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
|
BULDANA
|
MH-22-001-070-001/54 (AJISPUR)
|
1822001000NRG23030820230228620
|
03/08/2023
|
REKHA SANJAY HIWALE
|
1822001WL0037417
|
REKHA SANJAY HIWALE
|
00032
|
UTIB0000816
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEE00
|
|
REKHA SANJAY HIWALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
2
|
BULDANA
|
MH-22-001-200-001/165 (DAHID BH)
|
1822001000NRG23030820230229077
|
03/08/2023
|
DILIP SHALIGRAM RAUT
|
1822001WL0037433
|
DILIP SHALIGRAM RAUT
|
00048
|
BKID0009243
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BE98C
|
|
DILIP SHALIGRAM RAUT
|
()
|
3
|
BULDANA
|
MH-22-001-200-001/237 (DAHID BH)
|
1822001000NRG23030820230229079
|
03/08/2023
|
ASHA SUGADEV RAUT
|
1822001WL0037433
|
ASHA SUGADEV RAUT
|
00048
|
BKID0009243
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BE98B
|
|
ASHA SUGADEV RAUT
|
()
|
4
|
BULDANA
|
MH-22-001-200-001/237 (DAHID BH)
|
1822001000NRG23030820230229078
|
03/08/2023
|
SUGADEV RAMRAV RAUT
|
1822001WL0037433
|
SUGADEV RAMRAV RAUT
|
00048
|
BKID0009243
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BE98F
|
|
SUGADEV RAMRAV RAUT
|
()
|
5
|
BULDANA
|
MH-22-001-200-001/370 (DAHID BH)
|
1822001000NRG23030820230229098
|
03/08/2023
|
SURESH MAHIPAT DEVKAR
|
1822001WL0037433
|
SURESH MAHIPAT DEVKAR
|
00048
|
BKID0009243
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BE989
|
|
SURESH MAHIPAT DEVKAR
|
()
|
6
|
BULDANA
|
MH-22-001-200-001/74 (DAHID BH)
|
1822001000NRG23030820230229093
|
03/08/2023
|
AVACHIT SAKHARAM RAUT
|
1822001WL0037433
|
AVACHIT SAKHARAM RAUT
|
00048
|
BKID0009243
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BE98A
|
|
AVACHIT SAKHARAM RAUT
|
()
|
7
|
BULDANA
|
MH-22-001-680-002/781 (SAGWAN)
|
1822001000NRG23030820230230028
|
03/08/2023
|
VANDANA RAJENDRA JADHAV
|
1822001WL0037469
|
VANDANA RAJENDRA JADHAV
|
00048
|
BKID0009243
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BE98D
|
|
VANDANA RAJENDRA JADHAV
|
()
|
8
|
BULDANA
|
MH-22-001-680-002/816 (SAGWAN)
|
1822001000NRG23030820230230033
|
03/08/2023
|
POOJA RAJENDRA JADHAV
|
1822001WL0037469
|
POOJA RAJENDRA JADHAV
|
00048
|
BKID0009243
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BE98E
|
|
POOJA RAJENDRA JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
9
|
BULDANA
|
MH-22-001-153-001/1073 (BIRSINGPUR)
|
1822001000NRG23030820230228872
|
03/08/2023
|
SANDIP LAXMAN MULE
|
1822001WL0037428
|
SANDIP LAXMAN MULE
|
00051
|
MAHB0000405
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEB24
|
|
SANDIP LAXMAN MULE
|
()
|
10
|
BULDANA
|
MH-22-001-246-001/466 (DOMRUL)
|
1822001000NRG23030820230229252
|
03/08/2023
|
Ganesh Ramsing Padale
|
1822001WL0037442
|
Ganesh Ramsing Padale
|
00051
|
MAHB0000405
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEDBE
|
|
Ganesh Ramsing Padale
|
()
|
11
|
BULDANA
|
MH-22-001-592-001/425 (Pangari)
|
1822001000NRG23030820230229659
|
03/08/2023
|
ARCHANA BALIRAM UBARHANDE
|
1822001WL0037458
|
ARCHANA BALIRAM UBARHANDE
|
00051
|
MAHB0000405
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BEDAE
|
|
ARCHANA BALIRAM UBARHANDE
|
()
|
12
|
BULDANA
|
MH-22-001-592-001/425 (Pangari)
|
1822001000NRG23030820230229677
|
03/08/2023
|
ARCHANA BALIRAM UBARHANDE
|
1822001WL0037458
|
ARCHANA BALIRAM UBARHANDE
|
00051
|
MAHB0000405
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BEDAD
|
|
ARCHANA BALIRAM UBARHANDE
|
()
|
13
|
BULDANA
|
MH-22-001-680-002/1110 (SAGWAN)
|
1822001000NRG23030820230230034
|
03/08/2023
|
PRATIMA GOPALA MORE
|
1822001WL0037469
|
PRATIMA GOPALA MORE
|
00051
|
MAHB0000405
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BEA8C
|
|
PRATIMA GOPALA MORE
|
()
|
14
|
BULDANA
|
MH-22-001-680-002/1110 (SAGWAN)
|
1822001000NRG23030820230230030
|
03/08/2023
|
PRATIMA GOPALA MORE
|
1822001WL0037469
|
PRATIMA GOPALA MORE
|
00051
|
MAHB0000405
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BEA8D
|
|
PRATIMA GOPALA MORE
|
()
|
15
|
BULDANA
|
MH-22-001-680-002/249 (SAGWAN)
|
1822001000NRG23030820230230036
|
03/08/2023
|
SUNITA RAJENDRA HIWALE
|
1822001WL0037469
|
SUNITA RAJENDRA HIWALE
|
00051
|
MAHB0000405
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BEA44
|
|
SUNITA RAJENDRA HIWALE
|
()
|
16
|
BULDANA
|
MH-22-001-680-002/249 (SAGWAN)
|
1822001000NRG23030820230230022
|
03/08/2023
|
SUNITA RAJENDRA HIWALE
|
1822001WL0037469
|
SUNITA RAJENDRA HIWALE
|
00051
|
MAHB0000405
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BEA45
|
|
SUNITA RAJENDRA HIWALE
|
()
|
17
|
BULDANA
|
MH-22-001-680-002/662 (SAGWAN)
|
1822001000NRG23030820230230026
|
03/08/2023
|
ASHA VINOD GAWAI
|
1822001WL0037469
|
ASHA VINOD GAWAI
|
00051
|
MAHB0000405
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEA25
|
|
ASHA VINOD GAWAI
|
()
|
18
|
BULDANA
|
MH-22-001-685-001/104 (SAKHALI KH)
|
1822001000NRG23030820230229313
|
03/08/2023
|
PANCHASHILA VILAS SARKATE
|
1822001WL0037445
|
PANCHASHILA VILAS SARKATE
|
00051
|
MAHB0000405
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEB00
|
|
PANCHASHILA VILAS SARKATE
|
()
|
19
|
BULDANA
|
MH-22-001-685-001/105 (SAKHALI KH)
|
1822001000NRG23030820230229314
|
03/08/2023
|
SHOBHA GAJANAN CHANDORE
|
1822001WL0037445
|
SHOBHA GAJANAN CHANDORE
|
00051
|
MAHB0000405
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002BEDD3
|
|
SHOBHA GAJANAN CHANDORE
|
()
|
20
|
BULDANA
|
MH-22-001-685-001/146 (SAKHALI KH)
|
1822001000NRG23030820230229303
|
03/08/2023
|
LATABAI ARUN HIWALE
|
1822001WL0037445
|
LATABAI ARUN HIWALE
|
00051
|
MAHB0000405
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEA39
|
|
LATABAI ARUN HIWALE
|
()
|
21
|
BULDANA
|
MH-22-001-685-001/161 (SAKHALI KH)
|
1822001000NRG23030820230229304
|
03/08/2023
|
PANDIT MANOHAR HIWALE
|
1822001WL0037445
|
PANDIT MANOHAR HIWALE
|
00051
|
MAHB0000405
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002BEAB3
|
|
PANDIT MANOHAR HIWALE
|
()
|
22
|
BULDANA
|
MH-22-001-685-001/470 (SAKHALI KH)
|
1822001000NRG23030820230229306
|
03/08/2023
|
Aruna Sunil Suradkar
|
1822001WL0037445
|
Aruna Sunil Suradkar
|
00051
|
MAHB0000405
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEAFC
|
|
Aruna Sunil Suradkar
|
()
|
23
|
BULDANA
|
MH-22-001-685-001/470 (SAKHALI KH)
|
1822001000NRG23030820230229307
|
03/08/2023
|
SUMAN SURESH SURADKAR
|
1822001WL0037445
|
SUMAN SURESH SURADKAR
|
00051
|
MAHB0000405
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEDBD
|
|
SUMAN SURESH SURADKAR
|
()
|
24
|
BULDANA
|
MH-22-001-685-001/73 (SAKHALI KH)
|
1822001000NRG23030820230229308
|
03/08/2023
|
SAHEBRAO KANHYA SURADKAR
|
1822001WL0037445
|
SAHEBRAO KANHYA SURADKAR
|
00051
|
MAHB0000405
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEDD2
|
|
SAHEBRAO KANHYA SURADKAR
|
()
|
25
|
BULDANA
|
MH-22-001-685-001/73 (SAKHALI KH)
|
1822001000NRG23030820230229309
|
03/08/2023
|
VIMAL SAHEBRAO SURADKAR
|
1822001WL0037445
|
VIMAL SAHEBRAO SURADKAR
|
00051
|
MAHB0000405
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEDD5
|
|
VIMAL SAHEBRAO SURADKAR
|
()
|
26
|
BULDANA
|
MH-22-001-685-001/74 (SAKHALI KH)
|
1822001000NRG23030820230229310
|
03/08/2023
|
GULABRAO KANHAIYA SURADKAR
|
1822001WL0037445
|
GULABRAO KANHAIYA SURADKAR
|
00051
|
MAHB0000405
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEA6B
|
|
GULABRAO KANHAIYA SURADKAR
|
()
|
27
|
BULDANA
|
MH-22-001-685-001/74 (SAKHALI KH)
|
1822001000NRG23030820230229311
|
03/08/2023
|
SUNITA GULABRAO SURADKAR
|
1822001WL0037445
|
SUNITA GULABRAO SURADKAR
|
00051
|
MAHB0000405
|
768
|
768
|
Processed
|
13/09/2023
|
|
N0823002BEA6A
|
|
SUNITA GULABRAO SURADKAR
|
()
|
28
|
BULDANA
|
MH-22-001-685-001/80 (SAKHALI KH)
|
1822001000NRG23030820230229312
|
03/08/2023
|
SANDHYA MOHAN WATHORE
|
1822001WL0037445
|
SANDHYA MOHAN WATHORE
|
00051
|
MAHB0000405
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002BEDD4
|
|
SANDHYA MOHAN WATHORE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31744
|
31744
|
|
|
|
|
|
|
|
29
|
BULDANA
|
MH-22-001-124-001/100 (BHADGAON)
|
1822001000NRG23030820230228763
|
03/08/2023
|
BABURAO VITHOBA TAYDE
|
1822001WL0037425
|
BABURAO VITHOBA TAYDE
|
00051
|
MAHB0000755
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEDD8
|
|
BABURAO VITHOBA TAYDE
|
()
|
30
|
BULDANA
|
MH-22-001-124-001/1141 (BHADGAON)
|
1822001000NRG23030820230228778
|
03/08/2023
|
Sharada Anil Sakhare
|
1822001WL0037425
|
Sharada Anil Sakhare
|
00051
|
MAHB0000755
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BEDB2
|
|
Sharada Anil Sakhare
|
()
|
31
|
BULDANA
|
MH-22-001-124-001/1141 (BHADGAON)
|
1822001000NRG23030820230228733
|
03/08/2023
|
Sharada Anil Sakhare
|
1822001WL0037425
|
Sharada Anil Sakhare
|
00051
|
MAHB0000755
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002BEDB3
|
|
Sharada Anil Sakhare
|
()
|
32
|
BULDANA
|
MH-22-001-124-001/1143 (BHADGAON)
|
1822001000NRG23030820230228737
|
03/08/2023
|
Ankush Vithoba Sakhare
|
1822001WL0037425
|
Ankush Vithoba Sakhare
|
00051
|
MAHB0000755
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BEDB9
|
|
Ankush Vithoba Sakhare
|
()
|
33
|
BULDANA
|
MH-22-001-124-001/1143 (BHADGAON)
|
1822001000NRG23030820230228779
|
03/08/2023
|
Ankush Vithoba Sakhare
|
1822001WL0037425
|
Ankush Vithoba Sakhare
|
00051
|
MAHB0000755
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BEDB8
|
|
Ankush Vithoba Sakhare
|
()
|
34
|
BULDANA
|
MH-22-001-124-001/229 (BHADGAON)
|
1822001000NRG23030820230228777
|
03/08/2023
|
ARCHANA SANJAY SAKHARE
|
1822001WL0037425
|
ARCHANA SANJAY SAKHARE
|
00051
|
MAHB0000755
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEDD9
|
|
ARCHANA SANJAY SAKHARE
|
()
|
35
|
BULDANA
|
MH-22-001-124-001/229 (BHADGAON)
|
1822001000NRG23030820230228775
|
03/08/2023
|
SANJAY TRYAMBAK SAKHARE
|
1822001WL0037425
|
SANJAY TRYAMBAK SAKHARE
|
00051
|
MAHB0000755
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEDD6
|
|
SANJAY TRYAMBAK SAKHARE
|
()
|
36
|
BULDANA
|
MH-22-001-124-001/264 (BHADGAON)
|
1822001000NRG23030820230228767
|
03/08/2023
|
BHASKAR KASHINATH TAYDE
|
1822001WL0037425
|
BHASKAR KASHINATH TAYDE
|
00051
|
MAHB0000755
|
1024
|
1024
|
Processed
|
13/09/2023
|
|
N0823002BEDDB
|
|
BHASKAR KASHINATH TAYDE
|
()
|
37
|
BULDANA
|
MH-22-001-124-001/416 (BHADGAON)
|
1822001000NRG23030820230228752
|
03/08/2023
|
GEETA BHANUDAS SAKHARE
|
1822001WL0037425
|
GEETA BHANUDAS SAKHARE
|
00051
|
MAHB0000755
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002BEABC
|
|
GEETA BHANUDAS SAKHARE
|
()
|
38
|
BULDANA
|
MH-22-001-124-001/416 (BHADGAON)
|
1822001000NRG23030820230228781
|
03/08/2023
|
GEETA BHANUDAS SAKHARE
|
1822001WL0037425
|
GEETA BHANUDAS SAKHARE
|
00051
|
MAHB0000755
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BEABD
|
|
GEETA BHANUDAS SAKHARE
|
()
|
39
|
BULDANA
|
MH-22-001-124-001/510 (BHADGAON)
|
1822001000NRG23030820230228756
|
03/08/2023
|
GANESH FAKIRA JANJAL
|
1822001WL0037425
|
GANESH FAKIRA JANJAL
|
00051
|
MAHB0000755
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEA87
|
|
GANESH FAKIRA JANJAL
|
()
|
40
|
BULDANA
|
MH-22-001-124-001/566 (BHADGAON)
|
1822001000NRG23030820230228760
|
03/08/2023
|
ANIL ANANDA MORE
|
1822001WL0037425
|
ANIL ANANDA MORE
|
00051
|
MAHB0000755
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002BEB08
|
|
ANIL ANANDA MORE
|
()
|
41
|
BULDANA
|
MH-22-001-171-001/1037 (CHANDOL)
|
1822001000NRG23030820230231286
|
03/08/2023
|
VITTHALSING SHIVLALSING KUTHAMBARE
|
1822001WL0037506
|
VITTHALSING SHIVLALSING KUTHAMBARE
|
00051
|
MAHB0000755
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEA67
|
|
VITTHALSING SHIVLALSING KUTHAMBARE
|
()
|
42
|
BULDANA
|
MH-22-001-171-001/1047 (CHANDOL)
|
1822001000NRG23030820230231343
|
03/08/2023
|
AMJADKHA AHEMADKHA PATHAN
|
1822001WL0037506
|
AMJADKHA AHEMADKHA PATHAN
|
00051
|
MAHB0000755
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEDDC
|
|
AMJADKHA AHEMADKHA PATHAN
|
()
|
43
|
BULDANA
|
MH-22-001-171-001/1047 (CHANDOL)
|
1822001000NRG23030820230231345
|
03/08/2023
|
SALAMABI AMJAD KHAN PATHAN
|
1822001WL0037506
|
SALAMABI AMJAD KHAN PATHAN
|
00051
|
MAHB0000755
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEDC4
|
|
SALAMABI AMJAD KHAN PATHAN
|
()
|
44
|
BULDANA
|
MH-22-001-171-001/1210 (CHANDOL)
|
1822001000NRG23030820230231283
|
03/08/2023
|
TUKARAM SHANKAR SHINDE
|
1822001WL0037506
|
TUKARAM SHANKAR SHINDE
|
00051
|
MAHB0000755
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BEA5E
|
|
TUKARAM SHANKAR SHINDE
|
()
|
45
|
BULDANA
|
MH-22-001-171-001/1231 (CHANDOL)
|
1822001000NRG23030820230231284
|
03/08/2023
|
KISHOR KISAN SONUNE
|
1822001WL0037506
|
KISHOR KISAN SONUNE
|
00051
|
MAHB0000755
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEA47
|
|
KISHOR KISAN SONUNE
|
()
|
46
|
BULDANA
|
MH-22-001-171-001/1383 (CHANDOL)
|
1822001000NRG23030820230231347
|
03/08/2023
|
SHEKH SHAKIL SHEKH NABI
|
1822001WL0037506
|
SHEKH SHAKIL SHEKH NABI
|
00051
|
MAHB0000755
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEA1C
|
|
SHEKH SHAKIL SHEKH NABI
|
()
|
47
|
BULDANA
|
MH-22-001-171-001/146 (CHANDOL)
|
1822001000NRG23030820230231349
|
03/08/2023
|
NAJIMKHA AHMEAD KHA
|
1822001WL0037506
|
NAJIMKHA AHMEAD KHA
|
00051
|
MAHB0000755
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEA1D
|
|
NAJIMKHA AHMEAD KHA
|
()
|
48
|
BULDANA
|
MH-22-001-171-001/1557 (CHANDOL)
|
1822001000NRG23030820230231287
|
03/08/2023
|
RAJU PANDHARINATH KHARATE
|
1822001WL0037506
|
RAJU PANDHARINATH KHARATE
|
00051
|
MAHB0000755
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEA71
|
|
RAJU PANDHARINATH KHARATE
|
()
|
49
|
BULDANA
|
MH-22-001-171-001/1587 (CHANDOL)
|
1822001000NRG23030820230231288
|
03/08/2023
|
PRATIBHA JAGDEV NARWADE
|
1822001WL0037506
|
PRATIBHA JAGDEV NARWADE
|
00051
|
MAHB0000755
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEA7D
|
|
PRATIBHA JAGDEV NARWADE
|
()
|
50
|
BULDANA
|
MH-22-001-171-001/1587 (CHANDOL)
|
1822001000NRG23030820230231341
|
03/08/2023
|
PRATIBHA JAGDEV NARWADE
|
1822001WL0037506
|
PRATIBHA JAGDEV NARWADE
|
00051
|
MAHB0000755
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEA7C
|
|
PRATIBHA JAGDEV NARWADE
|
()
|
51
|
BULDANA
|
MH-22-001-171-001/1597 (CHANDOL)
|
1822001000NRG23030820230231289
|
03/08/2023
|
SANJAY LAXMAN SHINDE
|
1822001WL0037506
|
SANJAY LAXMAN SHINDE
|
00051
|
MAHB0000755
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEB06
|
|
SANJAY LAXMAN SHINDE
|
()
|
52
|
BULDANA
|
MH-22-001-171-001/1619 (CHANDOL)
|
1822001000NRG23030820230231290
|
03/08/2023
|
GANESH FAKIRSING GHUNAVAT
|
1822001WL0037506
|
GANESH FAKIRSING GHUNAVAT
|
00051
|
MAHB0000755
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEABB
|
|
GANESH FAKIRSING GHUNAVAT
|
()
|
53
|
BULDANA
|
MH-22-001-171-001/1631 (CHANDOL)
|
1822001000NRG23030820230231292
|
03/08/2023
|
GAUTAM SALVE
|
1822001WL0037506
|
GAUTAM SALVE
|
00051
|
MAHB0000755
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEA89
|
|
GAUTAM SALVE
|
()
|
54
|
BULDANA
|
MH-22-001-171-001/1631 (CHANDOL)
|
1822001000NRG23030820230231291
|
03/08/2023
|
RAHUL SALVE
|
1822001WL0037506
|
RAHUL SALVE
|
00051
|
MAHB0000755
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEA85
|
|
RAHUL SALVE
|
()
|
55
|
BULDANA
|
MH-22-001-171-001/1650 (CHANDOL)
|
1822001000NRG23030820230231293
|
03/08/2023
|
M ISMAIL M AYYUB
|
1822001WL0037506
|
M ISMAIL M AYYUB
|
00051
|
MAHB0000755
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEA43
|
|
M ISMAIL M AYYUB
|
()
|
56
|
BULDANA
|
MH-22-001-171-001/1650 (CHANDOL)
|
1822001000NRG23030820230231340
|
03/08/2023
|
M ISMAIL M AYYUB
|
1822001WL0037506
|
M ISMAIL M AYYUB
|
00051
|
MAHB0000755
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEA4A
|
|
M ISMAIL M AYYUB
|
()
|
57
|
BULDANA
|
MH-22-001-171-001/1678 (CHANDOL)
|
1822001000NRG23030820230231338
|
03/08/2023
|
SACHIN MANGAL DHANDGE
|
1822001WL0037506
|
SACHIN MANGAL DHANDGE
|
00051
|
MAHB0000755
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEA48
|
|
SACHIN MANGAL DHANDGE
|
()
|
58
|
BULDANA
|
MH-22-001-171-001/1678 (CHANDOL)
|
1822001000NRG23030820230231295
|
03/08/2023
|
SACHIN MANGAL DHANDGE
|
1822001WL0037506
|
SACHIN MANGAL DHANDGE
|
00051
|
MAHB0000755
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEA49
|
|
SACHIN MANGAL DHANDGE
|
()
|
59
|
BULDANA
|
MH-22-001-171-001/1687 (CHANDOL)
|
1822001000NRG23030820230231296
|
03/08/2023
|
KISHOR SUBHASH GAIKWAD
|
1822001WL0037506
|
KISHOR SUBHASH GAIKWAD
|
00051
|
MAHB0000755
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEA61
|
|
KISHOR SUBHASH GAIKWAD
|
()
|
60
|
BULDANA
|
MH-22-001-171-001/1688 (CHANDOL)
|
1822001000NRG23030820230231297
|
03/08/2023
|
SHIVSING FULSING BALAVANE
|
1822001WL0037506
|
SHIVSING FULSING BALAVANE
|
00051
|
MAHB0000755
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEB07
|
|
SHIVSING FULSING BALAVANE
|
()
|
61
|
BULDANA
|
MH-22-001-171-001/1689 (CHANDOL)
|
1822001000NRG23030820230231299
|
03/08/2023
|
ANIL KASHINATH BHALERAO
|
1822001WL0037506
|
ANIL KASHINATH BHALERAO
|
00051
|
MAHB0000755
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEA60
|
|
ANIL KASHINATH BHALERAO
|
()
|
62
|
BULDANA
|
MH-22-001-171-001/1689 (CHANDOL)
|
1822001000NRG23030820230231298
|
03/08/2023
|
KASHINATH NARAYAN BHALERAO
|
1822001WL0037506
|
KASHINATH NARAYAN BHALERAO
|
00051
|
MAHB0000755
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEA5F
|
|
KASHINATH NARAYAN BHALERAO
|
()
|
63
|
BULDANA
|
MH-22-001-171-001/176 (CHANDOL)
|
1822001000NRG23030820230231300
|
03/08/2023
|
NIRAMALA SHAMRAO JADHAO
|
1822001WL0037506
|
NIRAMALA SHAMRAO JADHAO
|
00051
|
MAHB0000755
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEB0A
|
|
NIRAMALA SHAMRAO JADHAO
|
()
|
64
|
BULDANA
|
MH-22-001-171-001/176 (CHANDOL)
|
1822001000NRG23030820230231336
|
03/08/2023
|
NIRAMALA SHAMRAO JADHAO
|
1822001WL0037506
|
NIRAMALA SHAMRAO JADHAO
|
00051
|
MAHB0000755
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEB0B
|
|
NIRAMALA SHAMRAO JADHAO
|
()
|
65
|
BULDANA
|
MH-22-001-171-001/527 (CHANDOL)
|
1822001000NRG23030820230231334
|
03/08/2023
|
KALPANA SURESH AMBHORE
|
1822001WL0037506
|
KALPANA SURESH AMBHORE
|
00051
|
MAHB0000755
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEA7A
|
|
KALPANA SURESH AMBHORE
|
()
|
66
|
BULDANA
|
MH-22-001-171-001/527 (CHANDOL)
|
1822001000NRG23030820230231302
|
03/08/2023
|
KALPANA SURESH AMBHORE
|
1822001WL0037506
|
KALPANA SURESH AMBHORE
|
00051
|
MAHB0000755
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEA7B
|
|
KALPANA SURESH AMBHORE
|
()
|
67
|
BULDANA
|
MH-22-001-171-001/527 (CHANDOL)
|
1822001000NRG23030820230231301
|
03/08/2023
|
SURESH FAKIRA AMBHORE
|
1822001WL0037506
|
SURESH FAKIRA AMBHORE
|
00051
|
MAHB0000755
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEA78
|
|
SURESH FAKIRA AMBHORE
|
()
|
68
|
BULDANA
|
MH-22-001-171-001/527 (CHANDOL)
|
1822001000NRG23030820230231333
|
03/08/2023
|
SURESH FAKIRA AMBHORE
|
1822001WL0037506
|
SURESH FAKIRA AMBHORE
|
00051
|
MAHB0000755
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEA79
|
|
SURESH FAKIRA AMBHORE
|
()
|
69
|
BULDANA
|
MH-22-001-171-001/528 (CHANDOL)
|
1822001000NRG23030820230231305
|
03/08/2023
|
NANDABAI SADASHIV SONUNE
|
1822001WL0037506
|
NANDABAI SADASHIV SONUNE
|
00051
|
MAHB0000755
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEDDA
|
|
NANDABAI SADASHIV SONUNE
|
()
|
70
|
BULDANA
|
MH-22-001-171-001/528 (CHANDOL)
|
1822001000NRG23030820230231303
|
03/08/2023
|
SONUNE SADASHIV BALA
|
1822001WL0037506
|
SONUNE SADASHIV BALA
|
00051
|
MAHB0000755
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEA2D
|
|
SONUNE SADASHIV BALA
|
()
|
71
|
BULDANA
|
MH-22-001-171-001/582 (CHANDOL)
|
1822001000NRG23030820230231311
|
03/08/2023
|
Jijabai
|
1822001WL0037506
|
Jijabai
|
00051
|
MAHB0000755
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEA2E
|
|
Jijabai
|
()
|
72
|
BULDANA
|
MH-22-001-171-001/582 (CHANDOL)
|
1822001000NRG23030820230231307
|
03/08/2023
|
kishor
|
1822001WL0037506
|
kishor
|
00051
|
MAHB0000755
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEA2F
|
|
kishor
|
()
|
73
|
BULDANA
|
MH-22-001-171-001/582 (CHANDOL)
|
1822001000NRG23030820230231330
|
03/08/2023
|
kishor
|
1822001WL0037506
|
kishor
|
00051
|
MAHB0000755
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEA30
|
|
kishor
|
()
|
74
|
BULDANA
|
MH-22-001-171-001/583 (CHANDOL)
|
1822001000NRG23030820230231331
|
03/08/2023
|
Savita
|
1822001WL0037506
|
Savita
|
00051
|
MAHB0000755
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEA2C
|
|
Savita
|
()
|
75
|
BULDANA
|
MH-22-001-171-001/624 (CHANDOL)
|
1822001000NRG23030820230231312
|
03/08/2023
|
ARUN NARAYAN SURADKAR
|
1822001WL0037506
|
ARUN NARAYAN SURADKAR
|
00051
|
MAHB0000755
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEA69
|
|
ARUN NARAYAN SURADKAR
|
()
|
76
|
BULDANA
|
MH-22-001-171-001/641 (CHANDOL)
|
1822001000NRG23030820230231315
|
03/08/2023
|
MARDANSING RUPSING PAKAL
|
1822001WL0037506
|
MARDANSING RUPSING PAKAL
|
00051
|
MAHB0000755
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEA5D
|
|
MARDANSING RUPSING PAKAL
|
()
|
77
|
BULDANA
|
MH-22-001-171-001/797 (CHANDOL)
|
1822001000NRG23030820230231326
|
03/08/2023
|
SHARAD MADHAV HODEKAR
|
1822001WL0037506
|
SHARAD MADHAV HODEKAR
|
00051
|
MAHB0000755
|
512
|
512
|
Processed
|
13/09/2023
|
|
N0823002BEA20
|
|
SHARAD MADHAV HODEKAR
|
()
|
78
|
BULDANA
|
MH-22-001-171-001/862 (CHANDOL)
|
1822001000NRG23030820230231317
|
03/08/2023
|
DWARKABAI MOTILAL MAHER
|
1822001WL0037506
|
DWARKABAI MOTILAL MAHER
|
00051
|
MAHB0000755
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEA5C
|
|
DWARKABAI MOTILAL MAHER
|
()
|
79
|
BULDANA
|
MH-22-001-171-001/933 (CHANDOL)
|
1822001000NRG23030820230231322
|
03/08/2023
|
NASRIN ASIFKHA
|
1822001WL0037506
|
NASRIN ASIFKHA
|
00051
|
MAHB0000755
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEA83
|
|
NASRIN ASIFKHA
|
()
|
80
|
BULDANA
|
MH-22-001-344-001/23 (JAMB)
|
1822001000NRG23030820230229473
|
03/08/2023
|
RUKHAMAN VISHNU TATHE
|
1822001WL0037449
|
RUKHAMAN VISHNU TATHE
|
00051
|
MAHB0000755
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEDBF
|
|
RUKHAMAN VISHNU TATHE
|
()
|
81
|
BULDANA
|
MH-22-001-344-001/774 (JAMB)
|
1822001000NRG23030820230229481
|
03/08/2023
|
Latabai Santosh Lingayat
|
1822001WL0037449
|
Latabai Santosh Lingayat
|
00051
|
MAHB0000755
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEDC6
|
|
Latabai Santosh Lingayat
|
()
|
82
|
BULDANA
|
MH-22-001-344-001/829 (JAMB)
|
1822001000NRG23030820230229475
|
03/08/2023
|
Ashok Kacharu Parmeshwar
|
1822001WL0037449
|
Ashok Kacharu Parmeshwar
|
00051
|
MAHB0000755
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002BEDB1
|
|
Ashok Kacharu Parmeshwar
|
()
|
83
|
BULDANA
|
MH-22-001-344-001/829 (JAMB)
|
1822001000NRG23030820230229466
|
03/08/2023
|
Ashok Kacharu Parmeshwar
|
1822001WL0037449
|
Ashok Kacharu Parmeshwar
|
00051
|
MAHB0000755
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEDB0
|
|
Ashok Kacharu Parmeshwar
|
()
|
84
|
BULDANA
|
MH-22-001-344-001/852 (JAMB)
|
1822001000NRG23030820230229483
|
03/08/2023
|
Laxman Pandurang tathe
|
1822001WL0037449
|
Laxman Pandurang tathe
|
00051
|
MAHB0000755
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEDC5
|
|
Laxman Pandurang tathe
|
()
|
85
|
BULDANA
|
MH-22-001-344-001/852 (JAMB)
|
1822001000NRG23030820230229484
|
03/08/2023
|
Usha Laxman Tathe
|
1822001WL0037449
|
Usha Laxman Tathe
|
00051
|
MAHB0000755
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEDC8
|
|
Usha Laxman Tathe
|
()
|
86
|
BULDANA
|
MH-22-001-518-001/5 (MHASALA BK)
|
1822001000NRG23030820230229798
|
03/08/2023
|
Tarabai Viajy Sable
|
1822001WL0037464
|
Tarabai Viajy Sable
|
00051
|
MAHB0000755
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEB17
|
|
Tarabai Viajy Sable
|
()
|
87
|
BULDANA
|
MH-22-001-518-002/131 (MHASALA BK)
|
1822001000NRG23030820230229799
|
03/08/2023
|
Prabhakar Tukaram Bhonde
|
1822001WL0037464
|
Prabhakar Tukaram Bhonde
|
00051
|
MAHB0000755
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEB1F
|
|
Prabhakar Tukaram Bhonde
|
()
|
88
|
BULDANA
|
MH-22-001-518-002/201 (MHASALA BK)
|
1822001000NRG23030820230229767
|
03/08/2023
|
PURSHOTTAM RAMDAS BHONDE
|
1822001WL0037464
|
PURSHOTTAM RAMDAS BHONDE
|
00051
|
MAHB0000755
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEB20
|
|
PURSHOTTAM RAMDAS BHONDE
|
()
|
89
|
BULDANA
|
MH-22-001-518-002/201 (MHASALA BK)
|
1822001000NRG23030820230229802
|
03/08/2023
|
SATYAWAN RAMDAS BHONDE
|
1822001WL0037464
|
SATYAWAN RAMDAS BHONDE
|
00051
|
MAHB0000755
|
768
|
768
|
Processed
|
13/09/2023
|
|
N0823002BEB22
|
|
SATYAWAN RAMDAS BHONDE
|
()
|
90
|
BULDANA
|
MH-22-001-518-002/215 (MHASALA BK)
|
1822001000NRG23030820230229803
|
03/08/2023
|
SAMADHAN SHRAVAN BHONDE
|
1822001WL0037464
|
SAMADHAN SHRAVAN BHONDE
|
00051
|
MAHB0000755
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEA46
|
|
SAMADHAN SHRAVAN BHONDE
|
()
|
91
|
BULDANA
|
MH-22-001-518-002/221 (MHASALA BK)
|
1822001000NRG23030820230229804
|
03/08/2023
|
Khandu Bhaskar Bhonde
|
1822001WL0037464
|
Khandu Bhaskar Bhonde
|
00051
|
MAHB0000755
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEB25
|
|
Khandu Bhaskar Bhonde
|
()
|
92
|
BULDANA
|
MH-22-001-518-002/230 (MHASALA BK)
|
1822001000NRG23030820230229805
|
03/08/2023
|
MOTHEBA PUNDALIK SHELKE
|
1822001WL0037464
|
MOTHEBA PUNDALIK SHELKE
|
00051
|
MAHB0000755
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002BEAA6
|
|
MOTHEBA PUNDALIK SHELKE
|
()
|
93
|
BULDANA
|
MH-22-001-518-002/285 (MHASALA BK)
|
1822001000NRG23030820230229808
|
03/08/2023
|
GANESH SHESHRAO SHELKE
|
1822001WL0037464
|
GANESH SHESHRAO SHELKE
|
00051
|
MAHB0000755
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEA8E
|
|
GANESH SHESHRAO SHELKE
|
()
|
94
|
BULDANA
|
MH-22-001-518-002/312 (MHASALA BK)
|
1822001000NRG23030820230229768
|
03/08/2023
|
KISAN JAYVANTA BHONDE
|
1822001WL0037464
|
KISAN JAYVANTA BHONDE
|
00051
|
MAHB0000755
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002BEADD
|
|
KISAN JAYVANTA BHONDE
|
()
|
95
|
BULDANA
|
MH-22-001-518-002/312 (MHASALA BK)
|
1822001000NRG23030820230229793
|
03/08/2023
|
Savita Kisan Bhonde
|
1822001WL0037464
|
Savita Kisan Bhonde
|
00051
|
MAHB0000755
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEB16
|
|
Savita Kisan Bhonde
|
()
|
96
|
BULDANA
|
MH-22-001-518-002/375 (MHASALA BK)
|
1822001000NRG23030820230229792
|
03/08/2023
|
Savita Bhagaji Bhonde
|
1822001WL0037464
|
Savita Bhagaji Bhonde
|
00051
|
MAHB0000755
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEB26
|
|
Savita Bhagaji Bhonde
|
()
|
97
|
BULDANA
|
MH-22-001-518-002/423 (MHASALA BK)
|
1822001000NRG23030820230229786
|
03/08/2023
|
YOGESH NARAYAN BHONDE
|
1822001WL0037464
|
YOGESH NARAYAN BHONDE
|
00051
|
MAHB0000755
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEA95
|
|
YOGESH NARAYAN BHONDE
|
()
|
98
|
BULDANA
|
MH-22-001-518-002/435 (MHASALA BK)
|
1822001000NRG23030820230229771
|
03/08/2023
|
Vasanta Sugdev Bhonde
|
1822001WL0037464
|
Vasanta Sugdev Bhonde
|
00051
|
MAHB0000755
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEB21
|
|
Vasanta Sugdev Bhonde
|
()
|
99
|
BULDANA
|
MH-22-001-518-002/652 (MHASALA BK)
|
1822001000NRG23030820230229815
|
03/08/2023
|
LALITA RAJENDRA POPHALKAR
|
1822001WL0037464
|
LALITA RAJENDRA POPHALKAR
|
00051
|
MAHB0000755
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEDC7
|
|
LALITA RAJENDRA POPHALKAR
|
()
|
100
|
BULDANA
|
MH-22-001-675-001/24 (RUIKHED MAYMBA)
|
1822001000NRG23030820230229543
|
03/08/2023
|
RESHMABAI SAMADHAN MAGAR
|
1822001WL0037453
|
RESHMABAI SAMADHAN MAGAR
|
00051
|
MAHB0000755
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEAFA
|
|
RESHMABAI SAMADHAN MAGAR
|
()
|
101
|
BULDANA
|
MH-22-001-675-002/142 (RUIKHED MAYMBA)
|
1822001000NRG23030820230229545
|
03/08/2023
|
KARUSHAN NARAYAN PHEFALE
|
1822001WL0037453
|
KARUSHAN NARAYAN PHEFALE
|
00051
|
MAHB0000755
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEA33
|
|
KARUSHAN NARAYAN PHEFALE
|
()
|
102
|
BULDANA
|
MH-22-001-675-002/142 (RUIKHED MAYMBA)
|
1822001000NRG23030820230229546
|
03/08/2023
|
YSHODHA KARUSHANA PHEFALE
|
1822001WL0037453
|
YSHODHA KARUSHANA PHEFALE
|
00051
|
MAHB0000755
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEA34
|
|
YSHODHA KARUSHANA PHEFALE
|
()
|
103
|
BULDANA
|
MH-22-001-675-002/259 (RUIKHED MAYMBA)
|
1822001000NRG23030820230229549
|
03/08/2023
|
SHUBHAS ANANDA PIMPLE
|
1822001WL0037453
|
SHUBHAS ANANDA PIMPLE
|
00051
|
MAHB0000755
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEACE
|
|
SHUBHAS ANANDA PIMPLE
|
()
|
104
|
BULDANA
|
MH-22-001-675-002/321 (RUIKHED MAYMBA)
|
1822001000NRG23030820230229565
|
03/08/2023
|
SUKHRAM RAMRAO UGALE
|
1822001WL0037453
|
SUKHRAM RAMRAO UGALE
|
00051
|
MAHB0000755
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEDD7
|
|
SUKHRAM RAMRAO UGALE
|
()
|
105
|
BULDANA
|
MH-22-001-675-002/321 (RUIKHED MAYMBA)
|
1822001000NRG23030820230229567
|
03/08/2023
|
Vinod Sukharam Ugale
|
1822001WL0037453
|
Vinod Sukharam Ugale
|
00051
|
MAHB0000755
|
1024
|
1024
|
Processed
|
13/09/2023
|
|
N0823002BEB18
|
|
Vinod Sukharam Ugale
|
()
|
106
|
BULDANA
|
MH-22-001-675-002/376 (RUIKHED MAYMBA)
|
1822001000NRG23030820230229562
|
03/08/2023
|
MUKUNDA DASHRAT UGALE
|
1822001WL0037453
|
MUKUNDA DASHRAT UGALE
|
00051
|
MAHB0000755
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEAE1
|
|
MUKUNDA DASHRAT UGALE
|
()
|
107
|
BULDANA
|
MH-22-001-675-002/425 (RUIKHED MAYMBA)
|
1822001000NRG23030820230229570
|
03/08/2023
|
GAJANAN SESHRAO PIPLE
|
1822001WL0037453
|
GAJANAN SESHRAO PIPLE
|
00051
|
MAHB0000755
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEA37
|
|
GAJANAN SESHRAO PIPLE
|
()
|
108
|
BULDANA
|
MH-22-001-675-002/425 (RUIKHED MAYMBA)
|
1822001000NRG23030820230229571
|
03/08/2023
|
GANGUBAI GAJANAN PIMPALE
|
1822001WL0037453
|
GANGUBAI GAJANAN PIMPALE
|
00051
|
MAHB0000755
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEAD3
|
|
GANGUBAI GAJANAN PIMPALE
|
()
|
109
|
BULDANA
|
MH-22-001-675-002/51 (RUIKHED MAYMBA)
|
1822001000NRG23030820230229552
|
03/08/2023
|
ASHARAM SHANKAR GULWE
|
1822001WL0037453
|
ASHARAM SHANKAR GULWE
|
00051
|
MAHB0000755
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEA68
|
|
ASHARAM SHANKAR GULWE
|
()
|
110
|
BULDANA
|
MH-22-001-675-002/51 (RUIKHED MAYMBA)
|
1822001000NRG23030820230229553
|
03/08/2023
|
KAUSABAI AASARAM GULVE
|
1822001WL0037453
|
KAUSABAI AASARAM GULVE
|
00051
|
MAHB0000755
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEA70
|
|
KAUSABAI AASARAM GULVE
|
()
|
111
|
BULDANA
|
MH-22-001-675-002/51 (RUIKHED MAYMBA)
|
1822001000NRG23030820230229554
|
03/08/2023
|
RAJU AASARAM GULVE
|
1822001WL0037453
|
RAJU AASARAM GULVE
|
00051
|
MAHB0000755
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEB09
|
|
RAJU AASARAM GULVE
|
()
|
112
|
BULDANA
|
MH-22-001-675-002/542 (RUIKHED MAYMBA)
|
1822001000NRG23030820230229556
|
03/08/2023
|
Durga Praksh Kakfale
|
1822001WL0037453
|
Durga Praksh Kakfale
|
00051
|
MAHB0000755
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEA3E
|
|
Durga Praksh Kakfale
|
()
|
113
|
BULDANA
|
MH-22-001-675-002/542 (RUIKHED MAYMBA)
|
1822001000NRG23030820230229555
|
03/08/2023
|
Praksh Balaji Kakfale
|
1822001WL0037453
|
Praksh Balaji Kakfale
|
00051
|
MAHB0000755
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEA3F
|
|
Praksh Balaji Kakfale
|
()
|
114
|
BULDANA
|
MH-22-001-675-002/57 (RUIKHED MAYMBA)
|
1822001000NRG23030820230229557
|
03/08/2023
|
BALA TUKARAM FEPALE
|
1822001WL0037453
|
BALA TUKARAM FEPALE
|
00051
|
MAHB0000755
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEA32
|
|
BALA TUKARAM FEPALE
|
()
|
115
|
BULDANA
|
MH-22-001-675-002/60 (RUIKHED MAYMBA)
|
1822001000NRG23030820230229564
|
03/08/2023
|
AASHA PARMANAND BRAMHNE
|
1822001WL0037453
|
AASHA PARMANAND BRAMHNE
|
00051
|
MAHB0000755
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEB0E
|
|
AASHA PARMANAND BRAMHNE
|
()
|
116
|
BULDANA
|
MH-22-001-675-002/94 (RUIKHED MAYMBA)
|
1822001000NRG23030820230229558
|
03/08/2023
|
CHINDABAI MOHAN BRMHANE
|
1822001WL0037453
|
CHINDABAI MOHAN BRMHANE
|
00051
|
MAHB0000755
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEA77
|
|
CHINDABAI MOHAN BRMHANE
|
()
|
117
|
BULDANA
|
MH-22-001-675-002/94 (RUIKHED MAYMBA)
|
1822001000NRG23030820230229559
|
03/08/2023
|
KALPANABAI DILIP BRMHANE
|
1822001WL0037453
|
KALPANABAI DILIP BRMHANE
|
00051
|
MAHB0000755
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEA75
|
|
KALPANABAI DILIP BRMHANE
|
()
|
118
|
BULDANA
|
MH-22-001-675-002/94 (RUIKHED MAYMBA)
|
1822001000NRG23030820230229561
|
03/08/2023
|
SAVITA MADAN BRMHANE
|
1822001WL0037453
|
SAVITA MADAN BRMHANE
|
00051
|
MAHB0000755
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEA76
|
|
SAVITA MADAN BRMHANE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153088
|
153088
|
|
|
|
|
|
|
|
119
|
BULDANA
|
MH-22-001-153-001/1081 (BIRSINGPUR)
|
1822001000NRG23030820230228873
|
03/08/2023
|
DIWAKAR GANPAT JADHAV
|
1822001WL0037428
|
DIWAKAR GANPAT JADHAV
|
00051
|
MAHB0001896
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEAA2
|
|
DIWAKAR GANPAT JADHAV
|
()
|
120
|
BULDANA
|
MH-22-001-153-001/2038 (BIRSINGPUR)
|
1822001000NRG23030820230228875
|
03/08/2023
|
AKASH NIVRUTTI GAWAI
|
1822001WL0037428
|
AKASH NIVRUTTI GAWAI
|
00051
|
MAHB0001896
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEAA7
|
|
AKASH NIVRUTTI GAWAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
121
|
BULDANA
|
MH-22-001-284-001/959 (Girda)
|
1822001000NRG23030820230229298
|
03/08/2023
|
POOJA DIPAK GAIKWAD
|
1822001WL0037444
|
POOJA DIPAK GAIKWAD
|
00078
|
CNRB0005254
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BEA0B
|
|
POOJA DIPAK GAIKWAD
|
()
|
122
|
BULDANA
|
MH-22-001-680-002/728 (SAGWAN)
|
1822001000NRG23030820230230027
|
03/08/2023
|
NILESH SHRIKRUSHNA CHIMKAR
|
1822001WL0037469
|
NILESH SHRIKRUSHNA CHIMKAR
|
00078
|
CNRB0005254
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEAE6
|
|
NILESH SHRIKRUSHNA CHIMKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
123
|
BULDANA
|
MH-22-001-081-001/206 (AMBHODA)
|
1822001000NRG23030820230228666
|
03/08/2023
|
SHRIKRUSHNA CHATRUBA TAYDE
|
1822001WL0037424
|
SHRIKRUSHNA CHATRUBA TAYDE
|
00089
|
CBIN0281175
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BE9A3
|
|
SHRIKRUSHNA CHATRUBA TAYDE
|
()
|
124
|
BULDANA
|
MH-22-001-081-001/206 (AMBHODA)
|
1822001000NRG23030820230228668
|
03/08/2023
|
SHRIKRUSHNA CHATRUBA TAYDE
|
1822001WL0037424
|
SHRIKRUSHNA CHATRUBA TAYDE
|
00089
|
CBIN0281175
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BE9A4
|
|
SHRIKRUSHNA CHATRUBA TAYDE
|
()
|
125
|
BULDANA
|
MH-22-001-081-001/267 (AMBHODA)
|
1822001000NRG23030820230228669
|
03/08/2023
|
KAILAS ABHIMAN TAYDE
|
1822001WL0037424
|
KAILAS ABHIMAN TAYDE
|
00089
|
CBIN0281175
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BE9AA
|
|
KAILAS ABHIMAN TAYDE
|
()
|
126
|
BULDANA
|
MH-22-001-081-001/267 (AMBHODA)
|
1822001000NRG23030820230228664
|
03/08/2023
|
KAILAS ABHIMAN TAYDE
|
1822001WL0037424
|
KAILAS ABHIMAN TAYDE
|
00089
|
CBIN0281175
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BE9A9
|
|
KAILAS ABHIMAN TAYDE
|
()
|
127
|
BULDANA
|
MH-22-001-081-001/27 (AMBHODA)
|
1822001000NRG23030820230228665
|
03/08/2023
|
SARLA RAJENDRA PAWAR
|
1822001WL0037424
|
SARLA RAJENDRA PAWAR
|
00089
|
CBIN0281175
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BE9A8
|
|
SARLA RAJENDRA PAWAR
|
()
|
128
|
BULDANA
|
MH-22-001-081-001/27 (AMBHODA)
|
1822001000NRG23030820230228670
|
03/08/2023
|
SARLA RAJENDRA PAWAR
|
1822001WL0037424
|
SARLA RAJENDRA PAWAR
|
00089
|
CBIN0281175
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BE9A7
|
|
SARLA RAJENDRA PAWAR
|
()
|
129
|
BULDANA
|
MH-22-001-081-001/889 (AMBHODA)
|
1822001000NRG23030820230228671
|
03/08/2023
|
YOGESH RAMESH JADHAO
|
1822001WL0037424
|
YOGESH RAMESH JADHAO
|
00089
|
CBIN0281175
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BE9AB
|
|
YOGESH RAMESH JADHAO
|
()
|
130
|
BULDANA
|
MH-22-001-081-001/889 (AMBHODA)
|
1822001000NRG23030820230228667
|
03/08/2023
|
YOGESH RAMESH JADHAO
|
1822001WL0037424
|
YOGESH RAMESH JADHAO
|
00089
|
CBIN0281175
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BE9AC
|
|
YOGESH RAMESH JADHAO
|
()
|
131
|
BULDANA
|
MH-22-001-153-001/1081 (BIRSINGPUR)
|
1822001000NRG23030820230228874
|
03/08/2023
|
SHITAL DIWAKAR JADHAV
|
1822001WL0037428
|
SHITAL DIWAKAR JADHAV
|
00089
|
CBIN0281175
|
768
|
768
|
Processed
|
13/09/2023
|
|
N0823002BE9A5
|
|
SHITAL DIWAKAR JADHAV
|
()
|
132
|
BULDANA
|
MH-22-001-310-001/35 (Hatedi (Kh))
|
1822001000NRG23030820230229335
|
03/08/2023
|
SANJAY ARJUN JADHAV
|
1822001WL0037447
|
SANJAY ARJUN JADHAV
|
00089
|
CBIN0281175
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BE9A2
|
|
SANJAY ARJUN JADHAV
|
()
|
133
|
BULDANA
|
MH-22-001-310-001/529 (Hatedi (Kh))
|
1822001000NRG23030820230229336
|
03/08/2023
|
GAJANAN DAGDU NIKALJE
|
1822001WL0037447
|
GAJANAN DAGDU NIKALJE
|
00089
|
CBIN0281175
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BE9A6
|
|
GAJANAN DAGDU NIKALJE
|
()
|
134
|
BULDANA
|
MH-22-001-417-001/1017 (Khupgaon)
|
1822001000NRG23030820230229646
|
03/08/2023
|
SUDHAKAR DINKAR JADHAV
|
1822001WL0037456
|
SUDHAKAR DINKAR JADHAV
|
00089
|
CBIN0281175
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002BE9A1
|
|
SUDHAKAR DINKAR JADHAV
|
()
|
135
|
BULDANA
|
MH-22-001-891-001/1046 (YELGAON)
|
1822001000NRG23030820230228995
|
03/08/2023
|
GOPAL MUGUTRAO DESHMUKH
|
1822001WL0037431
|
GOPAL MUGUTRAO DESHMUKH
|
00089
|
CBIN0281175
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BE9A0
|
|
GOPAL MUGUTRAO DESHMUKH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
136
|
BULDANA
|
MH-22-001-200-001/126 (DAHID BH)
|
1822001000NRG23030820230229100
|
03/08/2023
|
SANGITA SHIVAJI BILARI
|
1822001WL0037433
|
SANGITA SHIVAJI BILARI
|
00089
|
CBIN0281721
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BE9B6
|
|
SANGITA SHIVAJI BILARI
|
()
|
137
|
BULDANA
|
MH-22-001-200-001/141 (DAHID BH)
|
1822001000NRG23030820230229076
|
03/08/2023
|
SAYARA SHEKHALALA BARDE
|
1822001WL0037433
|
SAYARA SHEKHALALA BARDE
|
00089
|
CBIN0281721
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002BE9B9
|
|
SAYARA SHEKHALALA BARDE
|
()
|
138
|
BULDANA
|
MH-22-001-200-001/141 (DAHID BH)
|
1822001000NRG23030820230229075
|
03/08/2023
|
SHEKH LAL RAJJAK BARDE
|
1822001WL0037433
|
SHEKH LAL RAJJAK BARDE
|
00089
|
CBIN0281721
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002BE9B3
|
|
SHEKH LAL RAJJAK BARDE
|
()
|
139
|
BULDANA
|
MH-22-001-200-001/328 (DAHID BH)
|
1822001000NRG23030820230229101
|
03/08/2023
|
PANJABRAO YASHWANTA SABALE
|
1822001WL0037433
|
PANJABRAO YASHWANTA SABALE
|
00089
|
CBIN0281721
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BE9B1
|
|
PANJABRAO YASHWANTA SABALE
|
()
|
140
|
BULDANA
|
MH-22-001-200-001/370 (DAHID BH)
|
1822001000NRG23030820230229099
|
03/08/2023
|
ANITA SURESH DEVKAR
|
1822001WL0037433
|
ANITA SURESH DEVKAR
|
00089
|
CBIN0281721
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BE9BA
|
|
ANITA SURESH DEVKAR
|
()
|
141
|
BULDANA
|
MH-22-001-200-001/54 (DAHID BH)
|
1822001000NRG23030820230229091
|
03/08/2023
|
DELAWAR JANA BARDE
|
1822001WL0037433
|
DELAWAR JANA BARDE
|
00089
|
CBIN0281721
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002BE9B5
|
|
DELAWAR JANA BARDE
|
()
|
142
|
BULDANA
|
MH-22-001-200-001/77 (DAHID BH)
|
1822001000NRG23030820230229095
|
03/08/2023
|
SULTAN DILAWAWR BARDE
|
1822001WL0037433
|
SULTAN DILAWAWR BARDE
|
00089
|
CBIN0281721
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002BE9B8
|
|
SULTAN DILAWAWR BARDE
|
()
|
143
|
BULDANA
|
MH-22-001-284-001/10 (Girda)
|
1822001000NRG23030820230229284
|
03/08/2023
|
RAMESHWAR ANANDA GAIKWAD
|
1822001WL0037444
|
RAMESHWAR ANANDA GAIKWAD
|
00089
|
CBIN0281721
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BE9B4
|
|
RAMESHWAR ANANDA GAIKWAD
|
()
|
144
|
BULDANA
|
MH-22-001-284-001/160 (Girda)
|
1822001000NRG23030820230229288
|
03/08/2023
|
SUNIL RAMDHAN SALVE
|
1822001WL0037444
|
SUNIL RAMDHAN SALVE
|
00089
|
CBIN0281721
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BE9BC
|
|
SUNIL RAMDHAN SALVE
|
()
|
145
|
BULDANA
|
MH-22-001-284-001/60 (Girda)
|
1822001000NRG23030820230229291
|
03/08/2023
|
RAJKANYA SHIVAJI GAIKWAD
|
1822001WL0037444
|
RAJKANYA SHIVAJI GAIKWAD
|
00089
|
CBIN0281721
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BE9BD
|
|
RAJKANYA SHIVAJI GAIKWAD
|
()
|
146
|
BULDANA
|
MH-22-001-284-001/913 (Girda)
|
1822001000NRG23030820230229293
|
03/08/2023
|
DIPAK RAMBHAU GAIKWAD
|
1822001WL0037444
|
DIPAK RAMBHAU GAIKWAD
|
00089
|
CBIN0281721
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BE9AE
|
|
DIPAK RAMBHAU GAIKWAD
|
()
|
147
|
BULDANA
|
MH-22-001-284-001/922 (Girda)
|
1822001000NRG23030820230229296
|
03/08/2023
|
GEETA VILAS CHAVAN
|
1822001WL0037444
|
GEETA VILAS CHAVAN
|
00089
|
CBIN0281721
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BE9C0
|
|
GEETA VILAS CHAVAN
|
()
|
148
|
BULDANA
|
MH-22-001-470-001/124 (Madha)
|
1822001000NRG23030820230229761
|
03/08/2023
|
Bhaskar Sayaji Ingale
|
1822001WL0037463
|
Bhaskar Sayaji Ingale
|
00089
|
CBIN0281721
|
768
|
768
|
Processed
|
13/09/2023
|
|
N0823002BE9B2
|
|
Bhaskar Sayaji Ingale
|
()
|
149
|
BULDANA
|
MH-22-001-470-001/263 (Madha)
|
1822001000NRG23030820230229762
|
03/08/2023
|
Vijay uttam Mule
|
1822001WL0037463
|
Vijay uttam Mule
|
00089
|
CBIN0281721
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BE9AF
|
|
Vijay uttam Mule
|
()
|
150
|
BULDANA
|
MH-22-001-470-001/271 (Madha)
|
1822001000NRG23030820230229763
|
03/08/2023
|
Prakash Uttam Mule
|
1822001WL0037463
|
Prakash Uttam Mule
|
00089
|
CBIN0281721
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BE9B0
|
|
Prakash Uttam Mule
|
()
|
151
|
BULDANA
|
MH-22-001-470-001/33 (Madha)
|
1822001000NRG23030820230229765
|
03/08/2023
|
SHANTABAI BABURAO JAIWAL
|
1822001WL0037463
|
SHANTABAI BABURAO JAIWAL
|
00089
|
CBIN0281721
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BE9B7
|
|
SHANTABAI BABURAO JAIWAL
|
()
|
152
|
BULDANA
|
MH-22-001-570-001/1030 (PADALI)
|
1822001000NRG23030820230229757
|
03/08/2023
|
KAVITA SAMDHAN JADHAV
|
1822001WL0037462
|
KAVITA SAMDHAN JADHAV
|
00089
|
CBIN0281721
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BE9BF
|
|
KAVITA SAMDHAN JADHAV
|
()
|
153
|
BULDANA
|
MH-22-001-570-001/65 (PADALI)
|
1822001000NRG23030820230229758
|
03/08/2023
|
INDUBAI KACHRUBAI JADHAV
|
1822001WL0037462
|
INDUBAI KACHRUBAI JADHAV
|
00089
|
CBIN0281721
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BE9AD
|
|
INDUBAI KACHRUBAI JADHAV
|
()
|
154
|
BULDANA
|
MH-22-001-570-001/65 (PADALI)
|
1822001000NRG23030820230229760
|
03/08/2023
|
PRAVIN KACHRUBA JADHAO
|
1822001WL0037462
|
PRAVIN KACHRUBA JADHAO
|
00089
|
CBIN0281721
|
512
|
512
|
Processed
|
13/09/2023
|
|
N0823002BE9BB
|
|
PRAVIN KACHRUBA JADHAO
|
()
|
155
|
BULDANA
|
MH-22-001-570-001/65 (PADALI)
|
1822001000NRG23030820230229759
|
03/08/2023
|
SAMADHAN KACHRUBA JADHAO
|
1822001WL0037462
|
SAMADHAN KACHRUBA JADHAO
|
00089
|
CBIN0281721
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BE9BE
|
|
SAMADHAN KACHRUBA JADHAO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30208
|
30208
|
|
|
|
|
|
|
|
156
|
BULDANA
|
MH-22-001-577-001/45 (Palaskhed Bhatt)
|
1822001000NRG23030820230229747
|
03/08/2023
|
MIRA DILIP BHAKDE
|
1822001WL0037461
|
MIRA DILIP BHAKDE
|
00089
|
CBIN0281994
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BE9DD
|
|
MIRA DILIP BHAKDE
|
()
|
157
|
BULDANA
|
MH-22-001-577-001/57 (Palaskhed Bhatt)
|
1822001000NRG23030820230229745
|
03/08/2023
|
GANGA RAJU BHOSALE
|
1822001WL0037461
|
GANGA RAJU BHOSALE
|
00089
|
CBIN0281994
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BE9DA
|
|
GANGA RAJU BHOSALE
|
()
|
158
|
BULDANA
|
MH-22-001-577-001/57 (Palaskhed Bhatt)
|
1822001000NRG23030820230229744
|
03/08/2023
|
RAJU RAMDHAN BHOSALE
|
1822001WL0037461
|
RAJU RAMDHAN BHOSALE
|
00089
|
CBIN0281994
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BE9D9
|
|
RAJU RAMDHAN BHOSALE
|
()
|
159
|
BULDANA
|
MH-22-001-577-001/71 (Palaskhed Bhatt)
|
1822001000NRG23030820230229743
|
03/08/2023
|
NIRMALA PRLHAD NIKALJE
|
1822001WL0037461
|
NIRMALA PRLHAD NIKALJE
|
00089
|
CBIN0281994
|
768
|
768
|
Processed
|
13/09/2023
|
|
N0823002BE9C7
|
|
NIRMALA PRLHAD NIKALJE
|
()
|
160
|
BULDANA
|
MH-22-001-577-001/71 (Palaskhed Bhatt)
|
1822001000NRG23030820230229742
|
03/08/2023
|
PARLHAD HARIBAHU NIKALJE
|
1822001WL0037461
|
PARLHAD HARIBAHU NIKALJE
|
00089
|
CBIN0281994
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BE9C6
|
|
PARLHAD HARIBAHU NIKALJE
|
()
|
161
|
BULDANA
|
MH-22-001-577-001/722 (Palaskhed Bhatt)
|
1822001000NRG23030820230229741
|
03/08/2023
|
VISHNU KISAN BHAKADE
|
1822001WL0037461
|
VISHNU KISAN BHAKADE
|
00089
|
CBIN0281994
|
1024
|
1024
|
Processed
|
13/09/2023
|
|
N0823002BE9D4
|
|
VISHNU KISAN BHAKADE
|
()
|
162
|
BULDANA
|
MH-22-001-592-001/180 (Pangari)
|
1822001000NRG23030820230229678
|
03/08/2023
|
Anil Ananda Ubarhande
|
1822001WL0037458
|
Anil Ananda Ubarhande
|
00089
|
CBIN0281994
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BE9CF
|
|
Anil Ananda Ubarhande
|
()
|
163
|
BULDANA
|
MH-22-001-592-001/180 (Pangari)
|
1822001000NRG23030820230229655
|
03/08/2023
|
Anil Ananda Ubarhande
|
1822001WL0037458
|
Anil Ananda Ubarhande
|
00089
|
CBIN0281994
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BE9D0
|
|
Anil Ananda Ubarhande
|
()
|
164
|
BULDANA
|
MH-22-001-592-001/204 (Pangari)
|
1822001000NRG23030820230229656
|
03/08/2023
|
NANDABAI BAHGWAN JADHAV
|
1822001WL0037458
|
NANDABAI BAHGWAN JADHAV
|
00089
|
CBIN0281994
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BE9D1
|
|
NANDABAI BAHGWAN JADHAV
|
()
|
165
|
BULDANA
|
MH-22-001-592-001/204 (Pangari)
|
1822001000NRG23030820230229676
|
03/08/2023
|
NANDABAI BAHGWAN JADHAV
|
1822001WL0037458
|
NANDABAI BAHGWAN JADHAV
|
00089
|
CBIN0281994
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BE9D2
|
|
NANDABAI BAHGWAN JADHAV
|
()
|
166
|
BULDANA
|
MH-22-001-592-001/209 (Pangari)
|
1822001000NRG23030820230229672
|
03/08/2023
|
SHARDA VISHVNATH SONUNE
|
1822001WL0037458
|
SHARDA VISHVNATH SONUNE
|
00089
|
CBIN0281994
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEAF5
|
|
SHARDA VISHVNATH SONUNE
|
()
|
167
|
BULDANA
|
MH-22-001-592-001/301 (Pangari)
|
1822001000NRG23030820230229675
|
03/08/2023
|
TULSABAI SUBASH PAWAR
|
1822001WL0037458
|
TULSABAI SUBASH PAWAR
|
00089
|
CBIN0281994
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BE9CC
|
|
TULSABAI SUBASH PAWAR
|
()
|
168
|
BULDANA
|
MH-22-001-592-001/301 (Pangari)
|
1822001000NRG23030820230229657
|
03/08/2023
|
TULSABAI SUBASH PAWAR
|
1822001WL0037458
|
TULSABAI SUBASH PAWAR
|
00089
|
CBIN0281994
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BE9CB
|
|
TULSABAI SUBASH PAWAR
|
()
|
169
|
BULDANA
|
MH-22-001-592-001/41 (Pangari)
|
1822001000NRG23030820230229668
|
03/08/2023
|
Bhagvan Narayan Deshmukh
|
1822001WL0037458
|
Bhagvan Narayan Deshmukh
|
00089
|
CBIN0281994
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BE9D8
|
|
Bhagvan Narayan Deshmukh
|
()
|
170
|
BULDANA
|
MH-22-001-592-001/412 (Pangari)
|
1822001000NRG23030820230229669
|
03/08/2023
|
RAJIV PANDURANG SURYAWANSHI
|
1822001WL0037458
|
RAJIV PANDURANG SURYAWANSHI
|
00089
|
CBIN0281994
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BE9D5
|
|
RAJIV PANDURANG SURYAWANSHI
|
()
|
171
|
BULDANA
|
MH-22-001-592-001/412 (Pangari)
|
1822001000NRG23030820230229670
|
03/08/2023
|
SANGITA SANJAY SURYVANSHI
|
1822001WL0037458
|
SANGITA SANJAY SURYVANSHI
|
00089
|
CBIN0281994
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BE9DB
|
|
SANGITA SANJAY SURYVANSHI
|
()
|
172
|
BULDANA
|
MH-22-001-592-001/963 (Pangari)
|
1822001000NRG23030820230229665
|
03/08/2023
|
SANAJY PANDURANG SURYNASHI
|
1822001WL0037458
|
SANAJY PANDURANG SURYNASHI
|
00089
|
CBIN0281994
|
768
|
768
|
Processed
|
13/09/2023
|
|
N0823002BE9C4
|
|
SANAJY PANDURANG SURYNASHI
|
()
|
173
|
BULDANA
|
MH-22-001-592-001/964 (Pangari)
|
1822001000NRG23030820230229666
|
03/08/2023
|
Vijay Pandurrang Suryvanshi
|
1822001WL0037458
|
Vijay Pandurrang Suryvanshi
|
00089
|
CBIN0281994
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BE9D7
|
|
Vijay Pandurrang Suryvanshi
|
()
|
174
|
BULDANA
|
MH-22-001-653-001/1431 (RAIPUR)
|
1822001000NRG23030820230229575
|
03/08/2023
|
Samadhan Tulshiram Zalte
|
1822001WL0037454
|
Samadhan Tulshiram Zalte
|
00089
|
CBIN0281994
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BE9DE
|
|
Samadhan Tulshiram Zalte
|
()
|
175
|
BULDANA
|
MH-22-001-653-001/1536 (RAIPUR)
|
1822001000NRG23030820230229579
|
03/08/2023
|
Gajanan Narayan Jadhav
|
1822001WL0037454
|
Gajanan Narayan Jadhav
|
00089
|
CBIN0281994
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BE9DF
|
|
Gajanan Narayan Jadhav
|
()
|
176
|
BULDANA
|
MH-22-001-653-001/177 (RAIPUR)
|
1822001000NRG23030820230229581
|
03/08/2023
|
Mahadev Keshav Gaikwad
|
1822001WL0037454
|
Mahadev Keshav Gaikwad
|
00089
|
CBIN0281994
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BE9CE
|
|
Mahadev Keshav Gaikwad
|
()
|
177
|
BULDANA
|
MH-22-001-653-001/189 (RAIPUR)
|
1822001000NRG23030820230229582
|
03/08/2023
|
Ramlal Biraji Meher
|
1822001WL0037454
|
Ramlal Biraji Meher
|
00089
|
CBIN0281994
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BE9D6
|
|
Ramlal Biraji Meher
|
()
|
178
|
BULDANA
|
MH-22-001-653-001/351 (RAIPUR)
|
1822001000NRG23030820230229585
|
03/08/2023
|
Rajesh Tukaram Sarkate
|
1822001WL0037454
|
Rajesh Tukaram Sarkate
|
00089
|
CBIN0281994
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BE9C9
|
|
Rajesh Tukaram Sarkate
|
()
|
179
|
BULDANA
|
MH-22-001-653-001/38 (RAIPUR)
|
1822001000NRG23030820230229601
|
03/08/2023
|
GHADGE PANKOR SAHEBRAO
|
1822001WL0037454
|
GHADGE PANKOR SAHEBRAO
|
00089
|
CBIN0281994
|
512
|
512
|
Processed
|
13/09/2023
|
|
N0823002BE9E0
|
|
GHADGE PANKOR SAHEBRAO
|
()
|
180
|
BULDANA
|
MH-22-001-653-001/38 (RAIPUR)
|
1822001000NRG23030820230229600
|
03/08/2023
|
SAHEBRAO RAGHO GHADGE
|
1822001WL0037454
|
SAHEBRAO RAGHO GHADGE
|
00089
|
CBIN0281994
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BE9CD
|
|
SAHEBRAO RAGHO GHADGE
|
()
|
181
|
BULDANA
|
MH-22-001-653-001/648 (RAIPUR)
|
1822001000NRG23030820230229591
|
03/08/2023
|
Ramesh Tulshiram Gamladu
|
1822001WL0037454
|
Ramesh Tulshiram Gamladu
|
00089
|
CBIN0281994
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BE9C8
|
|
Ramesh Tulshiram Gamladu
|
()
|
182
|
BULDANA
|
MH-22-001-653-001/84 (RAIPUR)
|
1822001000NRG23030820230229593
|
03/08/2023
|
BHAGWAN KASHIRAM GHADGE
|
1822001WL0037454
|
BHAGWAN KASHIRAM GHADGE
|
00089
|
CBIN0281994
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BE9CA
|
|
BHAGWAN KASHIRAM GHADGE
|
()
|
183
|
BULDANA
|
MH-22-001-653-001/84 (RAIPUR)
|
1822001000NRG23030820230229594
|
03/08/2023
|
PRAYAG BHAGWAN GHADGE
|
1822001WL0037454
|
PRAYAG BHAGWAN GHADGE
|
00089
|
CBIN0281994
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BE9C5
|
|
PRAYAG BHAGWAN GHADGE
|
()
|
184
|
BULDANA
|
MH-22-001-653-001/84 (RAIPUR)
|
1822001000NRG23030820230229595
|
03/08/2023
|
VINOD BHAGWAN GHADGE
|
1822001WL0037454
|
VINOD BHAGWAN GHADGE
|
00089
|
CBIN0281994
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BE9D3
|
|
VINOD BHAGWAN GHADGE
|
()
|
185
|
BULDANA
|
MH-22-001-653-001/926 (RAIPUR)
|
1822001000NRG23030820230229598
|
03/08/2023
|
Sanjay Damodhar theng
|
1822001WL0037454
|
Sanjay Damodhar theng
|
00089
|
CBIN0281994
|
768
|
768
|
Processed
|
13/09/2023
|
|
N0823002BE9DC
|
|
Sanjay Damodhar theng
|
()
|
186
|
BULDANA
|
MH-22-001-752-001/19 (Sindkhed)
|
1822001000NRG23030820230229186
|
03/08/2023
|
GAVAJI BALJI MAGAR
|
1822001WL0037438
|
GAVAJI BALJI MAGAR
|
00089
|
CBIN0281994
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BE9C2
|
|
GAVAJI BALJI MAGAR
|
()
|
187
|
BULDANA
|
MH-22-001-752-001/19 (Sindkhed)
|
1822001000NRG23030820230229198
|
03/08/2023
|
GAVAJI BALJI MAGAR
|
1822001WL0037438
|
GAVAJI BALJI MAGAR
|
00089
|
CBIN0281994
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BE9C3
|
|
GAVAJI BALJI MAGAR
|
()
|
188
|
BULDANA
|
MH-22-001-752-001/26 (Sindkhed)
|
1822001000NRG23030820230229189
|
03/08/2023
|
SHIVAJI HIMMRATO SOUNUNE
|
1822001WL0037438
|
SHIVAJI HIMMRATO SOUNUNE
|
00089
|
CBIN0281994
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BEAF8
|
|
SHIVAJI HIMMRATO SOUNUNE
|
()
|
189
|
BULDANA
|
MH-22-001-752-001/34 (Sindkhed)
|
1822001000NRG23030820230229197
|
03/08/2023
|
MALTA SUBASH KOLHE
|
1822001WL0037438
|
MALTA SUBASH KOLHE
|
00089
|
CBIN0281994
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BE9C1
|
|
MALTA SUBASH KOLHE
|
()
|
190
|
BULDANA
|
MH-22-001-752-001/59 (Sindkhed)
|
1822001000NRG23030820230229194
|
03/08/2023
|
RAMDAS UTTAM GAYAKWAD
|
1822001WL0037438
|
RAMDAS UTTAM GAYAKWAD
|
00089
|
CBIN0281994
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BEAF7
|
|
RAMDAS UTTAM GAYAKWAD
|
()
|
191
|
BULDANA
|
MH-22-001-752-001/59 (Sindkhed)
|
1822001000NRG23030820230229196
|
03/08/2023
|
RAMDAS UTTAM GAYAKWAD
|
1822001WL0037438
|
RAMDAS UTTAM GAYAKWAD
|
00089
|
CBIN0281994
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BEAF6
|
|
RAMDAS UTTAM GAYAKWAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56320
|
56320
|
|
|
|
|
|
|
|
192
|
BULDANA
|
MH-22-001-680-002/404 (SAGWAN)
|
1822001000NRG23030820230230024
|
03/08/2023
|
VANDNA MADHUKAR ARAKH
|
1822001WL0037469
|
VANDNA MADHUKAR ARAKH
|
00089
|
CBIN0282626
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BE9E9
|
|
VANDNA MADHUKAR ARAKH
|
()
|
193
|
BULDANA
|
MH-22-001-836-001/5 (Varawand)
|
1822001000NRG23030820230231100
|
03/08/2023
|
SANJAY ATMARAM GAWAI
|
1822001WL0037501
|
SANJAY ATMARAM GAWAI
|
00089
|
CBIN0282626
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BE9E2
|
|
SANJAY ATMARAM GAWAI
|
()
|
194
|
BULDANA
|
MH-22-001-836-001/5 (Varawand)
|
1822001000NRG23030820230231094
|
03/08/2023
|
SANJAY ATMARAM GAWAI
|
1822001WL0037501
|
SANJAY ATMARAM GAWAI
|
00089
|
CBIN0282626
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BE9E1
|
|
SANJAY ATMARAM GAWAI
|
()
|
195
|
BULDANA
|
MH-22-001-836-001/770 (Varawand)
|
1822001000NRG23030820230231101
|
03/08/2023
|
MILIND SHRIRAM INGLE
|
1822001WL0037501
|
MILIND SHRIRAM INGLE
|
00089
|
CBIN0282626
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BE9E8
|
|
MILIND SHRIRAM INGLE
|
()
|
196
|
BULDANA
|
MH-22-001-836-001/770 (Varawand)
|
1822001000NRG23030820230231090
|
03/08/2023
|
MILIND SHRIRAM INGLE
|
1822001WL0037501
|
MILIND SHRIRAM INGLE
|
00089
|
CBIN0282626
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BE9E7
|
|
MILIND SHRIRAM INGLE
|
()
|
197
|
BULDANA
|
MH-22-001-836-003/316 (Varawand)
|
1822001000NRG23030820230231093
|
03/08/2023
|
DILIP SAKHARAM JEUGHALE
|
1822001WL0037501
|
DILIP SAKHARAM JEUGHALE
|
00089
|
CBIN0282626
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BE9E4
|
|
DILIP SAKHARAM JEUGHALE
|
()
|
198
|
BULDANA
|
MH-22-001-836-003/316 (Varawand)
|
1822001000NRG23030820230231102
|
03/08/2023
|
DILIP SAKHARAM JEUGHALE
|
1822001WL0037501
|
DILIP SAKHARAM JEUGHALE
|
00089
|
CBIN0282626
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BE9E3
|
|
DILIP SAKHARAM JEUGHALE
|
()
|
199
|
BULDANA
|
MH-22-001-836-003/37 (Varawand)
|
1822001000NRG23030820230231103
|
03/08/2023
|
SAVITA BHASKAR DHANDAR
|
1822001WL0037501
|
SAVITA BHASKAR DHANDAR
|
00089
|
CBIN0282626
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BE9E5
|
|
SAVITA BHASKAR DHANDAR
|
()
|
200
|
BULDANA
|
MH-22-001-836-003/37 (Varawand)
|
1822001000NRG23030820230231095
|
03/08/2023
|
SAVITA BHASKAR DHANDAR
|
1822001WL0037501
|
SAVITA BHASKAR DHANDAR
|
00089
|
CBIN0282626
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BE9E6
|
|
SAVITA BHASKAR DHANDAR
|
()
|
201
|
BULDANA
|
MH-22-001-836-003/410 (Varawand)
|
1822001000NRG23030820230231096
|
03/08/2023
|
LAXMI ARUN DHANADR
|
1822001WL0037501
|
LAXMI ARUN DHANADR
|
00089
|
CBIN0282626
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BEAF3
|
|
LAXMI ARUN DHANADR
|
()
|
202
|
BULDANA
|
MH-22-001-836-003/410 (Varawand)
|
1822001000NRG23030820230231099
|
03/08/2023
|
LAXMI ARUN DHANADR
|
1822001WL0037501
|
LAXMI ARUN DHANADR
|
00089
|
CBIN0282626
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BEAF4
|
|
LAXMI ARUN DHANADR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17152
|
17152
|
|
|
|
|
|
|
|
203
|
BULDANA
|
MH-22-001-417-001/1011 (Khupgaon)
|
1822001000NRG23030820230229645
|
03/08/2023
|
kanta anil natekar
|
1822001WL0037456
|
kanta anil natekar
|
00089
|
CBIN0284235
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEA05
|
|
kanta anil natekar
|
()
|
204
|
BULDANA
|
MH-22-001-417-001/48 (Khupgaon)
|
1822001000NRG23030820230229647
|
03/08/2023
|
PANDHRI RAGO INGLE
|
1822001WL0037456
|
PANDHRI RAGO INGLE
|
00089
|
CBIN0284235
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002BEAF0
|
|
PANDHRI RAGO INGLE
|
()
|
205
|
BULDANA
|
MH-22-001-417-001/915 (Khupgaon)
|
1822001000NRG23030820230229649
|
03/08/2023
|
BABITA PARKASH SARKTE
|
1822001WL0037456
|
BABITA PARKASH SARKTE
|
00089
|
CBIN0284235
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEAEE
|
|
BABITA PARKASH SARKTE
|
()
|
206
|
BULDANA
|
MH-22-001-417-001/915 (Khupgaon)
|
1822001000NRG23030820230229648
|
03/08/2023
|
PARKAS SHRURAM SARKTE
|
1822001WL0037456
|
PARKAS SHRURAM SARKTE
|
00089
|
CBIN0284235
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEAEF
|
|
PARKAS SHRURAM SARKTE
|
()
|
207
|
BULDANA
|
MH-22-001-417-001/916 (Khupgaon)
|
1822001000NRG23030820230229650
|
03/08/2023
|
VIDDYA SURESH SARKTE
|
1822001WL0037456
|
VIDDYA SURESH SARKTE
|
00089
|
CBIN0284235
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEAF2
|
|
VIDDYA SURESH SARKTE
|
()
|
208
|
BULDANA
|
MH-22-001-676-003/121 (RUIKHED TEKALE)
|
1822001000NRG23030820230229534
|
03/08/2023
|
NANDAJI UTTAMRAO TEKALE
|
1822001WL0037451
|
NANDAJI UTTAMRAO TEKALE
|
00089
|
CBIN0284235
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BE9ED
|
|
NANDAJI UTTAMRAO TEKALE
|
()
|
209
|
BULDANA
|
MH-22-001-676-003/169 (RUIKHED TEKALE)
|
1822001000NRG23030820230229535
|
03/08/2023
|
SHESRAV HIMMTRAV TEKALE
|
1822001WL0037451
|
SHESRAV HIMMTRAV TEKALE
|
00089
|
CBIN0284235
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BE9EB
|
|
SHESRAV HIMMTRAV TEKALE
|
()
|
210
|
BULDANA
|
MH-22-001-676-003/17 (RUIKHED TEKALE)
|
1822001000NRG23030820230229536
|
03/08/2023
|
BABABRAO SHAIBRAV TEKALE
|
1822001WL0037451
|
BABABRAO SHAIBRAV TEKALE
|
00089
|
CBIN0284235
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BE9F0
|
|
BABABRAO SHAIBRAV TEKALE
|
()
|
211
|
BULDANA
|
MH-22-001-684-001/11455 (SAKHALI BK)
|
1822001000NRG23030820230229384
|
03/08/2023
|
LATA BABURAO WAGH
|
1822001WL0037448
|
LATA BABURAO WAGH
|
00089
|
CBIN0284235
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BE9F8
|
|
LATA BABURAO WAGH
|
()
|
212
|
BULDANA
|
MH-22-001-684-001/11458 (SAKHALI BK)
|
1822001000NRG23030820230229385
|
03/08/2023
|
MINA SHRIRAM BUNDHE
|
1822001WL0037448
|
MINA SHRIRAM BUNDHE
|
00089
|
CBIN0284235
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BE9FB
|
|
MINA SHRIRAM BUNDHE
|
()
|
213
|
BULDANA
|
MH-22-001-684-001/11458 (SAKHALI BK)
|
1822001000NRG23030820230229422
|
03/08/2023
|
MINA SHRIRAM BUNDHE
|
1822001WL0037448
|
MINA SHRIRAM BUNDHE
|
00089
|
CBIN0284235
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002BE9FA
|
|
MINA SHRIRAM BUNDHE
|
()
|
214
|
BULDANA
|
MH-22-001-684-001/11459 (SAKHALI BK)
|
1822001000NRG23030820230229420
|
03/08/2023
|
Mira Sanjay Gaikwad
|
1822001WL0037448
|
Mira Sanjay Gaikwad
|
00089
|
CBIN0284235
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002BEA04
|
|
Mira Sanjay Gaikwad
|
()
|
215
|
BULDANA
|
MH-22-001-684-001/11459 (SAKHALI BK)
|
1822001000NRG23030820230229386
|
03/08/2023
|
Mira Sanjay Gaikwad
|
1822001WL0037448
|
Mira Sanjay Gaikwad
|
00089
|
CBIN0284235
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BEA03
|
|
Mira Sanjay Gaikwad
|
()
|
216
|
BULDANA
|
MH-22-001-684-001/11460 (SAKHALI BK)
|
1822001000NRG23030820230229421
|
03/08/2023
|
Usha Madhav Ingale
|
1822001WL0037448
|
Usha Madhav Ingale
|
00089
|
CBIN0284235
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BEA08
|
|
Usha Madhav Ingale
|
()
|
217
|
BULDANA
|
MH-22-001-684-001/117 (SAKHALI BK)
|
1822001000NRG23030820230229419
|
03/08/2023
|
SAVITA AJAY GAVNDE
|
1822001WL0037448
|
SAVITA AJAY GAVNDE
|
00089
|
CBIN0284235
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002BEAE7
|
|
SAVITA AJAY GAVNDE
|
()
|
218
|
BULDANA
|
MH-22-001-684-001/117 (SAKHALI BK)
|
1822001000NRG23030820230229387
|
03/08/2023
|
SAVITA AJAY GAVNDE
|
1822001WL0037448
|
SAVITA AJAY GAVNDE
|
00089
|
CBIN0284235
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BEAE8
|
|
SAVITA AJAY GAVNDE
|
()
|
219
|
BULDANA
|
MH-22-001-684-001/150 (SAKHALI BK)
|
1822001000NRG23030820230229408
|
03/08/2023
|
SUNITA SANDIP GAIKWAD
|
1822001WL0037448
|
SUNITA SANDIP GAIKWAD
|
00089
|
CBIN0284235
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BEA09
|
|
SUNITA SANDIP GAIKWAD
|
()
|
220
|
BULDANA
|
MH-22-001-684-001/178 (SAKHALI BK)
|
1822001000NRG23030820230229409
|
03/08/2023
|
VIMAL SANJAY SANNASE
|
1822001WL0037448
|
VIMAL SANJAY SANNASE
|
00089
|
CBIN0284235
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002BEB14
|
|
VIMAL SANJAY SANNASE
|
()
|
221
|
BULDANA
|
MH-22-001-684-001/178 (SAKHALI BK)
|
1822001000NRG23030820230229415
|
03/08/2023
|
VIMAL SANJAY SANNASE
|
1822001WL0037448
|
VIMAL SANJAY SANNASE
|
00089
|
CBIN0284235
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BEB13
|
|
VIMAL SANJAY SANNASE
|
()
|
222
|
BULDANA
|
MH-22-001-684-001/439 (SAKHALI BK)
|
1822001000NRG23030820230229395
|
03/08/2023
|
KANTA GANESH BHAVATE
|
1822001WL0037448
|
KANTA GANESH BHAVATE
|
00089
|
CBIN0284235
|
1024
|
1024
|
Processed
|
13/09/2023
|
|
N0823002BE9F4
|
|
KANTA GANESH BHAVATE
|
()
|
223
|
BULDANA
|
MH-22-001-684-001/455 (SAKHALI BK)
|
1822001000NRG23030820230229396
|
03/08/2023
|
LAXMI SITARAM SURADKAR
|
1822001WL0037448
|
LAXMI SITARAM SURADKAR
|
00089
|
CBIN0284235
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BE9EF
|
|
LAXMI SITARAM SURADKAR
|
()
|
224
|
BULDANA
|
MH-22-001-684-001/455 (SAKHALI BK)
|
1822001000NRG23030820230229417
|
03/08/2023
|
LAXMI SITARAM SURADKAR
|
1822001WL0037448
|
LAXMI SITARAM SURADKAR
|
00089
|
CBIN0284235
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002BE9EE
|
|
LAXMI SITARAM SURADKAR
|
()
|
225
|
BULDANA
|
MH-22-001-684-001/470 (SAKHALI BK)
|
1822001000NRG23030820230229418
|
03/08/2023
|
SUNITA SUPDA LAHASE
|
1822001WL0037448
|
SUNITA SUPDA LAHASE
|
00089
|
CBIN0284235
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BE9FE
|
|
SUNITA SUPDA LAHASE
|
()
|
226
|
BULDANA
|
MH-22-001-684-001/470 (SAKHALI BK)
|
1822001000NRG23030820230229397
|
03/08/2023
|
SUNITA SUPDA LAHASE
|
1822001WL0037448
|
SUNITA SUPDA LAHASE
|
00089
|
CBIN0284235
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BE9FF
|
|
SUNITA SUPDA LAHASE
|
()
|
227
|
BULDANA
|
MH-22-001-684-001/805 (SAKHALI BK)
|
1822001000NRG23030820230229407
|
03/08/2023
|
MNAGALA DEVIDAS JOHSI
|
1822001WL0037448
|
MNAGALA DEVIDAS JOHSI
|
00089
|
CBIN0284235
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BEA07
|
|
MNAGALA DEVIDAS JOHSI
|
()
|
228
|
BULDANA
|
MH-22-001-684-001/805 (SAKHALI BK)
|
1822001000NRG23030820230229416
|
03/08/2023
|
MNAGALA DEVIDAS JOHSI
|
1822001WL0037448
|
MNAGALA DEVIDAS JOHSI
|
00089
|
CBIN0284235
|
768
|
768
|
Processed
|
13/09/2023
|
|
N0823002BEA06
|
|
MNAGALA DEVIDAS JOHSI
|
()
|
229
|
BULDANA
|
MH-22-001-684-001/807 (SAKHALI BK)
|
1822001000NRG23030820230229413
|
03/08/2023
|
SHALINI HARI JAMDAR
|
1822001WL0037448
|
SHALINI HARI JAMDAR
|
00089
|
CBIN0284235
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BEAEB
|
|
SHALINI HARI JAMDAR
|
()
|
230
|
BULDANA
|
MH-22-001-684-001/807 (SAKHALI BK)
|
1822001000NRG23030820230229410
|
03/08/2023
|
SHALINI HARI JAMDAR
|
1822001WL0037448
|
SHALINI HARI JAMDAR
|
00089
|
CBIN0284235
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002BEAEC
|
|
SHALINI HARI JAMDAR
|
()
|
231
|
BULDANA
|
MH-22-001-684-001/818 (SAKHALI BK)
|
1822001000NRG23030820230229411
|
03/08/2023
|
KANTA GAJANAN WAGH
|
1822001WL0037448
|
KANTA GAJANAN WAGH
|
00089
|
CBIN0284235
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BE9FC
|
|
KANTA GAJANAN WAGH
|
()
|
232
|
BULDANA
|
MH-22-001-684-001/818 (SAKHALI BK)
|
1822001000NRG23030820230229414
|
03/08/2023
|
KANTA GAJANAN WAGH
|
1822001WL0037448
|
KANTA GAJANAN WAGH
|
00089
|
CBIN0284235
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BE9FD
|
|
KANTA GAJANAN WAGH
|
()
|
233
|
BULDANA
|
MH-22-001-891-001/1230 (YELGAON)
|
1822001000NRG23030820230229003
|
03/08/2023
|
VISHAL SAMADHAN KANKAL
|
1822001WL0037431
|
VISHAL SAMADHAN KANKAL
|
00089
|
CBIN0284235
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEA00
|
|
VISHAL SAMADHAN KANKAL
|
()
|
234
|
BULDANA
|
MH-22-001-891-001/1231 (YELGAON)
|
1822001000NRG23030820230229004
|
03/08/2023
|
RAMESH PANJABRAO NATEKAR
|
1822001WL0037431
|
RAMESH PANJABRAO NATEKAR
|
00089
|
CBIN0284235
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEA0A
|
|
RAMESH PANJABRAO NATEKAR
|
()
|
235
|
BULDANA
|
MH-22-001-891-001/149 (YELGAON)
|
1822001000NRG23030820230229005
|
03/08/2023
|
PRLHAD TUKARAM WANJOL
|
1822001WL0037431
|
PRLHAD TUKARAM WANJOL
|
00089
|
CBIN0284235
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002BE9F2
|
|
PRLHAD TUKARAM WANJOL
|
()
|
236
|
BULDANA
|
MH-22-001-891-001/149 (YELGAON)
|
1822001000NRG23030820230229006
|
03/08/2023
|
SUNITA PRLHAD WANJOL
|
1822001WL0037431
|
SUNITA PRLHAD WANJOL
|
00089
|
CBIN0284235
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002BE9EA
|
|
SUNITA PRLHAD WANJOL
|
()
|
237
|
BULDANA
|
MH-22-001-891-001/150 (YELGAON)
|
1822001000NRG23030820230229007
|
03/08/2023
|
SHIVAJI SESHRAO SALOKH
|
1822001WL0037431
|
SHIVAJI SESHRAO SALOKH
|
00089
|
CBIN0284235
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002BE9F3
|
|
SHIVAJI SESHRAO SALOKH
|
()
|
238
|
BULDANA
|
MH-22-001-891-001/191 (YELGAON)
|
1822001000NRG23030820230229000
|
03/08/2023
|
Santosh Trambak Kusumbe
|
1822001WL0037431
|
Santosh Trambak Kusumbe
|
00089
|
CBIN0284235
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002BEA01
|
|
Santosh Trambak Kusumbe
|
()
|
239
|
BULDANA
|
MH-22-001-891-001/191 (YELGAON)
|
1822001000NRG23030820230228999
|
03/08/2023
|
Trambak Kisan Kusumbe
|
1822001WL0037431
|
Trambak Kisan Kusumbe
|
00089
|
CBIN0284235
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002BE9F5
|
|
Trambak Kisan Kusumbe
|
()
|
240
|
BULDANA
|
MH-22-001-891-001/196 (YELGAON)
|
1822001000NRG23030820230229001
|
03/08/2023
|
Subhash Onkar Jadhav
|
1822001WL0037431
|
Subhash Onkar Jadhav
|
00089
|
CBIN0284235
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BE9EC
|
|
Subhash Onkar Jadhav
|
()
|
241
|
BULDANA
|
MH-22-001-891-001/2 (YELGAON)
|
1822001000NRG23030820230229002
|
03/08/2023
|
GANESH PANJABRAO NATEKAR
|
1822001WL0037431
|
GANESH PANJABRAO NATEKAR
|
00089
|
CBIN0284235
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEA02
|
|
GANESH PANJABRAO NATEKAR
|
()
|
242
|
BULDANA
|
MH-22-001-891-001/307 (YELGAON)
|
1822001000NRG23030820230228998
|
03/08/2023
|
INDUBAI PARLHAD KAKAL
|
1822001WL0037431
|
INDUBAI PARLHAD KAKAL
|
00089
|
CBIN0284235
|
1792
|
1792
|
Rejected
|
12/09/2023
|
|
N0823002BEAED
|
Account closed
|
|
|
243
|
BULDANA
|
MH-22-001-891-001/307 (YELGAON)
|
1822001000NRG23030820230228997
|
03/08/2023
|
PRALHAD PUNJAJI KANKAL
|
1822001WL0037431
|
PRALHAD PUNJAJI KANKAL
|
00089
|
CBIN0284235
|
1792
|
1792
|
Rejected
|
12/09/2023
|
|
N0823002BE9F6
|
Account closed
|
|
|
244
|
BULDANA
|
MH-22-001-891-001/328 (YELGAON)
|
1822001000NRG23030820230228996
|
03/08/2023
|
NARAYAN PARBHAKAR GONTE
|
1822001WL0037431
|
NARAYAN PARBHAKAR GONTE
|
00089
|
CBIN0284235
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002BEAE9
|
|
NARAYAN PARBHAKAR GONTE
|
()
|
245
|
BULDANA
|
MH-22-001-891-001/900 (YELGAON)
|
1822001000NRG23030820230228992
|
03/08/2023
|
AMOL NAMDEV HIWALE
|
1822001WL0037431
|
AMOL NAMDEV HIWALE
|
00089
|
CBIN0284235
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BE9F7
|
|
AMOL NAMDEV HIWALE
|
()
|
246
|
BULDANA
|
MH-22-001-891-001/928 (YELGAON)
|
1822001000NRG23030820230228991
|
03/08/2023
|
minabai samadhan kankal
|
1822001WL0037431
|
minabai samadhan kankal
|
00089
|
CBIN0284235
|
768
|
768
|
Processed
|
13/09/2023
|
|
N0823002BE9F9
|
|
minabai samadhan kankal
|
()
|
247
|
BULDANA
|
MH-22-001-891-001/959 (YELGAON)
|
1822001000NRG23030820230228988
|
03/08/2023
|
RAMESH VASANTA VIRSHID
|
1822001WL0037431
|
RAMESH VASANTA VIRSHID
|
00089
|
CBIN0284235
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BE9F1
|
|
RAMESH VASANTA VIRSHID
|
()
|
248
|
BULDANA
|
MH-22-001-891-001/959 (YELGAON)
|
1822001000NRG23030820230228989
|
03/08/2023
|
SANGITA RAMESH VIRSHID
|
1822001WL0037431
|
SANGITA RAMESH VIRSHID
|
00089
|
CBIN0284235
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEAEA
|
|
SANGITA RAMESH VIRSHID
|
()
|
249
|
BULDANA
|
MH-22-001-891-001/966 (YELGAON)
|
1822001000NRG23030820230228990
|
03/08/2023
|
SAMADHAN RAGOJI KANKAL
|
1822001WL0037431
|
SAMADHAN RAGOJI KANKAL
|
00089
|
CBIN0284235
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEAF1
|
|
SAMADHAN RAGOJI KANKAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71168
|
71168
|
|
|
|
|
|
|
|
250
|
BULDANA
|
MH-22-001-070-001/30 (AJISPUR)
|
1822001000NRG23030820230228615
|
03/08/2023
|
SUNIL ASHOK KHILLARE
|
1822001WL0037417
|
SUNIL ASHOK KHILLARE
|
00152
|
HDFC0002489
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEA0C
|
|
SUNIL ASHOK KHILLARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
251
|
BULDANA
|
MH-22-001-344-001/830 (JAMB)
|
1822001000NRG23030820230229467
|
03/08/2023
|
Santosh Ramesh Parmeshwar
|
1822001WL0037449
|
Santosh Ramesh Parmeshwar
|
00152
|
HDFC0004230
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEA0D
|
|
Santosh Ramesh Parmeshwar
|
()
|
252
|
BULDANA
|
MH-22-001-344-001/830 (JAMB)
|
1822001000NRG23030820230229474
|
03/08/2023
|
Santosh Ramesh Parmeshwar
|
1822001WL0037449
|
Santosh Ramesh Parmeshwar
|
00152
|
HDFC0004230
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002BEA0E
|
|
Santosh Ramesh Parmeshwar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
253
|
BULDANA
|
MH-22-001-070-001/54 (AJISPUR)
|
1822001000NRG23030820230228619
|
03/08/2023
|
SANJAY ATMARAM HIWALE
|
1822001WL0037417
|
SANJAY ATMARAM HIWALE
|
00165
|
IBKL0001665
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEA10
|
|
SANJAY ATMARAM HIWALE
|
()
|
254
|
BULDANA
|
MH-22-001-680-002/806 (SAGWAN)
|
1822001000NRG23030820230230037
|
03/08/2023
|
SHOBHA SAKHARAM JANJAL
|
1822001WL0037469
|
SHOBHA SAKHARAM JANJAL
|
00165
|
IBKL0001665
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BEA0F
|
|
SHOBHA SAKHARAM JANJAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
255
|
BULDANA
|
MH-22-001-579-001/473 (PALASKHED NAGO)
|
1822001000NRG23030820230229723
|
03/08/2023
|
DNYANESHWAR KASHINATH PAWAR
|
1822001WL0037460
|
DNYANESHWAR KASHINATH PAWAR
|
00177
|
IOBA0002874
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEAE4
|
|
DNYANESHWAR KASHINATH PAWAR
|
()
|
256
|
BULDANA
|
MH-22-001-579-001/473 (PALASKHED NAGO)
|
1822001000NRG23030820230229722
|
03/08/2023
|
SANDIP KASHINATH PAWAR
|
1822001WL0037460
|
SANDIP KASHINATH PAWAR
|
00177
|
IOBA0002874
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEAE2
|
|
SANDIP KASHINATH PAWAR
|
()
|
257
|
BULDANA
|
MH-22-001-579-002/69 (PALASKHED NAGO)
|
1822001000NRG23030820230229724
|
03/08/2023
|
RAMESH BABURAO CHAVHAN
|
1822001WL0037460
|
RAMESH BABURAO CHAVHAN
|
00177
|
IOBA0002874
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEAE3
|
|
RAMESH BABURAO CHAVHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
258
|
BULDANA
|
MH-22-001-680-002/1251 (SAGWAN)
|
1822001000NRG23030820230230031
|
03/08/2023
|
PUSHPA VINOD VAHULE
|
1822001WL0037469
|
PUSHPA VINOD VAHULE
|
00354
|
PUNB0141710
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BEA91
|
|
PUSHPA VINOD VAHULE
|
()
|
259
|
BULDANA
|
MH-22-001-680-002/1251 (SAGWAN)
|
1822001000NRG23030820230230035
|
03/08/2023
|
PUSHPA VINOD VAHULE
|
1822001WL0037469
|
PUSHPA VINOD VAHULE
|
00354
|
PUNB0141710
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BEA92
|
|
PUSHPA VINOD VAHULE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
260
|
BULDANA
|
MH-22-001-162-001/113 (Borkhed)
|
1822001000NRG23030820230228884
|
03/08/2023
|
PANDIT JAGAN PADWAL
|
1822001WL0037430
|
PANDIT JAGAN PADWAL
|
00415
|
SBIN0000340
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002BEACB
|
|
MR PANDIT JAGAN PADWAL
|
()
|
261
|
BULDANA
|
MH-22-001-162-001/76 (Borkhed)
|
1822001000NRG23030820230228886
|
03/08/2023
|
MANGLABAI RANJEET GAVALI
|
1822001WL0037430
|
MANGLABAI RANJEET GAVALI
|
00415
|
SBIN0000340
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002BEAAB
|
|
MRS MANGLABAI RANJEET GAVALI
|
()
|
262
|
BULDANA
|
MH-22-001-162-001/76 (Borkhed)
|
1822001000NRG23030820230228887
|
03/08/2023
|
VAIBHAV RANJIT GAWALI
|
1822001WL0037430
|
VAIBHAV RANJIT GAWALI
|
00415
|
SBIN0000340
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002BEAAA
|
|
MR VAIBHAV RANJEET GAWALI
|
()
|
263
|
BULDANA
|
MH-22-001-162-001/922 (Borkhed)
|
1822001000NRG23030820230228888
|
03/08/2023
|
JALAMSING DOLSING CHAVHAN
|
1822001WL0037430
|
JALAMSING DOLSING CHAVHAN
|
00415
|
SBIN0000340
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002BEACC
|
|
MR JALAMSING DOLSING CHAVAN
|
()
|
264
|
BULDANA
|
MH-22-001-162-003/116 (Borkhed)
|
1822001000NRG23030820230228891
|
03/08/2023
|
MOTESING BANDUJI BHELKE
|
1822001WL0037430
|
MOTESING BANDUJI BHELKE
|
00415
|
SBIN0000340
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEACA
|
|
MR MOTESING BANDUJI BHELKE
|
()
|
265
|
BULDANA
|
MH-22-001-162-003/1173 (Borkhed)
|
1822001000NRG23030820230228892
|
03/08/2023
|
RAHUL DHANRAJ JADHAV
|
1822001WL0037430
|
RAHUL DHANRAJ JADHAV
|
00415
|
SBIN0000340
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEAA9
|
|
MR RAHUL DHANRAJ JADHAO
|
()
|
266
|
BULDANA
|
MH-22-001-162-003/137 (Borkhed)
|
1822001000NRG23030820230228898
|
03/08/2023
|
GOVIND MANGALSING KATAWAL
|
1822001WL0037430
|
GOVIND MANGALSING KATAWAL
|
00415
|
SBIN0000340
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEA15
|
|
MR GOVIND MANGALSING KATAKWAL
|
()
|
267
|
BULDANA
|
MH-22-001-162-003/38 (Borkhed)
|
1822001000NRG23030820230228905
|
03/08/2023
|
NIRMALABAI KESARSING MASSE
|
1822001WL0037430
|
NIRMALABAI KESARSING MASSE
|
00415
|
SBIN0000340
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEAA3
|
|
MRS NIRMALABAI KESARSING MHASE
|
()
|
268
|
BULDANA
|
MH-22-001-162-003/39 (Borkhed)
|
1822001000NRG23030820230228906
|
03/08/2023
|
DHANRAJ HARDAYAL JADHAV
|
1822001WL0037430
|
DHANRAJ HARDAYAL JADHAV
|
00415
|
SBIN0000340
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEAA8
|
|
MR DHANRAJ HARDAYAL JADHAO
|
()
|
269
|
BULDANA
|
MH-22-001-162-003/48 (Borkhed)
|
1822001000NRG23030820230228910
|
03/08/2023
|
JULALSING BUDHA DANGE
|
1822001WL0037430
|
JULALSING BUDHA DANGE
|
00415
|
SBIN0000340
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEAFD
|
|
MR JULALSING BHUDHA DANGE
|
()
|
270
|
BULDANA
|
MH-22-001-200-001/40 (DAHID BH)
|
1822001000NRG23030820230229096
|
03/08/2023
|
ASHOK RAMRAO SAPKAL
|
1822001WL0037433
|
ASHOK RAMRAO SAPKAL
|
00415
|
SBIN0000340
|
768
|
768
|
Processed
|
13/09/2023
|
|
N0823002BEDDD
|
|
MR ASHOK RAMRAO SAPKAL
|
()
|
271
|
BULDANA
|
MH-22-001-200-001/40 (DAHID BH)
|
1822001000NRG23030820230229097
|
03/08/2023
|
LATA ASHOK SAPKAL
|
1822001WL0037433
|
LATA ASHOK SAPKAL
|
00415
|
SBIN0000340
|
768
|
768
|
Processed
|
13/09/2023
|
|
N0823002BEDDE
|
|
MRS LATA ASHOK SAPKAL
|
()
|
272
|
BULDANA
|
MH-22-001-432-001/118 (KOLWAD)
|
1822001000NRG23030820230229651
|
03/08/2023
|
SESHRAO JANU HIWALE
|
1822001WL0037457
|
SESHRAO JANU HIWALE
|
00415
|
SBIN0000340
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEA4E
|
|
HIWALE SHESHRAO JANU
|
()
|
273
|
BULDANA
|
MH-22-001-592-001/299 (Pangari)
|
1822001000NRG23030820230229673
|
03/08/2023
|
RAHUL SHARAD GAWAI
|
1822001WL0037458
|
RAHUL SHARAD GAWAI
|
00415
|
SBIN0000340
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEABA
|
|
MR RAHUL SHARAD GAVAI
|
()
|
274
|
BULDANA
|
MH-22-001-680-002/333 (SAGWAN)
|
1822001000NRG23030820230230023
|
03/08/2023
|
JYOTI BABAN ARAKH
|
1822001WL0037469
|
JYOTI BABAN ARAKH
|
00415
|
SBIN0000340
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEB04
|
|
MRS JYOTI BABAN ARAKH
|
()
|
275
|
BULDANA
|
MH-22-001-680-002/404 (SAGWAN)
|
1822001000NRG23030820230230025
|
03/08/2023
|
SAGAR MADHUKAR ARAKH
|
1822001WL0037469
|
SAGAR MADHUKAR ARAKH
|
00415
|
SBIN0000340
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEA3D
|
|
MR SAGAR MADHUKAR AARAKH
|
()
|
276
|
BULDANA
|
MH-22-001-680-002/803 (SAGWAN)
|
1822001000NRG23030820230230029
|
03/08/2023
|
RAMA RAVINDRA JADHAV
|
1822001WL0037469
|
RAMA RAVINDRA JADHAV
|
00415
|
SBIN0000340
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEA3C
|
|
MS RAMA RAVINDRA JADHAO
|
()
|
277
|
BULDANA
|
MH-22-001-680-002/809 (SAGWAN)
|
1822001000NRG23030820230230032
|
03/08/2023
|
VISHAKHA RAVINDRA JADHAV
|
1822001WL0037469
|
VISHAKHA RAVINDRA JADHAV
|
00415
|
SBIN0000340
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEA41
|
|
MISS VISHAKHA RAVINDRA JADHAO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28160
|
28160
|
|
|
|
|
|
|
|
278
|
BULDANA
|
MH-22-001-005-001/248 (KUMBEPHAL)
|
1822001000NRG23030820230230618
|
03/08/2023
|
Mohammad Sharukh Mohammad Alam
|
1822001WL0037484
|
Mohammad Sharukh Mohammad Alam
|
00415
|
SBIN0002897
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEDC3
|
|
MR MOHAMMADSHARUKH MOHAMMAD ALAM
|
()
|
279
|
BULDANA
|
MH-22-001-005-001/248 (KUMBEPHAL)
|
1822001000NRG23030820230230617
|
03/08/2023
|
Sultanabi Alamkhan Pathan
|
1822001WL0037484
|
Sultanabi Alamkhan Pathan
|
00415
|
SBIN0002897
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEDC2
|
|
MS SULTANABI ALAMKHAN PATHAN
|
()
|
280
|
BULDANA
|
MH-22-001-005-001/70 (KUMBEPHAL)
|
1822001000NRG23030820230230620
|
03/08/2023
|
RAMESH RAMPRASAD DUNDYAR
|
1822001WL0037484
|
RAMESH RAMPRASAD DUNDYAR
|
00415
|
SBIN0002897
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEA42
|
|
MR RAMESH RAMPRASAD DUNDYAR
|
()
|
281
|
BULDANA
|
MH-22-001-124-001/100 (BHADGAON)
|
1822001000NRG23030820230228765
|
03/08/2023
|
VACHHALABAI BABURAO TAYDE
|
1822001WL0037425
|
VACHHALABAI BABURAO TAYDE
|
00415
|
SBIN0002897
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEDE1
|
|
MISS VACHHALABAI BABURAO TAYDE
|
()
|
282
|
BULDANA
|
MH-22-001-124-001/33 (BHADGAON)
|
1822001000NRG23030820230228770
|
03/08/2023
|
ANIL GANPAT BHATKAR
|
1822001WL0037425
|
ANIL GANPAT BHATKAR
|
00415
|
SBIN0002897
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002BEDE7
|
|
MR ANIL GANPAT BHATKAR
|
()
|
283
|
BULDANA
|
MH-22-001-124-001/33 (BHADGAON)
|
1822001000NRG23030820230228773
|
03/08/2023
|
USHABAI ANIL BHATKAR
|
1822001WL0037425
|
USHABAI ANIL BHATKAR
|
00415
|
SBIN0002897
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002BEDE6
|
|
MRS USHABAI ANIL BHATAKAR
|
()
|
284
|
BULDANA
|
MH-22-001-171-001/9 (CHANDOL)
|
1822001000NRG23030820230231328
|
03/08/2023
|
GAJANAN SIKHLAL GAIKWAD
|
1822001WL0037506
|
GAJANAN SIKHLAL GAIKWAD
|
00415
|
SBIN0002897
|
256
|
256
|
Processed
|
13/09/2023
|
|
N0823002BEADE
|
|
MR GAJANAN SUKHLAL GAIKWAD
|
()
|
285
|
BULDANA
|
MH-22-001-171-001/9 (CHANDOL)
|
1822001000NRG23030820230231319
|
03/08/2023
|
GAJANAN SIKHLAL GAIKWAD
|
1822001WL0037506
|
GAJANAN SIKHLAL GAIKWAD
|
00415
|
SBIN0002897
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEADF
|
|
MR GAJANAN SUKHLAL GAIKWAD
|
()
|
286
|
BULDANA
|
MH-22-001-220-002/117 (DHAD)
|
1822001000NRG23030820230229164
|
03/08/2023
|
AVINASH SAHEBRAO BORDE
|
1822001WL0037437
|
AVINASH SAHEBRAO BORDE
|
00415
|
SBIN0002897
|
768
|
768
|
Processed
|
13/09/2023
|
|
N0823002BEAFF
|
|
MR AVINASH SAHEBRAO BORDE
|
()
|
287
|
BULDANA
|
MH-22-001-220-002/1232 (DHAD)
|
1822001000NRG23030820230229166
|
03/08/2023
|
RENUKA SUBHASH JADHAV
|
1822001WL0037437
|
RENUKA SUBHASH JADHAV
|
00415
|
SBIN0002897
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEDDF
|
|
MR SUBHASH KISAN JADHAV
|
()
|
288
|
BULDANA
|
MH-22-001-220-002/1403 (DHAD)
|
1822001000NRG23030820230229168
|
03/08/2023
|
Manisha Sarangdhar Jadhav
|
1822001WL0037437
|
Manisha Sarangdhar Jadhav
|
00415
|
SBIN0002897
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEDBB
|
|
MS MANISHA SARANGHAR JADHAV
|
()
|
289
|
BULDANA
|
MH-22-001-220-002/1403 (DHAD)
|
1822001000NRG23030820230229167
|
03/08/2023
|
Sarangdhar Sukhadev Jadhav
|
1822001WL0037437
|
Sarangdhar Sukhadev Jadhav
|
00415
|
SBIN0002897
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEDBA
|
|
MR SARANGDHAR SUKHADEO JADHAO
|
()
|
290
|
BULDANA
|
MH-22-001-220-002/1615 (DHAD)
|
1822001000NRG23030820230229169
|
03/08/2023
|
Archana Vijay Gujar
|
1822001WL0037437
|
Archana Vijay Gujar
|
00415
|
SBIN0002897
|
256
|
256
|
Processed
|
13/09/2023
|
|
N0823002BEB27
|
|
MRS ARCHANA VIJAY GUJAR
|
()
|
291
|
BULDANA
|
MH-22-001-220-002/18 (DHAD)
|
1822001000NRG23030820230229170
|
03/08/2023
|
SANGITA RAJU THORAT
|
1822001WL0037437
|
SANGITA RAJU THORAT
|
00415
|
SBIN0002897
|
768
|
768
|
Processed
|
13/09/2023
|
|
N0823002BEA1E
|
|
MS SANGITA RAJU THORAT
|
()
|
292
|
BULDANA
|
MH-22-001-220-002/2020 (DHAD)
|
1822001000NRG23030820230229172
|
03/08/2023
|
Archana Pravin Borde
|
1822001WL0037437
|
Archana Pravin Borde
|
00415
|
SBIN0002897
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEDB7
|
|
MRS ARCHANA PRAVIN BORDE
|
()
|
293
|
BULDANA
|
MH-22-001-220-002/2020 (DHAD)
|
1822001000NRG23030820230229171
|
03/08/2023
|
Pavin Uttam Borde
|
1822001WL0037437
|
Pavin Uttam Borde
|
00415
|
SBIN0002897
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEDB6
|
|
MR PRAVIN UTTAM BORDE MRS ARCHANA PRAVIN
|
()
|
294
|
BULDANA
|
MH-22-001-220-002/246 (DHAD)
|
1822001000NRG23030820230229173
|
03/08/2023
|
SHALINI ASHOK THORAT
|
1822001WL0037437
|
SHALINI ASHOK THORAT
|
00415
|
SBIN0002897
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEAD1
|
|
MS SHALINI ASHOK THORAT
|
()
|
295
|
BULDANA
|
MH-22-001-220-002/31 (DHAD)
|
1822001000NRG23030820230229174
|
03/08/2023
|
DIPAK JAGDEO BORDE
|
1822001WL0037437
|
DIPAK JAGDEO BORDE
|
00415
|
SBIN0002897
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEA9E
|
|
MR DIPAK JAGDEO BORDE
|
()
|
296
|
BULDANA
|
MH-22-001-220-002/806 (DHAD)
|
1822001000NRG23030820230229176
|
03/08/2023
|
AKSHAY NANDKISHOR BORDE
|
1822001WL0037437
|
AKSHAY NANDKISHOR BORDE
|
00415
|
SBIN0002897
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEAA1
|
|
MR AKSHAY NANDKISHOR BORDE
|
()
|
297
|
BULDANA
|
MH-22-001-220-002/806 (DHAD)
|
1822001000NRG23030820230229175
|
03/08/2023
|
NANDKISHOR VIDNYAN BORDE
|
1822001WL0037437
|
NANDKISHOR VIDNYAN BORDE
|
00415
|
SBIN0002897
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEDE0
|
|
MR NANDAKISHOR VIDNYAN BORDE
|
()
|
298
|
BULDANA
|
MH-22-001-222-001/132 (DHALSAVANGI)
|
1822001000NRG23030820230230530
|
03/08/2023
|
DEVDERA NAMDEV LAHANE
|
1822001WL0037481
|
DEVDERA NAMDEV LAHANE
|
00415
|
SBIN0002897
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002BEA66
|
|
MR DEVENDRA NAMDEO HIVALE
|
()
|
299
|
BULDANA
|
MH-22-001-222-001/132 (DHALSAVANGI)
|
1822001000NRG23030820230230531
|
03/08/2023
|
USHABAI DEVDRA HIWALE
|
1822001WL0037481
|
USHABAI DEVDRA HIWALE
|
00415
|
SBIN0002897
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002BEA5A
|
|
MRS USHABAI DEVENDRA HIWALE
|
()
|
300
|
BULDANA
|
MH-22-001-222-001/150 (DHALSAVANGI)
|
1822001000NRG23030820230230524
|
03/08/2023
|
dnyaneshwar mahadu doifode
|
1822001WL0037481
|
dnyaneshwar mahadu doifode
|
00415
|
SBIN0002897
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BEAC0
|
|
MR DNYANESHWAR MAHADU DOIFODE
|
()
|
301
|
BULDANA
|
MH-22-001-222-001/150 (DHALSAVANGI)
|
1822001000NRG23030820230230546
|
03/08/2023
|
dnyaneshwar mahadu doifode
|
1822001WL0037481
|
dnyaneshwar mahadu doifode
|
00415
|
SBIN0002897
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BEABF
|
|
MR DNYANESHWAR MAHADU DOIFODE
|
()
|
302
|
BULDANA
|
MH-22-001-222-001/275 (DHALSAVANGI)
|
1822001000NRG23030820230230533
|
03/08/2023
|
DHAMMAPAL PANDURANG HIVALE
|
1822001WL0037481
|
DHAMMAPAL PANDURANG HIVALE
|
00415
|
SBIN0002897
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002BEA2A
|
|
MR DHAMMAPAL PANDURANG HIWALE
|
()
|
303
|
BULDANA
|
MH-22-001-222-001/275 (DHALSAVANGI)
|
1822001000NRG23030820230230532
|
03/08/2023
|
PANDURANG DHONDU HIWALE
|
1822001WL0037481
|
PANDURANG DHONDU HIWALE
|
00415
|
SBIN0002897
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002BEABE
|
|
PANDU DHONDU HIWALE
|
()
|
304
|
BULDANA
|
MH-22-001-222-001/291 (DHALSAVANGI)
|
1822001000NRG23030820230230534
|
03/08/2023
|
CHHAYA ARJUN HIWALE
|
1822001WL0037481
|
CHHAYA ARJUN HIWALE
|
00415
|
SBIN0002897
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002BEA36
|
|
MRS CHHAYABAI ARJUN HIWALE
|
()
|
305
|
BULDANA
|
MH-22-001-222-001/319 (DHALSAVANGI)
|
1822001000NRG23030820230230535
|
03/08/2023
|
MIRAJI WAMAN LAHANE
|
1822001WL0037481
|
MIRAJI WAMAN LAHANE
|
00415
|
SBIN0002897
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002BEA5B
|
|
MR MIRAJI WAMAN LAHANE
|
()
|
306
|
BULDANA
|
MH-22-001-222-001/319 (DHALSAVANGI)
|
1822001000NRG23030820230230536
|
03/08/2023
|
UJJAWALA MIRAJI LAHANE
|
1822001WL0037481
|
UJJAWALA MIRAJI LAHANE
|
00415
|
SBIN0002897
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002BEAFE
|
|
MS UJJAWALA MIRAJI LAHANE
|
()
|
307
|
BULDANA
|
MH-22-001-222-001/361 (DHALSAVANGI)
|
1822001000NRG23030820230230537
|
03/08/2023
|
GODAVARI NARWADE
|
1822001WL0037481
|
GODAVARI NARWADE
|
00415
|
SBIN0002897
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002BEA38
|
|
MRS GODAWARI KISAN NARWADE
|
()
|
308
|
BULDANA
|
MH-22-001-222-001/63 (DHALSAVANGI)
|
1822001000NRG23030820230230538
|
03/08/2023
|
KADUBA VISHWANTH DHAKNE
|
1822001WL0037481
|
KADUBA VISHWANTH DHAKNE
|
00415
|
SBIN0002897
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEAC9
|
|
MR KADUBA VISHWANATH DHAKANE
|
()
|
309
|
BULDANA
|
MH-22-001-222-001/710 (DHALSAVANGI)
|
1822001000NRG23030820230230525
|
03/08/2023
|
SUJATA VIJAY HIVALE
|
1822001WL0037481
|
SUJATA VIJAY HIVALE
|
00415
|
SBIN0002897
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BEA26
|
|
MS SUJATA VIJAY HIVALE
|
()
|
310
|
BULDANA
|
MH-22-001-222-001/710 (DHALSAVANGI)
|
1822001000NRG23030820230230548
|
03/08/2023
|
SUJATA VIJAY HIVALE
|
1822001WL0037481
|
SUJATA VIJAY HIVALE
|
00415
|
SBIN0002897
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BEA27
|
|
MS SUJATA VIJAY HIVALE
|
()
|
311
|
BULDANA
|
MH-22-001-222-001/736 (DHALSAVANGI)
|
1822001000NRG23030820230230527
|
03/08/2023
|
SUBDRABAI VIWAHANT DHAKHANE
|
1822001WL0037481
|
SUBDRABAI VIWAHANT DHAKHANE
|
00415
|
SBIN0002897
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEA57
|
|
MS SUBHADRABAI VISHRWANATH DHAKANE
|
()
|
312
|
BULDANA
|
MH-22-001-222-001/736 (DHALSAVANGI)
|
1822001000NRG23030820230230526
|
03/08/2023
|
VISWHANTH BALSING DHAKHANE
|
1822001WL0037481
|
VISWHANTH BALSING DHAKHANE
|
00415
|
SBIN0002897
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEA56
|
|
MR VISHRWANATH BALAJI DHAKANE
|
()
|
313
|
BULDANA
|
MH-22-001-222-001/78 (DHALSAVANGI)
|
1822001000NRG23030820230230529
|
03/08/2023
|
angita Sahebrao Shinde
|
1822001WL0037481
|
angita Sahebrao Shinde
|
00415
|
SBIN0002897
|
1280
|
1280
|
Rejected
|
12/09/2023
|
|
N0823002BEAB8
|
Account closed
|
|
|
314
|
BULDANA
|
MH-22-001-222-001/78 (DHALSAVANGI)
|
1822001000NRG23030820230230528
|
03/08/2023
|
Sahebrao Pandu Shinde
|
1822001WL0037481
|
Sahebrao Pandu Shinde
|
00415
|
SBIN0002897
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002BEAB7
|
|
MR SAHEBRAO PANDURANG SHINDE
|
()
|
315
|
BULDANA
|
MH-22-001-222-001/8251 (DHALSAVANGI)
|
1822001000NRG23030820230230547
|
03/08/2023
|
Vishal Rajendra Hiwale
|
1822001WL0037481
|
Vishal Rajendra Hiwale
|
00415
|
SBIN0002897
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BEAB4
|
|
MR VISHAL RAJENDRA HIWALEMINOR
|
()
|
316
|
BULDANA
|
MH-22-001-222-001/8252 (DHALSAVANGI)
|
1822001000NRG23030820230230541
|
03/08/2023
|
Jyoti Santosh Wagh
|
1822001WL0037481
|
Jyoti Santosh Wagh
|
00415
|
SBIN0002897
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002BEB2A
|
|
MRS JYOTI SANTOSH WAGH
|
()
|
317
|
BULDANA
|
MH-22-001-222-001/8252 (DHALSAVANGI)
|
1822001000NRG23030820230230540
|
03/08/2023
|
Santosh Rajendra Wagh
|
1822001WL0037481
|
Santosh Rajendra Wagh
|
00415
|
SBIN0002897
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002BEB29
|
|
MR SANTOSH RAJENDRA WAGH
|
()
|
318
|
BULDANA
|
MH-22-001-246-001/250 (DOMRUL)
|
1822001000NRG23030820230229249
|
03/08/2023
|
DHANSING SAKHARAM PADLE
|
1822001WL0037442
|
DHANSING SAKHARAM PADLE
|
00415
|
SBIN0002897
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEDE4
|
|
MR DHANSING SAKHARAM PADLE
|
()
|
319
|
BULDANA
|
MH-22-001-246-001/344 (DOMRUL)
|
1822001000NRG23030820230229250
|
03/08/2023
|
RAVINDRA RAMBHAU JADHAO
|
1822001WL0037442
|
RAVINDRA RAMBHAU JADHAO
|
00415
|
SBIN0002897
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEA9F
|
|
MR RAVINDRA RAMBHAU JADHAO
|
()
|
320
|
BULDANA
|
MH-22-001-246-001/344 (DOMRUL)
|
1822001000NRG23030820230229251
|
03/08/2023
|
SUNITA RAVI JADHAO
|
1822001WL0037442
|
SUNITA RAVI JADHAO
|
00415
|
SBIN0002897
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEAA0
|
|
MS SUNITA RAVI JADHAO
|
()
|
321
|
BULDANA
|
MH-22-001-246-001/69 (DOMRUL)
|
1822001000NRG23030820230229254
|
03/08/2023
|
SARASWATI VILAS JADHAV
|
1822001WL0037442
|
SARASWATI VILAS JADHAV
|
00415
|
SBIN0002897
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEA6F
|
|
MS SARSWATI VILAS JADHAV
|
()
|
322
|
BULDANA
|
MH-22-001-246-001/98 (DOMRUL)
|
1822001000NRG23030820230229255
|
03/08/2023
|
VILAS RAMBHAU GAWHANE
|
1822001WL0037442
|
VILAS RAMBHAU GAWHANE
|
00415
|
SBIN0002897
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEDEA
|
|
MR VILAS RAMBHAU GAWHANE
|
()
|
323
|
BULDANA
|
MH-22-001-344-001/23 (JAMB)
|
1822001000NRG23030820230229472
|
03/08/2023
|
VISHNU BHGAJI TATHE
|
1822001WL0037449
|
VISHNU BHGAJI TATHE
|
00415
|
SBIN0002897
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEA4D
|
|
MR VISHNU BHAGAJI TATHE
|
()
|
324
|
BULDANA
|
MH-22-001-344-001/318 (JAMB)
|
1822001000NRG23030820230229471
|
03/08/2023
|
Nandu Limaji Sirsath
|
1822001WL0037449
|
Nandu Limaji Sirsath
|
00415
|
SBIN0002897
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEA50
|
|
MR NANDU LIMBAJI SIRSAT
|
()
|
325
|
BULDANA
|
MH-22-001-344-001/629 (JAMB)
|
1822001000NRG23030820230229470
|
03/08/2023
|
PAVAN AVINASH TATHTE
|
1822001WL0037449
|
PAVAN AVINASH TATHTE
|
00415
|
SBIN0002897
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEA88
|
|
MR PAVAN AVINASH TATHE
|
()
|
326
|
BULDANA
|
MH-22-001-344-001/774 (JAMB)
|
1822001000NRG23030820230229482
|
03/08/2023
|
Santosh Pandurang Lingayat
|
1822001WL0037449
|
Santosh Pandurang Lingayat
|
00415
|
SBIN0002897
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEDCA
|
|
MR SANTOSH LINGAYAT
|
()
|
327
|
BULDANA
|
MH-22-001-344-001/850 (JAMB)
|
1822001000NRG23030820230229463
|
03/08/2023
|
Pushpa Santosh Chavre
|
1822001WL0037449
|
Pushpa Santosh Chavre
|
00415
|
SBIN0002897
|
768
|
768
|
Processed
|
13/09/2023
|
|
N0823002BEDB5
|
|
MR PUSHPA SANTOSH CHAVRE
|
()
|
328
|
BULDANA
|
MH-22-001-344-001/850 (JAMB)
|
1822001000NRG23030820230229462
|
03/08/2023
|
Santosh Waman Chavre
|
1822001WL0037449
|
Santosh Waman Chavre
|
00415
|
SBIN0002897
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEDB4
|
|
MR SANTOSH WAMAN CHAVRE
|
()
|
329
|
BULDANA
|
MH-22-001-349-001/204 (Jamthi)
|
1822001000NRG23030820230229526
|
03/08/2023
|
SUBHDRABAI TULSHIRAM KALYANKAR
|
1822001WL0037450
|
SUBHDRABAI TULSHIRAM KALYANKAR
|
00415
|
SBIN0002897
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEA99
|
|
MRS SUBHDRABAI TULSHIRAM KALYANKAR
|
()
|
330
|
BULDANA
|
MH-22-001-349-001/25 (Jamthi)
|
1822001000NRG23030820230229533
|
03/08/2023
|
SHILA SHIVAJI SARODE
|
1822001WL0037450
|
SHILA SHIVAJI SARODE
|
00415
|
SBIN0002897
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BEA59
|
|
MRS SHILA SHIVAJI SARODE
|
()
|
331
|
BULDANA
|
MH-22-001-349-001/25 (Jamthi)
|
1822001000NRG23030820230229520
|
03/08/2023
|
SHILA SHIVAJI SARODE
|
1822001WL0037450
|
SHILA SHIVAJI SARODE
|
00415
|
SBIN0002897
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BEA58
|
|
MRS SHILA SHIVAJI SARODE
|
()
|
332
|
BULDANA
|
MH-22-001-349-001/381 (Jamthi)
|
1822001000NRG23030820230229528
|
03/08/2023
|
PARBHA VINOD TAYDE
|
1822001WL0037450
|
PARBHA VINOD TAYDE
|
00415
|
SBIN0002897
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEA35
|
|
MS PARBHA VINOD TAYDE
|
()
|
333
|
BULDANA
|
MH-22-001-349-001/409 (Jamthi)
|
1822001000NRG23030820230229523
|
03/08/2023
|
BHARAT SHENFAD TAYADE
|
1822001WL0037450
|
BHARAT SHENFAD TAYADE
|
00415
|
SBIN0002897
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEB12
|
|
MR BHARAT SHENFAD TAYADE
|
()
|
334
|
BULDANA
|
MH-22-001-503-001/1004 (Masrul)
|
1822001000NRG23030820230229866
|
03/08/2023
|
SHARADA KADUBA SAPKAL
|
1822001WL0037466
|
SHARADA KADUBA SAPKAL
|
00415
|
SBIN0002897
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEB0C
|
|
MS SHARDA KADUBA SAPKAL
|
()
|
335
|
BULDANA
|
MH-22-001-503-001/1008 (Masrul)
|
1822001000NRG23030820230229900
|
03/08/2023
|
ARJUN UTTAM LANDE
|
1822001WL0037466
|
ARJUN UTTAM LANDE
|
00415
|
SBIN0002897
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEB0F
|
|
MR ARJUN UTTAM LANDE
|
()
|
336
|
BULDANA
|
MH-22-001-503-001/101 (Masrul)
|
1822001000NRG23030820230229901
|
03/08/2023
|
ASHOK SUPADA KALE
|
1822001WL0037466
|
ASHOK SUPADA KALE
|
00415
|
SBIN0002897
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEAC8
|
|
MR ASHOK SUPADA KALE
|
()
|
337
|
BULDANA
|
MH-22-001-503-001/141 (Masrul)
|
1822001000NRG23030820230229868
|
03/08/2023
|
BHAGWAN LAXMAN WAGH
|
1822001WL0037466
|
BHAGWAN LAXMAN WAGH
|
00415
|
SBIN0002897
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEACF
|
|
MR BHAGVAN LAXIMAN WAGH
|
()
|
338
|
BULDANA
|
MH-22-001-503-001/142 (Masrul)
|
1822001000NRG23030820230229899
|
03/08/2023
|
MADHUKAR GANPAT MAHALE
|
1822001WL0037466
|
MADHUKAR GANPAT MAHALE
|
00415
|
SBIN0002897
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEADB
|
|
MR MADHUKAR GANPAT MAHALE
|
()
|
339
|
BULDANA
|
MH-22-001-503-001/145 (Masrul)
|
1822001000NRG23030820230229870
|
03/08/2023
|
KAUSHALYABAI HARI TAYDE
|
1822001WL0037466
|
KAUSHALYABAI HARI TAYDE
|
00415
|
SBIN0002897
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEA2B
|
|
MRS KAUSHALYABAI HARI TAYDE
|
()
|
340
|
BULDANA
|
MH-22-001-503-001/145 (Masrul)
|
1822001000NRG23030820230229871
|
03/08/2023
|
RAHU TAYADE
|
1822001WL0037466
|
RAHU TAYADE
|
00415
|
SBIN0002897
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEA80
|
|
MR RAJU HARIBHAU TAYADE
|
()
|
341
|
BULDANA
|
MH-22-001-503-001/148 (Masrul)
|
1822001000NRG23030820230229898
|
03/08/2023
|
DURGA KISAN PAWAR
|
1822001WL0037466
|
DURGA KISAN PAWAR
|
00415
|
SBIN0002897
|
512
|
512
|
Processed
|
13/09/2023
|
|
N0823002BEA84
|
|
MS DURGA KISAN PAWAR
|
()
|
342
|
BULDANA
|
MH-22-001-503-001/148 (Masrul)
|
1822001000NRG23030820230229897
|
03/08/2023
|
KISAN NARAYAN PAWAR
|
1822001WL0037466
|
KISAN NARAYAN PAWAR
|
00415
|
SBIN0002897
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEAD8
|
|
MR KISAN NARAYAN PAWAR
|
()
|
343
|
BULDANA
|
MH-22-001-503-001/151 (Masrul)
|
1822001000NRG23030820230229872
|
03/08/2023
|
RAMKALA RAJENDRA PURBHE
|
1822001WL0037466
|
RAMKALA RAJENDRA PURBHE
|
00415
|
SBIN0002897
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEDE8
|
|
MISS RAMKALA RAJENDRA PURBHE
|
()
|
344
|
BULDANA
|
MH-22-001-503-001/168 (Masrul)
|
1822001000NRG23030820230229874
|
03/08/2023
|
PARVATI VITTHAL LAVANGE
|
1822001WL0037466
|
PARVATI VITTHAL LAVANGE
|
00415
|
SBIN0002897
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEA29
|
|
MS PARVATABAI VITHHAL LAVANGE
|
()
|
345
|
BULDANA
|
MH-22-001-503-001/168 (Masrul)
|
1822001000NRG23030820230229873
|
03/08/2023
|
VITTHAL DAGADUBA LAVANGE
|
1822001WL0037466
|
VITTHAL DAGADUBA LAVANGE
|
00415
|
SBIN0002897
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEA28
|
|
MR VITTHAL DAGDUBA LAVNGE
|
()
|
346
|
BULDANA
|
MH-22-001-503-001/221 (Masrul)
|
1822001000NRG23030820230229875
|
03/08/2023
|
USHA SANJAY WAGH
|
1822001WL0037466
|
USHA SANJAY WAGH
|
00415
|
SBIN0002897
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEA8B
|
|
MS USHA SANJAY WAGH
|
()
|
347
|
BULDANA
|
MH-22-001-503-001/231 (Masrul)
|
1822001000NRG23030820230229876
|
03/08/2023
|
NAMDEO DAGDUBA LAVANGE
|
1822001WL0037466
|
NAMDEO DAGDUBA LAVANGE
|
00415
|
SBIN0002897
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEA1F
|
|
MR NAMDEO DAGDUBA LAVANGE
|
()
|
348
|
BULDANA
|
MH-22-001-503-001/262 (Masrul)
|
1822001000NRG23030820230229877
|
03/08/2023
|
SHRIRANG KISAN PAWAR
|
1822001WL0037466
|
SHRIRANG KISAN PAWAR
|
00415
|
SBIN0002897
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002BEAC2
|
|
MR SHRIRANG KISAN PAWAR
|
()
|
349
|
BULDANA
|
MH-22-001-503-001/28 (Masrul)
|
1822001000NRG23030820230229896
|
03/08/2023
|
KANTABAI VITTHAL SAPKAL
|
1822001WL0037466
|
KANTABAI VITTHAL SAPKAL
|
00415
|
SBIN0002897
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEA64
|
|
MS KANTA VITTHAL SAPKAL
|
()
|
350
|
BULDANA
|
MH-22-001-503-001/338 (Masrul)
|
1822001000NRG23030820230229879
|
03/08/2023
|
MANISHA SANTOSH GADEKAR
|
1822001WL0037466
|
MANISHA SANTOSH GADEKAR
|
00415
|
SBIN0002897
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEA8A
|
|
MISS MANISHA SANTOSH GADEKAR
|
()
|
351
|
BULDANA
|
MH-22-001-503-001/338 (Masrul)
|
1822001000NRG23030820230229878
|
03/08/2023
|
SANTOSH SHRIKISAN GADEKAR
|
1822001WL0037466
|
SANTOSH SHRIKISAN GADEKAR
|
00415
|
SBIN0002897
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEA93
|
|
MR SANTOSH SHRIKISAN GADEKAR
|
()
|
352
|
BULDANA
|
MH-22-001-503-001/381 (Masrul)
|
1822001000NRG23030820230229880
|
03/08/2023
|
KAVERI RAMESHWAR DESHMUKH
|
1822001WL0037466
|
KAVERI RAMESHWAR DESHMUKH
|
00415
|
SBIN0002897
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEB05
|
|
MRS KAVERI RAMESHWAR DESHMUKH
|
()
|
353
|
BULDANA
|
MH-22-001-503-001/390 (Masrul)
|
1822001000NRG23030820230229895
|
03/08/2023
|
BHIMRAO KISAN SAVALE
|
1822001WL0037466
|
BHIMRAO KISAN SAVALE
|
00415
|
SBIN0002897
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEA22
|
|
MR BHIMRAO KISAN SALVE
|
()
|
354
|
BULDANA
|
MH-22-001-503-001/48 (Masrul)
|
1822001000NRG23030820230229887
|
03/08/2023
|
SANTOSH YOGIRAJ TEKALE
|
1822001WL0037466
|
SANTOSH YOGIRAJ TEKALE
|
00415
|
SBIN0002897
|
1024
|
1024
|
Processed
|
13/09/2023
|
|
N0823002BEA65
|
|
MR SANTOSH YOGIRAJ TEKALE
|
()
|
355
|
BULDANA
|
MH-22-001-503-001/48 (Masrul)
|
1822001000NRG23030820230229886
|
03/08/2023
|
YOGIRAJ UTTAM TEKALE
|
1822001WL0037466
|
YOGIRAJ UTTAM TEKALE
|
00415
|
SBIN0002897
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEAD0
|
|
MR YOGESH UTTAM TEKALE
|
()
|
356
|
BULDANA
|
MH-22-001-503-001/525 (Masrul)
|
1822001000NRG23030820230229881
|
03/08/2023
|
PRALHAD DAGDUBA LAVANGE
|
1822001WL0037466
|
PRALHAD DAGDUBA LAVANGE
|
00415
|
SBIN0002897
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEAC7
|
|
MS PRALHAD DAGADUBA LAVANGE
|
()
|
357
|
BULDANA
|
MH-22-001-503-001/538 (Masrul)
|
1822001000NRG23030820230229892
|
03/08/2023
|
KMAL LAXMAN DHANAI
|
1822001WL0037466
|
KMAL LAXMAN DHANAI
|
00415
|
SBIN0002897
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEAD7
|
|
MISS KAMAL LAXMAN DHANAI
|
()
|
358
|
BULDANA
|
MH-22-001-503-001/552 (Masrul)
|
1822001000NRG23030820230229893
|
03/08/2023
|
NADKISHOR RAMKRISHNA WAGH
|
1822001WL0037466
|
NADKISHOR RAMKRISHNA WAGH
|
00415
|
SBIN0002897
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEAD6
|
|
MR NADKISHOR RAMKRISHNA WAGH
|
()
|
359
|
BULDANA
|
MH-22-001-503-001/552 (Masrul)
|
1822001000NRG23030820230229894
|
03/08/2023
|
YASHODA NANDKISHOR WAGH
|
1822001WL0037466
|
YASHODA NANDKISHOR WAGH
|
00415
|
SBIN0002897
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEAD5
|
|
MISS YASHODA NANDKISHOR WAGH
|
()
|
360
|
BULDANA
|
MH-22-001-503-001/613 (Masrul)
|
1822001000NRG23030820230229882
|
03/08/2023
|
AMBADAS PRALHAD BHAGVAT
|
1822001WL0037466
|
AMBADAS PRALHAD BHAGVAT
|
00415
|
SBIN0002897
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEADA
|
|
MR AMBADAS PRALHAD BHAGVAT
|
()
|
361
|
BULDANA
|
MH-22-001-503-001/613 (Masrul)
|
1822001000NRG23030820230229883
|
03/08/2023
|
MEERA AMBADAS BHAGWAT
|
1822001WL0037466
|
MEERA AMBADAS BHAGWAT
|
00415
|
SBIN0002897
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEAD9
|
|
MISS MEERA AMBADAS BHAGWAT
|
()
|
362
|
BULDANA
|
MH-22-001-503-001/832 (Masrul)
|
1822001000NRG23030820230229889
|
03/08/2023
|
SHARADA SUNIL SAVALE
|
1822001WL0037466
|
SHARADA SUNIL SAVALE
|
00415
|
SBIN0002897
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEAC3
|
|
MRS SHARDA SUNIL SAVLE
|
()
|
363
|
BULDANA
|
MH-22-001-503-001/832 (Masrul)
|
1822001000NRG23030820230229888
|
03/08/2023
|
SUNIL PANDURANG SAVALE
|
1822001WL0037466
|
SUNIL PANDURANG SAVALE
|
00415
|
SBIN0002897
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEAC5
|
|
MR SUNIL PANDURANG SAVALE
|
()
|
364
|
BULDANA
|
MH-22-001-503-001/833 (Masrul)
|
1822001000NRG23030820230229890
|
03/08/2023
|
GAJANAN PANDURANG SAVALE
|
1822001WL0037466
|
GAJANAN PANDURANG SAVALE
|
00415
|
SBIN0002897
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEAC6
|
|
MR GAJANAN PANDURANG SAVLE
|
()
|
365
|
BULDANA
|
MH-22-001-503-001/833 (Masrul)
|
1822001000NRG23030820230229891
|
03/08/2023
|
MIRA GAJANAN SAVALE
|
1822001WL0037466
|
MIRA GAJANAN SAVALE
|
00415
|
SBIN0002897
|
512
|
512
|
Processed
|
13/09/2023
|
|
N0823002BEAC4
|
|
MS MEERA GAJANAN SAWLE
|
()
|
366
|
BULDANA
|
MH-22-001-518-001/20 (MHASALA BK)
|
1822001000NRG23030820230229796
|
03/08/2023
|
Gajanan Suraybhan Sable
|
1822001WL0037464
|
Gajanan Suraybhan Sable
|
00415
|
SBIN0002897
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEB1D
|
|
MR GAJANAN SURYABHAN SABLE
|
()
|
367
|
BULDANA
|
MH-22-001-518-001/5 (MHASALA BK)
|
1822001000NRG23030820230229797
|
03/08/2023
|
Vijay Kisan Sable
|
1822001WL0037464
|
Vijay Kisan Sable
|
00415
|
SBIN0002897
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEB1C
|
|
MR VIJAY KISAN SABALE
|
()
|
368
|
BULDANA
|
MH-22-001-518-002/132 (MHASALA BK)
|
1822001000NRG23030820230229801
|
03/08/2023
|
BHAGWAN VISHNU BHONDE
|
1822001WL0037464
|
BHAGWAN VISHNU BHONDE
|
00415
|
SBIN0002897
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEAC1
|
|
MR BHAGWAN VISHNU BHONDE
|
()
|
369
|
BULDANA
|
MH-22-001-518-002/132 (MHASALA BK)
|
1822001000NRG23030820230229800
|
03/08/2023
|
VACHCHALABAI VISHNU BHONDE
|
1822001WL0037464
|
VACHCHALABAI VISHNU BHONDE
|
00415
|
SBIN0002897
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEB03
|
|
MRS VACHCHALABAI VISHNU BHONDE
|
()
|
370
|
BULDANA
|
MH-22-001-518-002/143 (MHASALA BK)
|
1822001000NRG23030820230229809
|
03/08/2023
|
GAJANAN MAHADU BAVASKAR
|
1822001WL0037464
|
GAJANAN MAHADU BAVASKAR
|
00415
|
SBIN0002897
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEA94
|
|
MR GAJANAN MAHADU BAWASKAR
|
()
|
371
|
BULDANA
|
MH-22-001-518-002/150 (MHASALA BK)
|
1822001000NRG23030820230229787
|
03/08/2023
|
ANITA SANJAY BAWASKAR
|
1822001WL0037464
|
ANITA SANJAY BAWASKAR
|
00415
|
SBIN0002897
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEA4C
|
|
MRS ANITA SANJAY BAWASKAR
|
()
|
372
|
BULDANA
|
MH-22-001-518-002/164 (MHASALA BK)
|
1822001000NRG23030820230229788
|
03/08/2023
|
Sayyad Yusuf Sayyad Abbas
|
1822001WL0037464
|
Sayyad Yusuf Sayyad Abbas
|
00415
|
SBIN0002897
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEB28
|
|
MR SAYYAD YUSUF SAYYAD ABBAS
|
()
|
373
|
BULDANA
|
MH-22-001-518-002/194 (MHASALA BK)
|
1822001000NRG23030820230229766
|
03/08/2023
|
Sunil Sahebrao Bhonde
|
1822001WL0037464
|
Sunil Sahebrao Bhonde
|
00415
|
SBIN0002897
|
768
|
768
|
Processed
|
13/09/2023
|
|
N0823002BEB23
|
|
MR SUNIL SAHEBRAO BHONDE
|
()
|
374
|
BULDANA
|
MH-22-001-518-002/234 (MHASALA BK)
|
1822001000NRG23030820230229806
|
03/08/2023
|
ANKUSH BHIMRAO SHELKE
|
1822001WL0037464
|
ANKUSH BHIMRAO SHELKE
|
00415
|
SBIN0002897
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002BEA52
|
|
MR ANKUSH BHIMRAO SHELKE
|
()
|
375
|
BULDANA
|
MH-22-001-518-002/278 (MHASALA BK)
|
1822001000NRG23030820230229807
|
03/08/2023
|
SANGITA VIJAY BHONDE
|
1822001WL0037464
|
SANGITA VIJAY BHONDE
|
00415
|
SBIN0002897
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEA4F
|
|
MRS SANGITA VIJAY BHONDE
|
()
|
376
|
BULDANA
|
MH-22-001-518-002/285 (MHASALA BK)
|
1822001000NRG23030820230229814
|
03/08/2023
|
NANDA SHELKE
|
1822001WL0037464
|
NANDA SHELKE
|
00415
|
SBIN0002897
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEA51
|
|
MRS NANDA GANESH SHELKE
|
()
|
377
|
BULDANA
|
MH-22-001-518-002/296 (MHASALA BK)
|
1822001000NRG23030820230229779
|
03/08/2023
|
PANDIT TOTARAM SHELKE
|
1822001WL0037464
|
PANDIT TOTARAM SHELKE
|
00415
|
SBIN0002897
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002BEA53
|
|
MR PANDIT TOTARAM SHELKE
|
()
|
378
|
BULDANA
|
MH-22-001-518-002/312 (MHASALA BK)
|
1822001000NRG23030820230229769
|
03/08/2023
|
NANDKISHOR KISAN BHONDE
|
1822001WL0037464
|
NANDKISHOR KISAN BHONDE
|
00415
|
SBIN0002897
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002BEA97
|
|
MR NANDKISHOR KISAN BHONDE
|
()
|
379
|
BULDANA
|
MH-22-001-518-002/323 (MHASALA BK)
|
1822001000NRG23030820230229794
|
03/08/2023
|
AASHA GAJANAN DEVKAR
|
1822001WL0037464
|
AASHA GAJANAN DEVKAR
|
00415
|
SBIN0002897
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEDE2
|
|
MRS AASHA GAJANAN DEOKAR
|
()
|
380
|
BULDANA
|
MH-22-001-518-002/325 (MHASALA BK)
|
1822001000NRG23030820230229795
|
03/08/2023
|
INDUBAI SUDHAKR JADHAO
|
1822001WL0037464
|
INDUBAI SUDHAKR JADHAO
|
00415
|
SBIN0002897
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEA8F
|
|
MRS INDUBAI SUDHAKAR JADHAO
|
()
|
381
|
BULDANA
|
MH-22-001-518-002/359 (MHASALA BK)
|
1822001000NRG23030820230229790
|
03/08/2023
|
Bhagavat Ishwar Bhonde
|
1822001WL0037464
|
Bhagavat Ishwar Bhonde
|
00415
|
SBIN0002897
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEB1A
|
|
MR BHAGWAT ISHWAR BHONDE
|
()
|
382
|
BULDANA
|
MH-22-001-518-002/359 (MHASALA BK)
|
1822001000NRG23030820230229789
|
03/08/2023
|
SANGITA ISHWAR BHONDE
|
1822001WL0037464
|
SANGITA ISHWAR BHONDE
|
00415
|
SBIN0002897
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEB1B
|
|
MRS SANGITA ISHWAR BHONDE
|
()
|
383
|
BULDANA
|
MH-22-001-518-002/371 (MHASALA BK)
|
1822001000NRG23030820230229791
|
03/08/2023
|
SADASHIV HIMMATRAO BHONDE
|
1822001WL0037464
|
SADASHIV HIMMATRAO BHONDE
|
00415
|
SBIN0002897
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEAB9
|
|
MR SADASHIV HIMMATRAO BHONDE
|
()
|
384
|
BULDANA
|
MH-22-001-518-002/418 (MHASALA BK)
|
1822001000NRG23030820230229785
|
03/08/2023
|
SAYYD AKIL SAYYAD MNAVAR
|
1822001WL0037464
|
SAYYD AKIL SAYYAD MNAVAR
|
00415
|
SBIN0002897
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002BEA18
|
|
MR SAYYADAKIL SAYYADMANWAR SAYYAD
|
()
|
385
|
BULDANA
|
MH-22-001-518-002/448 (MHASALA BK)
|
1822001000NRG23030820230229810
|
03/08/2023
|
SAGAR SUDHKAR BHONDE
|
1822001WL0037464
|
SAGAR SUDHKAR BHONDE
|
00415
|
SBIN0002897
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEAD4
|
|
MR SAGAR SUDHAKAR BHONDE
|
()
|
386
|
BULDANA
|
MH-22-001-518-002/456 (MHASALA BK)
|
1822001000NRG23030820230229811
|
03/08/2023
|
KRUSHNA ARUN BHONDE
|
1822001WL0037464
|
KRUSHNA ARUN BHONDE
|
00415
|
SBIN0002897
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002BEAFB
|
|
MR KRUSHNA ARUN BHONDE
|
()
|
387
|
BULDANA
|
MH-22-001-518-002/457 (MHASALA BK)
|
1822001000NRG23030820230229783
|
03/08/2023
|
KAILAS RAMDAS BHONDE
|
1822001WL0037464
|
KAILAS RAMDAS BHONDE
|
00415
|
SBIN0002897
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEDE5
|
|
MR KAILAS RAMDAS BHONDE
|
()
|
388
|
BULDANA
|
MH-22-001-518-002/457 (MHASALA BK)
|
1822001000NRG23030820230229784
|
03/08/2023
|
SAVITA KAILAS BHONDE
|
1822001WL0037464
|
SAVITA KAILAS BHONDE
|
00415
|
SBIN0002897
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEDE3
|
|
MISS SAVITA KAILAS BHONDE
|
()
|
389
|
BULDANA
|
MH-22-001-518-002/461 (MHASALA BK)
|
1822001000NRG23030820230229772
|
03/08/2023
|
VINIT SURESH BHONDE
|
1822001WL0037464
|
VINIT SURESH BHONDE
|
00415
|
SBIN0002897
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEA17
|
|
MR VINIT SURESH BHONDE
|
()
|
390
|
BULDANA
|
MH-22-001-518-002/484 (MHASALA BK)
|
1822001000NRG23030820230229780
|
03/08/2023
|
JYOTI AJAY BHONDE
|
1822001WL0037464
|
JYOTI AJAY BHONDE
|
00415
|
SBIN0002897
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEA96
|
|
MRS JYOTI AJAY BHONDE
|
()
|
391
|
BULDANA
|
MH-22-001-518-002/505 (MHASALA BK)
|
1822001000NRG23030820230229781
|
03/08/2023
|
JAGDEV ATAMRAM NATEKAR
|
1822001WL0037464
|
JAGDEV ATAMRAM NATEKAR
|
00415
|
SBIN0002897
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEA1B
|
|
MR JAGDEV ATMARAM NATEKAR
|
()
|
392
|
BULDANA
|
MH-22-001-518-002/612 (MHASALA BK)
|
1822001000NRG23030820230229812
|
03/08/2023
|
NIKHIL RAMBHAU BHONDE
|
1822001WL0037464
|
NIKHIL RAMBHAU BHONDE
|
00415
|
SBIN0002897
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEDC9
|
|
MR NIKHIL RAMBHAU BHONDE
|
()
|
393
|
BULDANA
|
MH-22-001-518-002/634 (MHASALA BK)
|
1822001000NRG23030820230229778
|
03/08/2023
|
BALU SAKHARAM BAVASKAR
|
1822001WL0037464
|
BALU SAKHARAM BAVASKAR
|
00415
|
SBIN0002897
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEA90
|
|
MR BALU SAKHARAM BAWASKAR
|
()
|
394
|
BULDANA
|
MH-22-001-675-001/24 (RUIKHED MAYMBA)
|
1822001000NRG23030820230229542
|
03/08/2023
|
SAMADHAN SAMPAT MAGAR
|
1822001WL0037453
|
SAMADHAN SAMPAT MAGAR
|
00415
|
SBIN0002897
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEAF9
|
|
MR SAMADHAN SAMPAT MAGAR
|
()
|
395
|
BULDANA
|
MH-22-001-675-002/11 (RUIKHED MAYMBA)
|
1822001000NRG23030820230229544
|
03/08/2023
|
Pradip Kautikrao Ugale
|
1822001WL0037453
|
Pradip Kautikrao Ugale
|
00415
|
SBIN0002897
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEB19
|
|
MR PRADIP KAUTIKRAO UGLE
|
()
|
396
|
BULDANA
|
MH-22-001-675-002/142 (RUIKHED MAYMBA)
|
1822001000NRG23030820230229548
|
03/08/2023
|
GEETA VISHAL FEPALE
|
1822001WL0037453
|
GEETA VISHAL FEPALE
|
00415
|
SBIN0002897
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEAAD
|
|
MRS GEETA VISHAL FEPALE
|
()
|
397
|
BULDANA
|
MH-22-001-675-002/142 (RUIKHED MAYMBA)
|
1822001000NRG23030820230229547
|
03/08/2023
|
VISHAL KRUSHNARAO FEPALE
|
1822001WL0037453
|
VISHAL KRUSHNARAO FEPALE
|
00415
|
SBIN0002897
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEAAC
|
|
MR VISHAL KRUSHNRAO FEPALE
|
()
|
398
|
BULDANA
|
MH-22-001-675-002/259 (RUIKHED MAYMBA)
|
1822001000NRG23030820230229550
|
03/08/2023
|
MINA SHUBHAS PIMPALE
|
1822001WL0037453
|
MINA SHUBHAS PIMPALE
|
00415
|
SBIN0002897
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEACD
|
|
MRS MEENA SUBHASH PIMPALE
|
()
|
399
|
BULDANA
|
MH-22-001-675-002/321 (RUIKHED MAYMBA)
|
1822001000NRG23030820230229566
|
03/08/2023
|
SUGANDHABAI SUKHRAM UGALE
|
1822001WL0037453
|
SUGANDHABAI SUKHRAM UGALE
|
00415
|
SBIN0002897
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEDE9
|
|
MRS SUGANDABAI SUKHRAM UGLE
|
()
|
400
|
BULDANA
|
MH-22-001-675-002/402 (RUIKHED MAYMBA)
|
1822001000NRG23030820230229569
|
03/08/2023
|
JYOTI LAHU SONUNE
|
1822001WL0037453
|
JYOTI LAHU SONUNE
|
00415
|
SBIN0002897
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEADC
|
|
MISS JYOTI LAHU SONUNE
|
()
|
401
|
BULDANA
|
MH-22-001-675-002/402 (RUIKHED MAYMBA)
|
1822001000NRG23030820230229568
|
03/08/2023
|
LAHU WAMAN SONUNE
|
1822001WL0037453
|
LAHU WAMAN SONUNE
|
00415
|
SBIN0002897
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEA13
|
|
MR LAHU WAMAN SONUNE
|
()
|
402
|
BULDANA
|
MH-22-001-675-002/446 (RUIKHED MAYMBA)
|
1822001000NRG23030820230229551
|
03/08/2023
|
MIRABAI HIMMATRAV TANGADE
|
1822001WL0037453
|
MIRABAI HIMMATRAV TANGADE
|
00415
|
SBIN0002897
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEAD2
|
|
MRS MIRABAI HIMMATRAO TANGDE
|
()
|
403
|
BULDANA
|
MH-22-001-675-002/60 (RUIKHED MAYMBA)
|
1822001000NRG23030820230229563
|
03/08/2023
|
PARMANAND DEVSING BRAMHNE
|
1822001WL0037453
|
PARMANAND DEVSING BRAMHNE
|
00415
|
SBIN0002897
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEA81
|
|
MR PRAMAND DEOSING BRAMHANE
|
()
|
404
|
BULDANA
|
MH-22-001-675-002/94 (RUIKHED MAYMBA)
|
1822001000NRG23030820230229560
|
03/08/2023
|
MADAN MOHAN BRMHANE
|
1822001WL0037453
|
MADAN MOHAN BRMHANE
|
00415
|
SBIN0002897
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEA74
|
|
MR MADAN MOHAN BRAMHANE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205056
|
205056
|
|
|
|
|
|
|
|
405
|
BULDANA
|
MH-22-001-746-001/13 (SHIRPUR)
|
1822001000NRG23030820230229224
|
03/08/2023
|
SUNIL HIWALE
|
1822001WL0037439
|
SUNIL HIWALE
|
00415
|
SBIN0004749
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEA98
|
|
MR SUNIL DASHRATH HIWALE
|
()
|
406
|
BULDANA
|
MH-22-001-746-001/23 (SHIRPUR)
|
1822001000NRG23030820230229225
|
03/08/2023
|
ANIL S HIWALE
|
1822001WL0037439
|
ANIL S HIWALE
|
00415
|
SBIN0004749
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEA40
|
|
MR ANIL SAMADHAN HIWALE
|
()
|
407
|
BULDANA
|
MH-22-001-746-001/370 (SHIRPUR)
|
1822001000NRG23030820230229226
|
03/08/2023
|
SHIVAJI TUKARAM GAIKWAD
|
1822001WL0037439
|
SHIVAJI TUKARAM GAIKWAD
|
00415
|
SBIN0004749
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEA72
|
|
MR SHIVAJI TUKARAM GAIKWAD
|
()
|
408
|
BULDANA
|
MH-22-001-746-001/43 (SHIRPUR)
|
1822001000NRG23030820230229227
|
03/08/2023
|
Samadan n more
|
1822001WL0037439
|
Samadan n more
|
00415
|
SBIN0004749
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEA21
|
|
MR SAMADHAN NATHAJI MORE MRS ALKA S MORE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
409
|
BULDANA
|
MH-22-001-162-001/1126 (Borkhed)
|
1822001000NRG23030820230228883
|
03/08/2023
|
VINOD KESAESING CHAVHAN
|
1822001WL0037430
|
VINOD KESAESING CHAVHAN
|
00415
|
SBIN0005442
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEAAE
|
|
MR VINOD KESARSING CHAVHAN
|
()
|
410
|
BULDANA
|
MH-22-001-162-003/1000 (Borkhed)
|
1822001000NRG23030820230228889
|
03/08/2023
|
SUNTA DEVCHAND MASSE
|
1822001WL0037430
|
SUNTA DEVCHAND MASSE
|
00415
|
SBIN0005442
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEAA4
|
|
MRS SUNITA DEVCHAND MASSE
|
()
|
411
|
BULDANA
|
MH-22-001-162-003/116 (Borkhed)
|
1822001000NRG23030820230228890
|
03/08/2023
|
REVTIBAI MOTISING BEHLLE
|
1822001WL0037430
|
REVTIBAI MOTISING BEHLLE
|
00415
|
SBIN0005442
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEB0D
|
|
MRS REVATIBAI MOTESING BHELKE
|
()
|
412
|
BULDANA
|
MH-22-001-162-003/119 (Borkhed)
|
1822001000NRG23030820230228893
|
03/08/2023
|
BABARAO BHIKAJI SARKATE
|
1822001WL0037430
|
BABARAO BHIKAJI SARKATE
|
00415
|
SBIN0005442
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEA9C
|
|
MR BABARAO BHIKAJI SARKATE
|
()
|
413
|
BULDANA
|
MH-22-001-162-003/1215 (Borkhed)
|
1822001000NRG23030820230228894
|
03/08/2023
|
CHANDANA GOPICHAND MASSE
|
1822001WL0037430
|
CHANDANA GOPICHAND MASSE
|
00415
|
SBIN0005442
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEAA5
|
|
MRS CHANDANA GOPICHAND MASSE
|
()
|
414
|
BULDANA
|
MH-22-001-162-003/1248 (Borkhed)
|
1822001000NRG23030820230228897
|
03/08/2023
|
RAMA SAHEBRAV SARKATE
|
1822001WL0037430
|
RAMA SAHEBRAV SARKATE
|
00415
|
SBIN0005442
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEA9B
|
|
MRS RAMA SAHEBRAV SARKATE
|
()
|
415
|
BULDANA
|
MH-22-001-162-003/1248 (Borkhed)
|
1822001000NRG23030820230228896
|
03/08/2023
|
SAHEBRAVO BHIKA SARKATE
|
1822001WL0037430
|
SAHEBRAVO BHIKA SARKATE
|
00415
|
SBIN0005442
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEA9D
|
|
MR SAHEBRAO BHIKA SARKATE
|
()
|
416
|
BULDANA
|
MH-22-001-162-003/138 (Borkhed)
|
1822001000NRG23030820230228900
|
03/08/2023
|
MITABAI JALAMSING KATAKWAL
|
1822001WL0037430
|
MITABAI JALAMSING KATAKWAL
|
00415
|
SBIN0005442
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEB01
|
|
MRS MITABAI JALAMSING KATAKWAL
|
()
|
417
|
BULDANA
|
MH-22-001-162-003/26 (Borkhed)
|
1822001000NRG23030820230228902
|
03/08/2023
|
SHILA GANESH JADHAV
|
1822001WL0037430
|
SHILA GANESH JADHAV
|
00415
|
SBIN0005442
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002BEA16
|
|
MRS SHILA GANESH JADHAV
|
()
|
418
|
BULDANA
|
MH-22-001-162-003/36 (Borkhed)
|
1822001000NRG23030820230228903
|
03/08/2023
|
NARMADA UDESING CHAVHAN
|
1822001WL0037430
|
NARMADA UDESING CHAVHAN
|
00415
|
SBIN0005442
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002BEA54
|
|
MRS NARMADA UDESING CHAVHAN
|
()
|
419
|
BULDANA
|
MH-22-001-162-003/36 (Borkhed)
|
1822001000NRG23030820230228904
|
03/08/2023
|
NITESH UDAYSING CHAVHAN
|
1822001WL0037430
|
NITESH UDAYSING CHAVHAN
|
00415
|
SBIN0005442
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002BEA55
|
|
MR NITESH UDYASING CHAVAN
|
()
|
420
|
BULDANA
|
MH-22-001-162-003/40 (Borkhed)
|
1822001000NRG23030820230228908
|
03/08/2023
|
ASHVIN GANESH CHAVAN
|
1822001WL0037430
|
ASHVIN GANESH CHAVAN
|
00415
|
SBIN0005442
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEAAF
|
|
MR ASHVINGANESHCHAVAN GANESH CHAVAN
|
()
|
421
|
BULDANA
|
MH-22-001-162-003/46 (Borkhed)
|
1822001000NRG23030820230228909
|
03/08/2023
|
PUNAMCHAND BALCHAND CHAVAN
|
1822001WL0037430
|
PUNAMCHAND BALCHAND CHAVAN
|
00415
|
SBIN0005442
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEA4B
|
|
MR PUNAMCHAND BALCHAND CHAVHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21760
|
21760
|
|
|
|
|
|
|
|
422
|
BULDANA
|
MH-22-001-246-001/69 (DOMRUL)
|
1822001000NRG23030820230229253
|
03/08/2023
|
VILAS RAMA JADHAV
|
1822001WL0037442
|
VILAS RAMA JADHAV
|
00415
|
SBIN0009992
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEA6C
|
|
VILAS R JAHAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
423
|
BULDANA
|
MH-22-001-070-001/30 (AJISPUR)
|
1822001000NRG23030820230228616
|
03/08/2023
|
RAJESHRI SUNIL KILLARE
|
1822001WL0037417
|
RAJESHRI SUNIL KILLARE
|
00415
|
SBIN0012016
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEA9A
|
|
MS RAJESHRI SUNIL KHILLARE
|
()
|
424
|
BULDANA
|
MH-22-001-162-003/974 (Borkhed)
|
1822001000NRG23030820230228912
|
03/08/2023
|
SITARAM THANSING CHAVAN
|
1822001WL0037430
|
SITARAM THANSING CHAVAN
|
00415
|
SBIN0012016
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEAB1
|
|
MR SITARAM THANSING CHAVAN
|
()
|
425
|
BULDANA
|
MH-22-001-162-003/975 (Borkhed)
|
1822001000NRG23030820230228913
|
03/08/2023
|
HARSING YANSING CHAVAN
|
1822001WL0037430
|
HARSING YANSING CHAVAN
|
00415
|
SBIN0012016
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEAB0
|
|
MR HARSING THANSING CHAVAN
|
()
|
426
|
BULDANA
|
MH-22-001-577-001/45 (Palaskhed Bhatt)
|
1822001000NRG23030820230229746
|
03/08/2023
|
DILIP KISAN BHAKADE
|
1822001WL0037461
|
DILIP KISAN BHAKADE
|
00415
|
SBIN0012016
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEA7E
|
|
MR DILIP KISAN BHAKDE
|
()
|
427
|
BULDANA
|
MH-22-001-708-003/12 (SAWALA)
|
1822001000NRG23030820230229228
|
03/08/2023
|
CHANDRAALA BHAGWAN THAKARE
|
1822001WL0037440
|
CHANDRAALA BHAGWAN THAKARE
|
00415
|
SBIN0012016
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002BEA31
|
|
MRS CHANDRAKALA BHAGWAN THAKARE
|
()
|
428
|
BULDANA
|
MH-22-001-891-001/1205 (YELGAON)
|
1822001000NRG23030820230228994
|
03/08/2023
|
ARUNA DIPAK JADHAO
|
1822001WL0037431
|
ARUNA DIPAK JADHAO
|
00415
|
SBIN0012016
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002BEAB6
|
|
MRS ARUNA DIPAK JADHAV
|
()
|
429
|
BULDANA
|
MH-22-001-891-001/1205 (YELGAON)
|
1822001000NRG23030820230228993
|
03/08/2023
|
DIPAK SHESHARAO JADHAO
|
1822001WL0037431
|
DIPAK SHESHARAO JADHAO
|
00415
|
SBIN0012016
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002BEAB5
|
|
MR DIPAK SHSHRAO JADHAO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11008
|
11008
|
|
|
|
|
|
|
|
430
|
BULDANA
|
MH-22-001-124-001/383 (BHADGAON)
|
1822001000NRG23030820230228749
|
03/08/2023
|
SHARAD VISHWAS PALKAR
|
1822001WL0037425
|
SHARAD VISHWAS PALKAR
|
00415
|
SBIN0016291
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BEA1A
|
|
MR SHARAD VISHWAS PALKAR
|
()
|
431
|
BULDANA
|
MH-22-001-124-001/383 (BHADGAON)
|
1822001000NRG23030820230228780
|
03/08/2023
|
SHARAD VISHWAS PALKAR
|
1822001WL0037425
|
SHARAD VISHWAS PALKAR
|
00415
|
SBIN0016291
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BEA19
|
|
MR SHARAD VISHWAS PALKAR
|
()
|
432
|
BULDANA
|
MH-22-001-279-002/19043 (Ghatnandra)
|
1822001000NRG23030820230229257
|
03/08/2023
|
DEVPUR RAMRAO SHEWALE
|
1822001WL0037443
|
DEVPUR RAMRAO SHEWALE
|
00415
|
SBIN0016291
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEA73
|
|
MR PRAKASH RAMRAO SHEWALE
|
()
|
433
|
BULDANA
|
MH-22-001-617-001/172 (Pimpalgaon Sarai)
|
1822001000NRG23030820230229628
|
03/08/2023
|
RAJENDRA SUGDEV GAVTE
|
1822001WL0037455
|
RAJENDRA SUGDEV GAVTE
|
00415
|
SBIN0016291
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BEDEC
|
|
MR RAJENDRA SUGDEV GAWATE
|
()
|
434
|
BULDANA
|
MH-22-001-617-001/172 (Pimpalgaon Sarai)
|
1822001000NRG23030820230229619
|
03/08/2023
|
RAJENDRA SUGDEV GAVTE
|
1822001WL0037455
|
RAJENDRA SUGDEV GAVTE
|
00415
|
SBIN0016291
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BEDED
|
|
MR RAJENDRA SUGDEV GAWATE
|
()
|
435
|
BULDANA
|
MH-22-001-617-001/18 (Pimpalgaon Sarai)
|
1822001000NRG23030820230229629
|
03/08/2023
|
GANESH PANDURANG NARWADE
|
1822001WL0037455
|
GANESH PANDURANG NARWADE
|
00415
|
SBIN0016291
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BEA23
|
|
MR GANESH PANDURANG NARWADE
|
()
|
436
|
BULDANA
|
MH-22-001-617-001/18 (Pimpalgaon Sarai)
|
1822001000NRG23030820230229608
|
03/08/2023
|
GANESH PANDURANG NARWADE
|
1822001WL0037455
|
GANESH PANDURANG NARWADE
|
00415
|
SBIN0016291
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BEA24
|
|
MR GANESH PANDURANG NARWADE
|
()
|
437
|
BULDANA
|
MH-22-001-617-001/248 (Pimpalgaon Sarai)
|
1822001000NRG23030820230229641
|
03/08/2023
|
SHALUBAI SHNAKAR KHANDRE
|
1822001WL0037455
|
SHALUBAI SHNAKAR KHANDRE
|
00415
|
SBIN0016291
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEA14
|
|
SHANKAR SHALU KHANDARE
|
()
|
438
|
BULDANA
|
MH-22-001-617-001/248 (Pimpalgaon Sarai)
|
1822001000NRG23030820230229640
|
03/08/2023
|
SHANKAR JHADU KHANDARE
|
1822001WL0037455
|
SHANKAR JHADU KHANDARE
|
00415
|
SBIN0016291
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEDEE
|
|
SHANKAR SHALU KHANDARE
|
()
|
439
|
BULDANA
|
MH-22-001-617-001/250 (Pimpalgaon Sarai)
|
1822001000NRG23030820230229644
|
03/08/2023
|
ANITA SANJAY KHANDARE
|
1822001WL0037455
|
ANITA SANJAY KHANDARE
|
00415
|
SBIN0016291
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEA6E
|
|
MRS ANITA SANJAY KHANDARE
|
()
|
440
|
BULDANA
|
MH-22-001-617-001/250 (Pimpalgaon Sarai)
|
1822001000NRG23030820230229643
|
03/08/2023
|
SANJAY SHRIRANG KHANDARE
|
1822001WL0037455
|
SANJAY SHRIRANG KHANDARE
|
00415
|
SBIN0016291
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEA6D
|
|
MR SANJAY SHRIRANG KHANDARE
|
()
|
441
|
BULDANA
|
MH-22-001-617-001/332 (Pimpalgaon Sarai)
|
1822001000NRG23030820230229637
|
03/08/2023
|
RANJAN SHESHRAV PATOLE
|
1822001WL0037455
|
RANJAN SHESHRAV PATOLE
|
00415
|
SBIN0016291
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEB11
|
|
MR SHESHRAO BHIMRAO PATOLE
|
()
|
442
|
BULDANA
|
MH-22-001-617-001/332 (Pimpalgaon Sarai)
|
1822001000NRG23030820230229636
|
03/08/2023
|
SHESHRAV BHIMRAV PATOLE
|
1822001WL0037455
|
SHESHRAV BHIMRAV PATOLE
|
00415
|
SBIN0016291
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEDEF
|
|
MR SHESHRAO BHIMRAO PATOLE
|
()
|
443
|
BULDANA
|
MH-22-001-617-001/43 (Pimpalgaon Sarai)
|
1822001000NRG23030820230229633
|
03/08/2023
|
RAMDAS BHAGAJI KHURDE
|
1822001WL0037455
|
RAMDAS BHAGAJI KHURDE
|
00415
|
SBIN0016291
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEAE0
|
|
MR RAMDAS BHAGAJI KHURDE
|
()
|
444
|
BULDANA
|
MH-22-001-617-001/53 (Pimpalgaon Sarai)
|
1822001000NRG23030820230229630
|
03/08/2023
|
BHAURAO YASHVANTA GAVATE
|
1822001WL0037455
|
BHAURAO YASHVANTA GAVATE
|
00415
|
SBIN0016291
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BEA3B
|
|
MR BHAURAO YESHWANTA GAWATE
|
()
|
445
|
BULDANA
|
MH-22-001-617-001/53 (Pimpalgaon Sarai)
|
1822001000NRG23030820230229615
|
03/08/2023
|
BHAURAO YASHVANTA GAVATE
|
1822001WL0037455
|
BHAURAO YASHVANTA GAVATE
|
00415
|
SBIN0016291
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BEA3A
|
|
MR BHAURAO YESHWANTA GAWATE
|
()
|
446
|
BULDANA
|
MH-22-001-617-001/606 (Pimpalgaon Sarai)
|
1822001000NRG23030820230229632
|
03/08/2023
|
MAHENDRA SAHEBRAV LAHANE
|
1822001WL0037455
|
MAHENDRA SAHEBRAV LAHANE
|
00415
|
SBIN0016291
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEDF1
|
|
MR MAHENDRA SAHEBRAV LAHANE
|
()
|
447
|
BULDANA
|
MH-22-001-617-001/646 (Pimpalgaon Sarai)
|
1822001000NRG23030820230229622
|
03/08/2023
|
JYOTI SURESH KHANDARE
|
1822001WL0037455
|
JYOTI SURESH KHANDARE
|
00415
|
SBIN0016291
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002BEDEB
|
|
MRS JYOTI SURESH KHANDARE
|
()
|
448
|
BULDANA
|
MH-22-001-617-001/646 (Pimpalgaon Sarai)
|
1822001000NRG23030820230229621
|
03/08/2023
|
SURESH YADAV KHANDARE
|
1822001WL0037455
|
SURESH YADAV KHANDARE
|
00415
|
SBIN0016291
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002BEDF0
|
|
MR SURESH YADAV KHANDARE
|
()
|
449
|
BULDANA
|
MH-22-001-653-001/982 (RAIPUR)
|
1822001000NRG23030820230229599
|
03/08/2023
|
Bansilal Chagan Hanwate
|
1822001WL0037454
|
Bansilal Chagan Hanwate
|
00415
|
SBIN0016291
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEDAC
|
|
MR BANSILAL CHHAGAN HANWATE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32768
|
32768
|
|
|
|
|
|
|
|
450
|
BULDANA
|
MH-22-001-162-003/39 (Borkhed)
|
1822001000NRG23030820230228907
|
03/08/2023
|
RAMKALIBAI DHANRAJ JADHAV
|
1822001WL0037430
|
RAMKALIBAI DHANRAJ JADHAV
|
00415
|
SBIN0021443
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEAB2
|
|
MRS RAMKALIBAI DHANRAJ JADHAV
|
()
|
451
|
BULDANA
|
MH-22-001-488-001/298 (MALVANDI)
|
1822001000NRG23230520230227290
|
03/08/2023
|
DATTA PANDURANG WAGH
|
1822001WL0037321
|
DATTA PANDURANG WAGH
|
00415
|
SBIN0021443
|
768
|
768
|
Processed
|
13/09/2023
|
|
N0823002BEDCD
|
|
MR DATTA PANDURANG WAGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
452
|
BULDANA
|
MH-22-001-284-001/915 (Girda)
|
1822001000NRG23030820230229294
|
03/08/2023
|
RAMESHWAR VASUDEV GAIKWAD
|
1822001WL0037444
|
RAMESHWAR VASUDEV GAIKWAD
|
00462
|
UCBA0002383
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BEDF7
|
|
RAMESHWAR VASUDEO GAYAKWAD
|
()
|
453
|
BULDANA
|
MH-22-001-793-002/161 (Tandulwadi)
|
1822001000NRG23030820230229162
|
03/08/2023
|
GODAVARI DIGAMBAR RINDHE
|
1822001WL0037436
|
GODAVARI DIGAMBAR RINDHE
|
00462
|
UCBA0002383
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEDF5
|
|
GODAVARI DIGAMBAR RINDHE
|
()
|
454
|
BULDANA
|
MH-22-001-793-002/175 (Tandulwadi)
|
1822001000NRG23030820230229163
|
03/08/2023
|
Ranjana Gajanan Rindhe
|
1822001WL0037436
|
Ranjana Gajanan Rindhe
|
00462
|
UCBA0002383
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEE09
|
|
RANJANA GAJANAN RINDHE
|
()
|
455
|
BULDANA
|
MH-22-001-793-002/202 (Tandulwadi)
|
1822001000NRG23030820230229149
|
03/08/2023
|
NANDA PANJABRAO RINDHE
|
1822001WL0037436
|
NANDA PANJABRAO RINDHE
|
00462
|
UCBA0002383
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEE08
|
|
NANDABAI PANJABRAO RINDHE
|
()
|
456
|
BULDANA
|
MH-22-001-793-002/227 (Tandulwadi)
|
1822001000NRG23030820230229160
|
03/08/2023
|
SANJAY BHAGWAN HIWALE
|
1822001WL0037436
|
SANJAY BHAGWAN HIWALE
|
00462
|
UCBA0002383
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEE03
|
|
SANJAY BHAGWAN HIWALE
|
()
|
457
|
BULDANA
|
MH-22-001-793-002/227 (Tandulwadi)
|
1822001000NRG23030820230229161
|
03/08/2023
|
SUMAN SANJAY HIWALE
|
1822001WL0037436
|
SUMAN SANJAY HIWALE
|
00462
|
UCBA0002383
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEDF8
|
|
SUMAN SANJAY HIWALE
|
()
|
458
|
BULDANA
|
MH-22-001-793-002/230 (Tandulwadi)
|
1822001000NRG23030820230229150
|
03/08/2023
|
DAGADUBA RAMCHANRA WANI
|
1822001WL0037436
|
DAGADUBA RAMCHANRA WANI
|
00462
|
UCBA0002383
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEDFB
|
|
DAGDU RAMCHANDRA WANI
|
()
|
459
|
BULDANA
|
MH-22-001-793-002/247 (Tandulwadi)
|
1822001000NRG23030820230229151
|
03/08/2023
|
CHNDRKALA RAMRAV WANI
|
1822001WL0037436
|
CHNDRKALA RAMRAV WANI
|
00462
|
UCBA0002383
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEE0B
|
|
CHANDRAKALA RAMRAO WANI
|
()
|
460
|
BULDANA
|
MH-22-001-793-002/287 (Tandulwadi)
|
1822001000NRG23030820230229152
|
03/08/2023
|
BALIRAM PANDURANG WANI
|
1822001WL0037436
|
BALIRAM PANDURANG WANI
|
00462
|
UCBA0002383
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEE0C
|
|
BALIRAM PANDURANG WANI
|
()
|
461
|
BULDANA
|
MH-22-001-793-002/309 (Tandulwadi)
|
1822001000NRG23030820230229156
|
03/08/2023
|
VANDANA PRABHAKAR KASHIKAR
|
1822001WL0037436
|
VANDANA PRABHAKAR KASHIKAR
|
00462
|
UCBA0002383
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEE0D
|
|
VANDANA PRABHAKAR KASHIKAR
|
()
|
462
|
BULDANA
|
MH-22-001-793-002/54 (Tandulwadi)
|
1822001000NRG23030820230229157
|
03/08/2023
|
SUREKHA PANJABRAO KHARE
|
1822001WL0037436
|
SUREKHA PANJABRAO KHARE
|
00462
|
UCBA0002383
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEE02
|
|
SUREKHA PANJABRAO KHARE
|
()
|
463
|
BULDANA
|
MH-22-001-793-002/57 (Tandulwadi)
|
1822001000NRG23030820230229158
|
03/08/2023
|
SACHIN GULABRAO KHARE
|
1822001WL0037436
|
SACHIN GULABRAO KHARE
|
00462
|
UCBA0002383
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEE01
|
|
SACHIN GULABRAO KHARE
|
()
|
464
|
BULDANA
|
MH-22-001-793-002/75 (Tandulwadi)
|
1822001000NRG23030820230229159
|
03/08/2023
|
NITA ANKUSH BHALERAO
|
1822001WL0037436
|
NITA ANKUSH BHALERAO
|
00462
|
UCBA0002383
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEE0E
|
|
NITA ANKUSH BHALERAO
|
()
|
465
|
BULDANA
|
MH-22-001-793-002/991 (Tandulwadi)
|
1822001000NRG23030820230229153
|
03/08/2023
|
SHESHRAO BHAGWAN RINDHE
|
1822001WL0037436
|
SHESHRAO BHAGWAN RINDHE
|
00462
|
UCBA0002383
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEDFD
|
|
SHESHRAO BHAGWAN RINDHE
|
()
|
466
|
BULDANA
|
MH-22-001-793-002/991 (Tandulwadi)
|
1822001000NRG23030820230229155
|
03/08/2023
|
SHUBHANGI SHESHRAO RINDHE
|
1822001WL0037436
|
SHUBHANGI SHESHRAO RINDHE
|
00462
|
UCBA0002383
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEDFC
|
|
SHUBHANGI SHESHRAO RINDHE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26624
|
26624
|
|
|
|
|
|
|
|
467
|
BULDANA
|
MH-22-001-162-003/1232 (Borkhed)
|
1822001000NRG23030820230228895
|
03/08/2023
|
DARASINGH MANGALSING KATAKWAL
|
1822001WL0037430
|
DARASINGH MANGALSING KATAKWAL
|
00468
|
UBIN0562653
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEE06
|
|
DARASINGH MANGALSING KATAKWAL
|
()
|
468
|
BULDANA
|
MH-22-001-162-003/138 (Borkhed)
|
1822001000NRG23030820230228899
|
03/08/2023
|
JALAMSING MANGALSING KATAKWAL
|
1822001WL0037430
|
JALAMSING MANGALSING KATAKWAL
|
00468
|
UBIN0562653
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEDF4
|
|
JALAMSING MANGALSING KATAKWAL
|
()
|
469
|
BULDANA
|
MH-22-001-162-003/26 (Borkhed)
|
1822001000NRG23030820230228901
|
03/08/2023
|
GANESH JORSING JADHAO
|
1822001WL0037430
|
GANESH JORSING JADHAO
|
00468
|
UBIN0562653
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002BEE04
|
|
GANESH JORSING JADHAO
|
()
|
470
|
BULDANA
|
MH-22-001-162-003/87 (Borkhed)
|
1822001000NRG23030820230228911
|
03/08/2023
|
RANJIT SARICHAND KESROD
|
1822001WL0037430
|
RANJIT SARICHAND KESROD
|
00468
|
UBIN0562653
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002BEE05
|
|
RANJIT SARICHAND KESROD
|
()
|
471
|
BULDANA
|
MH-22-001-432-001/135 (KOLWAD)
|
1822001000NRG23030820230229653
|
03/08/2023
|
CHHYA SANAJY JADHAO
|
1822001WL0037457
|
CHHYA SANAJY JADHAO
|
00468
|
UBIN0562653
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEDFA
|
|
CHHYA SANAJY JADHAO
|
()
|
472
|
BULDANA
|
MH-22-001-432-001/135 (KOLWAD)
|
1822001000NRG23030820230229652
|
03/08/2023
|
SANAJAY NAMDEV JADHAO
|
1822001WL0037457
|
SANAJAY NAMDEV JADHAO
|
00468
|
UBIN0562653
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEDF9
|
|
SANAJAY NAMDEV JADHAO
|
()
|
473
|
BULDANA
|
MH-22-001-432-001/950 (KOLWAD)
|
1822001000NRG23030820230229654
|
03/08/2023
|
CHAYA KAILAS JADHAO
|
1822001WL0037457
|
CHAYA KAILAS JADHAO
|
00468
|
UBIN0562653
|
768
|
768
|
Processed
|
13/09/2023
|
|
N0823002BEE07
|
|
CHAYA KAILAS JADHAO
|
()
|
474
|
BULDANA
|
MH-22-001-708-003/468 (SAWALA)
|
1822001000NRG23030820230229231
|
03/08/2023
|
LATA SUDHKAR HIWALE
|
1822001WL0037440
|
LATA SUDHKAR HIWALE
|
00468
|
UBIN0562653
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002BEDF2
|
|
LATA SUDHKAR HIWALE
|
()
|
475
|
BULDANA
|
MH-22-001-708-003/468 (SAWALA)
|
1822001000NRG23030820230229230
|
03/08/2023
|
SUDHKAR TEJRAV HIWALE
|
1822001WL0037440
|
SUDHKAR TEJRAV HIWALE
|
00468
|
UBIN0562653
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002BEDF3
|
|
SUDHKAR TEJRAV HIWALE
|
()
|
476
|
BULDANA
|
MH-22-001-708-003/78 (SAWALA)
|
1822001000NRG23030820230229232
|
03/08/2023
|
GAJANAN SUKHDEV KHARE
|
1822001WL0037440
|
GAJANAN SUKHDEV KHARE
|
00468
|
UBIN0562653
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002BEE0A
|
|
GAJANAN SUKHDEV KHARE
|
()
|
477
|
BULDANA
|
MH-22-001-708-003/79 (SAWALA)
|
1822001000NRG23030820230229233
|
03/08/2023
|
MINA RAVINDRA KHARE
|
1822001WL0037440
|
MINA RAVINDRA KHARE
|
00468
|
UBIN0562653
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002BEDF6
|
|
MINA RAVINDRA KHARE
|
()
|
478
|
BULDANA
|
MH-22-001-708-003/927 (SAWALA)
|
1822001000NRG23030820230229234
|
03/08/2023
|
PARSHRAM BABURAV BARADE
|
1822001WL0037440
|
PARSHRAM BABURAV BARADE
|
00468
|
UBIN0562653
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002BEDFE
|
|
PARSHRAM BABURAV BARADE
|
()
|
479
|
BULDANA
|
MH-22-001-708-003/927 (SAWALA)
|
1822001000NRG23030820230229235
|
03/08/2023
|
SANGITA RAVI BARDE
|
1822001WL0037440
|
SANGITA RAVI BARDE
|
00468
|
UBIN0562653
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002BEDFF
|
|
SANGITA RAVI BARDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18176
|
18176
|
|
|
|
|
|
|
|
480
|
BULDANA
|
MH-22-001-005-001/60 (KUMBEPHAL)
|
1822001000NRG23030820230230619
|
03/08/2023
|
DATTU UKHARDA MULE
|
1822001WL0037484
|
DATTU UKHARDA MULE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BE998
|
|
DATTU UKHARDA MULE
|
()
|
481
|
BULDANA
|
MH-22-001-070-001/132 (AJISPUR)
|
1822001000NRG23030820230228614
|
03/08/2023
|
ASHA PARBHAKAR PAWAR
|
1822001WL0037417
|
ASHA PARBHAKAR PAWAR
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BE992
|
|
ASHA PARBHAKAR PAWAR
|
()
|
482
|
BULDANA
|
MH-22-001-070-001/132 (AJISPUR)
|
1822001000NRG23030820230228613
|
03/08/2023
|
PARBHAKAR NARAYAN PAWAR
|
1822001WL0037417
|
PARBHAKAR NARAYAN PAWAR
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BE990
|
|
PARBHAKAR NARAYAN PAWAR
|
()
|
483
|
BULDANA
|
MH-22-001-070-001/41 (AJISPUR)
|
1822001000NRG23030820230228617
|
03/08/2023
|
NANDKISHOR SHRIKRUSHNA PAWAR
|
1822001WL0037417
|
NANDKISHOR SHRIKRUSHNA PAWAR
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BE991
|
|
NANDKISHOR SHRIKRUSHNA PAWAR
|
()
|
484
|
BULDANA
|
MH-22-001-070-001/41 (AJISPUR)
|
1822001000NRG23030820230228618
|
03/08/2023
|
USHA NANDAKISHOR PAWAR
|
1822001WL0037417
|
USHA NANDAKISHOR PAWAR
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BE994
|
|
USHA NANDAKISHOR PAWAR
|
()
|
485
|
BULDANA
|
MH-22-001-349-001/15 (Jamthi)
|
1822001000NRG23030820230229525
|
03/08/2023
|
REKHA SAMADHAN KALYANKAR
|
1822001WL0037450
|
REKHA SAMADHAN KALYANKAR
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BE99F
|
|
REKHA SAMADHAN KALYANKAR
|
()
|
486
|
BULDANA
|
MH-22-001-349-001/23 (Jamthi)
|
1822001000NRG23030820230229532
|
03/08/2023
|
RAMESH VINAYKRAO TAYDE
|
1822001WL0037450
|
RAMESH VINAYKRAO TAYDE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BE997
|
|
RAMESH VINAYKRAO TAYDE
|
()
|
487
|
BULDANA
|
MH-22-001-349-001/23 (Jamthi)
|
1822001000NRG23030820230229517
|
03/08/2023
|
RAMESH VINAYKRAO TAYDE
|
1822001WL0037450
|
RAMESH VINAYKRAO TAYDE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BE996
|
|
RAMESH VINAYKRAO TAYDE
|
()
|
488
|
BULDANA
|
MH-22-001-349-001/340 (Jamthi)
|
1822001000NRG23030820230229529
|
03/08/2023
|
BHAGSHYASLA GANESH TAYDE
|
1822001WL0037450
|
BHAGSHYASLA GANESH TAYDE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BE99A
|
|
BHAGSHYASLA GANESH TAYDE
|
()
|
489
|
BULDANA
|
MH-22-001-349-001/347 (Jamthi)
|
1822001000NRG23030820230229530
|
03/08/2023
|
sandip ramdas sunune
|
1822001WL0037450
|
sandip ramdas sunune
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BE99D
|
|
sandip ramdas sunune
|
()
|
490
|
BULDANA
|
MH-22-001-349-001/381 (Jamthi)
|
1822001000NRG23030820230229527
|
03/08/2023
|
VINOD SITARAM TAYDE
|
1822001WL0037450
|
VINOD SITARAM TAYDE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BE999
|
|
VINOD SITARAM TAYDE
|
()
|
491
|
BULDANA
|
MH-22-001-349-001/392 (Jamthi)
|
1822001000NRG23030820230229531
|
03/08/2023
|
DWARKABAI THORAT
|
1822001WL0037450
|
DWARKABAI THORAT
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BE99B
|
|
DWARKABAI THORAT
|
()
|
492
|
BULDANA
|
MH-22-001-349-001/392 (Jamthi)
|
1822001000NRG23030820230229522
|
03/08/2023
|
DWARKABAI THORAT
|
1822001WL0037450
|
DWARKABAI THORAT
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002BE99C
|
|
DWARKABAI THORAT
|
()
|
493
|
BULDANA
|
MH-22-001-349-001/64 (Jamthi)
|
1822001000NRG23030820230229524
|
03/08/2023
|
SLIAM PASR KHA PATHAN
|
1822001WL0037450
|
SLIAM PASR KHA PATHAN
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BE99E
|
|
SLIAM PASR KHA PATHAN
|
()
|
494
|
BULDANA
|
MH-22-001-550-001/25 (NANDRAKOLI)
|
1822001000NRG23030820230230717
|
03/08/2023
|
Chaya Gajanan Dhade
|
1822001WL0037486
|
Chaya Gajanan Dhade
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BE993
|
|
Chaya Gajanan Dhade
|
()
|
495
|
BULDANA
|
MH-22-001-685-001/161 (SAKHALI KH)
|
1822001000NRG23030820230229305
|
03/08/2023
|
SUNITA PANDIT HIWALE
|
1822001WL0037445
|
SUNITA PANDIT HIWALE
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002BE995
|
|
SUNITA PANDIT HIWALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27136
|
27136
|
|
|
|
|
|
|
|
496
|
BULDANA
|
MH-22-001-171-001/972 (CHANDOL)
|
1822001000NRG23030820230231324
|
03/08/2023
|
BADAL FULSING MAHER
|
1822001WL0037506
|
BADAL FULSING MAHER
|
00666
|
IDFB0040101
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEAE5
|
|
BADAL FULSING MAHER
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
497
|
BULDANA
|
MH-22-001-162-001/1132 (Borkhed)
|
1822001000NRG23030820230228885
|
03/08/2023
|
DHOLSING GNYANSING CHAVAN
|
1822001WL0037430
|
DHOLSING GNYANSING CHAVAN
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002BEA12
|
|
DHOLSING GNYANSING CHAVAN
|
()
|
498
|
BULDANA
|
MH-22-001-220-002/1232 (DHAD)
|
1822001000NRG23030820230229165
|
03/08/2023
|
SUBHASH KISAN JADHAV
|
1822001WL0037437
|
SUBHASH KISAN JADHAV
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEDCC
|
|
SUBHASH KISAN JADHAV
|
()
|
499
|
BULDANA
|
MH-22-001-222-001/63 (DHALSAVANGI)
|
1822001000NRG23030820230230539
|
03/08/2023
|
SUVRANABAI KADUBA DHAKNE
|
1822001WL0037481
|
SUVRANABAI KADUBA DHAKNE
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEDAB
|
|
SUVRANABAI KADUBA DHAKNE
|
()
|
500
|
BULDANA
|
MH-22-001-249-001/242 (Dongarkhandala)
|
1822001000NRG23090620230227351
|
03/08/2023
|
RAM DAMOHAR MATRE
|
1822001WL0037343
|
RAM DAMOHAR MATRE
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEDD1
|
|
RAM DAMOHAR MATRE
|
()
|
501
|
BULDANA
|
MH-22-001-279-002/19044 (Ghatnandra)
|
1822001000NRG23030820230229259
|
03/08/2023
|
DILIP VASANTRAO SHEWALE
|
1822001WL0037443
|
DILIP VASANTRAO SHEWALE
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEB10
|
|
DILIP VASANTRAO SHEWALE
|
()
|
502
|
BULDANA
|
MH-22-001-279-002/19044 (Ghatnandra)
|
1822001000NRG23030820230229260
|
03/08/2023
|
Nilesh Vasanta shewale
|
1822001WL0037443
|
Nilesh Vasanta shewale
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEDBC
|
|
Nilesh Vasanta shewale
|
()
|
503
|
BULDANA
|
MH-22-001-279-002/19044 (Ghatnandra)
|
1822001000NRG23030820230229258
|
03/08/2023
|
NITIN VASANTRAO SHEVALE
|
1822001WL0037443
|
NITIN VASANTRAO SHEVALE
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEA82
|
|
NITIN VASANTRAO SHEVALE
|
()
|
504
|
BULDANA
|
MH-22-001-503-001/145 (Masrul)
|
1822001000NRG23030820230229869
|
03/08/2023
|
HARI GOVINDA TAYDE
|
1822001WL0037466
|
HARI GOVINDA TAYDE
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEB1E
|
|
HARI GOVINDA TAYDE
|
()
|
505
|
BULDANA
|
MH-22-001-503-001/73 (Masrul)
|
1822001000NRG23030820230229884
|
03/08/2023
|
PARASRAM TUKARAM SINKAR
|
1822001WL0037466
|
PARASRAM TUKARAM SINKAR
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEA11
|
|
PARASRAM TUKARAM SINKAR
|
()
|
506
|
BULDANA
|
MH-22-001-518-002/328 (MHASALA BK)
|
1822001000NRG23030820230229813
|
03/08/2023
|
Rajendra shivnarayan pofalkae
|
1822001WL0037464
|
Rajendra shivnarayan pofalkae
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEDCB
|
|
Rajendra shivnarayan pofalkae
|
()
|
507
|
BULDANA
|
MH-22-001-518-002/600 (MHASALA BK)
|
1822001000NRG23030820230229782
|
03/08/2023
|
sangita Dattatray Bhonde
|
1822001WL0037464
|
sangita Dattatray Bhonde
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
13/09/2023
|
|
N0823002BEB15
|
|
sangita Dattatray Bhonde
|
()
|
508
|
BULDANA
|
MH-22-001-592-001/209 (Pangari)
|
1822001000NRG23030820230229671
|
03/08/2023
|
SUREKHA EKNAH SONUNE
|
1822001WL0037458
|
SUREKHA EKNAH SONUNE
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEDAF
|
|
SUREKHA EKNAH SONUNE
|
()
|
509
|
BULDANA
|
MH-22-001-592-001/299 (Pangari)
|
1822001000NRG23030820230229674
|
03/08/2023
|
SARLA RAHUL GAWAI
|
1822001WL0037458
|
SARLA RAHUL GAWAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEDCE
|
|
SARLA RAHUL GAWAI
|
()
|
510
|
BULDANA
|
MH-22-001-592-001/40 (Pangari)
|
1822001000NRG23030820230229667
|
03/08/2023
|
USHA VISHNU DESHMUKH
|
1822001WL0037458
|
USHA VISHNU DESHMUKH
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEDCF
|
|
USHA VISHNU DESHMUKH
|
()
|
511
|
BULDANA
|
MH-22-001-592-001/976 (Pangari)
|
1822001000NRG23030820230229663
|
03/08/2023
|
PRITAM SHARAD GAWAI
|
1822001WL0037458
|
PRITAM SHARAD GAWAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEA62
|
|
PRITAM SHARAD GAWAI
|
()
|
512
|
BULDANA
|
MH-22-001-592-001/976 (Pangari)
|
1822001000NRG23030820230229664
|
03/08/2023
|
VAISHALI PRITAM GAWAI
|
1822001WL0037458
|
VAISHALI PRITAM GAWAI
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
13/09/2023
|
|
N0823002BEA63
|
|
VAISHALI PRITAM GAWAI
|
()
|
513
|
BULDANA
|
MH-22-001-617-001/248 (Pimpalgaon Sarai)
|
1822001000NRG23030820230229642
|
03/08/2023
|
VILAS SHANKAR KHANDRE
|
1822001WL0037455
|
VILAS SHANKAR KHANDRE
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEA86
|
|
VILAS SHANKAR KHANDRE
|
()
|
514
|
BULDANA
|
MH-22-001-684-001/224 (SAKHALI BK)
|
1822001000NRG23220520230227285
|
03/08/2023
|
SAYAD GAYYAJ SAYYAD AMIR
|
1822001WL0037318
|
SAYAD GAYYAJ SAYYAD AMIR
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002BEDD0
|
|
SAYAD GAYYAJ SAYYAD AMIR
|
()
|
515
|
BULDANA
|
MH-22-001-699-001/368 (SATGAON MHASALA)
|
1822001000NRG23030820230230907
|
03/08/2023
|
Vinod Devendra Ingale
|
1822001WL0037491
|
Vinod Devendra Ingale
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEDC0
|
|
Vinod Devendra Ingale
|
()
|
516
|
BULDANA
|
MH-22-001-699-001/368 (SATGAON MHASALA)
|
1822001000NRG23030820230230908
|
03/08/2023
|
Vinod Devendra Ingale
|
1822001WL0037491
|
Vinod Devendra Ingale
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEDC1
|
|
Vinod Devendra Ingale
|
()
|
517
|
BULDANA
|
MH-22-001-708-003/148 (SAWALA)
|
1822001000NRG23030820230229229
|
03/08/2023
|
SANJAY BHAGWAN THAKRE
|
1822001WL0037440
|
SANJAY BHAGWAN THAKRE
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002BEB02
|
|
SANJAY BHAGWAN THAKRE
|
()
|
518
|
BULDANA
|
MH-22-001-793-002/991 (Tandulwadi)
|
1822001000NRG23030820230229154
|
03/08/2023
|
SAGAR SHESHRAO RINDHE
|
1822001WL0037436
|
SAGAR SHESHRAO RINDHE
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002BEA7F
|
|
SAGAR SHESHRAO RINDHE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35840
|
35840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
836608
|
836608
|
|
|
|
|
|
|
|