|
|
|
438
|
DHARUR
|
MH-18-010-070-001/630 (CHORAMBA)
|
1818010000NRG24300620230292154
|
05/07/2023
|
CHANDRKAMNT SHRIRAM CHAVAN
|
1818010WL014218
|
CHANDRKAMNT SHRIRAM CHAVAN
|
1143
|
MAHG0004512
|
1638
|
1638
|
Rejected
|
28/07/2023
|
|
N0723020E656F
|
No Such Account
|
|
|
439
|
DHARUR
|
MH-18-010-070-001/632 (CHORAMBA)
|
1818010000NRG24300620230292159
|
05/07/2023
|
CHAYA KUNDALIK SAWANT
|
1818010WL014218
|
CHAYA KUNDALIK SAWANT
|
1143
|
MAHG0004512
|
1365
|
1365
|
Rejected
|
28/07/2023
|
|
N0723020E6570
|
No Such Account
|
|
|
440
|
DHARUR
|
MH-18-010-373-001/10 (Chikhali)
|
1818010000NRG24280620230253407
|
05/07/2023
|
HANUMANT RUSTUM KASID
|
1818010WL012607
|
HANUMANT RUSTUM KASID
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6573
|
|
HANUMANT RUSTUM KASID
|
()
|
441
|
DHARUR
|
MH-18-010-373-001/111 (Chikhali)
|
1818010000NRG24280620230253413
|
05/07/2023
|
KANCHAN RAJEBHAU SHENDAGE
|
1818010WL012607
|
KANCHAN RAJEBHAU SHENDAGE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E65C6
|
|
KANCHAN RAJEBHAU SHENDAGE
|
()
|
442
|
DHARUR
|
MH-18-010-373-001/111 (Chikhali)
|
1818010000NRG24280620230253412
|
05/07/2023
|
RAJEBHAU MUKTIRAM SHENDAGE
|
1818010WL012607
|
RAJEBHAU MUKTIRAM SHENDAGE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E657A
|
|
RAJEBHAU MUKTIRAM SHENDAGE
|
()
|
443
|
DHARUR
|
MH-18-010-373-001/112 (Chikhali)
|
1818010000NRG24280620230253415
|
05/07/2023
|
NIRMALA ANANT KASHID
|
1818010WL012607
|
NIRMALA ANANT KASHID
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E65B2
|
|
NIRMALA ANANT KASHID
|
()
|
444
|
DHARUR
|
MH-18-010-373-001/113 (Chikhali)
|
1818010000NRG24280620230253417
|
05/07/2023
|
USHA SUBHASH KASHID
|
1818010WL012607
|
USHA SUBHASH KASHID
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E659F
|
|
USHA SUBHASH KASHID
|
()
|
445
|
DHARUR
|
MH-18-010-373-001/116 (Chikhali)
|
1818010000NRG24280620230253421
|
05/07/2023
|
UTTARA GANESH SOLANKE
|
1818010WL012607
|
UTTARA GANESH SOLANKE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E65B8
|
|
UTTARA GANESH SOLANKE
|
()
|
446
|
DHARUR
|
MH-18-010-373-001/120 (Chikhali)
|
1818010000NRG24280620230253425
|
05/07/2023
|
SHETAL UMESAH SOLUNKE
|
1818010WL012607
|
SHETAL UMESAH SOLUNKE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E65B6
|
|
SHETAL UMESAH SOLUNKE
|
()
|
447
|
DHARUR
|
MH-18-010-373-001/120 (Chikhali)
|
1818010000NRG24280620230253424
|
05/07/2023
|
UMESAH ANKUSH SOLUNKE
|
1818010WL012607
|
UMESAH ANKUSH SOLUNKE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E65A1
|
|
UMESAH ANKUSH SOLUNKE
|
()
|
448
|
DHARUR
|
MH-18-010-373-001/125 (Chikhali)
|
1818010000NRG24280620230253426
|
05/07/2023
|
PRAKASH VITTHAL SOLUNKE
|
1818010WL012607
|
PRAKASH VITTHAL SOLUNKE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E65B1
|
|
PRAKASH VITTHAL SOLUNKE
|
()
|
449
|
DHARUR
|
MH-18-010-373-001/127 (Chikhali)
|
1818010000NRG24280620230253428
|
05/07/2023
|
SHIVAJI VITTHAL SOLUNKE
|
1818010WL012607
|
SHIVAJI VITTHAL SOLUNKE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E65BD
|
|
SHIVAJI VITTHAL SOLUNKE
|
()
|
450
|
DHARUR
|
MH-18-010-373-001/14 (Chikhali)
|
1818010000NRG24280620230253432
|
05/07/2023
|
AASHWANI VIJAY KASHID
|
1818010WL012607
|
AASHWANI VIJAY KASHID
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E65B9
|
|
AASHWANI VIJAY KASHID
|
()
|
451
|
DHARUR
|
MH-18-010-373-001/15 (Chikhali)
|
1818010000NRG24280620230253434
|
05/07/2023
|
SHOBA SUNDAR KASHID
|
1818010WL012607
|
SHOBA SUNDAR KASHID
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E657B
|
|
SHOBA SUNDAR KASHID
|
()
|
452
|
DHARUR
|
MH-18-010-373-001/3 (Chikhali)
|
1818010000NRG24280620230253442
|
05/07/2023
|
KUSHIVARTA MAHARUDRA KASID
|
1818010WL012607
|
KUSHIVARTA MAHARUDRA KASID
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E658C
|
|
KUSHIVARTA MAHARUDRA KASID
|
()
|
453
|
DHARUR
|
MH-18-010-373-001/49 (Chikhali)
|
1818010000NRG24280620230253448
|
05/07/2023
|
MINAKSHI TUKARAM SHENDAGE
|
1818010WL012607
|
MINAKSHI TUKARAM SHENDAGE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E65AC
|
|
MINAKSHI TUKARAM SHENDAGE
|
()
|
454
|
DHARUR
|
MH-18-010-373-001/55 (Chikhali)
|
1818010000NRG24280620230253451
|
05/07/2023
|
TOLANBAI SOLUNKETRIMABAK
|
1818010WL012607
|
TOLANBAI SOLUNKETRIMABAK
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E659E
|
|
TOLANBAI SOLUNKETRIMABAK
|
()
|
455
|
DHARUR
|
MH-18-010-373-001/58 (Chikhali)
|
1818010000NRG24280620230253453
|
05/07/2023
|
MADHVI REMESH KASID
|
1818010WL012607
|
MADHVI REMESH KASID
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E658E
|
|
MADHVI REMESH KASID
|
()
|
456
|
DHARUR
|
MH-18-010-373-001/61 (Chikhali)
|
1818010000NRG24280620230253454
|
05/07/2023
|
WACHIT SAMPAT KASID
|
1818010WL012607
|
WACHIT SAMPAT KASID
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E658A
|
|
WACHIT SAMPAT KASID
|
()
|
457
|
DHARUR
|
MH-18-010-373-001/67 (Chikhali)
|
1818010000NRG24280620230253457
|
05/07/2023
|
NAVNATH SOPAN SHENDGE
|
1818010WL012607
|
NAVNATH SOPAN SHENDGE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E657C
|
|
NAVNATH SOPAN SHENDGE
|
()
|
458
|
DHARUR
|
MH-18-010-373-001/8 (Chikhali)
|
1818010000NRG24280620230253461
|
05/07/2023
|
BHASKAR MADHUKAR KASID
|
1818010WL012607
|
BHASKAR MADHUKAR KASID
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E658F
|
|
BHASKAR MADHUKAR KASID
|
()
|
459
|
DHARUR
|
MH-18-010-373-001/8 (Chikhali)
|
1818010000NRG24280620230253462
|
05/07/2023
|
KAVERI BHASKAR KASID
|
1818010WL012607
|
KAVERI BHASKAR KASID
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6590
|
|
KAVERI BHASKAR KASID
|
()
|
460
|
DHARUR
|
MH-18-010-373-001/90 (Chikhali)
|
1818010000NRG24280620230253466
|
05/07/2023
|
PREEYA PANDURANG SHENDGE
|
1818010WL012607
|
PREEYA PANDURANG SHENDGE
|
1143
|
MAHG0004512
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E65B7
|
|
PREEYA PANDURANG SHENDGE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158886
|
158886
|
|
|
|
|
|
|
|
461
|
DHARUR
|
MH-18-009-190-001/127 ()
|
1818010000NRG24280620230257418
|
05/07/2023
|
SUMEDHA BHAGWAN MUNDE
|
1818010WL012709
|
SUMEDHA BHAGWAN MUNDE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E65D9
|
|
SUMEDHA BHAGWAN MUNDE
|
()
|
462
|
DHARUR
|
MH-18-009-190-001/134 ()
|
1818010000NRG24280620230257487
|
05/07/2023
|
SUNITA GANESH MUNDE
|
1818010WL012710
|
SUNITA GANESH MUNDE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E65E0
|
|
SUNITA GANESH MUNDE
|
()
|
463
|
DHARUR
|
MH-18-009-190-001/140 ()
|
1818010000NRG24280620230257421
|
05/07/2023
|
NAVNATH VSIJRNATH MUND
|
1818010WL012709
|
NAVNATH VSIJRNATH MUND
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E65D6
|
|
NAVNATH VSIJRNATH MUND
|
()
|
464
|
DHARUR
|
MH-18-009-190-001/140 ()
|
1818010000NRG24280620230257422
|
05/07/2023
|
RADHABAI NAVNATH MUND
|
1818010WL012709
|
RADHABAI NAVNATH MUND
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E65E8
|
|
RADHABAI NAVNATH MUND
|
()
|
465
|
DHARUR
|
MH-18-009-190-001/140 ()
|
1818010000NRG24280620230257420
|
05/07/2023
|
SATYPREM VAIJINATH MUNDE
|
1818010WL012709
|
SATYPREM VAIJINATH MUNDE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E65D2
|
|
SATYPREM VAIJINATH MUNDE
|
()
|
466
|
DHARUR
|
MH-18-009-190-001/149 ()
|
1818010000NRG24280620230257424
|
05/07/2023
|
WAGHMODE SAVITRIBAI BANDU
|
1818010WL012709
|
WAGHMODE SAVITRIBAI BANDU
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E65E6
|
|
WAGHMODE SAVITRIBAI BANDU
|
()
|
467
|
DHARUR
|
MH-18-009-190-001/150 ()
|
1818010000NRG24280620230257426
|
05/07/2023
|
LATABAI VITHAL MUNDE
|
1818010WL012709
|
LATABAI VITHAL MUNDE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E65E9
|
|
LATABAI VITHAL MUNDE
|
()
|
468
|
DHARUR
|
MH-18-009-190-001/154 ()
|
1818010000NRG24280620230257539
|
05/07/2023
|
ANGAD KUNDLIK MUNDE
|
1818010WL012711
|
ANGAD KUNDLIK MUNDE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E65DC
|
|
ANGAD KUNDLIK MUNDE
|
()
|
469
|
DHARUR
|
MH-18-009-190-001/155 ()
|
1818010000NRG24280620230257431
|
05/07/2023
|
SAVITA BHARAT MUNDE
|
1818010WL012709
|
SAVITA BHARAT MUNDE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E65F0
|
|
SAVITA BHARAT MUNDE
|
()
|
470
|
DHARUR
|
MH-18-009-190-001/156 ()
|
1818010000NRG24280620230257497
|
05/07/2023
|
BHIMRAO YADA SAUDANKAR
|
1818010WL012710
|
BHIMRAO YADA SAUDANKAR
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E65D5
|
|
BHIMRAO YADA SAUDANKAR
|
()
|
471
|
DHARUR
|
MH-18-009-190-001/160 ()
|
1818010000NRG24280620230257499
|
05/07/2023
|
DHDHARMRAJ EKNATH PATOLE
|
1818010WL012710
|
DHDHARMRAJ EKNATH PATOLE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E65DB
|
|
DHDHARMRAJ EKNATH PATOLE
|
()
|
472
|
DHARUR
|
MH-18-009-190-001/160 ()
|
1818010000NRG24280620230257500
|
05/07/2023
|
REKHA DHARMRAJ PATOLE
|
1818010WL012710
|
REKHA DHARMRAJ PATOLE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E65E2
|
|
REKHA DHARMRAJ PATOLE
|
()
|
473
|
DHARUR
|
MH-18-009-190-001/180 ()
|
1818010000NRG24280620230257433
|
05/07/2023
|
THAKUBAI DYANOBA SAUDANKAR
|
1818010WL012709
|
THAKUBAI DYANOBA SAUDANKAR
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E65DA
|
|
THAKUBAI DYANOBA SAUDANKAR
|
()
|
474
|
DHARUR
|
MH-18-009-190-001/188 ()
|
1818010000NRG24280620230257436
|
05/07/2023
|
SAVITA RAMESH MUNDE
|
1818010WL012709
|
SAVITA RAMESH MUNDE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E65E5
|
|
SAVITA RAMESH MUNDE
|
()
|
475
|
DHARUR
|
MH-18-009-190-001/190 ()
|
1818010000NRG24280620230257437
|
05/07/2023
|
DATTA RAJEBHAU MUNDE
|
1818010WL012709
|
DATTA RAJEBHAU MUNDE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E65DE
|
|
DATTA RAJEBHAU MUNDE
|
()
|
476
|
DHARUR
|
MH-18-009-190-001/192 ()
|
1818010000NRG24280620230257510
|
05/07/2023
|
YOGITA ANIL MUNDE
|
1818010WL012710
|
YOGITA ANIL MUNDE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E65EB
|
|
YOGITA ANIL MUNDE
|
()
|
477
|
DHARUR
|
MH-18-009-190-001/199 ()
|
1818010000NRG24280620230257516
|
05/07/2023
|
PRIYNAK MANIK MUNDE
|
1818010WL012710
|
PRIYNAK MANIK MUNDE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E65EF
|
|
PRIYNAK MANIK MUNDE
|
()
|
478
|
DHARUR
|
MH-18-009-190-001/39 ()
|
1818010000NRG24280620230257545
|
05/07/2023
|
MANGAL BHAGWAN MUNDE
|
1818010WL012711
|
MANGAL BHAGWAN MUNDE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E65E4
|
|
MANGAL BHAGWAN MUNDE
|
()
|
479
|
DHARUR
|
MH-18-009-190-001/4 ()
|
1818010000NRG24280620230257455
|
05/07/2023
|
RAHIBAI BAPURAO MUNDE
|
1818010WL012709
|
RAHIBAI BAPURAO MUNDE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E65DD
|
|
RAHIBAI BAPURAO MUNDE
|
()
|
480
|
DHARUR
|
MH-18-009-190-001/40 ()
|
1818010000NRG24280620230257456
|
05/07/2023
|
ASHINTA GANPAT MUNDE
|
1818010WL012709
|
ASHINTA GANPAT MUNDE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E65D1
|
|
ASHINTA GANPAT MUNDE
|
()
|
481
|
DHARUR
|
MH-18-009-190-001/70 ()
|
1818010000NRG24280620230257458
|
05/07/2023
|
RUKAMIN VISHVNATH MUNDE
|
1818010WL012709
|
RUKAMIN VISHVNATH MUNDE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E65DF
|
|
RUKAMIN VISHVNATH MUNDE
|
()
|
482
|
DHARUR
|
MH-18-009-190-001/77 ()
|
1818010000NRG24280620230257525
|
05/07/2023
|
SAVIATA RAMBHAU CHOPADE
|
1818010WL012710
|
SAVIATA RAMBHAU CHOPADE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E65EC
|
|
SAVIATA RAMBHAU CHOPADE
|
()
|
483
|
DHARUR
|
MH-18-009-190-001/78 ()
|
1818010000NRG24280620230257463
|
05/07/2023
|
SANGITA VISHANU CHOPADE
|
1818010WL012709
|
SANGITA VISHANU CHOPADE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E65E1
|
|
SANGITA VISHANU CHOPADE
|
()
|
484
|
DHARUR
|
MH-18-009-190-001/85 ()
|
1818010000NRG24280620230257526
|
05/07/2023
|
RAJABHAU SHANKAR KASABE
|
1818010WL012710
|
RAJABHAU SHANKAR KASABE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E65D0
|
|
RAJABHAU SHANKAR KASABE
|
()
|
485
|
DHARUR
|
MH-18-009-190-001/91 ()
|
1818010000NRG24280620230257550
|
05/07/2023
|
RADHABAI RAMHARI MUNDE
|
1818010WL012711
|
RADHABAI RAMHARI MUNDE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E65D8
|
|
RADHABAI RAMHARI MUNDE
|
()
|
486
|
DHARUR
|
MH-18-009-190-001/91 ()
|
1818010000NRG24280620230257552
|
05/07/2023
|
RADHABAI RAMHARI MUNDE
|
1818010WL012711
|
RADHABAI RAMHARI MUNDE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E65D7
|
|
RADHABAI RAMHARI MUNDE
|
()
|
487
|
DHARUR
|
MH-18-010-364-001/13 (KOYAL)
|
1818010000NRG24280620230257466
|
05/07/2023
|
MANISHA MUJA MUNDE
|
1818010WL012709
|
MANISHA MUJA MUNDE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E65E7
|
|
MANISHA MUJA MUNDE
|
()
|
488
|
DHARUR
|
MH-18-010-364-001/18 (KOYAL)
|
1818010000NRG24280620230257468
|
05/07/2023
|
JAYSHREE SUKHDEV MUNDE
|
1818010WL012709
|
JAYSHREE SUKHDEV MUNDE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E65EA
|
|
JAYSHREE SUKHDEV MUNDE
|
()
|
489
|
DHARUR
|
MH-18-010-364-001/18 (KOYAL)
|
1818010000NRG24280620230257467
|
05/07/2023
|
TRIMBAK BANSI MUNDE
|
1818010WL012709
|
TRIMBAK BANSI MUNDE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E65CF
|
|
TRIMBAK BANSI MUNDE
|
()
|
490
|
DHARUR
|
MH-18-010-364-001/41 (KOYAL)
|
1818010000NRG24280620230257558
|
05/07/2023
|
MUNDE LALITA BABASAHEB
|
1818010WL012711
|
MUNDE LALITA BABASAHEB
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E65EE
|
|
MUNDE LALITA BABASAHEB
|
()
|
491
|
DHARUR
|
MH-18-010-364-001/41 (KOYAL)
|
1818010000NRG24280620230257561
|
05/07/2023
|
MUNDE LALITA BABASAHEB
|
1818010WL012711
|
MUNDE LALITA BABASAHEB
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E65ED
|
|
MUNDE LALITA BABASAHEB
|
()
|
492
|
DHARUR
|
MH-18-010-364-001/47 (KOYAL)
|
1818010000NRG24280620230257564
|
05/07/2023
|
GAJENDRA GAGARAM MUNDE
|
1818010WL012711
|
GAJENDRA GAGARAM MUNDE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E65D3
|
|
GAJENDRA GAGARAM MUNDE
|
()
|
493
|
DHARUR
|
MH-18-010-364-001/47 (KOYAL)
|
1818010000NRG24280620230257477
|
05/07/2023
|
GAJENDRA GAGARAM MUNDE
|
1818010WL012709
|
GAJENDRA GAGARAM MUNDE
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E65D4
|
|
GAJENDRA GAGARAM MUNDE
|
()
|
494
|
DHARUR
|
MH-18-010-364-001/55 (KOYAL)
|
1818010000NRG24280620230257533
|
05/07/2023
|
PRABHAVATI RAMA SAUDANKAR
|
1818010WL012710
|
PRABHAVATI RAMA SAUDANKAR
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E65E3
|
|
PRABHAVATI RAMA SAUDANKAR
|
()
|
495
|
DHARUR
|
MH-18-010-364-001/55 (KOYAL)
|
1818010000NRG24280620230257532
|
05/07/2023
|
RAMA MAHADEV SAODARKAR
|
1818010WL012710
|
RAMA MAHADEV SAODARKAR
|
1143
|
MAHG0004526
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E65CE
|
|
RAMA MAHADEV SAODARKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
496
|
DHARUR
|
MH-18-010-001-001/1 (BODAKHA)
|
1818010000NRG24290620230263416
|
05/07/2023
|
SUSHALA
|
1818010WL012984
|
SUSHALA
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6681
|
|
SUSHALA
|
()
|
497
|
DHARUR
|
MH-18-010-001-001/111 (BODAKHA)
|
1818010000NRG24290620230263418
|
05/07/2023
|
SUJATA LAHU TIDKE
|
1818010WL012984
|
SUJATA LAHU TIDKE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6743
|
|
SUJATA LAHU TIDKE
|
()
|
498
|
DHARUR
|
MH-18-010-001-001/168 (BODAKHA)
|
1818010000NRG24290620230263477
|
05/07/2023
|
TIDAKE BALASAHEB EKNATH
|
1818010WL012985
|
TIDAKE BALASAHEB EKNATH
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E65FF
|
|
TIDAKE BALASAHEB EKNATH
|
()
|
499
|
DHARUR
|
MH-18-010-001-001/168 (BODAKHA)
|
1818010000NRG24290620230263478
|
05/07/2023
|
TIDAKE VRUNDAVNI BALASAHEB
|
1818010WL012985
|
TIDAKE VRUNDAVNI BALASAHEB
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E666A
|
|
TIDAKE VRUNDAVNI BALASAHEB
|
()
|
500
|
DHARUR
|
MH-18-010-001-001/171 (BODAKHA)
|
1818010000NRG24290620230263548
|
05/07/2023
|
SUNITA
|
1818010WL012986
|
SUNITA
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6698
|
|
SUNITA
|
()
|
501
|
DHARUR
|
MH-18-010-001-001/172 (BODAKHA)
|
1818010000NRG24290620230263484
|
05/07/2023
|
ARCHANA SHARAD TIDAKE
|
1818010WL012985
|
ARCHANA SHARAD TIDAKE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Rejected
|
28/07/2023
|
|
N0723020E65F7
|
No Such Account
|
|
|
502
|
DHARUR
|
MH-18-010-001-001/172 (BODAKHA)
|
1818010000NRG24290620230263482
|
05/07/2023
|
SHIVSHILA
|
1818010WL012985
|
SHIVSHILA
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E666D
|
|
SHIVSHILA
|
()
|
503
|
DHARUR
|
MH-18-010-001-001/173 (BODAKHA)
|
1818010000NRG24290620230263549
|
05/07/2023
|
RANI
|
1818010WL012986
|
RANI
|
1143
|
MAHG0004529
|
1638
|
1638
|
Rejected
|
28/07/2023
|
|
N0723020E65F5
|
No Such Account
|
|
|
504
|
DHARUR
|
MH-18-010-001-001/181 (BODAKHA)
|
1818010000NRG24290620230263489
|
05/07/2023
|
ABHIMAN
|
1818010WL012985
|
ABHIMAN
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6669
|
|
ABHIMAN
|
()
|
505
|
DHARUR
|
MH-18-010-001-001/201-A (BODAKHA)
|
1818010000NRG24290620230263550
|
05/07/2023
|
SUREKHA
|
1818010WL012986
|
SUREKHA
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6667
|
|
SUREKHA
|
()
|
506
|
DHARUR
|
MH-18-010-001-001/211 (BODAKHA)
|
1818010000NRG24290620230263430
|
05/07/2023
|
AASHABAI PRALAD TIDKE
|
1818010WL012984
|
AASHABAI PRALAD TIDKE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6600
|
|
AASHABAI PRALAD TIDKE
|
()
|
507
|
DHARUR
|
MH-18-010-001-001/217 (BODAKHA)
|
1818010000NRG24290620230263498
|
05/07/2023
|
SHIVAJI DHONDIBA TIDKE
|
1818010WL012985
|
SHIVAJI DHONDIBA TIDKE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E65FA
|
|
SHIVAJI DHONDIBA TIDKE
|
()
|
508
|
DHARUR
|
MH-18-010-001-001/219 (BODAKHA)
|
1818010000NRG24290620230263553
|
05/07/2023
|
RADHA Rajanikant TIDKE
|
1818010WL012986
|
RADHA Rajanikant TIDKE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E664E
|
|
RADHA Rajanikant TIDKE
|
()
|
509
|
DHARUR
|
MH-18-010-001-001/220 (BODAKHA)
|
1818010000NRG24290620230263501
|
05/07/2023
|
ARUJUN DATTAY TIDKE
|
1818010WL012985
|
ARUJUN DATTAY TIDKE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6603
|
|
ARUJUN DATTAY TIDKE
|
()
|
510
|
DHARUR
|
MH-18-010-001-001/220 (BODAKHA)
|
1818010000NRG24290620230263500
|
05/07/2023
|
DATTAY SOPAN TIDKE
|
1818010WL012985
|
DATTAY SOPAN TIDKE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E65FD
|
|
DATTAY SOPAN TIDKE
|
()
|
511
|
DHARUR
|
MH-18-010-001-001/223 (BODAKHA)
|
1818010000NRG24290620230263435
|
05/07/2023
|
LAXMI GHORAK TIDKE
|
1818010WL012984
|
LAXMI GHORAK TIDKE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E666E
|
|
LAXMI GHORAK TIDKE
|
()
|
512
|
DHARUR
|
MH-18-010-001-001/227 (BODAKHA)
|
1818010000NRG24290620230263504
|
05/07/2023
|
SETAL MADHUKAR TIDKE
|
1818010WL012985
|
SETAL MADHUKAR TIDKE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6670
|
|
SETAL MADHUKAR TIDKE
|
()
|
513
|
DHARUR
|
MH-18-010-001-001/237 (BODAKHA)
|
1818010000NRG24290620230263508
|
05/07/2023
|
ANITA BANSI TIDKE
|
1818010WL012985
|
ANITA BANSI TIDKE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Rejected
|
28/07/2023
|
|
N0723020E6745
|
No Such Account
|
|
|
514
|
DHARUR
|
MH-18-010-001-001/237 (BODAKHA)
|
1818010000NRG24290620230263507
|
05/07/2023
|
BANSI PRABHAKAR TIDKE
|
1818010WL012985
|
BANSI PRABHAKAR TIDKE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E65FE
|
|
BANSI PRABHAKAR TIDKE
|
()
|
515
|
DHARUR
|
MH-18-010-001-001/237 (BODAKHA)
|
1818010000NRG24290620230263509
|
05/07/2023
|
RAVINDRA PRABHAKAR TIDKE
|
1818010WL012985
|
RAVINDRA PRABHAKAR TIDKE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E666C
|
|
RAVINDRA PRABHAKAR TIDKE
|
()
|
516
|
DHARUR
|
MH-18-010-001-001/240 (BODAKHA)
|
1818010000NRG24290620230263554
|
05/07/2023
|
BALU BABASAHEB TIDKE
|
1818010WL012986
|
BALU BABASAHEB TIDKE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6645
|
|
BALU BABASAHEB TIDKE
|
()
|
517
|
DHARUR
|
MH-18-010-001-001/241 (BODAKHA)
|
1818010000NRG24290620230263510
|
05/07/2023
|
HANUMANT BABASAHEB TIDKE
|
1818010WL012985
|
HANUMANT BABASAHEB TIDKE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E666B
|
|
HANUMANT BABASAHEB TIDKE
|
()
|
518
|
DHARUR
|
MH-18-010-001-001/244 (BODAKHA)
|
1818010000NRG24290620230263557
|
05/07/2023
|
PRIYANKA AAVDUT MORE
|
1818010WL012986
|
PRIYANKA AAVDUT MORE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E66AC
|
|
PRIYANKA AAVDUT MORE
|
()
|
519
|
DHARUR
|
MH-18-010-001-001/26 (BODAKHA)
|
1818010000NRG24290620230263516
|
05/07/2023
|
muktabai
|
1818010WL012985
|
muktabai
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6746
|
|
muktabai
|
()
|
520
|
DHARUR
|
MH-18-010-001-001/26 (BODAKHA)
|
1818010000NRG24290620230263515
|
05/07/2023
|
Raghunath
|
1818010WL012985
|
Raghunath
|
1143
|
MAHG0004529
|
1638
|
1638
|
Rejected
|
28/07/2023
|
|
N0723020E65FB
|
No Such Account
|
|
|
521
|
DHARUR
|
MH-18-010-001-001/271 (BODAKHA)
|
1818010000NRG24290620230263518
|
05/07/2023
|
archana balasaheb tidke
|
1818010WL012985
|
archana balasaheb tidke
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6748
|
|
archana balasaheb tidke
|
()
|
522
|
DHARUR
|
MH-18-010-001-001/271 (BODAKHA)
|
1818010000NRG24290620230263517
|
05/07/2023
|
balasaheb sudam tidke
|
1818010WL012985
|
balasaheb sudam tidke
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E674A
|
|
balasaheb sudam tidke
|
()
|
523
|
DHARUR
|
MH-18-010-001-001/272 (BODAKHA)
|
1818010000NRG24290620230263438
|
05/07/2023
|
simita prakash tidke
|
1818010WL012984
|
simita prakash tidke
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6682
|
|
simita prakash tidke
|
()
|
524
|
DHARUR
|
MH-18-010-001-001/279 (BODAKHA)
|
1818010000NRG24290620230263440
|
05/07/2023
|
mohar surykant tidke
|
1818010WL012984
|
mohar surykant tidke
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6668
|
|
mohar surykant tidke
|
()
|
525
|
DHARUR
|
MH-18-010-001-001/296 (BODAKHA)
|
1818010000NRG24290620230263442
|
05/07/2023
|
babasaheb ragunath tidke
|
1818010WL012984
|
babasaheb ragunath tidke
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E66AB
|
|
babasaheb ragunath tidke
|
()
|
526
|
DHARUR
|
MH-18-010-001-001/296 (BODAKHA)
|
1818010000NRG24290620230263443
|
05/07/2023
|
suman babasaheb tidke
|
1818010WL012984
|
suman babasaheb tidke
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6684
|
|
suman babasaheb tidke
|
()
|
527
|
DHARUR
|
MH-18-010-001-001/297 (BODAKHA)
|
1818010000NRG24290620230263561
|
05/07/2023
|
surekha subash tidke
|
1818010WL012986
|
surekha subash tidke
|
1143
|
MAHG0004529
|
1638
|
1638
|
Rejected
|
28/07/2023
|
|
N0723020E65F2
|
No Such Account
|
|
|
528
|
DHARUR
|
MH-18-010-001-001/299 (BODAKHA)
|
1818010000NRG24290620230263562
|
05/07/2023
|
ASHOK MACHINDRA MORE
|
1818010WL012986
|
ASHOK MACHINDRA MORE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E667A
|
|
ASHOK MACHINDRA MORE
|
()
|
529
|
DHARUR
|
MH-18-010-001-001/299 (BODAKHA)
|
1818010000NRG24290620230263563
|
05/07/2023
|
SHITAL ASHOK MORE
|
1818010WL012986
|
SHITAL ASHOK MORE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6679
|
|
SHITAL ASHOK MORE
|
()
|
530
|
DHARUR
|
MH-18-010-001-001/300 (BODAKHA)
|
1818010000NRG24290620230263521
|
05/07/2023
|
VISHAL RAMDHNA PAWAR
|
1818010WL012985
|
VISHAL RAMDHNA PAWAR
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6685
|
|
VISHAL RAMDHNA PAWAR
|
()
|
531
|
DHARUR
|
MH-18-010-001-001/303 (BODAKHA)
|
1818010000NRG24290620230263523
|
05/07/2023
|
SHETAL BALIRAM PAWAR
|
1818010WL012985
|
SHETAL BALIRAM PAWAR
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E666F
|
|
SHETAL BALIRAM PAWAR
|
()
|
532
|
DHARUR
|
MH-18-010-001-001/304 (BODAKHA)
|
1818010000NRG24290620230263524
|
05/07/2023
|
MAINA RAMDHAN PAWAR
|
1818010WL012985
|
MAINA RAMDHAN PAWAR
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6744
|
|
MAINA RAMDHAN PAWAR
|
()
|
533
|
DHARUR
|
MH-18-010-001-001/311 (BODAKHA)
|
1818010000NRG24290620230263445
|
05/07/2023
|
MEENA VIJAY UDGHADE
|
1818010WL012984
|
MEENA VIJAY UDGHADE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6747
|
|
MEENA VIJAY UDGHADE
|
()
|
534
|
DHARUR
|
MH-18-010-001-001/312 (BODAKHA)
|
1818010000NRG24290620230263528
|
05/07/2023
|
MANISHA MOHAN SHINDE
|
1818010WL012985
|
MANISHA MOHAN SHINDE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E66A6
|
|
MANISHA MOHAN SHINDE
|
()
|
535
|
DHARUR
|
MH-18-010-001-001/322 (BODAKHA)
|
1818010000NRG24290620230263448
|
05/07/2023
|
AAKASHA NAVNATH TIDKE
|
1818010WL012984
|
AAKASHA NAVNATH TIDKE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E66AE
|
|
AAKASHA NAVNATH TIDKE
|
()
|
536
|
DHARUR
|
MH-18-010-001-001/323 (BODAKHA)
|
1818010000NRG24290620230263450
|
05/07/2023
|
SEEMA SANTOSH TIDKE
|
1818010WL012984
|
SEEMA SANTOSH TIDKE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E66AF
|
|
SEEMA SANTOSH TIDKE
|
()
|
537
|
DHARUR
|
MH-18-010-001-001/329 (BODAKHA)
|
1818010000NRG24290620230263570
|
05/07/2023
|
UASHA PRASHANT TIDKE
|
1818010WL012986
|
UASHA PRASHANT TIDKE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6699
|
|
UASHA PRASHANT TIDKE
|
()
|
538
|
DHARUR
|
MH-18-010-001-001/334 (BODAKHA)
|
1818010000NRG24290620230263453
|
05/07/2023
|
BALSAHEB AATMAARAM PAWAR
|
1818010WL012984
|
BALSAHEB AATMAARAM PAWAR
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E65F3
|
|
BALSAHEB AATMAARAM PAWAR
|
()
|
539
|
DHARUR
|
MH-18-010-001-001/336 (BODAKHA)
|
1818010000NRG24290620230263532
|
05/07/2023
|
AARCHNA DIPAK TIDKE
|
1818010WL012985
|
AARCHNA DIPAK TIDKE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E66AD
|
|
AARCHNA DIPAK TIDKE
|
()
|
540
|
DHARUR
|
MH-18-010-001-001/337 (BODAKHA)
|
1818010000NRG24290620230263456
|
05/07/2023
|
DIPALI VISHNU TIDKE
|
1818010WL012984
|
DIPALI VISHNU TIDKE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6602
|
|
DIPALI VISHNU TIDKE
|
()
|
541
|
DHARUR
|
MH-18-010-001-001/337 (BODAKHA)
|
1818010000NRG24290620230263455
|
05/07/2023
|
VISHNU MAHADEV TIDKE
|
1818010WL012984
|
VISHNU MAHADEV TIDKE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6696
|
|
VISHNU MAHADEV TIDKE
|
()
|
542
|
DHARUR
|
MH-18-010-001-001/339 (BODAKHA)
|
1818010000NRG24290620230263458
|
05/07/2023
|
BALASHEB MAHDEV TIDKE
|
1818010WL012984
|
BALASHEB MAHDEV TIDKE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6697
|
|
BALASHEB MAHDEV TIDKE
|
()
|
543
|
DHARUR
|
MH-18-010-001-001/341 (BODAKHA)
|
1818010000NRG24290620230263460
|
05/07/2023
|
ASVINI RAJABHAU TIDKE
|
1818010WL012984
|
ASVINI RAJABHAU TIDKE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6749
|
|
ASVINI RAJABHAU TIDKE
|
()
|
544
|
DHARUR
|
MH-18-010-001-001/341 (BODAKHA)
|
1818010000NRG24290620230263459
|
05/07/2023
|
RAJABHAU BABASHEB TIDKE
|
1818010WL012984
|
RAJABHAU BABASHEB TIDKE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E65FC
|
|
RAJABHAU BABASHEB TIDKE
|
()
|
545
|
DHARUR
|
MH-18-010-001-001/342 (BODAKHA)
|
1818010000NRG24290620230263462
|
05/07/2023
|
KANCHAN DILIP TIDKE
|
1818010WL012984
|
KANCHAN DILIP TIDKE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6683
|
|
KANCHAN DILIP TIDKE
|
()
|
546
|
DHARUR
|
MH-18-010-001-001/343 (BODAKHA)
|
1818010000NRG24290620230263464
|
05/07/2023
|
SEETA SUYKANT TIDKE
|
1818010WL012984
|
SEETA SUYKANT TIDKE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E66B0
|
|
SEETA SUYKANT TIDKE
|
()
|
547
|
DHARUR
|
MH-18-010-001-001/349 (BODAKHA)
|
1818010000NRG24290620230263536
|
05/07/2023
|
MANISHA PRAKASH TIDKE
|
1818010WL012985
|
MANISHA PRAKASH TIDKE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6742
|
|
MANISHA PRAKASH TIDKE
|
()
|
548
|
DHARUR
|
MH-18-010-001-001/349 (BODAKHA)
|
1818010000NRG24290620230263535
|
05/07/2023
|
PRAKASH VISHNU TIDKE
|
1818010WL012985
|
PRAKASH VISHNU TIDKE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6741
|
|
PRAKASH VISHNU TIDKE
|
()
|
549
|
DHARUR
|
MH-18-010-001-001/37 (BODAKHA)
|
1818010000NRG24290620230263572
|
05/07/2023
|
KUMBHAR SHOBHA BABASAHEB
|
1818010WL012986
|
KUMBHAR SHOBHA BABASAHEB
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6601
|
|
KUMBHAR SHOBHA BABASAHEB
|
()
|
550
|
DHARUR
|
MH-18-010-001-001/40 (BODAKHA)
|
1818010000NRG24290620230263539
|
05/07/2023
|
TIDAKE HIRABAI MOTIRAM
|
1818010WL012985
|
TIDAKE HIRABAI MOTIRAM
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E674B
|
|
TIDAKE HIRABAI MOTIRAM
|
()
|
551
|
DHARUR
|
MH-18-010-001-001/6 (BODAKHA)
|
1818010000NRG24290620230263577
|
05/07/2023
|
MORE SHIVDAS DEVIDAS
|
1818010WL012986
|
MORE SHIVDAS DEVIDAS
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E65F9
|
|
MORE SHIVDAS DEVIDAS
|
()
|
552
|
DHARUR
|
MH-18-010-195-001/150 (KUNDI)
|
1818010000NRG24280620230257814
|
05/07/2023
|
GHANVADKAR NIVRUTTI GANGARAM
|
1818010WL012722
|
GHANVADKAR NIVRUTTI GANGARAM
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E65F8
|
|
GHANVADKAR NIVRUTTI GANGARAM
|
()
|
553
|
DHARUR
|
MH-18-010-195-001/150 (KUNDI)
|
1818010000NRG24280620230257815
|
05/07/2023
|
GHANVADKAR RAHDABAI NIVRUTTI
|
1818010WL012722
|
GHANVADKAR RAHDABAI NIVRUTTI
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E66C4
|
|
GHANVADKAR RAHDABAI NIVRUTTI
|
()
|
554
|
DHARUR
|
MH-18-010-195-001/191 (KUNDI)
|
1818010000NRG24280620230259090
|
05/07/2023
|
SHARADA BALBHIM MUNDE
|
1818010WL012790
|
SHARADA BALBHIM MUNDE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E66C6
|
|
SHARADA BALBHIM MUNDE
|
()
|
555
|
DHARUR
|
MH-18-010-195-001/196 (KUNDI)
|
1818010000NRG24280620230257924
|
05/07/2023
|
AASHWINI BABURAO JAYBHAYE
|
1818010WL012728
|
AASHWINI BABURAO JAYBHAYE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E66C8
|
|
AASHWINI BABURAO JAYBHAYE
|
()
|
556
|
DHARUR
|
MH-18-010-195-001/222 (KUNDI)
|
1818010000NRG24280620230257925
|
05/07/2023
|
PARVATI MAHADEV GHANVADKAR
|
1818010WL012728
|
PARVATI MAHADEV GHANVADKAR
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E663E
|
|
PARVATI MAHADEV GHANVADKAR
|
()
|
557
|
DHARUR
|
MH-18-010-195-001/267 (KUNDI)
|
1818010000NRG24280620230257910
|
05/07/2023
|
VANITA PARMESHWAR SHINDE
|
1818010WL012727
|
VANITA PARMESHWAR SHINDE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E66C2
|
|
VANITA PARMESHWAR SHINDE
|
()
|
558
|
DHARUR
|
MH-18-010-195-001/268 (KUNDI)
|
1818010000NRG24280620230257911
|
05/07/2023
|
BALASHEB EANATH SHINDE
|
1818010WL012727
|
BALASHEB EANATH SHINDE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E66CB
|
|
BALASHEB EANATH SHINDE
|
()
|
559
|
DHARUR
|
MH-18-010-195-001/274 (KUNDI)
|
1818010000NRG24280620230257914
|
05/07/2023
|
VANDANA NAMDEV SHINDE
|
1818010WL012727
|
VANDANA NAMDEV SHINDE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E66C9
|
|
VANDANA NAMDEV SHINDE
|
()
|
560
|
DHARUR
|
MH-18-010-195-001/276 (KUNDI)
|
1818010000NRG24280620230257928
|
05/07/2023
|
SADASHIV NAMDEV KALE
|
1818010WL012728
|
SADASHIV NAMDEV KALE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E66C1
|
|
SADASHIV NAMDEV KALE
|
()
|
561
|
DHARUR
|
MH-18-010-195-001/293 (KUNDI)
|
1818010000NRG24280620230257595
|
05/07/2023
|
MANGAL MANIKRAO JAYBHAYE
|
1818010WL012712
|
MANGAL MANIKRAO JAYBHAYE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E65F6
|
|
MANGAL MANIKRAO JAYBHAYE
|
()
|
562
|
DHARUR
|
MH-18-010-195-001/297 (KUNDI)
|
1818010000NRG24280620230257905
|
05/07/2023
|
GALVLAM SUDHAKR KALE
|
1818010WL012726
|
GALVLAM SUDHAKR KALE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E66C7
|
|
GALVLAM SUDHAKR KALE
|
()
|
563
|
DHARUR
|
MH-18-010-195-001/299 (KUNDI)
|
1818010000NRG24280620230259096
|
05/07/2023
|
LAHUDAS BHAURAO KALE
|
1818010WL012790
|
LAHUDAS BHAURAO KALE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E65F1
|
|
LAHUDAS BHAURAO KALE
|
()
|
564
|
DHARUR
|
MH-18-010-195-001/299 (KUNDI)
|
1818010000NRG24280620230259097
|
05/07/2023
|
URMILA LAHUDAS KALE
|
1818010WL012790
|
URMILA LAHUDAS KALE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E66C5
|
|
URMILA LAHUDAS KALE
|
()
|
565
|
DHARUR
|
MH-18-010-195-001/323 (KUNDI)
|
1818010000NRG24280620230257826
|
05/07/2023
|
DNYNESHWRI NITIN AHERE
|
1818010WL012722
|
DNYNESHWRI NITIN AHERE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E66CA
|
|
DNYNESHWRI NITIN AHERE
|
()
|
566
|
DHARUR
|
MH-18-010-195-001/329 (KUNDI)
|
1818010000NRG24280620230257835
|
05/07/2023
|
RAMESHWAR PURSHOTTAM JAYBAHYE
|
1818010WL012722
|
RAMESHWAR PURSHOTTAM JAYBAHYE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E65F4
|
|
RAMESHWAR PURSHOTTAM JAYBAHYE
|
()
|
567
|
DHARUR
|
MH-18-010-195-001/51 (KUNDI)
|
1818010000NRG24280620230257841
|
05/07/2023
|
SUMAN SAMBHAJI JAYBHAYE
|
1818010WL012722
|
SUMAN SAMBHAJI JAYBHAYE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E66C3
|
|
SUMAN SAMBHAJI JAYBHAYE
|
()
|
568
|
DHARUR
|
MH-18-010-195-001/70 (KUNDI)
|
1818010000NRG24280620230259652
|
05/07/2023
|
ABHIMAN MAHADEV JAYBHAYE
|
1818010WL012816
|
ABHIMAN MAHADEV JAYBHAYE
|
1143
|
MAHG0004529
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E66CC
|
|
ABHIMAN MAHADEV JAYBHAYE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119574
|
119574
|
|
|
|
|
|
|
|
569
|
DHARUR
|
MH-18-010-195-001/100 (KUNDI)
|
1818010000NRG24280620230259164
|
05/07/2023
|
BALIKA MAHADEV KALE
|
1818010WL012793
|
BALIKA MAHADEV KALE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E66F8
|
|
BALIKA MAHADEV KALE
|
()
|
570
|
DHARUR
|
MH-18-010-195-001/100 (KUNDI)
|
1818010000NRG24280620230259163
|
05/07/2023
|
MAHADEV NARAYAN KALE
|
1818010WL012793
|
MAHADEV NARAYAN KALE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E66D9
|
|
MAHADEV NARAYAN KALE
|
()
|
571
|
DHARUR
|
MH-18-010-195-001/104 (KUNDI)
|
1818010000NRG24280620230260126
|
05/07/2023
|
USHA VISHNU KALE
|
1818010WL012850
|
USHA VISHNU KALE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Rejected
|
28/07/2023
|
|
N0723020E6757
|
No Such Account
|
|
|
572
|
DHARUR
|
MH-18-010-195-001/114 (KUNDI)
|
1818010000NRG24280620230260091
|
05/07/2023
|
KALE HANUMANT ANKUSH
|
1818010WL012847
|
KALE HANUMANT ANKUSH
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6765
|
|
KALE HANUMANT ANKUSH
|
()
|
573
|
DHARUR
|
MH-18-010-195-001/115 (KUNDI)
|
1818010000NRG24280620230259355
|
05/07/2023
|
RAJSHRI BHAGWAT KALE
|
1818010WL012803
|
RAJSHRI BHAGWAT KALE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E676D
|
|
RAJSHRI BHAGWAT KALE
|
()
|
574
|
DHARUR
|
MH-18-010-195-001/115 (KUNDI)
|
1818010000NRG24280620230259357
|
05/07/2023
|
RAJSHRI BHAGWAT KALE
|
1818010WL012803
|
RAJSHRI BHAGWAT KALE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E676C
|
|
RAJSHRI BHAGWAT KALE
|
()
|
575
|
DHARUR
|
MH-18-010-195-001/116 (KUNDI)
|
1818010000NRG24280620230257993
|
05/07/2023
|
KALE URMILA SADASHIV
|
1818010WL012731
|
KALE URMILA SADASHIV
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E66FF
|
|
KALE URMILA SADASHIV
|
()
|
576
|
DHARUR
|
MH-18-010-195-001/117 (KUNDI)
|
1818010000NRG24280620230257994
|
05/07/2023
|
KALE ANKUSH SADASHIV
|
1818010WL012731
|
KALE ANKUSH SADASHIV
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E66EC
|
|
KALE ANKUSH SADASHIV
|
()
|
577
|
DHARUR
|
MH-18-010-195-001/119 (KUNDI)
|
1818010000NRG24280620230257845
|
05/07/2023
|
RNAGNATH VASANT KALE
|
1818010WL012723
|
RNAGNATH VASANT KALE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E66FD
|
|
RNAGNATH VASANT KALE
|
()
|
578
|
DHARUR
|
MH-18-010-195-001/12 (KUNDI)
|
1818010000NRG24280620230257932
|
05/07/2023
|
SANGITA ANANT AHIRE
|
1818010WL012729
|
SANGITA ANANT AHIRE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E66DD
|
|
SANGITA ANANT AHIRE
|
()
|
579
|
DHARUR
|
MH-18-010-195-001/121 (KUNDI)
|
1818010000NRG24280620230259132
|
05/07/2023
|
KHADE MADHUKAR VITTHAL
|
1818010WL012792
|
KHADE MADHUKAR VITTHAL
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E660A
|
|
KHADE MADHUKAR VITTHAL
|
()
|
580
|
DHARUR
|
MH-18-010-195-001/121 (KUNDI)
|
1818010000NRG24280620230259133
|
05/07/2023
|
KHADE MADHUKAR VITTHAL
|
1818010WL012792
|
KHADE MADHUKAR VITTHAL
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E660B
|
|
KHADE MADHUKAR VITTHAL
|
()
|
581
|
DHARUR
|
MH-18-010-195-001/122 (KUNDI)
|
1818010000NRG24280620230259273
|
05/07/2023
|
BAHGWAT BHANUDAS KHADE
|
1818010WL012798
|
BAHGWAT BHANUDAS KHADE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6700
|
|
BAHGWAT BHANUDAS KHADE
|
()
|
582
|
DHARUR
|
MH-18-010-195-001/122 (KUNDI)
|
1818010000NRG24280620230257898
|
05/07/2023
|
KHADE BHARATI BHANUDAS
|
1818010WL012726
|
KHADE BHARATI BHANUDAS
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E66F2
|
|
KHADE BHARATI BHANUDAS
|
()
|
583
|
DHARUR
|
MH-18-010-195-001/125 (KUNDI)
|
1818010000NRG24280620230259290
|
05/07/2023
|
AMBALE PARVATI SUSHIL
|
1818010WL012799
|
AMBALE PARVATI SUSHIL
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E66F9
|
|
AMBALE PARVATI SUSHIL
|
()
|
584
|
DHARUR
|
MH-18-010-195-001/127 (KUNDI)
|
1818010000NRG24280620230260127
|
05/07/2023
|
SACHIN RAJEBHAU AVLE
|
1818010WL012850
|
SACHIN RAJEBHAU AVLE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6706
|
|
SACHIN RAJEBHAU AVLE
|
()
|
585
|
DHARUR
|
MH-18-010-195-001/13 (KUNDI)
|
1818010000NRG24280620230259358
|
05/07/2023
|
SAVIT A MACHINDRA AHIRE
|
1818010WL012803
|
SAVIT A MACHINDRA AHIRE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6769
|
|
SAVIT A MACHINDRA AHIRE
|
()
|
586
|
DHARUR
|
MH-18-010-195-001/13 (KUNDI)
|
1818010000NRG24280620230259359
|
05/07/2023
|
SAVIT A MACHINDRA AHIRE
|
1818010WL012803
|
SAVIT A MACHINDRA AHIRE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E676A
|
|
SAVIT A MACHINDRA AHIRE
|
()
|
587
|
DHARUR
|
MH-18-010-195-001/132 (KUNDI)
|
1818010000NRG24280620230257568
|
05/07/2023
|
MUNDE SHIVKANTA ARJUN
|
1818010WL012712
|
MUNDE SHIVKANTA ARJUN
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E66D2
|
|
MUNDE SHIVKANTA ARJUN
|
()
|
588
|
DHARUR
|
MH-18-010-195-001/139 (KUNDI)
|
1818010000NRG24280620230259432
|
05/07/2023
|
SHINDE RAJEBHAU SUKHDEV
|
1818010WL012806
|
SHINDE RAJEBHAU SUKHDEV
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E660D
|
|
SHINDE RAJEBHAU SUKHDEV
|
()
|
589
|
DHARUR
|
MH-18-010-195-001/146 (KUNDI)
|
1818010000NRG24280620230257569
|
05/07/2023
|
GHANVADKAR KUSHAVARTA UDHHAV
|
1818010WL012712
|
GHANVADKAR KUSHAVARTA UDHHAV
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E66E8
|
|
GHANVADKAR KUSHAVARTA UDHHAV
|
()
|
590
|
DHARUR
|
MH-18-010-195-001/151 (KUNDI)
|
1818010000NRG24280620230260094
|
05/07/2023
|
KANGANE CHHAYA SHRIRAM
|
1818010WL012847
|
KANGANE CHHAYA SHRIRAM
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E663F
|
|
KANGANE CHHAYA SHRIRAM
|
()
|
591
|
DHARUR
|
MH-18-010-195-001/152 (KUNDI)
|
1818010000NRG24280620230260096
|
05/07/2023
|
KANGANE DWARKABAI SUGRIV
|
1818010WL012847
|
KANGANE DWARKABAI SUGRIV
|
1143
|
MAHG0004540
|
1638
|
1638
|
Rejected
|
28/07/2023
|
|
N0723020E662C
|
No Such Account
|
|
|
592
|
DHARUR
|
MH-18-010-195-001/153 (KUNDI)
|
1818010000NRG24280620230257906
|
05/07/2023
|
SHAIKH MUNTAJBI SHAIKH AASHRAF
|
1818010WL012727
|
SHAIKH MUNTAJBI SHAIKH AASHRAF
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6611
|
|
SHAIKH MUNTAJBI SHAIKH AASHRAF
|
()
|
593
|
DHARUR
|
MH-18-010-195-001/154 (KUNDI)
|
1818010000NRG24280620230257908
|
05/07/2023
|
SUMIYA BADESHNA SHAIKH
|
1818010WL012727
|
SUMIYA BADESHNA SHAIKH
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6709
|
|
SUMIYA BADESHNA SHAIKH
|
()
|
594
|
DHARUR
|
MH-18-010-195-001/16 (KUNDI)
|
1818010000NRG24280620230257996
|
05/07/2023
|
GANESH VITTAL AHIRE
|
1818010WL012731
|
GANESH VITTAL AHIRE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E66CE
|
|
GANESH VITTAL AHIRE
|
()
|
595
|
DHARUR
|
MH-18-010-195-001/16 (KUNDI)
|
1818010000NRG24280620230257997
|
05/07/2023
|
SARIKA GANESH AHIRE
|
1818010WL012731
|
SARIKA GANESH AHIRE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Rejected
|
28/07/2023
|
|
N0723020E66D7
|
No Such Account
|
|
|
596
|
DHARUR
|
MH-18-010-195-001/162 (KUNDI)
|
1818010000NRG24280620230259136
|
05/07/2023
|
MAHADEV MAHADEV GAGADHAR
|
1818010WL012792
|
MAHADEV MAHADEV GAGADHAR
|
1143
|
MAHG0004540
|
1638
|
1638
|
Rejected
|
28/07/2023
|
|
N0723020E6759
|
No Such Account
|
|
|
597
|
DHARUR
|
MH-18-010-195-001/162 (KUNDI)
|
1818010000NRG24280620230259137
|
05/07/2023
|
MAHADEV MAHADEV GAGADHAR
|
1818010WL012792
|
MAHADEV MAHADEV GAGADHAR
|
1143
|
MAHG0004540
|
1638
|
1638
|
Rejected
|
28/07/2023
|
|
N0723020E6758
|
No Such Account
|
|
|
598
|
DHARUR
|
MH-18-010-195-001/170 (KUNDI)
|
1818010000NRG24280620230259165
|
05/07/2023
|
UAJGARE ASHOK KAILAS
|
1818010WL012793
|
UAJGARE ASHOK KAILAS
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E675F
|
|
UAJGARE ASHOK KAILAS
|
()
|
599
|
DHARUR
|
MH-18-010-195-001/170 (KUNDI)
|
1818010000NRG24280620230259166
|
05/07/2023
|
UAJGARE SAKU ASHOK
|
1818010WL012793
|
UAJGARE SAKU ASHOK
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6764
|
|
UAJGARE SAKU ASHOK
|
()
|
600
|
DHARUR
|
MH-18-010-195-001/179 (KUNDI)
|
1818010000NRG24280620230257935
|
05/07/2023
|
DHOBALE GANGABAI BIBHISHAN
|
1818010WL012729
|
DHOBALE GANGABAI BIBHISHAN
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E66D5
|
|
DHOBALE GANGABAI BIBHISHAN
|
()
|
601
|
DHARUR
|
MH-18-010-195-001/18 (KUNDI)
|
1818010000NRG24280620230257936
|
05/07/2023
|
ARJUN GANGARAM AHIRE
|
1818010WL012729
|
ARJUN GANGARAM AHIRE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E664A
|
|
ARJUN GANGARAM AHIRE
|
()
|
602
|
DHARUR
|
MH-18-010-195-001/18 (KUNDI)
|
1818010000NRG24280620230257937
|
05/07/2023
|
WENUBAI ARJUN AHIRE
|
1818010WL012729
|
WENUBAI ARJUN AHIRE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E664D
|
|
WENUBAI ARJUN AHIRE
|
()
|
603
|
DHARUR
|
MH-18-010-195-001/182 (KUNDI)
|
1818010000NRG24280620230259298
|
05/07/2023
|
VIJAY SUDHAKAR MUNDE
|
1818010WL012800
|
VIJAY SUDHAKAR MUNDE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E66FC
|
|
VIJAY SUDHAKAR MUNDE
|
()
|
604
|
DHARUR
|
MH-18-010-195-001/187 (KUNDI)
|
1818010000NRG24280620230260129
|
05/07/2023
|
ASHVIN SUDHAKAR SONAWANE
|
1818010WL012850
|
ASHVIN SUDHAKAR SONAWANE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E66E5
|
|
ASHVIN SUDHAKAR SONAWANE
|
()
|
605
|
DHARUR
|
MH-18-010-195-001/19 (KUNDI)
|
1818010000NRG24280620230259433
|
05/07/2023
|
AHIRE BHASKAR ASHRUBA
|
1818010WL012806
|
AHIRE BHASKAR ASHRUBA
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6612
|
|
AHIRE BHASKAR ASHRUBA
|
()
|
606
|
DHARUR
|
MH-18-010-195-001/190 (KUNDI)
|
1818010000NRG24280620230257573
|
05/07/2023
|
BALBHIM MADHUKAR SONWANE
|
1818010WL012712
|
BALBHIM MADHUKAR SONWANE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6703
|
|
BALBHIM MADHUKAR SONWANE
|
()
|
607
|
DHARUR
|
MH-18-010-195-001/193 (KUNDI)
|
1818010000NRG24280620230259139
|
05/07/2023
|
SWATI SACHIN JAYBHAYE
|
1818010WL012792
|
SWATI SACHIN JAYBHAYE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6763
|
|
SWATI SACHIN JAYBHAYE
|
()
|
608
|
DHARUR
|
MH-18-010-195-001/194 (KUNDI)
|
1818010000NRG24280620230259940
|
05/07/2023
|
MANDODARI RAMDHAN JAYBHAYE
|
1818010WL012831
|
MANDODARI RAMDHAN JAYBHAYE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E66EB
|
|
MANDODARI RAMDHAN JAYBHAYE
|
()
|
609
|
DHARUR
|
MH-18-010-195-001/195 (KUNDI)
|
1818010000NRG24280620230259198
|
05/07/2023
|
SAKHUBAI PANDIT JAYBHAYE
|
1818010WL012795
|
SAKHUBAI PANDIT JAYBHAYE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E669E
|
|
SAKHUBAI PANDIT JAYBHAYE
|
()
|
610
|
DHARUR
|
MH-18-010-195-001/195 (KUNDI)
|
1818010000NRG24280620230259202
|
05/07/2023
|
SAKHUBAI PANDIT JAYBHAYE
|
1818010WL012795
|
SAKHUBAI PANDIT JAYBHAYE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E669D
|
|
SAKHUBAI PANDIT JAYBHAYE
|
()
|
611
|
DHARUR
|
MH-18-010-195-001/198 (KUNDI)
|
1818010000NRG24280620230258017
|
05/07/2023
|
SAGAR VAIJINATH JAYBHAYE
|
1818010WL012733
|
SAGAR VAIJINATH JAYBHAYE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E66EF
|
|
SAGAR VAIJINATH JAYBHAYE
|
()
|
612
|
DHARUR
|
MH-18-010-195-001/203 (KUNDI)
|
1818010000NRG24280620230259261
|
05/07/2023
|
ASHOK AASHRUBA ANDHALE
|
1818010WL012797
|
ASHOK AASHRUBA ANDHALE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6753
|
|
ASHOK AASHRUBA ANDHALE
|
()
|
613
|
DHARUR
|
MH-18-010-195-001/203 (KUNDI)
|
1818010000NRG24280620230259643
|
05/07/2023
|
JALINDAR ASHOK ANDHALE
|
1818010WL012816
|
JALINDAR ASHOK ANDHALE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E675E
|
|
JALINDAR ASHOK ANDHALE
|
()
|
614
|
DHARUR
|
MH-18-010-195-001/203 (KUNDI)
|
1818010000NRG24280620230259262
|
05/07/2023
|
SHOBHA ASHOK ANDHALE
|
1818010WL012797
|
SHOBHA ASHOK ANDHALE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6755
|
|
SHOBHA ASHOK ANDHALE
|
()
|
615
|
DHARUR
|
MH-18-010-195-001/204 (KUNDI)
|
1818010000NRG24280620230257847
|
05/07/2023
|
AASHA VACHISHTA KALE
|
1818010WL012723
|
AASHA VACHISHTA KALE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E66F3
|
|
AASHA VACHISHTA KALE
|
()
|
616
|
DHARUR
|
MH-18-010-195-001/204 (KUNDI)
|
1818010000NRG24280620230257848
|
05/07/2023
|
ARJUN VACHIST KALE
|
1818010WL012723
|
ARJUN VACHIST KALE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6705
|
|
ARJUN VACHIST KALE
|
()
|
617
|
DHARUR
|
MH-18-010-195-001/204 (KUNDI)
|
1818010000NRG24280620230257849
|
05/07/2023
|
KANOPATRA ARJUN KALE
|
1818010WL012723
|
KANOPATRA ARJUN KALE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6701
|
|
KANOPATRA ARJUN KALE
|
()
|
618
|
DHARUR
|
MH-18-010-195-001/206 (KUNDI)
|
1818010000NRG24280620230259207
|
05/07/2023
|
KESHAV MANIK KHADE
|
1818010WL012795
|
KESHAV MANIK KHADE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6767
|
|
KESHAV MANIK KHADE
|
()
|
619
|
DHARUR
|
MH-18-010-195-001/206 (KUNDI)
|
1818010000NRG24280620230259209
|
05/07/2023
|
KESHAV MANIK KHADE
|
1818010WL012795
|
KESHAV MANIK KHADE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6766
|
|
KESHAV MANIK KHADE
|
()
|
620
|
DHARUR
|
MH-18-010-195-001/207 (KUNDI)
|
1818010000NRG24280620230258000
|
05/07/2023
|
VANDANA TUKARAM GHUGE
|
1818010WL012731
|
VANDANA TUKARAM GHUGE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E66E9
|
|
VANDANA TUKARAM GHUGE
|
()
|
621
|
DHARUR
|
MH-18-010-195-001/209 (KUNDI)
|
1818010000NRG24280620230259211
|
05/07/2023
|
RAMBHAU SHANKAR GANJE
|
1818010WL012795
|
RAMBHAU SHANKAR GANJE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E669C
|
|
RAMBHAU SHANKAR GANJE
|
()
|
622
|
DHARUR
|
MH-18-010-195-001/209 (KUNDI)
|
1818010000NRG24280620230259212
|
05/07/2023
|
RAMBHAU SHANKAR GANJE
|
1818010WL012795
|
RAMBHAU SHANKAR GANJE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E669B
|
|
RAMBHAU SHANKAR GANJE
|
()
|
623
|
DHARUR
|
MH-18-010-195-001/212 (KUNDI)
|
1818010000NRG24280620230257852
|
05/07/2023
|
GANESH AAHRUBA KALE
|
1818010WL012723
|
GANESH AAHRUBA KALE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E66F0
|
|
GANESH AAHRUBA KALE
|
()
|
624
|
DHARUR
|
MH-18-010-195-001/215 (KUNDI)
|
1818010000NRG24280620230259808
|
05/07/2023
|
SUMAN YESHWANT KALE
|
1818010WL012823
|
SUMAN YESHWANT KALE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E675A
|
|
SUMAN YESHWANT KALE
|
()
|
625
|
DHARUR
|
MH-18-010-195-001/215 (KUNDI)
|
1818010000NRG24280620230259811
|
05/07/2023
|
SUMAN YESHWANT KALE
|
1818010WL012823
|
SUMAN YESHWANT KALE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E675B
|
|
SUMAN YESHWANT KALE
|
()
|
626
|
DHARUR
|
MH-18-010-195-001/218 (KUNDI)
|
1818010000NRG24280620230257582
|
05/07/2023
|
AASHA RAMBHAU KALE
|
1818010WL012712
|
AASHA RAMBHAU KALE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E66D4
|
|
AASHA RAMBHAU KALE
|
()
|
627
|
DHARUR
|
MH-18-010-195-001/222 (KUNDI)
|
1818010000NRG24280620230259644
|
05/07/2023
|
UTTRESHWAR MAHADEV GHANVADKAR
|
1818010WL012816
|
UTTRESHWAR MAHADEV GHANVADKAR
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6770
|
|
UTTRESHWAR MAHADEV GHANVADKAR
|
()
|
628
|
DHARUR
|
MH-18-010-195-001/229 (KUNDI)
|
1818010000NRG24280620230257857
|
05/07/2023
|
PANDURANG VITTHALRAO KALE
|
1818010WL012723
|
PANDURANG VITTHALRAO KALE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6607
|
|
PANDURANG VITTHALRAO KALE
|
()
|
629
|
DHARUR
|
MH-18-010-195-001/233 (KUNDI)
|
1818010000NRG24280620230257589
|
05/07/2023
|
BALAJI VILAS KALE
|
1818010WL012712
|
BALAJI VILAS KALE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E66F1
|
|
BALAJI VILAS KALE
|
()
|
630
|
DHARUR
|
MH-18-010-195-001/233 (KUNDI)
|
1818010000NRG24280620230257588
|
05/07/2023
|
SHARADA VILAS KALE
|
1818010WL012712
|
SHARADA VILAS KALE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E660F
|
|
SHARADA VILAS KALE
|
()
|
631
|
DHARUR
|
MH-18-010-195-001/233 (KUNDI)
|
1818010000NRG24280620230257587
|
05/07/2023
|
VILAS DAMODAR KALE
|
1818010WL012712
|
VILAS DAMODAR KALE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6610
|
|
VILAS DAMODAR KALE
|
()
|
632
|
DHARUR
|
MH-18-010-195-001/24 (KUNDI)
|
1818010000NRG24280620230259265
|
05/07/2023
|
RAMA BHANUDAS SHINDE
|
1818010WL012797
|
RAMA BHANUDAS SHINDE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E664C
|
|
RAMA BHANUDAS SHINDE
|
()
|
633
|
DHARUR
|
MH-18-010-195-001/24 (KUNDI)
|
1818010000NRG24280620230259266
|
05/07/2023
|
SAYSHREE RAMA SHINDE
|
1818010WL012797
|
SAYSHREE RAMA SHINDE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E664B
|
|
SAYSHREE RAMA SHINDE
|
()
|
634
|
DHARUR
|
MH-18-010-195-001/244 (KUNDI)
|
1818010000NRG24280620230260058
|
05/07/2023
|
GANESH AAPAPARAO KHADE
|
1818010WL012842
|
GANESH AAPAPARAO KHADE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6768
|
|
GANESH AAPAPARAO KHADE
|
()
|
635
|
DHARUR
|
MH-18-010-195-001/248 (KUNDI)
|
1818010000NRG24280620230259440
|
05/07/2023
|
ANUSAYA RANJEET AAVALE
|
1818010WL012806
|
ANUSAYA RANJEET AAVALE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6654
|
|
ANUSAYA RANJEET AAVALE
|
()
|
636
|
DHARUR
|
MH-18-010-195-001/248 (KUNDI)
|
1818010000NRG24280620230259437
|
05/07/2023
|
MAHADEV CHIMAJI AAVLE
|
1818010WL012806
|
MAHADEV CHIMAJI AAVLE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6653
|
|
MAHADEV CHIMAJI AAVLE
|
()
|
637
|
DHARUR
|
MH-18-010-195-001/257 (KUNDI)
|
1818010000NRG24280620230259294
|
05/07/2023
|
MANISHA MAHADEV SONWANE
|
1818010WL012799
|
MANISHA MAHADEV SONWANE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6772
|
|
MANISHA MAHADEV SONWANE
|
()
|
638
|
DHARUR
|
MH-18-010-195-001/259 (KUNDI)
|
1818010000NRG24280620230259094
|
05/07/2023
|
JAMUNA LAHUDAS JAYBHAYE
|
1818010WL012790
|
JAMUNA LAHUDAS JAYBHAYE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E669F
|
|
JAMUNA LAHUDAS JAYBHAYE
|
()
|
639
|
DHARUR
|
MH-18-010-195-001/259 (KUNDI)
|
1818010000NRG24280620230259093
|
05/07/2023
|
LAHUDAS BANSI JAYBHAYE
|
1818010WL012790
|
LAHUDAS BANSI JAYBHAYE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E669A
|
|
LAHUDAS BANSI JAYBHAYE
|
()
|
640
|
DHARUR
|
MH-18-010-195-001/262 (KUNDI)
|
1818010000NRG24280620230257939
|
05/07/2023
|
RAMESH GAGADHAR AAVLE
|
1818010WL012729
|
RAMESH GAGADHAR AAVLE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E66DB
|
|
RAMESH GAGADHAR AAVLE
|
()
|
641
|
DHARUR
|
MH-18-010-195-001/277 (KUNDI)
|
1818010000NRG24280620230257916
|
05/07/2023
|
HASINA HUSEN SHAKIHE
|
1818010WL012727
|
HASINA HUSEN SHAKIHE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6771
|
|
HASINA HUSEN SHAKIHE
|
()
|
642
|
DHARUR
|
MH-18-010-195-001/28 (KUNDI)
|
1818010000NRG24280620230259441
|
05/07/2023
|
ARJUN RAM AWALE
|
1818010WL012806
|
ARJUN RAM AWALE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E66D0
|
|
ARJUN RAM AWALE
|
()
|
643
|
DHARUR
|
MH-18-010-195-001/28 (KUNDI)
|
1818010000NRG24280620230259442
|
05/07/2023
|
CHHINGUBAI ARJUN AWALE
|
1818010WL012806
|
CHHINGUBAI ARJUN AWALE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E66CF
|
|
CHHINGUBAI ARJUN AWALE
|
()
|
644
|
DHARUR
|
MH-18-010-195-001/286 (KUNDI)
|
1818010000NRG24280620230257941
|
05/07/2023
|
AASHRUBAI SOPAN GHUMRE
|
1818010WL012729
|
AASHRUBAI SOPAN GHUMRE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E66E0
|
|
AASHRUBAI SOPAN GHUMRE
|
()
|
645
|
DHARUR
|
MH-18-010-195-001/295 (KUNDI)
|
1818010000NRG24280620230257902
|
05/07/2023
|
GALVAN SUKHADEV KALE
|
1818010WL012726
|
GALVAN SUKHADEV KALE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E66F6
|
|
GALVAN SUKHADEV KALE
|
()
|
646
|
DHARUR
|
MH-18-010-195-001/296 (KUNDI)
|
1818010000NRG24280620230257904
|
05/07/2023
|
ALAKAR SOMESHWAR KALE
|
1818010WL012726
|
ALAKAR SOMESHWAR KALE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E66FB
|
|
ALAKAR SOMESHWAR KALE
|
()
|
647
|
DHARUR
|
MH-18-010-195-001/298 (KUNDI)
|
1818010000NRG24280620230257860
|
05/07/2023
|
SATISH BHIMRAO KALE
|
1818010WL012723
|
SATISH BHIMRAO KALE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E66FA
|
|
SATISH BHIMRAO KALE
|
()
|
648
|
DHARUR
|
MH-18-010-195-001/302 (KUNDI)
|
1818010000NRG24280620230259580
|
05/07/2023
|
BALASAHEB RAJEBHAU KALE
|
1818010WL012814
|
BALASAHEB RAJEBHAU KALE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6704
|
|
BALASAHEB RAJEBHAU KALE
|
()
|
649
|
DHARUR
|
MH-18-010-195-001/302 (KUNDI)
|
1818010000NRG24280620230259581
|
05/07/2023
|
RADHA BALASAHEB KALE
|
1818010WL012814
|
RADHA BALASAHEB KALE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6702
|
|
RADHA BALASAHEB KALE
|
()
|
650
|
DHARUR
|
MH-18-010-195-001/303 (KUNDI)
|
1818010000NRG24280620230259295
|
05/07/2023
|
GOPAL RAJABHAU KALE
|
1818010WL012799
|
GOPAL RAJABHAU KALE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6708
|
|
GOPAL RAJABHAU KALE
|
()
|
651
|
DHARUR
|
MH-18-010-195-001/303 (KUNDI)
|
1818010000NRG24280620230259296
|
05/07/2023
|
SUNITA GOPAL KALE
|
1818010WL012799
|
SUNITA GOPAL KALE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6707
|
|
SUNITA GOPAL KALE
|
()
|
652
|
DHARUR
|
MH-18-010-195-001/306 (KUNDI)
|
1818010000NRG24280620230259585
|
05/07/2023
|
AKSHAY DEVIDAS KALE
|
1818010WL012814
|
AKSHAY DEVIDAS KALE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E676B
|
|
AKSHAY DEVIDAS KALE
|
()
|
653
|
DHARUR
|
MH-18-010-195-001/307 (KUNDI)
|
1818010000NRG24280620230259220
|
05/07/2023
|
DNYESHWAR PANDHARINATH KALE
|
1818010WL012795
|
DNYESHWAR PANDHARINATH KALE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E676F
|
|
DNYESHWAR PANDHARINATH KALE
|
()
|
654
|
DHARUR
|
MH-18-010-195-001/307 (KUNDI)
|
1818010000NRG24280620230259218
|
05/07/2023
|
DNYESHWAR PANDHARINATH KALE
|
1818010WL012795
|
DNYESHWAR PANDHARINATH KALE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E676E
|
|
DNYESHWAR PANDHARINATH KALE
|
()
|
655
|
DHARUR
|
MH-18-010-195-001/307 (KUNDI)
|
1818010000NRG24280620230259219
|
05/07/2023
|
SUMAN PANDHARINATH KALE
|
1818010WL012795
|
SUMAN PANDHARINATH KALE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E675D
|
|
SUMAN PANDHARINATH KALE
|
()
|
656
|
DHARUR
|
MH-18-010-195-001/307 (KUNDI)
|
1818010000NRG24280620230259217
|
05/07/2023
|
SUMAN PANDHARINATH KALE
|
1818010WL012795
|
SUMAN PANDHARINATH KALE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E675C
|
|
SUMAN PANDHARINATH KALE
|
()
|
657
|
DHARUR
|
MH-18-010-195-001/309 (KUNDI)
|
1818010000NRG24280620230257599
|
05/07/2023
|
GOVIND MAROTI KALE
|
1818010WL012712
|
GOVIND MAROTI KALE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E66ED
|
|
GOVIND MAROTI KALE
|
()
|
658
|
DHARUR
|
MH-18-010-195-001/316 (KUNDI)
|
1818010000NRG24280620230257863
|
05/07/2023
|
ANANAT GUNAJI KALE
|
1818010WL012723
|
ANANAT GUNAJI KALE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E66D6
|
|
ANANAT GUNAJI KALE
|
()
|
659
|
DHARUR
|
MH-18-010-195-001/32 (KUNDI)
|
1818010000NRG24280620230259814
|
05/07/2023
|
KUSHIWRTA MUKTARAM GAYAKWAD
|
1818010WL012823
|
KUSHIWRTA MUKTARAM GAYAKWAD
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6614
|
|
KUSHIWRTA MUKTARAM GAYAKWAD
|
()
|
660
|
DHARUR
|
MH-18-010-195-001/32 (KUNDI)
|
1818010000NRG24280620230259816
|
05/07/2023
|
KUSHIWRTA MUKTARAM GAYAKWAD
|
1818010WL012823
|
KUSHIWRTA MUKTARAM GAYAKWAD
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6613
|
|
KUSHIWRTA MUKTARAM GAYAKWAD
|
()
|
661
|
DHARUR
|
MH-18-010-195-001/32 (KUNDI)
|
1818010000NRG24280620230259815
|
05/07/2023
|
MUKTARAM MAHADEV GAYAKWAD
|
1818010WL012823
|
MUKTARAM MAHADEV GAYAKWAD
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6609
|
|
MUKTARAM MAHADEV GAYAKWAD
|
()
|
662
|
DHARUR
|
MH-18-010-195-001/32 (KUNDI)
|
1818010000NRG24280620230259813
|
05/07/2023
|
MUKTARAM MAHADEV GAYAKWAD
|
1818010WL012823
|
MUKTARAM MAHADEV GAYAKWAD
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6608
|
|
MUKTARAM MAHADEV GAYAKWAD
|
()
|
663
|
DHARUR
|
MH-18-010-195-001/320 (KUNDI)
|
1818010000NRG24280620230259171
|
05/07/2023
|
SUVARNA SHANKAR KALE
|
1818010WL012793
|
SUVARNA SHANKAR KALE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E66F7
|
|
SUVARNA SHANKAR KALE
|
()
|
664
|
DHARUR
|
MH-18-010-195-001/323 (KUNDI)
|
1818010000NRG24280620230259817
|
05/07/2023
|
NITIN MACHINDRA AHIRE
|
1818010WL012823
|
NITIN MACHINDRA AHIRE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Rejected
|
28/07/2023
|
|
N0723020E6760
|
Account closed
|
|
|
665
|
DHARUR
|
MH-18-010-195-001/323 (KUNDI)
|
1818010000NRG24280620230259818
|
05/07/2023
|
NITIN MACHINDRA AHIRE
|
1818010WL012823
|
NITIN MACHINDRA AHIRE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Rejected
|
28/07/2023
|
|
N0723020E6761
|
Account closed
|
|
|
666
|
DHARUR
|
MH-18-010-195-001/337 (KUNDI)
|
1818010000NRG24280620230259307
|
05/07/2023
|
ASHVINI RAVI KANGANE
|
1818010WL012800
|
ASHVINI RAVI KANGANE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E66EA
|
|
ASHVINI RAVI KANGANE
|
()
|
667
|
DHARUR
|
MH-18-010-195-001/337 (KUNDI)
|
1818010000NRG24280620230259306
|
05/07/2023
|
RAVI ARJUN KANGANE
|
1818010WL012800
|
RAVI ARJUN KANGANE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6754
|
|
RAVI ARJUN KANGANE
|
()
|
668
|
DHARUR
|
MH-18-010-195-001/338 (KUNDI)
|
1818010000NRG24280620230259309
|
05/07/2023
|
PORNIMA VIGHNAHAR AHIRE
|
1818010WL012800
|
PORNIMA VIGHNAHAR AHIRE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E66EE
|
|
PORNIMA VIGHNAHAR AHIRE
|
()
|
669
|
DHARUR
|
MH-18-010-195-001/338 (KUNDI)
|
1818010000NRG24280620230259308
|
05/07/2023
|
VIGHNAHAR ARJUN AHIRE
|
1818010WL012800
|
VIGHNAHAR ARJUN AHIRE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E66D1
|
|
VIGHNAHAR ARJUN AHIRE
|
()
|
670
|
DHARUR
|
MH-18-010-195-001/34 (KUNDI)
|
1818010000NRG24280620230257917
|
05/07/2023
|
MAHADEV BHANUDAS SHINDE
|
1818010WL012727
|
MAHADEV BHANUDAS SHINDE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6606
|
|
MAHADEV BHANUDAS SHINDE
|
()
|
671
|
DHARUR
|
MH-18-010-195-001/343 (KUNDI)
|
1818010000NRG24280620230259284
|
05/07/2023
|
SUNITA NAMDEV KALE
|
1818010WL012798
|
SUNITA NAMDEV KALE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E66DC
|
|
SUNITA NAMDEV KALE
|
()
|
672
|
DHARUR
|
MH-18-010-195-001/35 (KUNDI)
|
1818010000NRG24280620230259270
|
05/07/2023
|
ARUNABAI RAJESH RUKHAMBE
|
1818010WL012797
|
ARUNABAI RAJESH RUKHAMBE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E66DF
|
|
ARUNABAI RAJESH RUKHAMBE
|
()
|
673
|
DHARUR
|
MH-18-010-195-001/37 (KUNDI)
|
1818010000NRG24280620230259444
|
05/07/2023
|
KEWLABAI LAXMAN AWALE
|
1818010WL012806
|
KEWLABAI LAXMAN AWALE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E660C
|
|
KEWLABAI LAXMAN AWALE
|
()
|
674
|
DHARUR
|
MH-18-010-195-001/37 (KUNDI)
|
1818010000NRG24280620230259443
|
05/07/2023
|
LAXMAN RAMA AWALE
|
1818010WL012806
|
LAXMAN RAMA AWALE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E660E
|
|
LAXMAN RAMA AWALE
|
()
|
675
|
DHARUR
|
MH-18-010-195-001/37 (KUNDI)
|
1818010000NRG24280620230260133
|
05/07/2023
|
SWATI SHANKAR AVALE
|
1818010WL012850
|
SWATI SHANKAR AVALE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E66FE
|
|
SWATI SHANKAR AVALE
|
()
|
676
|
DHARUR
|
MH-18-010-195-001/44 (KUNDI)
|
1818010000NRG24280620230259174
|
05/07/2023
|
BHAGWAT SOPAN GAYAKWAD
|
1818010WL012793
|
BHAGWAT SOPAN GAYAKWAD
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E66D8
|
|
BHAGWAT SOPAN GAYAKWAD
|
()
|
677
|
DHARUR
|
MH-18-010-195-001/44 (KUNDI)
|
1818010000NRG24280620230259175
|
05/07/2023
|
CHHAYABAI BHAGWAT GAYAKWAD
|
1818010WL012793
|
CHHAYABAI BHAGWAT GAYAKWAD
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E66DA
|
|
CHHAYABAI BHAGWAT GAYAKWAD
|
()
|
678
|
DHARUR
|
MH-18-010-195-001/48 (KUNDI)
|
1818010000NRG24280620230257880
|
05/07/2023
|
RENUKA VISHNU JAYBHAYE
|
1818010WL012725
|
RENUKA VISHNU JAYBHAYE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E66F5
|
|
RENUKA VISHNU JAYBHAYE
|
()
|
679
|
DHARUR
|
MH-18-010-195-001/49 (KUNDI)
|
1818010000NRG24280620230258021
|
05/07/2023
|
ANITA BALU JAYBHAYE
|
1818010WL012733
|
ANITA BALU JAYBHAYE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E66F4
|
|
ANITA BALU JAYBHAYE
|
()
|
680
|
DHARUR
|
MH-18-010-195-001/55 (KUNDI)
|
1818010000NRG24280620230259151
|
05/07/2023
|
ATAMARAM BABURAO JAYBHAYE
|
1818010WL012792
|
ATAMARAM BABURAO JAYBHAYE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E66E6
|
|
ATAMARAM BABURAO JAYBHAYE
|
()
|
681
|
DHARUR
|
MH-18-010-195-001/55 (KUNDI)
|
1818010000NRG24280620230259152
|
05/07/2023
|
ATAMARAM BABURAO JAYBHAYE
|
1818010WL012792
|
ATAMARAM BABURAO JAYBHAYE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E66E7
|
|
ATAMARAM BABURAO JAYBHAYE
|
()
|
682
|
DHARUR
|
MH-18-010-195-001/56 (KUNDI)
|
1818010000NRG24280620230259154
|
05/07/2023
|
PUSHPA SURYKANT JAYBHAYE
|
1818010WL012792
|
PUSHPA SURYKANT JAYBHAYE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E66E4
|
|
PUSHPA SURYKANT JAYBHAYE
|
()
|
683
|
DHARUR
|
MH-18-010-195-001/56 (KUNDI)
|
1818010000NRG24280620230259156
|
05/07/2023
|
PUSHPA SURYKANT JAYBHAYE
|
1818010WL012792
|
PUSHPA SURYKANT JAYBHAYE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E66E3
|
|
PUSHPA SURYKANT JAYBHAYE
|
()
|
684
|
DHARUR
|
MH-18-010-195-001/56 (KUNDI)
|
1818010000NRG24280620230259155
|
05/07/2023
|
SURYKANT ASHROBA JAYBHAYE
|
1818010WL012792
|
SURYKANT ASHROBA JAYBHAYE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E66E2
|
|
SURYKANT ASHROBA JAYBHAYE
|
()
|
685
|
DHARUR
|
MH-18-010-195-001/56 (KUNDI)
|
1818010000NRG24280620230259153
|
05/07/2023
|
SURYKANT ASHROBA JAYBHAYE
|
1818010WL012792
|
SURYKANT ASHROBA JAYBHAYE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E66E1
|
|
SURYKANT ASHROBA JAYBHAYE
|
()
|
686
|
DHARUR
|
MH-18-010-195-001/60 (KUNDI)
|
1818010000NRG24280620230260101
|
05/07/2023
|
HARICHANDRA SHIWAJI JAYBHAYE
|
1818010WL012847
|
HARICHANDRA SHIWAJI JAYBHAYE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6756
|
|
HARICHANDRA SHIWAJI JAYBHAYE
|
()
|
687
|
DHARUR
|
MH-18-010-195-001/60 (KUNDI)
|
1818010000NRG24280620230260102
|
05/07/2023
|
SATYBHAMA HARICHANDRA JAYBHAYE
|
1818010WL012847
|
SATYBHAMA HARICHANDRA JAYBHAYE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6762
|
|
SATYBHAMA HARICHANDRA JAYBHAYE
|
()
|
688
|
DHARUR
|
MH-18-010-195-001/75 (KUNDI)
|
1818010000NRG24280620230257603
|
05/07/2023
|
MAHANANDA SANDIPAN SONWANE
|
1818010WL012712
|
MAHANANDA SANDIPAN SONWANE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6640
|
|
MAHANANDA SANDIPAN SONWANE
|
()
|
689
|
DHARUR
|
MH-18-010-195-001/82 (KUNDI)
|
1818010000NRG24280620230259272
|
05/07/2023
|
INDUBAI GANPAT SONWANE
|
1818010WL012797
|
INDUBAI GANPAT SONWANE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E66DE
|
|
INDUBAI GANPAT SONWANE
|
()
|
690
|
DHARUR
|
MH-18-010-195-001/86 (KUNDI)
|
1818010000NRG24280620230257886
|
05/07/2023
|
SANGITA SUNDAR SONWANE
|
1818010WL012725
|
SANGITA SUNDAR SONWANE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E66CD
|
|
SANGITA SUNDAR SONWANE
|
()
|
691
|
DHARUR
|
MH-18-010-195-001/98 (KUNDI)
|
1818010000NRG24280620230257608
|
05/07/2023
|
MAROTI PANDURANG KALE
|
1818010WL012712
|
MAROTI PANDURANG KALE
|
1143
|
MAHG0004540
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E66D3
|
|
MAROTI PANDURANG KALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201474
|
201474
|
|
|
|
|
|
|
|
692
|
DHARUR
|
MH-18-010-019-001/103 (ARANWADI)
|
1818010000NRG24280620230256384
|
05/07/2023
|
ANJAN VIKRAM MANE
|
1818010WL012691
|
ANJAN VIKRAM MANE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6725
|
|
ANJAN VIKRAM MANE
|
()
|
693
|
DHARUR
|
MH-18-010-019-001/103 (ARANWADI)
|
1818010000NRG24280620230256446
|
05/07/2023
|
PARUBAI SUNDARRAO MANE
|
1818010WL012693
|
PARUBAI SUNDARRAO MANE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E661F
|
|
PARUBAI SUNDARRAO MANE
|
()
|
694
|
DHARUR
|
MH-18-010-019-001/110 (ARANWADI)
|
1818010000NRG24280620230256451
|
05/07/2023
|
ANKUSH VITHAL MANE
|
1818010WL012693
|
ANKUSH VITHAL MANE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E661C
|
|
ANKUSH VITHAL MANE
|
()
|
695
|
DHARUR
|
MH-18-010-019-001/205 (ARANWADI)
|
1818010000NRG24280620230256453
|
05/07/2023
|
KUSHIVARTA MOHAN KAMBLE
|
1818010WL012693
|
KUSHIVARTA MOHAN KAMBLE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6636
|
|
KUSHIVARTA MOHAN KAMBLE
|
()
|
696
|
DHARUR
|
MH-18-010-019-001/218 (ARANWADI)
|
1818010000NRG24290620230268811
|
05/07/2023
|
RAMRAO
|
1818010WL013237
|
RAMRAO
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E677A
|
|
RAMRAO
|
()
|
697
|
DHARUR
|
MH-18-010-019-001/259 (ARANWADI)
|
1818010000NRG24290620230268650
|
05/07/2023
|
JOGDAND DIPALI SUNIL
|
1818010WL013225
|
JOGDAND DIPALI SUNIL
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E677D
|
|
JOGDAND DIPALI SUNIL
|
()
|
698
|
DHARUR
|
MH-18-010-019-001/297 (ARANWADI)
|
1818010000NRG24290620230268812
|
05/07/2023
|
CHAYA ANNASHEB MANE
|
1818010WL013237
|
CHAYA ANNASHEB MANE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E677B
|
|
CHAYA ANNASHEB MANE
|
()
|
699
|
DHARUR
|
MH-18-010-019-001/323 (ARANWADI)
|
1818010000NRG24280620230256412
|
05/07/2023
|
BALIRAM BHAGWAN FUTANE
|
1818010WL012691
|
BALIRAM BHAGWAN FUTANE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6721
|
|
BALIRAM BHAGWAN FUTANE
|
()
|
700
|
DHARUR
|
MH-18-010-019-001/51 (ARANWADI)
|
1818010000NRG24280620230256463
|
05/07/2023
|
INDUBAI SANDIPAN YETAL
|
1818010WL012693
|
INDUBAI SANDIPAN YETAL
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6720
|
|
INDUBAI SANDIPAN YETAL
|
()
|
701
|
DHARUR
|
MH-18-010-019-001/67 (ARANWADI)
|
1818010000NRG24290620230268653
|
05/07/2023
|
SANJIVANI KASHINATH SHINGARE
|
1818010WL013225
|
SANJIVANI KASHINATH SHINGARE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E665D
|
|
SANJIVANI KASHINATH SHINGARE
|
()
|
702
|
DHARUR
|
MH-18-010-019-001/69 (ARANWADI)
|
1818010000NRG24280620230256465
|
05/07/2023
|
ASHABAI EKNATH SHINGARE
|
1818010WL012693
|
ASHABAI EKNATH SHINGARE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E671F
|
|
ASHABAI EKNATH SHINGARE
|
()
|
703
|
DHARUR
|
MH-18-010-019-001/71 (ARANWADI)
|
1818010000NRG24290620230268655
|
05/07/2023
|
ASHWINI
|
1818010WL013225
|
ASHWINI
|
1143
|
MAHG0004550
|
1638
|
1638
|
Rejected
|
28/07/2023
|
|
N0723020E677C
|
No Such Account
|
|
|
704
|
DHARUR
|
MH-18-010-019-001/74 (ARANWADI)
|
1818010000NRG24290620230268656
|
05/07/2023
|
BALASAHEB ABHIMAN SHINGARE
|
1818010WL013225
|
BALASAHEB ABHIMAN SHINGARE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E661D
|
|
BALASAHEB ABHIMAN SHINGARE
|
()
|
705
|
DHARUR
|
MH-18-010-019-001/85 (ARANWADI)
|
1818010000NRG24290620230268816
|
05/07/2023
|
SUDHAKAR MANOHAR MANE
|
1818010WL013237
|
SUDHAKAR MANOHAR MANE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E661E
|
|
SUDHAKAR MANOHAR MANE
|
()
|
706
|
DHARUR
|
MH-18-010-028-002/305 (PIMPARWADA)
|
1818010000NRG24250620230230873
|
05/07/2023
|
BAPU GORAKHNATH NEPATE
|
1818010WL011616
|
BAPU GORAKHNATH NEPATE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6775
|
|
BAPU GORAKHNATH NEPATE
|
()
|
707
|
DHARUR
|
MH-18-010-028-002/305 (PIMPARWADA)
|
1818010000NRG24250620230230874
|
05/07/2023
|
SARADA BAPU NEPATE
|
1818010WL011616
|
SARADA BAPU NEPATE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E665C
|
|
SARADA BAPU NEPATE
|
()
|
708
|
DHARUR
|
MH-18-010-028-002/306 (PIMPARWADA)
|
1818010000NRG24250620230230875
|
05/07/2023
|
GORAKHNATH DAYANOBA NEPATE
|
1818010WL011616
|
GORAKHNATH DAYANOBA NEPATE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E662B
|
|
GORAKHNATH DAYANOBA NEPATE
|
()
|
709
|
DHARUR
|
MH-18-010-028-002/306 (PIMPARWADA)
|
1818010000NRG24250620230230877
|
05/07/2023
|
PARMESHWAR GORAKHNATH NEPATE
|
1818010WL011616
|
PARMESHWAR GORAKHNATH NEPATE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E662E
|
|
PARMESHWAR GORAKHNATH NEPATE
|
()
|
710
|
DHARUR
|
MH-18-010-028-002/306 (PIMPARWADA)
|
1818010000NRG24250620230230876
|
05/07/2023
|
VAIJENTABAI GORAKHNATH NEPATE
|
1818010WL011616
|
VAIJENTABAI GORAKHNATH NEPATE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E662F
|
|
VAIJENTABAI GORAKHNATH NEPATE
|
()
|
711
|
DHARUR
|
MH-18-010-028-002/314 (PIMPARWADA)
|
1818010000NRG24250620230230878
|
05/07/2023
|
JAYBHAYE MUJARAM AASHRUBA
|
1818010WL011616
|
JAYBHAYE MUJARAM AASHRUBA
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E662A
|
|
JAYBHAYE MUJARAM AASHRUBA
|
()
|
712
|
DHARUR
|
MH-18-010-028-002/314 (PIMPARWADA)
|
1818010000NRG24250620230230879
|
05/07/2023
|
SEETABAI MUJARAM JAYBHAYE
|
1818010WL011616
|
SEETABAI MUJARAM JAYBHAYE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6630
|
|
SEETABAI MUJARAM JAYBHAYE
|
()
|
713
|
DHARUR
|
MH-18-010-028-002/330 (PIMPARWADA)
|
1818010000NRG24250620230230882
|
05/07/2023
|
JAYBHAYE SHOBHABAI VIKAS
|
1818010WL011616
|
JAYBHAYE SHOBHABAI VIKAS
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E662D
|
|
JAYBHAYE SHOBHABAI VIKAS
|
()
|
714
|
DHARUR
|
MH-18-010-028-003/219 (PIMPARWADA)
|
1818010000NRG24250620230230900
|
05/07/2023
|
TIDAKHE RAMESH DATTU
|
1818010WL011618
|
TIDAKHE RAMESH DATTU
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6773
|
|
TIDAKHE RAMESH DATTU
|
()
|
715
|
DHARUR
|
MH-18-010-029-001/470 (RUI DHARUR 2)
|
1818010000NRG24280620230257070
|
05/07/2023
|
SHAIKAH GAFUR HUSEN
|
1818010WL012701
|
SHAIKAH GAFUR HUSEN
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E667C
|
|
SHAIKAH GAFUR HUSEN
|
()
|
716
|
DHARUR
|
MH-18-010-029-001/470 (RUI DHARUR 2)
|
1818010000NRG24280620230257072
|
05/07/2023
|
SHAIKAH GAFUR HUSEN
|
1818010WL012701
|
SHAIKAH GAFUR HUSEN
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E667B
|
|
SHAIKAH GAFUR HUSEN
|
()
|
717
|
DHARUR
|
MH-18-010-031-001/554 (SONIMOHA 2)
|
1818010000NRG24280620230244084
|
05/07/2023
|
ANANT GOPICHAND SATE
|
1818010WL012240
|
ANANT GOPICHAND SATE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6724
|
|
ANANT GOPICHAND SATE
|
()
|
718
|
DHARUR
|
MH-18-010-034-001/31 (THETEGAVAN 2)
|
1818010000NRG24290620230260832
|
05/07/2023
|
SAHIKH RIJWANA EASAK
|
1818010WL012896
|
SAHIKH RIJWANA EASAK
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E66BB
|
|
SAHIKH RIJWANA EASAK
|
()
|
719
|
DHARUR
|
MH-18-010-034-001/69 (THETEGAVAN 2)
|
1818010000NRG24290620230260811
|
05/07/2023
|
ANANT BAPURAO ANDIL
|
1818010WL012894
|
ANANT BAPURAO ANDIL
|
1143
|
MAHG0004550
|
1638
|
1638
|
Rejected
|
28/07/2023
|
|
N0723020E66B9
|
No Such Account
|
|
|
720
|
DHARUR
|
MH-18-010-109-001/109 (GANJPUR)
|
1818010000NRG24280620230254040
|
05/07/2023
|
KAMAL SHIVAJI DAPKAR
|
1818010WL012620
|
KAMAL SHIVAJI DAPKAR
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6692
|
|
KAMAL SHIVAJI DAPKAR
|
()
|
721
|
DHARUR
|
MH-18-010-109-001/113 (GANJPUR)
|
1818010000NRG24280620230254044
|
05/07/2023
|
AMOL VYANKAT DAPKAR
|
1818010WL012620
|
AMOL VYANKAT DAPKAR
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E668A
|
|
AMOL VYANKAT DAPKAR
|
()
|
722
|
DHARUR
|
MH-18-010-109-001/119 (GANJPUR)
|
1818010000NRG24280620230254048
|
05/07/2023
|
KAVITA VIKAS GHUGE
|
1818010WL012620
|
KAVITA VIKAS GHUGE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6693
|
|
KAVITA VIKAS GHUGE
|
()
|
723
|
DHARUR
|
MH-18-010-109-001/119 (GANJPUR)
|
1818010000NRG24280620230254046
|
05/07/2023
|
KONDIRAM BHANUDAS GHUGE
|
1818010WL012620
|
KONDIRAM BHANUDAS GHUGE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E66B1
|
|
KONDIRAM BHANUDAS GHUGE
|
()
|
724
|
DHARUR
|
MH-18-010-109-001/131 (GANJPUR)
|
1818010000NRG24280620230254059
|
05/07/2023
|
CHAYA SHIVRAM SANGDE
|
1818010WL012620
|
CHAYA SHIVRAM SANGDE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6628
|
|
CHAYA SHIVRAM SANGDE
|
()
|
725
|
DHARUR
|
MH-18-010-109-001/138 (GANJPUR)
|
1818010000NRG24280620230254061
|
05/07/2023
|
CHANDRAKALA MANIK MUNDHE
|
1818010WL012620
|
CHANDRAKALA MANIK MUNDHE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E668E
|
|
CHANDRAKALA MANIK MUNDHE
|
()
|
726
|
DHARUR
|
MH-18-010-109-001/14 (GANJPUR)
|
1818010000NRG24280620230254063
|
05/07/2023
|
GAULANBAI SITARAM SIRSAT
|
1818010WL012620
|
GAULANBAI SITARAM SIRSAT
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6687
|
|
GAULANBAI SITARAM SIRSAT
|
()
|
727
|
DHARUR
|
MH-18-010-109-001/14 (GANJPUR)
|
1818010000NRG24280620230254062
|
05/07/2023
|
SITARAM HARIBHAU SIRSAT
|
1818010WL012620
|
SITARAM HARIBHAU SIRSAT
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6688
|
|
SITARAM HARIBHAU SIRSAT
|
()
|
728
|
DHARUR
|
MH-18-010-109-001/160 (GANJPUR)
|
1818010000NRG24280620230254067
|
05/07/2023
|
KASHIBAI
|
1818010WL012620
|
KASHIBAI
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6624
|
|
KASHIBAI
|
()
|
729
|
DHARUR
|
MH-18-010-109-001/163 (GANJPUR)
|
1818010000NRG24280620230254071
|
05/07/2023
|
MUKATABAI DHANRA
|
1818010WL012620
|
MUKATABAI DHANRA
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6629
|
|
MUKATABAI DHANRA
|
()
|
730
|
DHARUR
|
MH-18-010-109-001/173 (GANJPUR)
|
1818010000NRG24280620230254075
|
05/07/2023
|
DAMKAR NARHARI SHAMRAO
|
1818010WL012620
|
DAMKAR NARHARI SHAMRAO
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E668D
|
|
DAMKAR NARHARI SHAMRAO
|
()
|
731
|
DHARUR
|
MH-18-010-109-001/173 (GANJPUR)
|
1818010000NRG24280620230254076
|
05/07/2023
|
DAMKAR SUMAN NARHARI
|
1818010WL012620
|
DAMKAR SUMAN NARHARI
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6689
|
|
DAMKAR SUMAN NARHARI
|
()
|
732
|
DHARUR
|
MH-18-010-109-001/21 (GANJPUR)
|
1818010000NRG24280620230254080
|
05/07/2023
|
JAYSHREE
|
1818010WL012620
|
JAYSHREE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E668F
|
|
JAYSHREE
|
()
|
733
|
DHARUR
|
MH-18-010-109-001/2226 (GANJPUR)
|
1818010000NRG24280620230254084
|
05/07/2023
|
NIVEDITA MADHAVE DAPKAR
|
1818010WL012620
|
NIVEDITA MADHAVE DAPKAR
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6690
|
|
NIVEDITA MADHAVE DAPKAR
|
()
|
734
|
DHARUR
|
MH-18-010-109-001/2226 (GANJPUR)
|
1818010000NRG24280620230254081
|
05/07/2023
|
RANVIR VISHWANATH DAPKAR
|
1818010WL012620
|
RANVIR VISHWANATH DAPKAR
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6621
|
|
RANVIR VISHWANATH DAPKAR
|
()
|
735
|
DHARUR
|
MH-18-010-109-001/2246 (GANJPUR)
|
1818010000NRG24280620230254089
|
05/07/2023
|
CHITRAREKHA DATTATRY DAPKAR
|
1818010WL012620
|
CHITRAREKHA DATTATRY DAPKAR
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6691
|
|
CHITRAREKHA DATTATRY DAPKAR
|
()
|
736
|
DHARUR
|
MH-18-010-109-001/2250 (GANJPUR)
|
1818010000NRG24280620230254090
|
05/07/2023
|
ASHOK MANIK SRSAT
|
1818010WL012620
|
ASHOK MANIK SRSAT
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E673F
|
|
ASHOK MANIK SRSAT
|
()
|
737
|
DHARUR
|
MH-18-010-109-001/2250 (GANJPUR)
|
1818010000NRG24280620230254091
|
05/07/2023
|
CHATA ASHOK SRSAT
|
1818010WL012620
|
CHATA ASHOK SRSAT
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6740
|
|
CHATA ASHOK SRSAT
|
()
|
738
|
DHARUR
|
MH-18-010-109-001/250 (GANJPUR)
|
1818010000NRG24280620230254093
|
05/07/2023
|
DAPKAR SAVITA DNYANOBA
|
1818010WL012620
|
DAPKAR SAVITA DNYANOBA
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E66A2
|
|
DAPKAR SAVITA DNYANOBA
|
()
|
739
|
DHARUR
|
MH-18-010-109-001/35 (GANJPUR)
|
1818010000NRG24280620230254094
|
05/07/2023
|
SUREKHA
|
1818010WL012620
|
SUREKHA
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6637
|
|
SUREKHA
|
()
|
740
|
DHARUR
|
MH-18-010-109-001/38 (GANJPUR)
|
1818010000NRG24280620230254096
|
05/07/2023
|
CHANDRABHAGA
|
1818010WL012620
|
CHANDRABHAGA
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6622
|
|
CHANDRABHAGA
|
()
|
741
|
DHARUR
|
MH-18-010-109-001/43 (GANJPUR)
|
1818010000NRG24280620230254098
|
05/07/2023
|
RUKMIN
|
1818010WL012620
|
RUKMIN
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6623
|
|
RUKMIN
|
()
|
742
|
DHARUR
|
MH-18-010-109-001/53 (GANJPUR)
|
1818010000NRG24280620230254099
|
05/07/2023
|
KANHOPATRA CHITRAGANDHA SHINDE
|
1818010WL012620
|
KANHOPATRA CHITRAGANDHA SHINDE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6686
|
|
KANHOPATRA CHITRAGANDHA SHINDE
|
()
|
743
|
DHARUR
|
MH-18-010-109-001/59 (GANJPUR)
|
1818010000NRG24280620230254110
|
05/07/2023
|
RAMDHAN
|
1818010WL012620
|
RAMDHAN
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6626
|
|
RAMDHAN
|
()
|
744
|
DHARUR
|
MH-18-010-109-001/59 (GANJPUR)
|
1818010000NRG24280620230254111
|
05/07/2023
|
SUNANDA
|
1818010WL012620
|
SUNANDA
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6627
|
|
SUNANDA
|
()
|
745
|
DHARUR
|
MH-18-010-109-001/70 (GANJPUR)
|
1818010000NRG24280620230254112
|
05/07/2023
|
BHARAT
|
1818010WL012620
|
BHARAT
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E668C
|
|
BHARAT
|
()
|
746
|
DHARUR
|
MH-18-010-109-001/8 (GANJPUR)
|
1818010000NRG24280620230254118
|
05/07/2023
|
GAYABAI DIGAMBAR DAPKAR
|
1818010WL012620
|
GAYABAI DIGAMBAR DAPKAR
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6643
|
|
GAYABAI DIGAMBAR DAPKAR
|
()
|
747
|
DHARUR
|
MH-18-010-109-001/99 (GANJPUR)
|
1818010000NRG24280620230254121
|
05/07/2023
|
ACHUT
|
1818010WL012620
|
ACHUT
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E668B
|
|
ACHUT
|
()
|
748
|
DHARUR
|
MH-18-010-109-001/99 (GANJPUR)
|
1818010000NRG24280620230254122
|
05/07/2023
|
JAYSHRI
|
1818010WL012620
|
JAYSHRI
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6631
|
|
JAYSHRI
|
()
|
749
|
DHARUR
|
MH-18-010-139-002/1038 (JAHANGIRMOHA 2)
|
1818010000NRG24280620230255259
|
05/07/2023
|
SHAIKH AKHTAR RABBANI
|
1818010WL012651
|
SHAIKH AKHTAR RABBANI
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6634
|
|
SHAIKH AKHTAR RABBANI
|
()
|
750
|
DHARUR
|
MH-18-010-139-002/1311 (JAHANGIRMOHA 2)
|
1818010000NRG24280620230255266
|
05/07/2023
|
SHAIKH AJIM SIKANDAR
|
1818010WL012651
|
SHAIKH AJIM SIKANDAR
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E671D
|
|
SHAIKH AJIM SIKANDAR
|
()
|
751
|
DHARUR
|
MH-18-010-139-002/1314 (JAHANGIRMOHA 2)
|
1818010000NRG24280620230255271
|
05/07/2023
|
SAHIKH RUKHAIYYA AJIJ
|
1818010WL012651
|
SAHIKH RUKHAIYYA AJIJ
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E671E
|
|
SAHIKH RUKHAIYYA AJIJ
|
()
|
752
|
DHARUR
|
MH-18-010-139-002/1314 (JAHANGIRMOHA 2)
|
1818010000NRG24280620230255270
|
05/07/2023
|
SHAIKH AZIZ SAMDANI
|
1818010WL012651
|
SHAIKH AZIZ SAMDANI
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6723
|
|
SHAIKH AZIZ SAMDANI
|
()
|
753
|
DHARUR
|
MH-18-010-139-002/976 (JAHANGIRMOHA 2)
|
1818010000NRG24280620230255289
|
05/07/2023
|
SHIKE MATIN SIKANDAR
|
1818010WL012651
|
SHIKE MATIN SIKANDAR
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6633
|
|
SHIKE MATIN SIKANDAR
|
()
|
754
|
DHARUR
|
MH-18-010-250-001/1179 (PA. PARGAON)
|
1818010000NRG24250620230230953
|
05/07/2023
|
SUGRBI EBRAHIM SHEAKE
|
1818010WL011621
|
SUGRBI EBRAHIM SHEAKE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6722
|
|
SUGRBI EBRAHIM SHEAKE
|
()
|
755
|
DHARUR
|
MH-18-010-250-001/1253 (PA. PARGAON)
|
1818010000NRG24290620230260849
|
05/07/2023
|
SHAKHE GANEE BABAR
|
1818010WL012897
|
SHAKHE GANEE BABAR
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E66B8
|
|
SHAKHE GANEE BABAR
|
()
|
756
|
DHARUR
|
MH-18-010-250-001/1325 (PA. PARGAON)
|
1818010000NRG24250620230230917
|
05/07/2023
|
SHAIKH YUNUS SHAIKH YASIN
|
1818010WL011619
|
SHAIKH YUNUS SHAIKH YASIN
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E66A3
|
|
SHAIKH YUNUS SHAIKH YASIN
|
()
|
757
|
DHARUR
|
MH-18-010-250-001/142 (PA. PARGAON)
|
1818010000NRG24290620230260805
|
05/07/2023
|
JAMUNA CHANDU MALI
|
1818010WL012893
|
JAMUNA CHANDU MALI
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E66BA
|
|
JAMUNA CHANDU MALI
|
()
|
758
|
DHARUR
|
MH-18-010-250-001/1663 (PA. PARGAON)
|
1818010000NRG24290620230260817
|
05/07/2023
|
ARUNA ganpat berde
|
1818010WL012894
|
ARUNA ganpat berde
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E66BC
|
|
ARUNA ganpat berde
|
()
|
759
|
DHARUR
|
MH-18-010-250-001/1663 (PA. PARGAON)
|
1818010000NRG24290620230260816
|
05/07/2023
|
ganpat dyanba berde
|
1818010WL012894
|
ganpat dyanba berde
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E66BD
|
|
ganpat dyanba berde
|
()
|
760
|
DHARUR
|
MH-18-010-271-003/25 (PIMPARWADA)
|
1818010000NRG24250620230230909
|
05/07/2023
|
AASHA RAMESH WARE
|
1818010WL011618
|
AASHA RAMESH WARE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6774
|
|
AASHA RAMESH WARE
|
()
|
761
|
DHARUR
|
MH-18-010-271-003/25 (PIMPARWADA)
|
1818010000NRG24250620230230907
|
05/07/2023
|
CHANDRAKALA MAYRAL VARE
|
1818010WL011618
|
CHANDRAKALA MAYRAL VARE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E6619
|
|
CHANDRAKALA MAYRAL VARE
|
()
|
762
|
DHARUR
|
MH-18-010-271-003/25 (PIMPARWADA)
|
1818010000NRG24250620230230906
|
05/07/2023
|
MAYRAL TATYA VARE
|
1818010WL011618
|
MAYRAL TATYA VARE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E661B
|
|
MAYRAL TATYA VARE
|
()
|
763
|
DHARUR
|
MH-18-010-271-003/25 (PIMPARWADA)
|
1818010000NRG24250620230230908
|
05/07/2023
|
RAMESH MAYRAL VARE
|
1818010WL011618
|
RAMESH MAYRAL VARE
|
1143
|
MAHG0004550
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723020E661A
|
|
RAMESH MAYRAL VARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117936
|
117936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1217580
|
1217580
|
|
|
|
|
|
|
|