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
|
AKOLA
|
MH-09-011-080-001/115 (GARADNI)
|
1809011000NRG23030820230311219
|
03/08/2023
|
KISAN RAMA KHADAKE
|
1809011WL0057213
|
KISAN RAMA KHADAKE
|
00045
|
BARB0AKOLEX
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DF986
|
|
KISAN RAMA KHADAKE
|
()
|
2
|
AKOLA
|
MH-09-011-080-001/115 (GARADNI)
|
1809011000NRG23030820230311220
|
03/08/2023
|
KISAN RAMA KHADAKE
|
1809011WL0057213
|
KISAN RAMA KHADAKE
|
00045
|
BARB0AKOLEX
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002DF985
|
|
KISAN RAMA KHADAKE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
3
|
AKOLA
|
MH-09-011-008-001/187 (PIMPARKANE)
|
1809011000NRG23030820230310937
|
03/08/2023
|
VIJAY PANDU PICHAD
|
1809011WL0057195
|
VIJAY PANDU PICHAD
|
00051
|
MAHB0000465
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DFAD8
|
|
VIJAY PANDU PICHAD
|
()
|
4
|
AKOLA
|
MH-09-011-035-001/103 (KELUNGAN)
|
1809011000NRG23030820230311142
|
03/08/2023
|
BUDHA MURLIDHAR DESHMUKH
|
1809011WL0057206
|
BUDHA MURLIDHAR DESHMUKH
|
00051
|
MAHB0000465
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DFAA1
|
|
BUDHA MURLIDHAR DESHMUKH
|
()
|
5
|
AKOLA
|
MH-09-011-035-001/175 (KELUNGAN)
|
1809011000NRG23030820230311147
|
03/08/2023
|
RAMNATH SURAJI DESHMUKH
|
1809011WL0057206
|
RAMNATH SURAJI DESHMUKH
|
00051
|
MAHB0000465
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DFAD4
|
|
RAMNATH SURAJI DESHMUKH
|
()
|
6
|
AKOLA
|
MH-09-011-035-001/215 (KELUNGAN)
|
1809011000NRG23030820230311148
|
03/08/2023
|
Pandurang
|
1809011WL0057206
|
Pandurang
|
00051
|
MAHB0000465
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DFAA0
|
|
Pandurang
|
()
|
7
|
AKOLA
|
MH-09-011-045-001/146 (SHIRPUNJE BK)
|
1809011000NRG23030820230311127
|
03/08/2023
|
SANTOSH SOMANATH DHINDALE
|
1809011WL0057205
|
SANTOSH SOMANATH DHINDALE
|
00051
|
MAHB0000465
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DFA1E
|
|
SANTOSH SOMANATH DHINDALE
|
()
|
8
|
AKOLA
|
MH-09-011-045-001/146 (SHIRPUNJE BK)
|
1809011000NRG23030820230311126
|
03/08/2023
|
SOMA VITTHAL DHINDALE
|
1809011WL0057205
|
SOMA VITTHAL DHINDALE
|
00051
|
MAHB0000465
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DFA1F
|
|
SOMA VITTHAL DHINDALE
|
()
|
9
|
AKOLA
|
MH-09-011-045-001/159 (SHIRPUNJE BK)
|
1809011000NRG23030820230311128
|
03/08/2023
|
PRKASH MARUTI DHINDHALE
|
1809011WL0057205
|
PRKASH MARUTI DHINDHALE
|
00051
|
MAHB0000465
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DFAC9
|
|
PRKASH MARUTI DHINDHALE
|
()
|
10
|
AKOLA
|
MH-09-011-045-001/176 (SHIRPUNJE BK)
|
1809011000NRG23030820230311129
|
03/08/2023
|
Shivram
|
1809011WL0057205
|
Shivram
|
00051
|
MAHB0000465
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DFA9F
|
|
Shivram
|
()
|
11
|
AKOLA
|
MH-09-011-045-001/220 (SHIRPUNJE BK)
|
1809011000NRG23030820230311130
|
03/08/2023
|
GANGARAM DHONDU DHOINDHALE
|
1809011WL0057205
|
GANGARAM DHONDU DHOINDHALE
|
00051
|
MAHB0000465
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DFA20
|
|
GANGARAM DHONDU DHOINDHALE
|
()
|
12
|
AKOLA
|
MH-09-011-045-001/220 (SHIRPUNJE BK)
|
1809011000NRG23030820230311131
|
03/08/2023
|
POOJA GANGARAM DHINDHALE
|
1809011WL0057205
|
POOJA GANGARAM DHINDHALE
|
00051
|
MAHB0000465
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DFA0D
|
|
POOJA GANGARAM DHINDHALE
|
()
|
13
|
AKOLA
|
MH-09-011-045-001/386 (SHIRPUNJE BK)
|
1809011000NRG23030820230311132
|
03/08/2023
|
DINKAR WALIBA DHINDALE
|
1809011WL0057205
|
DINKAR WALIBA DHINDALE
|
00051
|
MAHB0000465
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DFA3A
|
|
DINKAR WALIBA DHINDALE
|
()
|
14
|
AKOLA
|
MH-09-011-045-001/386 (SHIRPUNJE BK)
|
1809011000NRG23030820230311133
|
03/08/2023
|
Shantabai
|
1809011WL0057205
|
Shantabai
|
00051
|
MAHB0000465
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DFA3B
|
|
Shantabai
|
()
|
15
|
AKOLA
|
MH-09-011-047-002/12 (GONDOSHI)
|
1809011000NRG23030820230311150
|
03/08/2023
|
SULOCHANA RAJARAM DHARADE
|
1809011WL0057207
|
SULOCHANA RAJARAM DHARADE
|
00051
|
MAHB0000465
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DFA10
|
|
SULOCHANA RAJARAM DHARADE
|
()
|
16
|
AKOLA
|
MH-09-011-047-002/97 (GONDOSHI)
|
1809011000NRG23030820230311151
|
03/08/2023
|
RAMBHAU EKNATH DHARADE
|
1809011WL0057207
|
RAMBHAU EKNATH DHARADE
|
00051
|
MAHB0000465
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DFA0A
|
|
RAMBHAU EKNATH DHARADE
|
()
|
17
|
AKOLA
|
MH-09-011-050-002/121 (KHADKI KH)
|
1809011000NRG23030820230311153
|
03/08/2023
|
SUNDARABAI VALU BHANGARE
|
1809011WL0057208
|
SUNDARABAI VALU BHANGARE
|
00051
|
MAHB0000465
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DFA59
|
|
SUNDARABAI VALU BHANGARE
|
()
|
18
|
AKOLA
|
MH-09-011-050-002/18 (KHADKI KH)
|
1809011000NRG23030820230311155
|
03/08/2023
|
FASABAI HARAKU DIGHE
|
1809011WL0057208
|
FASABAI HARAKU DIGHE
|
00051
|
MAHB0000465
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DFA5A
|
|
FASABAI HARAKU DIGHE
|
()
|
19
|
AKOLA
|
MH-09-011-051-001/2 (SHISWAD)
|
1809011000NRG23030820230311156
|
03/08/2023
|
GORAKH GOGA PORE
|
1809011WL0057209
|
GORAKH GOGA PORE
|
00051
|
MAHB0000465
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002DFAA9
|
|
GORAKH GOGA PORE
|
()
|
20
|
AKOLA
|
MH-09-011-051-001/6 (SHISWAD)
|
1809011000NRG23030820230311159
|
03/08/2023
|
CHANGUNABAI BABU PORE
|
1809011WL0057209
|
CHANGUNABAI BABU PORE
|
00051
|
MAHB0000465
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002DFB09
|
|
CHANGUNABAI BABU PORE
|
()
|
21
|
AKOLA
|
MH-09-011-109-001/140 (SHELAD)
|
1809011000NRG23030820230311244
|
03/08/2023
|
SUNITA MANGALA MHSHAL
|
1809011WL0057217
|
SUNITA MANGALA MHSHAL
|
00051
|
MAHB0000465
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DFB33
|
|
SUNITA MANGALA MHSHAL
|
()
|
22
|
AKOLA
|
MH-09-011-109-001/179 (SHELAD)
|
1809011000NRG23030820230311246
|
03/08/2023
|
PRMILA LAXMAN MHASHAL
|
1809011WL0057217
|
PRMILA LAXMAN MHASHAL
|
00051
|
MAHB0000465
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DFB2E
|
|
PRMILA LAXMAN MHASHAL
|
()
|
23
|
AKOLA
|
MH-09-011-109-001/262 (SHELAD)
|
1809011000NRG23030820230311249
|
03/08/2023
|
TUKARAM GANPAT BULE
|
1809011WL0057217
|
TUKARAM GANPAT BULE
|
00051
|
MAHB0000465
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DFA9E
|
|
TUKARAM GANPAT BULE
|
()
|
24
|
AKOLA
|
MH-09-011-109-001/326 (SHELAD)
|
1809011000NRG23030820230311237
|
03/08/2023
|
RAMDAS CHANDU KALE
|
1809011WL0057217
|
RAMDAS CHANDU KALE
|
00051
|
MAHB0000465
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DFA0E
|
|
RAMDAS CHANDU KALE
|
()
|
25
|
AKOLA
|
MH-09-011-109-001/371 (SHELAD)
|
1809011000NRG23030820230311238
|
03/08/2023
|
SHIVNATH SAVKAR TALEKAR
|
1809011WL0057217
|
SHIVNATH SAVKAR TALEKAR
|
00051
|
MAHB0000465
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DFB16
|
|
SHIVNATH SAVKAR TALEKAR
|
()
|
26
|
AKOLA
|
MH-09-011-109-001/430 (SHELAD)
|
1809011000NRG23030820230311242
|
03/08/2023
|
PRTIBHA VILAS NADEKAR
|
1809011WL0057217
|
PRTIBHA VILAS NADEKAR
|
00051
|
MAHB0000465
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DFB11
|
|
PRTIBHA VILAS NADEKAR
|
()
|
27
|
AKOLA
|
MH-09-011-109-001/430 (SHELAD)
|
1809011000NRG23030820230311251
|
03/08/2023
|
PRTIBHA VILAS NADEKAR
|
1809011WL0057217
|
PRTIBHA VILAS NADEKAR
|
00051
|
MAHB0000465
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DFB10
|
|
PRTIBHA VILAS NADEKAR
|
()
|
28
|
AKOLA
|
MH-09-011-109-001/450 (SHELAD)
|
1809011000NRG23030820230311239
|
03/08/2023
|
GITARAM KISAN LAKADE
|
1809011WL0057217
|
GITARAM KISAN LAKADE
|
00051
|
MAHB0000465
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DFB17
|
|
GITARAM KISAN LAKADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
29
|
AKOLA
|
MH-09-011-056-001/220 (MAHALUNGI)
|
1809011000NRG23030820230311202
|
03/08/2023
|
AKSHAY SANJAY SONGAL
|
1809011WL0057210
|
AKSHAY SANJAY SONGAL
|
00051
|
MAHB0000641
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DFB34
|
|
AKSHAY SANJAY SONGAL
|
()
|
30
|
AKOLA
|
MH-09-011-056-001/55 (MAHALUNGI)
|
1809011000NRG23030820230311208
|
03/08/2023
|
TUKARAM KASHINATH NIKALE
|
1809011WL0057210
|
TUKARAM KASHINATH NIKALE
|
00051
|
MAHB0000641
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DFB2A
|
|
TUKARAM KASHINATH NIKALE
|
()
|
31
|
AKOLA
|
MH-09-011-056-001/68 (MAHALUNGI)
|
1809011000NRG23030820230311212
|
03/08/2023
|
YASHODA BHAVKA SONGAL
|
1809011WL0057210
|
YASHODA BHAVKA SONGAL
|
00051
|
MAHB0000641
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DFB2B
|
|
YASHODA BHAVKA SONGAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
32
|
AKOLA
|
MH-09-011-131-001/22 (NACHANTHAV)
|
1809011000NRG23030820230301846
|
03/08/2023
|
PRATIK BALASAHEB JADHAV
|
1809011WL0056822
|
PRATIK BALASAHEB JADHAV
|
00051
|
MAHB0001641
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DFAC5
|
|
PRATIK BALASAHEB JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
33
|
AKOLA
|
MH-09-011-051-001/24 (SHISWAD)
|
1809011000NRG23030820230311158
|
03/08/2023
|
NANDKUMAL SHANKAR RAUT
|
1809011WL0057209
|
NANDKUMAL SHANKAR RAUT
|
00051
|
MAHB0001648
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002DFB07
|
|
NANDKUMAL SHANKAR RAUT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
34
|
AKOLA
|
MH-09-011-095-001/21 (KUMBHEFAL)
|
1809011000NRG23030820230311223
|
03/08/2023
|
usha
|
1809011WL0057215
|
usha
|
00089
|
CBIN0281252
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DF988
|
|
usha
|
()
|
35
|
AKOLA
|
MH-09-011-095-001/21 (KUMBHEFAL)
|
1809011000NRG23030820230311224
|
03/08/2023
|
usha
|
1809011WL0057215
|
usha
|
00089
|
CBIN0281252
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002DF987
|
|
usha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
36
|
AKOLA
|
MH-09-011-113-001/260 (PANGARI)
|
1809011000NRG23030820230301775
|
03/08/2023
|
MACHCHINDRA VALIBA BURAKE
|
1809011WL0056820
|
MACHCHINDRA VALIBA BURAKE
|
00089
|
CBIN0281858
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DFA04
|
|
MACHCHINDRA VALIBA BURAKE
|
()
|
37
|
AKOLA
|
MH-09-011-113-001/260 (PANGARI)
|
1809011000NRG23030820230301776
|
03/08/2023
|
Surekha Machindra Burke
|
1809011WL0056820
|
Surekha Machindra Burke
|
00089
|
CBIN0281858
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DF9BE
|
|
Surekha Machindra Burke
|
()
|
38
|
AKOLA
|
MH-09-011-113-001/261 (PANGARI)
|
1809011000NRG23030820230301777
|
03/08/2023
|
SACHIN VALIBA BURAKE
|
1809011WL0056820
|
SACHIN VALIBA BURAKE
|
00089
|
CBIN0281858
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DF9E9
|
|
SACHIN VALIBA BURAKE
|
()
|
39
|
AKOLA
|
MH-09-011-113-001/342 (PANGARI)
|
1809011000NRG23030820230301774
|
03/08/2023
|
SANDIP VALIBA BURAKE
|
1809011WL0056820
|
SANDIP VALIBA BURAKE
|
00089
|
CBIN0281858
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DFA52
|
|
SANDIP VALIBA BURAKE
|
()
|
40
|
AKOLA
|
MH-09-011-116-001/1021 (KOTUL)
|
1809011000NRG23030820230311320
|
03/08/2023
|
Jayabai
|
1809011WL0057219
|
Jayabai
|
00089
|
CBIN0281858
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DF9D3
|
|
Jayabai
|
()
|
41
|
AKOLA
|
MH-09-011-116-001/1021 (KOTUL)
|
1809011000NRG23030820230311347
|
03/08/2023
|
Jayabai
|
1809011WL0057219
|
Jayabai
|
00089
|
CBIN0281858
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DF9D4
|
|
Jayabai
|
()
|
42
|
AKOLA
|
MH-09-011-116-001/1021 (KOTUL)
|
1809011000NRG23030820230311346
|
03/08/2023
|
Maruti
|
1809011WL0057219
|
Maruti
|
00089
|
CBIN0281858
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DF9D7
|
|
Maruti
|
()
|
43
|
AKOLA
|
MH-09-011-116-001/1021 (KOTUL)
|
1809011000NRG23030820230311319
|
03/08/2023
|
Maruti
|
1809011WL0057219
|
Maruti
|
00089
|
CBIN0281858
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DF9D8
|
|
Maruti
|
()
|
44
|
AKOLA
|
MH-09-011-116-001/1030 (KOTUL)
|
1809011000NRG23030820230311300
|
03/08/2023
|
JIJABAI MAHADU BAMBALE
|
1809011WL0057219
|
JIJABAI MAHADU BAMBALE
|
00089
|
CBIN0281858
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DFA24
|
|
JIJABAI MAHADU BAMBALE
|
()
|
45
|
AKOLA
|
MH-09-011-116-001/1030 (KOTUL)
|
1809011000NRG23030820230311313
|
03/08/2023
|
MADHAV VISHNU BAMBALE
|
1809011WL0057219
|
MADHAV VISHNU BAMBALE
|
00089
|
CBIN0281858
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DF9FC
|
|
MADHAV VISHNU BAMBALE
|
()
|
46
|
AKOLA
|
MH-09-011-116-001/1030 (KOTUL)
|
1809011000NRG23030820230311343
|
03/08/2023
|
MADHAV VISHNU BAMBALE
|
1809011WL0057219
|
MADHAV VISHNU BAMBALE
|
00089
|
CBIN0281858
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DF9FB
|
|
MADHAV VISHNU BAMBALE
|
()
|
47
|
AKOLA
|
MH-09-011-116-001/1043 (KOTUL)
|
1809011000NRG23030820230311266
|
03/08/2023
|
MURLIDHAR MOHANA KACHARE
|
1809011WL0057219
|
MURLIDHAR MOHANA KACHARE
|
00089
|
CBIN0281858
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002DF9AE
|
|
MURLIDHAR MOHANA KACHARE
|
()
|
48
|
AKOLA
|
MH-09-011-116-001/1057 (KOTUL)
|
1809011000NRG23030820230311316
|
03/08/2023
|
vitthal kondaji lahamate
|
1809011WL0057219
|
vitthal kondaji lahamate
|
00089
|
CBIN0281858
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DF9A8
|
|
vitthal kondaji lahamate
|
()
|
49
|
AKOLA
|
MH-09-011-116-001/1059 (KOTUL)
|
1809011000NRG23030820230311317
|
03/08/2023
|
DEVRAM KISAN LAHAMATE
|
1809011WL0057219
|
DEVRAM KISAN LAHAMATE
|
00089
|
CBIN0281858
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DF9A7
|
|
DEVRAM KISAN LAHAMATE
|
()
|
50
|
AKOLA
|
MH-09-011-116-001/1059 (KOTUL)
|
1809011000NRG23030820230311318
|
03/08/2023
|
SHOBHA DEVRAM LAHAMATE
|
1809011WL0057219
|
SHOBHA DEVRAM LAHAMATE
|
00089
|
CBIN0281858
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DF9A6
|
|
SHOBHA DEVRAM LAHAMATE
|
()
|
51
|
AKOLA
|
MH-09-011-116-001/1082 (KOTUL)
|
1809011000NRG23030820230311267
|
03/08/2023
|
RAMNATH SAKHARAM DHARADE
|
1809011WL0057219
|
RAMNATH SAKHARAM DHARADE
|
00089
|
CBIN0281858
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002DF9E1
|
|
RAMNATH SAKHARAM DHARADE
|
()
|
52
|
AKOLA
|
MH-09-011-116-001/109 (KOTUL)
|
1809011000NRG23030820230311303
|
03/08/2023
|
SANNJAY HIRAMAN SALAVE
|
1809011WL0057219
|
SANNJAY HIRAMAN SALAVE
|
00089
|
CBIN0281858
|
1536
|
1536
|
Rejected
|
12/09/2023
|
|
N0823002DFA0F
|
Account closed
|
|
|
53
|
AKOLA
|
MH-09-011-116-001/109 (KOTUL)
|
1809011000NRG23030820230311304
|
03/08/2023
|
SUSHMA SANJAY SALAVE
|
1809011WL0057219
|
SUSHMA SANJAY SALAVE
|
00089
|
CBIN0281858
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DF9EF
|
|
SUSHMA SANJAY SALAVE
|
()
|
54
|
AKOLA
|
MH-09-011-116-001/1164 (KOTUL)
|
1809011000NRG23030820230311308
|
03/08/2023
|
ANITA RAMCHANDR JADHAV
|
1809011WL0057219
|
ANITA RAMCHANDR JADHAV
|
00089
|
CBIN0281858
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DF9F3
|
|
ANITA RAMCHANDR JADHAV
|
()
|
55
|
AKOLA
|
MH-09-011-116-001/1164 (KOTUL)
|
1809011000NRG23030820230311305
|
03/08/2023
|
NAMDEV HARIBHAU JADHAV
|
1809011WL0057219
|
NAMDEV HARIBHAU JADHAV
|
00089
|
CBIN0281858
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DF98A
|
|
NAMDEV HARIBHAU JADHAV
|
()
|
56
|
AKOLA
|
MH-09-011-116-001/1164 (KOTUL)
|
1809011000NRG23030820230311307
|
03/08/2023
|
RAMCHADR NAMDEV JADHAV
|
1809011WL0057219
|
RAMCHADR NAMDEV JADHAV
|
00089
|
CBIN0281858
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DF9F6
|
|
RAMCHADR NAMDEV JADHAV
|
()
|
57
|
AKOLA
|
MH-09-011-116-001/1164 (KOTUL)
|
1809011000NRG23030820230311306
|
03/08/2023
|
SAVITRIBAI NAMDEV JADHAV
|
1809011WL0057219
|
SAVITRIBAI NAMDEV JADHAV
|
00089
|
CBIN0281858
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DF9F7
|
|
SAVITRIBAI NAMDEV JADHAV
|
()
|
58
|
AKOLA
|
MH-09-011-116-001/131 (KOTUL)
|
1809011000NRG23030820230311323
|
03/08/2023
|
BIJLABAI SHIVAJI JADHAV
|
1809011WL0057219
|
BIJLABAI SHIVAJI JADHAV
|
00089
|
CBIN0281858
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DF991
|
|
BIJLABAI SHIVAJI JADHAV
|
()
|
59
|
AKOLA
|
MH-09-011-116-001/1351 (KOTUL)
|
1809011000NRG23030820230311302
|
03/08/2023
|
ALKA SOMNATH JADHAV
|
1809011WL0057219
|
ALKA SOMNATH JADHAV
|
00089
|
CBIN0281858
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DF9F9
|
|
ALKA SOMNATH JADHAV
|
()
|
60
|
AKOLA
|
MH-09-011-116-001/1351 (KOTUL)
|
1809011000NRG23030820230311345
|
03/08/2023
|
ALKA SOMNATH JADHAV
|
1809011WL0057219
|
ALKA SOMNATH JADHAV
|
00089
|
CBIN0281858
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DF9FA
|
|
ALKA SOMNATH JADHAV
|
()
|
61
|
AKOLA
|
MH-09-011-116-001/1351 (KOTUL)
|
1809011000NRG23030820230311344
|
03/08/2023
|
SOMNATH GANPAT JADHAV
|
1809011WL0057219
|
SOMNATH GANPAT JADHAV
|
00089
|
CBIN0281858
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DFA74
|
|
SOMNATH GANPAT JADHAV
|
()
|
62
|
AKOLA
|
MH-09-011-116-001/1351 (KOTUL)
|
1809011000NRG23030820230311301
|
03/08/2023
|
SOMNATH GANPAT JADHAV
|
1809011WL0057219
|
SOMNATH GANPAT JADHAV
|
00089
|
CBIN0281858
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DFA75
|
|
SOMNATH GANPAT JADHAV
|
()
|
63
|
AKOLA
|
MH-09-011-116-001/166 (KOTUL)
|
1809011000NRG23030820230311328
|
03/08/2023
|
NAMDEO TUKARAM PARDHI
|
1809011WL0057219
|
NAMDEO TUKARAM PARDHI
|
00089
|
CBIN0281858
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DF9D5
|
|
NAMDEO TUKARAM PARDHI
|
()
|
64
|
AKOLA
|
MH-09-011-116-001/166 (KOTUL)
|
1809011000NRG23030820230311329
|
03/08/2023
|
NANDABAI NAMDEO PARDHI
|
1809011WL0057219
|
NANDABAI NAMDEO PARDHI
|
00089
|
CBIN0281858
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DF9D6
|
|
NANDABAI NAMDEO PARDHI
|
()
|
65
|
AKOLA
|
MH-09-011-116-001/1750 (KOTUL)
|
1809011000NRG23030820230311326
|
03/08/2023
|
RUSHIKESH JALINDAR DESHMUKH
|
1809011WL0057219
|
RUSHIKESH JALINDAR DESHMUKH
|
00089
|
CBIN0281858
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DFA46
|
|
RUSHIKESH JALINDAR DESHMUKH
|
()
|
66
|
AKOLA
|
MH-09-011-116-001/1750 (KOTUL)
|
1809011000NRG23030820230311268
|
03/08/2023
|
RUSHIKESH JALINDAR DESHMUKH
|
1809011WL0057219
|
RUSHIKESH JALINDAR DESHMUKH
|
00089
|
CBIN0281858
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DFA47
|
|
RUSHIKESH JALINDAR DESHMUKH
|
()
|
67
|
AKOLA
|
MH-09-011-116-001/1752 (KOTUL)
|
1809011000NRG23030820230311269
|
03/08/2023
|
GANESH ABASAHEB DESHMUKH
|
1809011WL0057219
|
GANESH ABASAHEB DESHMUKH
|
00089
|
CBIN0281858
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DFA5B
|
|
GANESH ABASAHEB DESHMUKH
|
()
|
68
|
AKOLA
|
MH-09-011-116-001/1752 (KOTUL)
|
1809011000NRG23030820230311327
|
03/08/2023
|
GANESH ABASAHEB DESHMUKH
|
1809011WL0057219
|
GANESH ABASAHEB DESHMUKH
|
00089
|
CBIN0281858
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DFA5C
|
|
GANESH ABASAHEB DESHMUKH
|
()
|
69
|
AKOLA
|
MH-09-011-116-001/1753 (KOTUL)
|
1809011000NRG23030820230311324
|
03/08/2023
|
PRMOD ABASAHEB DESHMUKH
|
1809011WL0057219
|
PRMOD ABASAHEB DESHMUKH
|
00089
|
CBIN0281858
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DF9EB
|
|
PRMOD ABASAHEB DESHMUKH
|
()
|
70
|
AKOLA
|
MH-09-011-116-001/1753 (KOTUL)
|
1809011000NRG23030820230311270
|
03/08/2023
|
PRMOD ABASAHEB DESHMUKH
|
1809011WL0057219
|
PRMOD ABASAHEB DESHMUKH
|
00089
|
CBIN0281858
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DF9EC
|
|
PRMOD ABASAHEB DESHMUKH
|
()
|
71
|
AKOLA
|
MH-09-011-116-001/227 (KOTUL)
|
1809011000NRG23030820230311295
|
03/08/2023
|
BHARAT NAMDEV GODE
|
1809011WL0057219
|
BHARAT NAMDEV GODE
|
00089
|
CBIN0281858
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DFA76
|
|
BHARAT NAMDEV GODE
|
()
|
72
|
AKOLA
|
MH-09-011-116-001/227 (KOTUL)
|
1809011000NRG23030820230311296
|
03/08/2023
|
SARALA BHRAT GODE
|
1809011WL0057219
|
SARALA BHRAT GODE
|
00089
|
CBIN0281858
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DF9CC
|
|
SARALA BHRAT GODE
|
()
|
73
|
AKOLA
|
MH-09-011-116-001/284 (KOTUL)
|
1809011000NRG23030820230311282
|
03/08/2023
|
BHASKAR KHONDAJI JADHAV
|
1809011WL0057219
|
BHASKAR KHONDAJI JADHAV
|
00089
|
CBIN0281858
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002DFA06
|
|
BHASKAR KHONDAJI JADHAV
|
()
|
74
|
AKOLA
|
MH-09-011-116-001/284 (KOTUL)
|
1809011000NRG23030820230311283
|
03/08/2023
|
SANDIP BHASKAR JADHAV
|
1809011WL0057219
|
SANDIP BHASKAR JADHAV
|
00089
|
CBIN0281858
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002DF9FE
|
|
SANDIP BHASKAR JADHAV
|
()
|
75
|
AKOLA
|
MH-09-011-116-001/288 (KOTUL)
|
1809011000NRG23030820230311271
|
03/08/2023
|
CHANGDEV RAMBHAU KANVADE
|
1809011WL0057219
|
CHANGDEV RAMBHAU KANVADE
|
00089
|
CBIN0281858
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DF9C9
|
|
CHANGDEV RAMBHAU KANVADE
|
()
|
76
|
AKOLA
|
MH-09-011-116-001/288 (KOTUL)
|
1809011000NRG23030820230311332
|
03/08/2023
|
CHANGDEV RAMBHAU KANVADE
|
1809011WL0057219
|
CHANGDEV RAMBHAU KANVADE
|
00089
|
CBIN0281858
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DF9C8
|
|
CHANGDEV RAMBHAU KANVADE
|
()
|
77
|
AKOLA
|
MH-09-011-116-001/292 (KOTUL)
|
1809011000NRG23030820230311272
|
03/08/2023
|
PRAKASH KARBHARI AROTE
|
1809011WL0057219
|
PRAKASH KARBHARI AROTE
|
00089
|
CBIN0281858
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002DF9C7
|
|
PRAKASH KARBHARI AROTE
|
()
|
78
|
AKOLA
|
MH-09-011-116-001/292 (KOTUL)
|
1809011000NRG23030820230311273
|
03/08/2023
|
SUREKHA PRKHASH AROTE
|
1809011WL0057219
|
SUREKHA PRKHASH AROTE
|
00089
|
CBIN0281858
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002DF9F8
|
|
SUREKHA PRKHASH AROTE
|
()
|
79
|
AKOLA
|
MH-09-011-116-001/298 (KOTUL)
|
1809011000NRG23030820230311275
|
03/08/2023
|
MANISHA SATISH AROTE
|
1809011WL0057219
|
MANISHA SATISH AROTE
|
00089
|
CBIN0281858
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002DF997
|
|
MANISHA SATISH AROTE
|
()
|
80
|
AKOLA
|
MH-09-011-116-001/298 (KOTUL)
|
1809011000NRG23030820230311274
|
03/08/2023
|
SATISH RAMNATH AROTE
|
1809011WL0057219
|
SATISH RAMNATH AROTE
|
00089
|
CBIN0281858
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002DF9BB
|
|
SATISH RAMNATH AROTE
|
()
|
81
|
AKOLA
|
MH-09-011-116-001/310 (KOTUL)
|
1809011000NRG23030820230311276
|
03/08/2023
|
BABURAV GULAB JADHAV
|
1809011WL0057219
|
BABURAV GULAB JADHAV
|
00089
|
CBIN0281858
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002DF996
|
|
BABURAV GULAB JADHAV
|
()
|
82
|
AKOLA
|
MH-09-011-116-001/310 (KOTUL)
|
1809011000NRG23030820230311277
|
03/08/2023
|
KAVITA BABURAV JADHAV
|
1809011WL0057219
|
KAVITA BABURAV JADHAV
|
00089
|
CBIN0281858
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002DF994
|
|
KAVITA BABURAV JADHAV
|
()
|
83
|
AKOLA
|
MH-09-011-116-001/569 (KOTUL)
|
1809011000NRG23030820230311298
|
03/08/2023
|
Indira
|
1809011WL0057219
|
Indira
|
00089
|
CBIN0281858
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DF98C
|
|
Indira
|
()
|
84
|
AKOLA
|
MH-09-011-116-001/569 (KOTUL)
|
1809011000NRG23030820230311297
|
03/08/2023
|
Laxman
|
1809011WL0057219
|
Laxman
|
00089
|
CBIN0281858
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DF98B
|
|
Laxman
|
()
|
85
|
AKOLA
|
MH-09-011-116-001/584 (KOTUL)
|
1809011000NRG23030820230311299
|
03/08/2023
|
SACHIN SOMNATH WAKCHOURE
|
1809011WL0057219
|
SACHIN SOMNATH WAKCHOURE
|
00089
|
CBIN0281858
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DF990
|
|
SACHIN SOMNATH WAKCHOURE
|
()
|
86
|
AKOLA
|
MH-09-011-116-001/584 (KOTUL)
|
1809011000NRG23030820230311342
|
03/08/2023
|
SACHIN SOMNATH WAKCHOURE
|
1809011WL0057219
|
SACHIN SOMNATH WAKCHOURE
|
00089
|
CBIN0281858
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DF98F
|
|
SACHIN SOMNATH WAKCHOURE
|
()
|
87
|
AKOLA
|
MH-09-011-116-001/615 (KOTUL)
|
1809011000NRG23030820230311280
|
03/08/2023
|
BHAGA GANGARAM SHELKE
|
1809011WL0057219
|
BHAGA GANGARAM SHELKE
|
00089
|
CBIN0281858
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002DFA09
|
|
BHAGA GANGARAM SHELKE
|
()
|
88
|
AKOLA
|
MH-09-011-116-001/615 (KOTUL)
|
1809011000NRG23030820230311281
|
03/08/2023
|
RADHABAI BHAGA SHELAKE
|
1809011WL0057219
|
RADHABAI BHAGA SHELAKE
|
00089
|
CBIN0281858
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002DF9E2
|
|
RADHABAI BHAGA SHELAKE
|
()
|
89
|
AKOLA
|
MH-09-011-116-001/693 (KOTUL)
|
1809011000NRG23030820230311286
|
03/08/2023
|
PRSAD SUBHASH DESHMUKH
|
1809011WL0057219
|
PRSAD SUBHASH DESHMUKH
|
00089
|
CBIN0281858
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DFA72
|
|
PRSAD SUBHASH DESHMUKH
|
()
|
90
|
AKOLA
|
MH-09-011-116-001/693 (KOTUL)
|
1809011000NRG23030820230311341
|
03/08/2023
|
PRSAD SUBHASH DESHMUKH
|
1809011WL0057219
|
PRSAD SUBHASH DESHMUKH
|
00089
|
CBIN0281858
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DFA73
|
|
PRSAD SUBHASH DESHMUKH
|
()
|
91
|
AKOLA
|
MH-09-011-116-001/693 (KOTUL)
|
1809011000NRG23030820230311339
|
03/08/2023
|
SUBHASH BHAGVANTA DESHMUKH
|
1809011WL0057219
|
SUBHASH BHAGVANTA DESHMUKH
|
00089
|
CBIN0281858
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DF992
|
|
SUBHASH BHAGVANTA DESHMUKH
|
()
|
92
|
AKOLA
|
MH-09-011-116-001/693 (KOTUL)
|
1809011000NRG23030820230311284
|
03/08/2023
|
SUBHASH BHAGVANTA DESHMUKH
|
1809011WL0057219
|
SUBHASH BHAGVANTA DESHMUKH
|
00089
|
CBIN0281858
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DF993
|
|
SUBHASH BHAGVANTA DESHMUKH
|
()
|
93
|
AKOLA
|
MH-09-011-116-001/70 (KOTUL)
|
1809011000NRG23030820230311333
|
03/08/2023
|
RAJENDRA LAXMAN JAGTAP
|
1809011WL0057219
|
RAJENDRA LAXMAN JAGTAP
|
00089
|
CBIN0281858
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DF9ED
|
|
RAJENDRA LAXMAN JAGTAP
|
()
|
94
|
AKOLA
|
MH-09-011-116-001/70 (KOTUL)
|
1809011000NRG23030820230311334
|
03/08/2023
|
SHOBHA RAJENDR JAGTAP
|
1809011WL0057219
|
SHOBHA RAJENDR JAGTAP
|
00089
|
CBIN0281858
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DFA70
|
|
SHOBHA RAJENDR JAGTAP
|
()
|
95
|
AKOLA
|
MH-09-011-116-001/70 (KOTUL)
|
1809011000NRG23030820230311335
|
03/08/2023
|
SHOBHA RAJENDR JAGTAP
|
1809011WL0057219
|
SHOBHA RAJENDR JAGTAP
|
00089
|
CBIN0281858
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DFA71
|
|
SHOBHA RAJENDR JAGTAP
|
()
|
96
|
AKOLA
|
MH-09-011-116-001/71 (KOTUL)
|
1809011000NRG23030820230311287
|
03/08/2023
|
sanket bhausaheb paradhi
|
1809011WL0057219
|
sanket bhausaheb paradhi
|
00089
|
CBIN0281858
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DF9FD
|
|
sanket bhausaheb paradhi
|
()
|
97
|
AKOLA
|
MH-09-011-116-001/73 (KOTUL)
|
1809011000NRG23030820230311289
|
03/08/2023
|
INDUBAI RAMDAS PARADHI
|
1809011WL0057219
|
INDUBAI RAMDAS PARADHI
|
00089
|
CBIN0281858
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DFA6A
|
|
INDUBAI RAMDAS PARADHI
|
()
|
98
|
AKOLA
|
MH-09-011-116-001/73 (KOTUL)
|
1809011000NRG23030820230311288
|
03/08/2023
|
RAMNATH KUSHABA PARADHI
|
1809011WL0057219
|
RAMNATH KUSHABA PARADHI
|
00089
|
CBIN0281858
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DF9F2
|
|
RAMNATH KUSHABA PARADHI
|
()
|
99
|
AKOLA
|
MH-09-011-116-001/854 (KOTUL)
|
1809011000NRG23030820230311290
|
03/08/2023
|
KUSUM DIPAK SALAVE
|
1809011WL0057219
|
KUSUM DIPAK SALAVE
|
00089
|
CBIN0281858
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DF9F0
|
|
KUSUM DIPAK SALAVE
|
()
|
100
|
AKOLA
|
MH-09-011-116-001/871 (KOTUL)
|
1809011000NRG23030820230311292
|
03/08/2023
|
JANABAI RAMESH KHARAT
|
1809011WL0057219
|
JANABAI RAMESH KHARAT
|
00089
|
CBIN0281858
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DFA6D
|
|
JANABAI RAMESH KHARAT
|
()
|
101
|
AKOLA
|
MH-09-011-116-001/871 (KOTUL)
|
1809011000NRG23030820230311293
|
03/08/2023
|
SATISH RAMESH KHARAT
|
1809011WL0057219
|
SATISH RAMESH KHARAT
|
00089
|
CBIN0281858
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DF9F4
|
|
SATISH RAMESH KHARAT
|
()
|
102
|
AKOLA
|
MH-09-011-116-001/872 (KOTUL)
|
1809011000NRG23030820230311294
|
03/08/2023
|
PARVATABAI SAHADU KHARAT
|
1809011WL0057219
|
PARVATABAI SAHADU KHARAT
|
00089
|
CBIN0281858
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DFA6E
|
|
PARVATABAI SAHADU KHARAT
|
()
|
103
|
AKOLA
|
MH-09-011-116-001/89 (KOTUL)
|
1809011000NRG23030820230311310
|
03/08/2023
|
SHOBHA KISAN LANGHI
|
1809011WL0057219
|
SHOBHA KISAN LANGHI
|
00089
|
CBIN0281858
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DFA3C
|
|
SHOBHA KISAN LANGHI
|
()
|
104
|
AKOLA
|
MH-09-011-116-001/965 (KOTUL)
|
1809011000NRG23030820230311349
|
03/08/2023
|
KUNDLIK BUDHAJI GHEGE
|
1809011WL0057219
|
KUNDLIK BUDHAJI GHEGE
|
00089
|
CBIN0281858
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DF9AD
|
|
KUNDLIK BUDHAJI GHEGE
|
()
|
105
|
AKOLA
|
MH-09-011-116-001/966 (KOTUL)
|
1809011000NRG23030820230311350
|
03/08/2023
|
KIRAN KUNDLIK GHIGE
|
1809011WL0057219
|
KIRAN KUNDLIK GHIGE
|
00089
|
CBIN0281858
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DF9E3
|
|
KIRAN KUNDLIK GHIGE
|
()
|
106
|
AKOLA
|
MH-09-011-116-001/989 (KOTUL)
|
1809011000NRG23030820230311315
|
03/08/2023
|
BHIMABAI CHANDRAKANT GODE
|
1809011WL0057219
|
BHIMABAI CHANDRAKANT GODE
|
00089
|
CBIN0281858
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DFA17
|
|
BHIMABAI CHANDRAKANT GODE
|
()
|
107
|
AKOLA
|
MH-09-011-116-001/989 (KOTUL)
|
1809011000NRG23030820230311314
|
03/08/2023
|
CHANDRAKANT LAXMAN GODE
|
1809011WL0057219
|
CHANDRAKANT LAXMAN GODE
|
00089
|
CBIN0281858
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DF9C5
|
|
CHANDRAKANT LAXMAN GODE
|
()
|
108
|
AKOLA
|
MH-09-011-116-001/989 (KOTUL)
|
1809011000NRG23030820230311351
|
03/08/2023
|
CHANDRAKANT LAXMAN GODE
|
1809011WL0057219
|
CHANDRAKANT LAXMAN GODE
|
00089
|
CBIN0281858
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DF9C6
|
|
CHANDRAKANT LAXMAN GODE
|
()
|
109
|
AKOLA
|
MH-09-011-120-002/78 (TALE)
|
1809011000NRG23030820230311357
|
03/08/2023
|
Sitabai Laxman Bangare
|
1809011WL0057221
|
Sitabai Laxman Bangare
|
00089
|
CBIN0281858
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DF9B0
|
|
Sitabai Laxman Bangare
|
()
|
110
|
AKOLA
|
MH-09-011-120-002/78 (TALE)
|
1809011000NRG23030820230311358
|
03/08/2023
|
Sitabai Laxman Bangare
|
1809011WL0057221
|
Sitabai Laxman Bangare
|
00089
|
CBIN0281858
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002DF9AF
|
|
Sitabai Laxman Bangare
|
()
|
111
|
AKOLA
|
MH-09-011-122-001/114 (SOMALWADI)
|
1809011000NRG23030820230311401
|
03/08/2023
|
NANDU SAMPAT GAMBHIRE
|
1809011WL0057222
|
NANDU SAMPAT GAMBHIRE
|
00089
|
CBIN0281858
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DF998
|
|
NANDU SAMPAT GAMBHIRE
|
()
|
112
|
AKOLA
|
MH-09-011-122-001/173 (SOMALWADI)
|
1809011000NRG23030820230311402
|
03/08/2023
|
SAKHARAM KISAN GAMBHIRE
|
1809011WL0057222
|
SAKHARAM KISAN GAMBHIRE
|
00089
|
CBIN0281858
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DF999
|
|
SAKHARAM KISAN GAMBHIRE
|
()
|
113
|
AKOLA
|
MH-09-011-122-001/173 (SOMALWADI)
|
1809011000NRG23030820230311403
|
03/08/2023
|
SAKHUBAI SAKHARAM GAMBHIRE
|
1809011WL0057222
|
SAKHUBAI SAKHARAM GAMBHIRE
|
00089
|
CBIN0281858
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DFA0B
|
|
SAKHUBAI SAKHARAM GAMBHIRE
|
()
|
114
|
AKOLA
|
MH-09-011-124-002/104 (AMBHOL)
|
1809011000NRG23030820230311404
|
03/08/2023
|
KASHINATH SAKHARAM SAVALE
|
1809011WL0057223
|
KASHINATH SAKHARAM SAVALE
|
00089
|
CBIN0281858
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DF995
|
|
KASHINATH SAKHARAM SAVALE
|
()
|
115
|
AKOLA
|
MH-09-011-124-002/105 (AMBHOL)
|
1809011000NRG23030820230311406
|
03/08/2023
|
AMOL GOVIND SAWALE
|
1809011WL0057223
|
AMOL GOVIND SAWALE
|
00089
|
CBIN0281858
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DF9E5
|
|
AMOL GOVIND SAWALE
|
()
|
116
|
AKOLA
|
MH-09-011-124-002/105 (AMBHOL)
|
1809011000NRG23030820230311405
|
03/08/2023
|
GOVINDA KASHINATH SAVALE
|
1809011WL0057223
|
GOVINDA KASHINATH SAVALE
|
00089
|
CBIN0281858
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DF9CD
|
|
GOVINDA KASHINATH SAVALE
|
()
|
117
|
AKOLA
|
MH-09-011-124-002/113 (AMBHOL)
|
1809011000NRG23030820230311407
|
03/08/2023
|
BHAUSAHEB NAMDEV SABALE
|
1809011WL0057223
|
BHAUSAHEB NAMDEV SABALE
|
00089
|
CBIN0281858
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DFA03
|
|
BHAUSAHEB NAMDEV SABALE
|
()
|
118
|
AKOLA
|
MH-09-011-124-002/174 (AMBHOL)
|
1809011000NRG23030820230311410
|
03/08/2023
|
MARUTI SAKHARAM KHOKALE
|
1809011WL0057223
|
MARUTI SAKHARAM KHOKALE
|
00089
|
CBIN0281858
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DF9DF
|
|
MARUTI SAKHARAM KHOKALE
|
()
|
119
|
AKOLA
|
MH-09-011-124-002/2 (AMBHOL)
|
1809011000NRG23030820230311411
|
03/08/2023
|
RAVAJI SAVLERAM LOHKARE
|
1809011WL0057223
|
RAVAJI SAVLERAM LOHKARE
|
00089
|
CBIN0281858
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DF9CA
|
|
RAVAJI SAVLERAM LOHKARE
|
()
|
120
|
AKOLA
|
MH-09-011-124-002/38 (AMBHOL)
|
1809011000NRG23030820230311413
|
03/08/2023
|
HIRABAI LAXMAN WALKILI
|
1809011WL0057223
|
HIRABAI LAXMAN WALKILI
|
00089
|
CBIN0281858
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DFA18
|
|
HIRABAI LAXMAN WALKILI
|
()
|
121
|
AKOLA
|
MH-09-011-124-002/38 (AMBHOL)
|
1809011000NRG23030820230311412
|
03/08/2023
|
LAXMAN GENU WALKOLI
|
1809011WL0057223
|
LAXMAN GENU WALKOLI
|
00089
|
CBIN0281858
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DF9A5
|
|
LAXMAN GENU WALKOLI
|
()
|
122
|
AKOLA
|
MH-09-011-124-002/39 (AMBHOL)
|
1809011000NRG23030820230311414
|
03/08/2023
|
MARUTI KASHINATH WALKOLI
|
1809011WL0057223
|
MARUTI KASHINATH WALKOLI
|
00089
|
CBIN0281858
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DF9E4
|
|
MARUTI KASHINATH WALKOLI
|
()
|
123
|
AKOLA
|
MH-09-011-124-002/62 (AMBHOL)
|
1809011000NRG23030820230311415
|
03/08/2023
|
BHAUSAHEB BUDHA KHOKALE
|
1809011WL0057223
|
BHAUSAHEB BUDHA KHOKALE
|
00089
|
CBIN0281858
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DF9D2
|
|
BHAUSAHEB BUDHA KHOKALE
|
()
|
124
|
AKOLA
|
MH-09-011-124-002/62 (AMBHOL)
|
1809011000NRG23030820230311416
|
03/08/2023
|
NANYABAI BHAUSAHEB KHOKALE
|
1809011WL0057223
|
NANYABAI BHAUSAHEB KHOKALE
|
00089
|
CBIN0281858
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DFA41
|
|
NANYABAI BHAUSAHEB KHOKALE
|
()
|
125
|
AKOLA
|
MH-09-011-125-001/118 (BHOLEWADI)
|
1809011000NRG23030820230303286
|
03/08/2023
|
UDAY DILIP DESHMUKH
|
1809011WL0056900
|
UDAY DILIP DESHMUKH
|
00089
|
CBIN0281858
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DF9D0
|
|
UDAY DILIP DESHMUKH
|
()
|
126
|
AKOLA
|
MH-09-011-125-001/118 (BHOLEWADI)
|
1809011000NRG23030820230303292
|
03/08/2023
|
UDAY DILIP DESHMUKH
|
1809011WL0056900
|
UDAY DILIP DESHMUKH
|
00089
|
CBIN0281858
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DF9D1
|
|
UDAY DILIP DESHMUKH
|
()
|
127
|
AKOLA
|
MH-09-011-125-001/135 (BHOLEWADI)
|
1809011000NRG23030820230303289
|
03/08/2023
|
SUBHASH MARUTI DESHMUKH
|
1809011WL0056900
|
SUBHASH MARUTI DESHMUKH
|
00089
|
CBIN0281858
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DF9CF
|
|
SUBHASH MARUTI DESHMUKH
|
()
|
128
|
AKOLA
|
MH-09-011-125-001/135 (BHOLEWADI)
|
1809011000NRG23030820230303290
|
03/08/2023
|
SUBHASH MARUTI DESHMUKH
|
1809011WL0056900
|
SUBHASH MARUTI DESHMUKH
|
00089
|
CBIN0281858
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DF9CE
|
|
SUBHASH MARUTI DESHMUKH
|
()
|
129
|
AKOLA
|
MH-09-011-125-001/151 (BHOLEWADI)
|
1809011000NRG23030820230303291
|
03/08/2023
|
SOPAN GAPATRAO DESHMUKH
|
1809011WL0056900
|
SOPAN GAPATRAO DESHMUKH
|
00089
|
CBIN0281858
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DF9DA
|
|
SOPAN GAPATRAO DESHMUKH
|
()
|
130
|
AKOLA
|
MH-09-011-125-001/151 (BHOLEWADI)
|
1809011000NRG23030820230303284
|
03/08/2023
|
SOPAN GAPATRAO DESHMUKH
|
1809011WL0056900
|
SOPAN GAPATRAO DESHMUKH
|
00089
|
CBIN0281858
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DF9D9
|
|
SOPAN GAPATRAO DESHMUKH
|
()
|
131
|
AKOLA
|
MH-09-011-125-001/177 (BHOLEWADI)
|
1809011000NRG23030820230303285
|
03/08/2023
|
SUNIL KAILAS DESHMUKH
|
1809011WL0056900
|
SUNIL KAILAS DESHMUKH
|
00089
|
CBIN0281858
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DF9DE
|
|
SUNIL KAILAS DESHMUKH
|
()
|
132
|
AKOLA
|
MH-09-011-125-001/177 (BHOLEWADI)
|
1809011000NRG23030820230303295
|
03/08/2023
|
SUNIL KAILAS DESHMUKH
|
1809011WL0056900
|
SUNIL KAILAS DESHMUKH
|
00089
|
CBIN0281858
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DF9DD
|
|
SUNIL KAILAS DESHMUKH
|
()
|
133
|
AKOLA
|
MH-09-011-126-001/219 (BORI)
|
1809011000NRG23030820230311418
|
03/08/2023
|
Hanumanta
|
1809011WL0057224
|
Hanumanta
|
00089
|
CBIN0281858
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002DF9AC
|
|
Hanumanta
|
()
|
134
|
AKOLA
|
MH-09-011-126-001/219 (BORI)
|
1809011000NRG23030820230311420
|
03/08/2023
|
Hanumanta
|
1809011WL0057224
|
Hanumanta
|
00089
|
CBIN0281858
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DF9AB
|
|
Hanumanta
|
()
|
135
|
AKOLA
|
MH-09-011-126-001/240 (BORI)
|
1809011000NRG23030820230311421
|
03/08/2023
|
Bhausaheb
|
1809011WL0057224
|
Bhausaheb
|
00089
|
CBIN0281858
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DF98D
|
|
Bhausaheb
|
()
|
136
|
AKOLA
|
MH-09-011-126-001/240 (BORI)
|
1809011000NRG23030820230311419
|
03/08/2023
|
Bhausaheb
|
1809011WL0057224
|
Bhausaheb
|
00089
|
CBIN0281858
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002DF98E
|
|
Bhausaheb
|
()
|
137
|
AKOLA
|
MH-09-011-129-001/138 (LAHIT KH)
|
1809011000NRG23030820230311422
|
03/08/2023
|
SANTOSH BHAUSAHEB DHUMAL
|
1809011WL0057225
|
SANTOSH BHAUSAHEB DHUMAL
|
00089
|
CBIN0281858
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DFA27
|
|
SANTOSH BHAUSAHEB DHUMAL
|
()
|
138
|
AKOLA
|
MH-09-011-129-001/181 (LAHIT KH)
|
1809011000NRG23030820230311424
|
03/08/2023
|
BHAUSAHEB TUKARAM SABALE
|
1809011WL0057225
|
BHAUSAHEB TUKARAM SABALE
|
00089
|
CBIN0281858
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002DFA07
|
|
BHAUSAHEB TUKARAM SABALE
|
()
|
139
|
AKOLA
|
MH-09-011-131-001/1042 (NACHANTHAV)
|
1809011000NRG23030820230301843
|
03/08/2023
|
MARUTI MALHARI JADHAV
|
1809011WL0056822
|
MARUTI MALHARI JADHAV
|
00089
|
CBIN0281858
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DF9DC
|
|
MARUTI MALHARI JADHAV
|
()
|
140
|
AKOLA
|
MH-09-011-131-001/1042 (NACHANTHAV)
|
1809011000NRG23030820230301844
|
03/08/2023
|
Sunita malhari jadhav
|
1809011WL0056822
|
Sunita malhari jadhav
|
00089
|
CBIN0281858
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DF9DB
|
|
Sunita malhari jadhav
|
()
|
141
|
AKOLA
|
MH-09-011-131-001/22 (NACHANTHAV)
|
1809011000NRG23030820230301845
|
03/08/2023
|
USHA BALASAHEB JADHAV
|
1809011WL0056822
|
USHA BALASAHEB JADHAV
|
00089
|
CBIN0281858
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DFA16
|
|
USHA BALASAHEB JADHAV
|
()
|
142
|
AKOLA
|
MH-09-011-131-001/30 (NACHANTHAV)
|
1809011000NRG23030820230301847
|
03/08/2023
|
RAJENDRA TRIMBAK JADHAV
|
1809011WL0056822
|
RAJENDRA TRIMBAK JADHAV
|
00089
|
CBIN0281858
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DF9C4
|
|
RAJENDRA TRIMBAK JADHAV
|
()
|
143
|
AKOLA
|
MH-09-011-131-001/55 (NACHANTHAV)
|
1809011000NRG23030820230301848
|
03/08/2023
|
SUVARNA BHANUDAS JADHAV
|
1809011WL0056822
|
SUVARNA BHANUDAS JADHAV
|
00089
|
CBIN0281858
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DFA48
|
|
SUVARNA BHANUDAS JADHAV
|
()
|
144
|
AKOLA
|
MH-09-011-133-001/169 (PALSUNDE)
|
1809011000NRG23030820230311438
|
03/08/2023
|
MURLIDHAR DEVRAM KACHARE
|
1809011WL0057226
|
MURLIDHAR DEVRAM KACHARE
|
00089
|
CBIN0281858
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DF9F5
|
|
MURLIDHAR DEVRAM KACHARE
|
()
|
145
|
AKOLA
|
MH-09-011-133-001/173 (PALSUNDE)
|
1809011000NRG23030820230311433
|
03/08/2023
|
PANDURANG GULAB KACHARE
|
1809011WL0057226
|
PANDURANG GULAB KACHARE
|
00089
|
CBIN0281858
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DF9E7
|
|
PANDURANG GULAB KACHARE
|
()
|
146
|
AKOLA
|
MH-09-011-133-001/267 (PALSUNDE)
|
1809011000NRG23030820230311435
|
03/08/2023
|
GANGUBAI HIRAMAN KACHARE
|
1809011WL0057226
|
GANGUBAI HIRAMAN KACHARE
|
00089
|
CBIN0281858
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DFA69
|
|
GANGUBAI HIRAMAN KACHARE
|
()
|
147
|
AKOLA
|
MH-09-011-133-001/267 (PALSUNDE)
|
1809011000NRG23030820230311434
|
03/08/2023
|
HIRAMAN KISAN KACHARE
|
1809011WL0057226
|
HIRAMAN KISAN KACHARE
|
00089
|
CBIN0281858
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DFA05
|
|
HIRAMAN KISAN KACHARE
|
()
|
148
|
AKOLA
|
MH-09-011-133-001/309 (PALSUNDE)
|
1809011000NRG23030820230311430
|
03/08/2023
|
MOHAN GOVINDA KACHARE
|
1809011WL0057226
|
MOHAN GOVINDA KACHARE
|
00089
|
CBIN0281858
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DF989
|
|
MOHAN GOVINDA KACHARE
|
()
|
149
|
AKOLA
|
MH-09-011-133-001/438 (PALSUNDE)
|
1809011000NRG23030820230311431
|
03/08/2023
|
kachare rajendr kashinath
|
1809011WL0057226
|
kachare rajendr kashinath
|
00089
|
CBIN0281858
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DF9CB
|
|
kachare rajendr kashinath
|
()
|
150
|
AKOLA
|
MH-09-011-133-001/458 (PALSUNDE)
|
1809011000NRG23030820230311432
|
03/08/2023
|
BUDHA SOMA KACHARE
|
1809011WL0057226
|
BUDHA SOMA KACHARE
|
00089
|
CBIN0281858
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DF9EA
|
|
BUDHA SOMA KACHARE
|
()
|
151
|
AKOLA
|
MH-09-011-133-001/525 (PALSUNDE)
|
1809011000NRG23030820230311442
|
03/08/2023
|
SHANTARAM HAIRAMN KACHARE
|
1809011WL0057226
|
SHANTARAM HAIRAMN KACHARE
|
00089
|
CBIN0281858
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DFA68
|
|
SHANTARAM HAIRAMN KACHARE
|
()
|
152
|
AKOLA
|
MH-09-011-133-002/112 (PALSUNDE)
|
1809011000NRG23030820230311458
|
03/08/2023
|
Laxman Maruti Wale
|
1809011WL0057226
|
Laxman Maruti Wale
|
00089
|
CBIN0281858
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DF9A2
|
|
Laxman Maruti Wale
|
()
|
153
|
AKOLA
|
MH-09-011-133-002/131 (PALSUNDE)
|
1809011000NRG23030820230311459
|
03/08/2023
|
DAULAT MARUTI KONDAR
|
1809011WL0057226
|
DAULAT MARUTI KONDAR
|
00089
|
CBIN0281858
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DF99F
|
|
DAULAT MARUTI KONDAR
|
()
|
154
|
AKOLA
|
MH-09-011-133-002/140 (PALSUNDE)
|
1809011000NRG23030820230311460
|
03/08/2023
|
SHRAVAN DEVRAM KONDAR
|
1809011WL0057226
|
SHRAVAN DEVRAM KONDAR
|
00089
|
CBIN0281858
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DF9BF
|
|
SHRAVAN DEVRAM KONDAR
|
()
|
155
|
AKOLA
|
MH-09-011-133-002/171 (PALSUNDE)
|
1809011000NRG23030820230311443
|
03/08/2023
|
Shankar Mahadu Ghode
|
1809011WL0057226
|
Shankar Mahadu Ghode
|
00089
|
CBIN0281858
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DF9B8
|
|
Shankar Mahadu Ghode
|
()
|
156
|
AKOLA
|
MH-09-011-133-002/187 (PALSUNDE)
|
1809011000NRG23030820230311444
|
03/08/2023
|
SITARAM KANHU GHODE
|
1809011WL0057226
|
SITARAM KANHU GHODE
|
00089
|
CBIN0281858
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DF99B
|
|
SITARAM KANHU GHODE
|
()
|
157
|
AKOLA
|
MH-09-011-133-002/199 (PALSUNDE)
|
1809011000NRG23030820230311445
|
03/08/2023
|
Chandrakant
|
1809011WL0057226
|
Chandrakant
|
00089
|
CBIN0281858
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DF99A
|
|
Chandrakant
|
()
|
158
|
AKOLA
|
MH-09-011-133-002/204 (PALSUNDE)
|
1809011000NRG23030820230311457
|
03/08/2023
|
Dhondabai
|
1809011WL0057226
|
Dhondabai
|
00089
|
CBIN0281858
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DF9F1
|
|
Dhondabai
|
()
|
159
|
AKOLA
|
MH-09-011-133-002/211 (PALSUNDE)
|
1809011000NRG23030820230311436
|
03/08/2023
|
CHANDRBHAGA BHAGVANTA VALE
|
1809011WL0057226
|
CHANDRBHAGA BHAGVANTA VALE
|
00089
|
CBIN0281858
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DFA6B
|
|
CHANDRBHAGA BHAGVANTA VALE
|
()
|
160
|
AKOLA
|
MH-09-011-133-002/212 (PALSUNDE)
|
1809011000NRG23030820230311437
|
03/08/2023
|
KALU VALAKU VALE
|
1809011WL0057226
|
KALU VALAKU VALE
|
00089
|
CBIN0281858
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DFA15
|
|
KALU VALAKU VALE
|
()
|
161
|
AKOLA
|
MH-09-011-133-002/253 (PALSUNDE)
|
1809011000NRG23030820230311468
|
03/08/2023
|
PUNAJI SHANKAR KONDAR
|
1809011WL0057226
|
PUNAJI SHANKAR KONDAR
|
00089
|
CBIN0281858
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DF9B5
|
|
PUNAJI SHANKAR KONDAR
|
()
|
162
|
AKOLA
|
MH-09-011-133-002/255 (PALSUNDE)
|
1809011000NRG23030820230311446
|
03/08/2023
|
TRIMBAK KASHINATH MEMANE
|
1809011WL0057226
|
TRIMBAK KASHINATH MEMANE
|
00089
|
CBIN0281858
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DFA08
|
|
TRIMBAK KASHINATH MEMANE
|
()
|
163
|
AKOLA
|
MH-09-011-133-002/262 (PALSUNDE)
|
1809011000NRG23030820230311447
|
03/08/2023
|
CHADRKANT MAHADU PICHAD
|
1809011WL0057226
|
CHADRKANT MAHADU PICHAD
|
00089
|
CBIN0281858
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DFA6F
|
|
CHADRKANT MAHADU PICHAD
|
()
|
164
|
AKOLA
|
MH-09-011-133-002/271 (PALSUNDE)
|
1809011000NRG23030820230311448
|
03/08/2023
|
GANAPAT DAGADU BHAGAT
|
1809011WL0057226
|
GANAPAT DAGADU BHAGAT
|
00089
|
CBIN0281858
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DFA13
|
|
GANAPAT DAGADU BHAGAT
|
()
|
165
|
AKOLA
|
MH-09-011-133-002/278 (PALSUNDE)
|
1809011000NRG23030820230311449
|
03/08/2023
|
Balu Ramnath Wale
|
1809011WL0057226
|
Balu Ramnath Wale
|
00089
|
CBIN0281858
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DF9A4
|
|
Balu Ramnath Wale
|
()
|
166
|
AKOLA
|
MH-09-011-133-002/278 (PALSUNDE)
|
1809011000NRG23030820230311450
|
03/08/2023
|
lilabai Balu Wale
|
1809011WL0057226
|
lilabai Balu Wale
|
00089
|
CBIN0281858
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DF9BC
|
|
lilabai Balu Wale
|
()
|
167
|
AKOLA
|
MH-09-011-133-002/285 (PALSUNDE)
|
1809011000NRG23030820230311451
|
03/08/2023
|
DATTU MANGLU BHAGAT
|
1809011WL0057226
|
DATTU MANGLU BHAGAT
|
00089
|
CBIN0281858
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DFA11
|
|
DATTU MANGLU BHAGAT
|
()
|
168
|
AKOLA
|
MH-09-011-133-002/289 (PALSUNDE)
|
1809011000NRG23030820230311452
|
03/08/2023
|
Dhondiba Balu Bhagat
|
1809011WL0057226
|
Dhondiba Balu Bhagat
|
00089
|
CBIN0281858
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DF9A3
|
|
Dhondiba Balu Bhagat
|
()
|
169
|
AKOLA
|
MH-09-011-133-002/297 (PALSUNDE)
|
1809011000NRG23030820230311453
|
03/08/2023
|
Sakharam LAXMAN VALE
|
1809011WL0057226
|
Sakharam LAXMAN VALE
|
00089
|
CBIN0281858
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DFA14
|
|
Sakharam LAXMAN VALE
|
()
|
170
|
AKOLA
|
MH-09-011-133-002/3 (PALSUNDE)
|
1809011000NRG23030820230311454
|
03/08/2023
|
SHANKAR MARUTI KONDAR
|
1809011WL0057226
|
SHANKAR MARUTI KONDAR
|
00089
|
CBIN0281858
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DF99E
|
|
SHANKAR MARUTI KONDAR
|
()
|
171
|
AKOLA
|
MH-09-011-133-002/37 (PALSUNDE)
|
1809011000NRG23030820230311455
|
03/08/2023
|
LAXMAN DHONDIBA GABHALE
|
1809011WL0057226
|
LAXMAN DHONDIBA GABHALE
|
00089
|
CBIN0281858
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DF99C
|
|
LAXMAN DHONDIBA GABHALE
|
()
|
172
|
AKOLA
|
MH-09-011-133-002/38 (PALSUNDE)
|
1809011000NRG23030820230311456
|
03/08/2023
|
TUKARAM LAXMAN GABHALE
|
1809011WL0057226
|
TUKARAM LAXMAN GABHALE
|
00089
|
CBIN0281858
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DF99D
|
|
TUKARAM LAXMAN GABHALE
|
()
|
173
|
AKOLA
|
MH-09-011-133-002/39 (PALSUNDE)
|
1809011000NRG23030820230311439
|
03/08/2023
|
EKNATH CHAHADU WALE
|
1809011WL0057226
|
EKNATH CHAHADU WALE
|
00089
|
CBIN0281858
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DF9BD
|
|
EKNATH CHAHADU WALE
|
()
|
174
|
AKOLA
|
MH-09-011-133-002/39 (PALSUNDE)
|
1809011000NRG23030820230311440
|
03/08/2023
|
vinabai eknath vale
|
1809011WL0057226
|
vinabai eknath vale
|
00089
|
CBIN0281858
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DF9B9
|
|
vinabai eknath vale
|
()
|
175
|
AKOLA
|
MH-09-011-133-002/47 (PALSUNDE)
|
1809011000NRG23030820230311441
|
03/08/2023
|
Suresh Tukaram Ghode
|
1809011WL0057226
|
Suresh Tukaram Ghode
|
00089
|
CBIN0281858
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DF9A9
|
|
Suresh Tukaram Ghode
|
()
|
176
|
AKOLA
|
MH-09-011-133-002/51 (PALSUNDE)
|
1809011000NRG23030820230311461
|
03/08/2023
|
Balu Govinda Wale
|
1809011WL0057226
|
Balu Govinda Wale
|
00089
|
CBIN0281858
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DF9A0
|
|
Balu Govinda Wale
|
()
|
177
|
AKOLA
|
MH-09-011-133-002/61 (PALSUNDE)
|
1809011000NRG23030820230311462
|
03/08/2023
|
Devram Bhau Tatale
|
1809011WL0057226
|
Devram Bhau Tatale
|
00089
|
CBIN0281858
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DF9A1
|
|
Devram Bhau Tatale
|
()
|
178
|
AKOLA
|
MH-09-011-133-002/66 (PALSUNDE)
|
1809011000NRG23030820230311463
|
03/08/2023
|
Chimabai Ramnath Wale
|
1809011WL0057226
|
Chimabai Ramnath Wale
|
00089
|
CBIN0281858
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DF9B7
|
|
Chimabai Ramnath Wale
|
()
|
179
|
AKOLA
|
MH-09-011-133-002/72 (PALSUNDE)
|
1809011000NRG23030820230311464
|
03/08/2023
|
Ganpat Rama Wale
|
1809011WL0057226
|
Ganpat Rama Wale
|
00089
|
CBIN0281858
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DF9AA
|
|
Ganpat Rama Wale
|
()
|
180
|
AKOLA
|
MH-09-011-133-002/72 (PALSUNDE)
|
1809011000NRG23030820230311465
|
03/08/2023
|
Navsabai Ganpat Wale
|
1809011WL0057226
|
Navsabai Ganpat Wale
|
00089
|
CBIN0281858
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DF9B6
|
|
Navsabai Ganpat Wale
|
()
|
181
|
AKOLA
|
MH-09-011-133-002/91 (PALSUNDE)
|
1809011000NRG23030820230311466
|
03/08/2023
|
SAVALERAM BHAU BHAGAT
|
1809011WL0057226
|
SAVALERAM BHAU BHAGAT
|
00089
|
CBIN0281858
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DF9C0
|
|
SAVALERAM BHAU BHAGAT
|
()
|
182
|
AKOLA
|
MH-09-011-133-002/97 (PALSUNDE)
|
1809011000NRG23030820230311467
|
03/08/2023
|
BHARAT LAXMAN BHADRIKE
|
1809011WL0057226
|
BHARAT LAXMAN BHADRIKE
|
00089
|
CBIN0281858
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DFA12
|
|
BHARAT LAXMAN BHADRIKE
|
()
|
183
|
AKOLA
|
MH-09-011-134-001/202 (SATEWADI)
|
1809011000NRG23030820230311488
|
03/08/2023
|
SOMNATH LAXMAN MUTHE
|
1809011WL0057227
|
SOMNATH LAXMAN MUTHE
|
00089
|
CBIN0281858
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DF9FF
|
|
SOMNATH LAXMAN MUTHE
|
()
|
184
|
AKOLA
|
MH-09-011-134-001/202 (SATEWADI)
|
1809011000NRG23030820230311492
|
03/08/2023
|
SOMNATH LAXMAN MUTHE
|
1809011WL0057227
|
SOMNATH LAXMAN MUTHE
|
00089
|
CBIN0281858
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DFA00
|
|
SOMNATH LAXMAN MUTHE
|
()
|
185
|
AKOLA
|
MH-09-011-134-001/202 (SATEWADI)
|
1809011000NRG23030820230311489
|
03/08/2023
|
VIMAL SOMNATH MUTHE
|
1809011WL0057227
|
VIMAL SOMNATH MUTHE
|
00089
|
CBIN0281858
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DF9B4
|
|
VIMAL SOMNATH MUTHE
|
()
|
186
|
AKOLA
|
MH-09-011-134-001/203 (SATEWADI)
|
1809011000NRG23030820230311490
|
03/08/2023
|
MAHADU LAXMAN MUHE
|
1809011WL0057227
|
MAHADU LAXMAN MUHE
|
00089
|
CBIN0281858
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DFA02
|
|
MAHADU LAXMAN MUHE
|
()
|
187
|
AKOLA
|
MH-09-011-134-001/203 (SATEWADI)
|
1809011000NRG23030820230311493
|
03/08/2023
|
MAHADU LAXMAN MUHE
|
1809011WL0057227
|
MAHADU LAXMAN MUHE
|
00089
|
CBIN0281858
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DFA01
|
|
MAHADU LAXMAN MUHE
|
()
|
188
|
AKOLA
|
MH-09-011-134-001/204 (SATEWADI)
|
1809011000NRG23030820230311491
|
03/08/2023
|
KASHINATH BUDHA MUTHE
|
1809011WL0057227
|
KASHINATH BUDHA MUTHE
|
00089
|
CBIN0281858
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DF9EE
|
|
KASHINATH BUDHA MUTHE
|
()
|
189
|
AKOLA
|
MH-09-011-134-001/335 (SATEWADI)
|
1809011000NRG23030820230311481
|
03/08/2023
|
CHANDRKANT MARUTI MUTHE
|
1809011WL0057227
|
CHANDRKANT MARUTI MUTHE
|
00089
|
CBIN0281858
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DF9E8
|
|
CHANDRKANT MARUTI MUTHE
|
()
|
190
|
AKOLA
|
MH-09-011-134-001/347 (SATEWADI)
|
1809011000NRG23030820230311482
|
03/08/2023
|
MANGALU RAVAJI MUTHE
|
1809011WL0057227
|
MANGALU RAVAJI MUTHE
|
00089
|
CBIN0281858
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DF9B1
|
|
MANGALU RAVAJI MUTHE
|
()
|
191
|
AKOLA
|
MH-09-011-134-001/349 (SATEWADI)
|
1809011000NRG23030820230311483
|
03/08/2023
|
SHRAVANA UMAJI MUTHE
|
1809011WL0057227
|
SHRAVANA UMAJI MUTHE
|
00089
|
CBIN0281858
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DF9E6
|
|
SHRAVANA UMAJI MUTHE
|
()
|
192
|
AKOLA
|
MH-09-011-134-001/351 (SATEWADI)
|
1809011000NRG23030820230311484
|
03/08/2023
|
MAHENDRA UMAJI MUTHE
|
1809011WL0057227
|
MAHENDRA UMAJI MUTHE
|
00089
|
CBIN0281858
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DF9C1
|
|
MAHENDRA UMAJI MUTHE
|
()
|
193
|
AKOLA
|
MH-09-011-134-001/448 (SATEWADI)
|
1809011000NRG23030820230311485
|
03/08/2023
|
Budha
|
1809011WL0057227
|
Budha
|
00089
|
CBIN0281858
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DF9BA
|
|
Budha
|
()
|
194
|
AKOLA
|
MH-09-011-134-001/452 (SATEWADI)
|
1809011000NRG23030820230311487
|
03/08/2023
|
BHAMABAI DEVRAM DIGHE
|
1809011WL0057227
|
BHAMABAI DEVRAM DIGHE
|
00089
|
CBIN0281858
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DF9B2
|
|
BHAMABAI DEVRAM DIGHE
|
()
|
195
|
AKOLA
|
MH-09-011-134-001/452 (SATEWADI)
|
1809011000NRG23030820230311486
|
03/08/2023
|
Devram
|
1809011WL0057227
|
Devram
|
00089
|
CBIN0281858
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DF9B3
|
|
Devram
|
()
|
196
|
AKOLA
|
MH-09-011-135-001/145 (KELI OTUR)
|
1809011000NRG23030820230311494
|
03/08/2023
|
rtamnath budha wayal
|
1809011WL0057228
|
rtamnath budha wayal
|
00089
|
CBIN0281858
|
768
|
768
|
Processed
|
13/09/2023
|
|
N0823002DF9C3
|
|
rtamnath budha wayal
|
()
|
197
|
AKOLA
|
MH-09-011-135-001/145 (KELI OTUR)
|
1809011000NRG23030820230311496
|
03/08/2023
|
rtamnath budha wayal
|
1809011WL0057228
|
rtamnath budha wayal
|
00089
|
CBIN0281858
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DF9C2
|
|
rtamnath budha wayal
|
()
|
198
|
AKOLA
|
MH-09-011-135-001/419 (KELI OTUR)
|
1809011000NRG23030820230311495
|
03/08/2023
|
BHIMA SAKHARAM WAYAL
|
1809011WL0057228
|
BHIMA SAKHARAM WAYAL
|
00089
|
CBIN0281858
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DF9E0
|
|
BHIMA SAKHARAM WAYAL
|
()
|
199
|
AKOLA
|
MH-09-011-136-002/30 (KELI KOTUL)
|
1809011000NRG23030820230311498
|
03/08/2023
|
NISHA JALINDAR GODE
|
1809011WL0057229
|
NISHA JALINDAR GODE
|
00089
|
CBIN0281858
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002DFA4E
|
|
NISHA JALINDAR GODE
|
()
|
200
|
AKOLA
|
MH-09-011-136-002/30 (KELI KOTUL)
|
1809011000NRG23030820230311500
|
03/08/2023
|
NISHA JALINDAR GODE
|
1809011WL0057229
|
NISHA JALINDAR GODE
|
00089
|
CBIN0281858
|
768
|
768
|
Processed
|
13/09/2023
|
|
N0823002DFA4D
|
|
NISHA JALINDAR GODE
|
()
|
201
|
AKOLA
|
MH-09-011-136-002/6 (KELI KOTUL)
|
1809011000NRG23030820230311501
|
03/08/2023
|
VIMAL DHANNATH DHARADE
|
1809011WL0057229
|
VIMAL DHANNATH DHARADE
|
00089
|
CBIN0281858
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DFA42
|
|
VIMAL DHANNATH DHARADE
|
()
|
202
|
AKOLA
|
MH-09-011-136-002/6 (KELI KOTUL)
|
1809011000NRG23030820230311499
|
03/08/2023
|
VIMAL DHANNATH DHARADE
|
1809011WL0057229
|
VIMAL DHANNATH DHARADE
|
00089
|
CBIN0281858
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DFA43
|
|
VIMAL DHANNATH DHARADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
271360
|
271360
|
|
|
|
|
|
|
|
203
|
AKOLA
|
MH-09-011-056-001/220 (MAHALUNGI)
|
1809011000NRG23030820230311203
|
03/08/2023
|
AJAY BHARAT SONGAL
|
1809011WL0057210
|
AJAY BHARAT SONGAL
|
00089
|
CBIN0282008
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DFA6C
|
|
AJAY BHARAT SONGAL
|
()
|
204
|
AKOLA
|
MH-09-011-056-001/220 (MAHALUNGI)
|
1809011000NRG23030820230311201
|
03/08/2023
|
SANJAY GANGARAM SONGAL
|
1809011WL0057210
|
SANJAY GANGARAM SONGAL
|
00089
|
CBIN0282008
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DFA63
|
|
SANJAY GANGARAM SONGAL
|
()
|
205
|
AKOLA
|
MH-09-011-056-001/223 (MAHALUNGI)
|
1809011000NRG23030820230311204
|
03/08/2023
|
RAVINDR DASRATH SONGAL
|
1809011WL0057210
|
RAVINDR DASRATH SONGAL
|
00089
|
CBIN0282008
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DFA7D
|
|
RAVINDR DASRATH SONGAL
|
()
|
206
|
AKOLA
|
MH-09-011-056-001/47 (MAHALUNGI)
|
1809011000NRG23030820230311207
|
03/08/2023
|
GOKUL SANJAY SADGIR
|
1809011WL0057210
|
GOKUL SANJAY SADGIR
|
00089
|
CBIN0282008
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DFA65
|
|
GOKUL SANJAY SADGIR
|
()
|
207
|
AKOLA
|
MH-09-011-056-001/47 (MAHALUNGI)
|
1809011000NRG23030820230311206
|
03/08/2023
|
SANGITA SANJAY SADGIR
|
1809011WL0057210
|
SANGITA SANJAY SADGIR
|
00089
|
CBIN0282008
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DFA7B
|
|
SANGITA SANJAY SADGIR
|
()
|
208
|
AKOLA
|
MH-09-011-056-001/47 (MAHALUNGI)
|
1809011000NRG23030820230311205
|
03/08/2023
|
SANJAY NARAYAN SADGIR
|
1809011WL0057210
|
SANJAY NARAYAN SADGIR
|
00089
|
CBIN0282008
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DFA79
|
|
SANJAY NARAYAN SADGIR
|
()
|
209
|
AKOLA
|
MH-09-011-056-001/55 (MAHALUNGI)
|
1809011000NRG23030820230311209
|
03/08/2023
|
MINABAI TUKARAM NIKALE
|
1809011WL0057210
|
MINABAI TUKARAM NIKALE
|
00089
|
CBIN0282008
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DFA7C
|
|
MINABAI TUKARAM NIKALE
|
()
|
210
|
AKOLA
|
MH-09-011-056-001/55 (MAHALUNGI)
|
1809011000NRG23030820230311210
|
03/08/2023
|
PAVAN TUKARAM NIKALE
|
1809011WL0057210
|
PAVAN TUKARAM NIKALE
|
00089
|
CBIN0282008
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DFA64
|
|
PAVAN TUKARAM NIKALE
|
()
|
211
|
AKOLA
|
MH-09-011-056-001/68 (MAHALUNGI)
|
1809011000NRG23030820230311211
|
03/08/2023
|
BHAVKA WAMAN SONGAL
|
1809011WL0057210
|
BHAVKA WAMAN SONGAL
|
00089
|
CBIN0282008
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DFA62
|
|
BHAVKA WAMAN SONGAL
|
()
|
212
|
AKOLA
|
MH-09-011-056-001/76 (MAHALUNGI)
|
1809011000NRG23030820230311213
|
03/08/2023
|
ANKUSH RAMCHANDR GODE
|
1809011WL0057210
|
ANKUSH RAMCHANDR GODE
|
00089
|
CBIN0282008
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DFA77
|
|
ANKUSH RAMCHANDR GODE
|
()
|
213
|
AKOLA
|
MH-09-011-056-001/76 (MAHALUNGI)
|
1809011000NRG23030820230311215
|
03/08/2023
|
BALU ANKUSH GODE
|
1809011WL0057210
|
BALU ANKUSH GODE
|
00089
|
CBIN0282008
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DFA7A
|
|
BALU ANKUSH GODE
|
()
|
214
|
AKOLA
|
MH-09-011-056-001/76 (MAHALUNGI)
|
1809011000NRG23030820230311214
|
03/08/2023
|
mina
|
1809011WL0057210
|
mina
|
00089
|
CBIN0282008
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DFA78
|
|
mina
|
()
|
215
|
AKOLA
|
MH-09-011-071-002/56 (KOMBHALNE)
|
1809011000NRG23030820230311216
|
03/08/2023
|
RANJANA GORKSH POPERE
|
1809011WL0057211
|
RANJANA GORKSH POPERE
|
00089
|
CBIN0282008
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DFA0C
|
|
RANJANA GORKSH POPERE
|
()
|
216
|
AKOLA
|
MH-09-011-071-002/65 (KOMBHALNE)
|
1809011000NRG23030820230311217
|
03/08/2023
|
MAHIPAT GOVIND POPERE
|
1809011WL0057211
|
MAHIPAT GOVIND POPERE
|
00089
|
CBIN0282008
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DFA51
|
|
MAHIPAT GOVIND POPERE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25088
|
25088
|
|
|
|
|
|
|
|
217
|
AKOLA
|
MH-09-011-003-001/315 (WARANGHUSHI)
|
1809011000NRG23030820230310923
|
03/08/2023
|
SHAKUNTALA SHRAVANA LOTE
|
1809011WL0057193
|
SHAKUNTALA SHRAVANA LOTE
|
00089
|
CBIN0282293
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DFA3D
|
|
SHAKUNTALA SHRAVANA LOTE
|
()
|
218
|
AKOLA
|
MH-09-011-003-001/315 (WARANGHUSHI)
|
1809011000NRG23030820230310925
|
03/08/2023
|
SHAKUNTALA SHRAVANA LOTE
|
1809011WL0057193
|
SHAKUNTALA SHRAVANA LOTE
|
00089
|
CBIN0282293
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DFA3E
|
|
SHAKUNTALA SHRAVANA LOTE
|
()
|
219
|
AKOLA
|
MH-09-011-003-001/315 (WARANGHUSHI)
|
1809011000NRG23030820230310924
|
03/08/2023
|
SRAVANA KALU LOTE
|
1809011WL0057193
|
SRAVANA KALU LOTE
|
00089
|
CBIN0282293
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DFA40
|
|
SRAVANA KALU LOTE
|
()
|
220
|
AKOLA
|
MH-09-011-003-001/315 (WARANGHUSHI)
|
1809011000NRG23030820230310922
|
03/08/2023
|
SRAVANA KALU LOTE
|
1809011WL0057193
|
SRAVANA KALU LOTE
|
00089
|
CBIN0282293
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DFA3F
|
|
SRAVANA KALU LOTE
|
()
|
221
|
AKOLA
|
MH-09-011-013-001/113 (WAKI)
|
1809011000NRG23030820230301968
|
03/08/2023
|
RAMNATH PANDURANG VAIRAL
|
1809011WL0056827
|
RAMNATH PANDURANG VAIRAL
|
00089
|
CBIN0282293
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DFA56
|
|
RAMNATH PANDURANG VAIRAL
|
()
|
222
|
AKOLA
|
MH-09-011-013-001/113 (WAKI)
|
1809011000NRG23030820230301969
|
03/08/2023
|
RANJANA RAMNATH VAIRAL
|
1809011WL0056827
|
RANJANA RAMNATH VAIRAL
|
00089
|
CBIN0282293
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DFA57
|
|
RANJANA RAMNATH VAIRAL
|
()
|
223
|
AKOLA
|
MH-09-011-013-001/114 (WAKI)
|
1809011000NRG23030820230301970
|
03/08/2023
|
SHITAL VALU VAIRAL
|
1809011WL0056827
|
SHITAL VALU VAIRAL
|
00089
|
CBIN0282293
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DFA58
|
|
SHITAL VALU VAIRAL
|
()
|
224
|
AKOLA
|
MH-09-011-013-001/127 (WAKI)
|
1809011000NRG23030820230301971
|
03/08/2023
|
Vandana
|
1809011WL0056827
|
Vandana
|
00089
|
CBIN0282293
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DFA50
|
|
Vandana
|
()
|
225
|
AKOLA
|
MH-09-011-013-001/67 (WAKI)
|
1809011000NRG23030820230301973
|
03/08/2023
|
ANIL KISAN SAGBHOR
|
1809011WL0056827
|
ANIL KISAN SAGBHOR
|
00089
|
CBIN0282293
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DFA53
|
|
ANIL KISAN SAGBHOR
|
()
|
226
|
AKOLA
|
MH-09-011-013-001/67 (WAKI)
|
1809011000NRG23030820230301972
|
03/08/2023
|
KISAN YESU SAGBHOR
|
1809011WL0056827
|
KISAN YESU SAGBHOR
|
00089
|
CBIN0282293
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DFA55
|
|
KISAN YESU SAGBHOR
|
()
|
227
|
AKOLA
|
MH-09-011-013-001/67 (WAKI)
|
1809011000NRG23030820230301974
|
03/08/2023
|
VIJAY KISAN SAGBHOR
|
1809011WL0056827
|
VIJAY KISAN SAGBHOR
|
00089
|
CBIN0282293
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DFA54
|
|
VIJAY KISAN SAGBHOR
|
()
|
228
|
AKOLA
|
MH-09-011-015-001/119 (PENDSHET)
|
1809011000NRG23030820230310966
|
03/08/2023
|
ANABAI KISAN MUNDHE
|
1809011WL0057197
|
ANABAI KISAN MUNDHE
|
00089
|
CBIN0282293
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DFA9B
|
|
ANABAI KISAN MUNDHE
|
()
|
229
|
AKOLA
|
MH-09-011-015-001/119 (PENDSHET)
|
1809011000NRG23030820230310986
|
03/08/2023
|
ANABAI KISAN MUNDHE
|
1809011WL0057197
|
ANABAI KISAN MUNDHE
|
00089
|
CBIN0282293
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DFA9A
|
|
ANABAI KISAN MUNDHE
|
()
|
230
|
AKOLA
|
MH-09-011-015-001/119 (PENDSHET)
|
1809011000NRG23030820230310985
|
03/08/2023
|
KISAN DHONDU MUNDHE
|
1809011WL0057197
|
KISAN DHONDU MUNDHE
|
00089
|
CBIN0282293
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DFA91
|
|
KISAN DHONDU MUNDHE
|
()
|
231
|
AKOLA
|
MH-09-011-015-001/119 (PENDSHET)
|
1809011000NRG23030820230310965
|
03/08/2023
|
KISAN DHONDU MUNDHE
|
1809011WL0057197
|
KISAN DHONDU MUNDHE
|
00089
|
CBIN0282293
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DFA90
|
|
KISAN DHONDU MUNDHE
|
()
|
232
|
AKOLA
|
MH-09-011-015-001/134 (PENDSHET)
|
1809011000NRG23030820230310969
|
03/08/2023
|
GOUTAM JETHU KHOLE
|
1809011WL0057197
|
GOUTAM JETHU KHOLE
|
00089
|
CBIN0282293
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DFA38
|
|
GOUTAM JETHU KHOLE
|
()
|
233
|
AKOLA
|
MH-09-011-015-001/134 (PENDSHET)
|
1809011000NRG23030820230311002
|
03/08/2023
|
GOUTAM JETHU KHOLE
|
1809011WL0057197
|
GOUTAM JETHU KHOLE
|
00089
|
CBIN0282293
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DFA39
|
|
GOUTAM JETHU KHOLE
|
()
|
234
|
AKOLA
|
MH-09-011-015-001/134 (PENDSHET)
|
1809011000NRG23030820230310968
|
03/08/2023
|
JIJABAI JETHU KHOKHALE
|
1809011WL0057197
|
JIJABAI JETHU KHOKHALE
|
00089
|
CBIN0282293
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DFA37
|
|
JIJABAI JETHU KHOKHALE
|
()
|
235
|
AKOLA
|
MH-09-011-015-001/134 (PENDSHET)
|
1809011000NRG23030820230310967
|
03/08/2023
|
rama
|
1809011WL0057197
|
rama
|
00089
|
CBIN0282293
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DFA33
|
|
rama
|
()
|
236
|
AKOLA
|
MH-09-011-015-001/134 (PENDSHET)
|
1809011000NRG23030820230311001
|
03/08/2023
|
rama
|
1809011WL0057197
|
rama
|
00089
|
CBIN0282293
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DFA34
|
|
rama
|
()
|
237
|
AKOLA
|
MH-09-011-015-001/141 (PENDSHET)
|
1809011000NRG23030820230311000
|
03/08/2023
|
LAHANUBAI PANDURANG KOKATE
|
1809011WL0057197
|
LAHANUBAI PANDURANG KOKATE
|
00089
|
CBIN0282293
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DFA36
|
|
LAHANUBAI PANDURANG KOKATE
|
()
|
238
|
AKOLA
|
MH-09-011-015-001/141 (PENDSHET)
|
1809011000NRG23030820230310970
|
03/08/2023
|
LAHANUBAI PANDURANG KOKATE
|
1809011WL0057197
|
LAHANUBAI PANDURANG KOKATE
|
00089
|
CBIN0282293
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DFA35
|
|
LAHANUBAI PANDURANG KOKATE
|
()
|
239
|
AKOLA
|
MH-09-011-015-001/19 (PENDSHET)
|
1809011000NRG23030820230310981
|
03/08/2023
|
GITABAI HIRAMAN VALE
|
1809011WL0057197
|
GITABAI HIRAMAN VALE
|
00089
|
CBIN0282293
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DFA99
|
|
GITABAI HIRAMAN VALE
|
()
|
240
|
AKOLA
|
MH-09-011-015-001/19 (PENDSHET)
|
1809011000NRG23030820230310991
|
03/08/2023
|
GITABAI HIRAMAN VALE
|
1809011WL0057197
|
GITABAI HIRAMAN VALE
|
00089
|
CBIN0282293
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DFA98
|
|
GITABAI HIRAMAN VALE
|
()
|
241
|
AKOLA
|
MH-09-011-015-001/19 (PENDSHET)
|
1809011000NRG23030820230310990
|
03/08/2023
|
hiraman
|
1809011WL0057197
|
hiraman
|
00089
|
CBIN0282293
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DFA7E
|
|
hiraman
|
()
|
242
|
AKOLA
|
MH-09-011-015-001/19 (PENDSHET)
|
1809011000NRG23030820230310980
|
03/08/2023
|
hiraman
|
1809011WL0057197
|
hiraman
|
00089
|
CBIN0282293
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DFA7F
|
|
hiraman
|
()
|
243
|
AKOLA
|
MH-09-011-015-001/22 (PENDSHET)
|
1809011000NRG23030820230310992
|
03/08/2023
|
MADHUKAR SANTU MUNDHE
|
1809011WL0057197
|
MADHUKAR SANTU MUNDHE
|
00089
|
CBIN0282293
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DFA84
|
|
MADHUKAR SANTU MUNDHE
|
()
|
244
|
AKOLA
|
MH-09-011-015-001/22 (PENDSHET)
|
1809011000NRG23030820230310971
|
03/08/2023
|
MADHUKAR SANTU MUNDHE
|
1809011WL0057197
|
MADHUKAR SANTU MUNDHE
|
00089
|
CBIN0282293
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DFA83
|
|
MADHUKAR SANTU MUNDHE
|
()
|
245
|
AKOLA
|
MH-09-011-015-001/22 (PENDSHET)
|
1809011000NRG23030820230310972
|
03/08/2023
|
vanita
|
1809011WL0057197
|
vanita
|
00089
|
CBIN0282293
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DFA60
|
|
vanita
|
()
|
246
|
AKOLA
|
MH-09-011-015-001/33 (PENDSHET)
|
1809011000NRG23030820230310973
|
03/08/2023
|
KALABAI SOMA VALE
|
1809011WL0057197
|
KALABAI SOMA VALE
|
00089
|
CBIN0282293
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DFA32
|
|
KALABAI SOMA VALE
|
()
|
247
|
AKOLA
|
MH-09-011-015-001/33 (PENDSHET)
|
1809011000NRG23030820230310995
|
03/08/2023
|
KALABAI SOMA VALE
|
1809011WL0057197
|
KALABAI SOMA VALE
|
00089
|
CBIN0282293
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DFA31
|
|
KALABAI SOMA VALE
|
()
|
248
|
AKOLA
|
MH-09-011-015-001/47 (PENDSHET)
|
1809011000NRG23030820230310998
|
03/08/2023
|
ANKUSH BABAN VLAE
|
1809011WL0057197
|
ANKUSH BABAN VLAE
|
00089
|
CBIN0282293
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DFA88
|
|
ANKUSH BABAN VLAE
|
()
|
249
|
AKOLA
|
MH-09-011-015-001/47 (PENDSHET)
|
1809011000NRG23030820230310976
|
03/08/2023
|
ANKUSH BABAN VLAE
|
1809011WL0057197
|
ANKUSH BABAN VLAE
|
00089
|
CBIN0282293
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DFA87
|
|
ANKUSH BABAN VLAE
|
()
|
250
|
AKOLA
|
MH-09-011-015-001/47 (PENDSHET)
|
1809011000NRG23030820230310974
|
03/08/2023
|
BABAN TUKARAM VALE
|
1809011WL0057197
|
BABAN TUKARAM VALE
|
00089
|
CBIN0282293
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DFA86
|
|
BABAN TUKARAM VALE
|
()
|
251
|
AKOLA
|
MH-09-011-015-001/47 (PENDSHET)
|
1809011000NRG23030820230310996
|
03/08/2023
|
BABAN TUKARAM VALE
|
1809011WL0057197
|
BABAN TUKARAM VALE
|
00089
|
CBIN0282293
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DFA85
|
|
BABAN TUKARAM VALE
|
()
|
252
|
AKOLA
|
MH-09-011-015-001/47 (PENDSHET)
|
1809011000NRG23030820230310999
|
03/08/2023
|
SOMNATH BABAN VALE
|
1809011WL0057197
|
SOMNATH BABAN VALE
|
00089
|
CBIN0282293
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DFA8C
|
|
SOMNATH BABAN VALE
|
()
|
253
|
AKOLA
|
MH-09-011-015-001/47 (PENDSHET)
|
1809011000NRG23030820230310977
|
03/08/2023
|
SOMNATH BABAN VALE
|
1809011WL0057197
|
SOMNATH BABAN VALE
|
00089
|
CBIN0282293
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DFA8B
|
|
SOMNATH BABAN VALE
|
()
|
254
|
AKOLA
|
MH-09-011-015-001/47 (PENDSHET)
|
1809011000NRG23030820230310975
|
03/08/2023
|
YSHODABAI BABAN VALE
|
1809011WL0057197
|
YSHODABAI BABAN VALE
|
00089
|
CBIN0282293
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DFA97
|
|
YSHODABAI BABAN VALE
|
()
|
255
|
AKOLA
|
MH-09-011-015-001/47 (PENDSHET)
|
1809011000NRG23030820230310997
|
03/08/2023
|
YSHODABAI BABAN VALE
|
1809011WL0057197
|
YSHODABAI BABAN VALE
|
00089
|
CBIN0282293
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DFA96
|
|
YSHODABAI BABAN VALE
|
()
|
256
|
AKOLA
|
MH-09-011-015-001/48 (PENDSHET)
|
1809011000NRG23030820230310994
|
03/08/2023
|
CHANDRABHAGA VALU MUNDHE
|
1809011WL0057197
|
CHANDRABHAGA VALU MUNDHE
|
00089
|
CBIN0282293
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DFA93
|
|
CHANDRABHAGA VALU MUNDHE
|
()
|
257
|
AKOLA
|
MH-09-011-015-001/48 (PENDSHET)
|
1809011000NRG23030820230310979
|
03/08/2023
|
CHANDRABHAGA VALU MUNDHE
|
1809011WL0057197
|
CHANDRABHAGA VALU MUNDHE
|
00089
|
CBIN0282293
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DFA92
|
|
CHANDRABHAGA VALU MUNDHE
|
()
|
258
|
AKOLA
|
MH-09-011-015-001/48 (PENDSHET)
|
1809011000NRG23030820230310993
|
03/08/2023
|
VALU DHONDU MUNDHE
|
1809011WL0057197
|
VALU DHONDU MUNDHE
|
00089
|
CBIN0282293
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DFA81
|
|
VALU DHONDU MUNDHE
|
()
|
259
|
AKOLA
|
MH-09-011-015-001/48 (PENDSHET)
|
1809011000NRG23030820230310978
|
03/08/2023
|
VALU DHONDU MUNDHE
|
1809011WL0057197
|
VALU DHONDU MUNDHE
|
00089
|
CBIN0282293
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DFA82
|
|
VALU DHONDU MUNDHE
|
()
|
260
|
AKOLA
|
MH-09-011-015-001/50 (PENDSHET)
|
1809011000NRG23030820230310988
|
03/08/2023
|
INDUBAI YUVRAJ PADMERE
|
1809011WL0057197
|
INDUBAI YUVRAJ PADMERE
|
00089
|
CBIN0282293
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DFA95
|
|
INDUBAI YUVRAJ PADMERE
|
()
|
261
|
AKOLA
|
MH-09-011-015-001/50 (PENDSHET)
|
1809011000NRG23030820230310983
|
03/08/2023
|
INDUBAI YUVRAJ PADMERE
|
1809011WL0057197
|
INDUBAI YUVRAJ PADMERE
|
00089
|
CBIN0282293
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DFA94
|
|
INDUBAI YUVRAJ PADMERE
|
()
|
262
|
AKOLA
|
MH-09-011-015-001/50 (PENDSHET)
|
1809011000NRG23030820230310982
|
03/08/2023
|
yuvraj
|
1809011WL0057197
|
yuvraj
|
00089
|
CBIN0282293
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DFA2E
|
|
yuvraj
|
()
|
263
|
AKOLA
|
MH-09-011-015-001/50 (PENDSHET)
|
1809011000NRG23030820230310987
|
03/08/2023
|
yuvraj
|
1809011WL0057197
|
yuvraj
|
00089
|
CBIN0282293
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DFA2D
|
|
yuvraj
|
()
|
264
|
AKOLA
|
MH-09-011-015-001/77 (PENDSHET)
|
1809011000NRG23030820230310989
|
03/08/2023
|
GANGUBAI KALU VALE
|
1809011WL0057197
|
GANGUBAI KALU VALE
|
00089
|
CBIN0282293
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DFA30
|
|
GANGUBAI KALU VALE
|
()
|
265
|
AKOLA
|
MH-09-011-015-001/77 (PENDSHET)
|
1809011000NRG23030820230310984
|
03/08/2023
|
GANGUBAI KALU VALE
|
1809011WL0057197
|
GANGUBAI KALU VALE
|
00089
|
CBIN0282293
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DFA2F
|
|
GANGUBAI KALU VALE
|
()
|
266
|
AKOLA
|
MH-09-011-017-001/214 (UDADAVANE)
|
1809011000NRG23030820230311026
|
03/08/2023
|
UGHADE SITABAI DEVAJI
|
1809011WL0057198
|
UGHADE SITABAI DEVAJI
|
00089
|
CBIN0282293
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DFA2C
|
|
UGHADE SITABAI DEVAJI
|
()
|
267
|
AKOLA
|
MH-09-011-017-001/214 (UDADAVANE)
|
1809011000NRG23030820230311036
|
03/08/2023
|
UGHADE SITABAI DEVAJI
|
1809011WL0057198
|
UGHADE SITABAI DEVAJI
|
00089
|
CBIN0282293
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DFA2B
|
|
UGHADE SITABAI DEVAJI
|
()
|
268
|
AKOLA
|
MH-09-011-017-001/230 (UDADAVANE)
|
1809011000NRG23030820230311027
|
03/08/2023
|
UGHADE MAHADU SOMA
|
1809011WL0057198
|
UGHADE MAHADU SOMA
|
00089
|
CBIN0282293
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DFA29
|
|
UGHADE MAHADU SOMA
|
()
|
269
|
AKOLA
|
MH-09-011-017-001/230 (UDADAVANE)
|
1809011000NRG23030820230311034
|
03/08/2023
|
UGHADE MAHADU SOMA
|
1809011WL0057198
|
UGHADE MAHADU SOMA
|
00089
|
CBIN0282293
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DFA2A
|
|
UGHADE MAHADU SOMA
|
()
|
270
|
AKOLA
|
MH-09-011-017-001/237 (UDADAVANE)
|
1809011000NRG23030820230311035
|
03/08/2023
|
SAKHUBAI SAKHA UGHADE
|
1809011WL0057198
|
SAKHUBAI SAKHA UGHADE
|
00089
|
CBIN0282293
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DFA89
|
|
SAKHUBAI SAKHA UGHADE
|
()
|
271
|
AKOLA
|
MH-09-011-017-001/237 (UDADAVANE)
|
1809011000NRG23030820230311028
|
03/08/2023
|
SAKHUBAI SAKHA UGHADE
|
1809011WL0057198
|
SAKHUBAI SAKHA UGHADE
|
00089
|
CBIN0282293
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DFA8A
|
|
SAKHUBAI SAKHA UGHADE
|
()
|
272
|
AKOLA
|
MH-09-011-017-001/324 (UDADAVANE)
|
1809011000NRG23030820230311032
|
03/08/2023
|
SHANKAR ULHA GANGAD
|
1809011WL0057198
|
SHANKAR ULHA GANGAD
|
00089
|
CBIN0282293
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002DFA49
|
|
SHANKAR ULHA GANGAD
|
()
|
273
|
AKOLA
|
MH-09-011-017-001/328 (UDADAVANE)
|
1809011000NRG23030820230311033
|
03/08/2023
|
DHONDABAI LAXMAN GANGAD
|
1809011WL0057198
|
DHONDABAI LAXMAN GANGAD
|
00089
|
CBIN0282293
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002DFA4B
|
|
DHONDABAI LAXMAN GANGAD
|
()
|
274
|
AKOLA
|
MH-09-011-017-001/66 (UDADAVANE)
|
1809011000NRG23030820230311031
|
03/08/2023
|
PARABAI VITTHAL LOTE
|
1809011WL0057198
|
PARABAI VITTHAL LOTE
|
00089
|
CBIN0282293
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002DFA4A
|
|
PARABAI VITTHAL LOTE
|
()
|
275
|
AKOLA
|
MH-09-011-021-001/137 (RATANWADT)
|
1809011000NRG23030820230311037
|
03/08/2023
|
SAKHUBAI SAKHARAM ZADE
|
1809011WL0057199
|
SAKHUBAI SAKHARAM ZADE
|
00089
|
CBIN0282293
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DFA4C
|
|
SAKHUBAI SAKHARAM ZADE
|
()
|
276
|
AKOLA
|
MH-09-011-021-001/145 (RATANWADT)
|
1809011000NRG23030820230311038
|
03/08/2023
|
GENU MAHADU ZADE
|
1809011WL0057199
|
GENU MAHADU ZADE
|
00089
|
CBIN0282293
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DFA25
|
|
GENU MAHADU ZADE
|
()
|
277
|
AKOLA
|
MH-09-011-021-001/145 (RATANWADT)
|
1809011000NRG23030820230311039
|
03/08/2023
|
GENU MAHADU ZADE
|
1809011WL0057199
|
GENU MAHADU ZADE
|
00089
|
CBIN0282293
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DFA26
|
|
GENU MAHADU ZADE
|
()
|
278
|
AKOLA
|
MH-09-011-023-001/13 (SHENDI)
|
1809011000NRG23030820230311045
|
03/08/2023
|
MACHHINDRA NAGU MUTHE
|
1809011WL0057200
|
MACHHINDRA NAGU MUTHE
|
00089
|
CBIN0282293
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DFA44
|
|
MACHHINDRA NAGU MUTHE
|
()
|
279
|
AKOLA
|
MH-09-011-023-001/9 (SHENDI)
|
1809011000NRG23030820230311047
|
03/08/2023
|
PANDURANG YADAV MUTHE
|
1809011WL0057200
|
PANDURANG YADAV MUTHE
|
00089
|
CBIN0282293
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DFA19
|
|
PANDURANG YADAV MUTHE
|
()
|
280
|
AKOLA
|
MH-09-011-023-001/9 (SHENDI)
|
1809011000NRG23030820230311046
|
03/08/2023
|
VANABAI YADAV MUTHE
|
1809011WL0057200
|
VANABAI YADAV MUTHE
|
00089
|
CBIN0282293
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DFA1A
|
|
VANABAI YADAV MUTHE
|
()
|
281
|
AKOLA
|
MH-09-011-031-001/111 (GUHIRE)
|
1809011000NRG23030820230311048
|
03/08/2023
|
VIMAL HARI SAROKTE
|
1809011WL0057201
|
VIMAL HARI SAROKTE
|
00089
|
CBIN0282293
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DFA80
|
|
VIMAL HARI SAROKTE
|
()
|
282
|
AKOLA
|
MH-09-011-031-001/130 (GUHIRE)
|
1809011000NRG23030820230311049
|
03/08/2023
|
PARABAI TUKARAM TATALE
|
1809011WL0057201
|
PARABAI TUKARAM TATALE
|
00089
|
CBIN0282293
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DFA8F
|
|
PARABAI TUKARAM TATALE
|
()
|
283
|
AKOLA
|
MH-09-011-031-001/89 (GUHIRE)
|
1809011000NRG23030820230311050
|
03/08/2023
|
TARABAI BHIMA SONAWANE
|
1809011WL0057201
|
TARABAI BHIMA SONAWANE
|
00089
|
CBIN0282293
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DFA1D
|
|
TARABAI BHIMA SONAWANE
|
()
|
284
|
AKOLA
|
MH-09-011-032-001/251 (BHANDARDARA)
|
1809011000NRG23030820230311055
|
03/08/2023
|
EKNATH SAKRU KHADE
|
1809011WL0057202
|
EKNATH SAKRU KHADE
|
00089
|
CBIN0282293
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DFA23
|
|
EKNATH SAKRU KHADE
|
()
|
285
|
AKOLA
|
MH-09-011-032-001/251 (BHANDARDARA)
|
1809011000NRG23030820230311063
|
03/08/2023
|
EKNATH SAKRU KHADE
|
1809011WL0057202
|
EKNATH SAKRU KHADE
|
00089
|
CBIN0282293
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DFA22
|
|
EKNATH SAKRU KHADE
|
()
|
286
|
AKOLA
|
MH-09-011-032-001/251 (BHANDARDARA)
|
1809011000NRG23030820230311056
|
03/08/2023
|
SUNDARA EKNATH KHADE
|
1809011WL0057202
|
SUNDARA EKNATH KHADE
|
00089
|
CBIN0282293
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DFA5E
|
|
SUNDARA EKNATH KHADE
|
()
|
287
|
AKOLA
|
MH-09-011-032-001/267 (BHANDARDARA)
|
1809011000NRG23030820230311057
|
03/08/2023
|
SUNANDA CHINDHU KHADE
|
1809011WL0057202
|
SUNANDA CHINDHU KHADE
|
00089
|
CBIN0282293
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DFA1C
|
|
SUNANDA CHINDHU KHADE
|
()
|
288
|
AKOLA
|
MH-09-011-032-001/267 (BHANDARDARA)
|
1809011000NRG23030820230311066
|
03/08/2023
|
SUNANDA CHINDHU KHADE
|
1809011WL0057202
|
SUNANDA CHINDHU KHADE
|
00089
|
CBIN0282293
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DFA1B
|
|
SUNANDA CHINDHU KHADE
|
()
|
289
|
AKOLA
|
MH-09-011-032-001/391 (BHANDARDARA)
|
1809011000NRG23030820230311058
|
03/08/2023
|
GORAKH DATTU PATRKAR
|
1809011WL0057202
|
GORAKH DATTU PATRKAR
|
00089
|
CBIN0282293
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DFA5F
|
|
GORAKH DATTU PATRKAR
|
()
|
290
|
AKOLA
|
MH-09-011-032-001/9 (BHANDARDARA)
|
1809011000NRG23030820230311059
|
03/08/2023
|
pandurng
|
1809011WL0057202
|
pandurng
|
00089
|
CBIN0282293
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DFA5D
|
|
pandurng
|
()
|
291
|
AKOLA
|
MH-09-011-032-001/96 (BHANDARDARA)
|
1809011000NRG23030820230311060
|
03/08/2023
|
ARVIND BAHIRU KHADE
|
1809011WL0057202
|
ARVIND BAHIRU KHADE
|
00089
|
CBIN0282293
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DFA9D
|
|
ARVIND BAHIRU KHADE
|
()
|
292
|
AKOLA
|
MH-09-011-032-001/96 (BHANDARDARA)
|
1809011000NRG23030820230311064
|
03/08/2023
|
ARVIND BAHIRU KHADE
|
1809011WL0057202
|
ARVIND BAHIRU KHADE
|
00089
|
CBIN0282293
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DFA9C
|
|
ARVIND BAHIRU KHADE
|
()
|
293
|
AKOLA
|
MH-09-011-032-001/96 (BHANDARDARA)
|
1809011000NRG23030820230311061
|
03/08/2023
|
LILABAI ARVIND KHADE
|
1809011WL0057202
|
LILABAI ARVIND KHADE
|
00089
|
CBIN0282293
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DFA61
|
|
LILABAI ARVIND KHADE
|
()
|
294
|
AKOLA
|
MH-09-011-032-001/97 (BHANDARDARA)
|
1809011000NRG23030820230311062
|
03/08/2023
|
VINAYAK ARUN KHADE
|
1809011WL0057202
|
VINAYAK ARUN KHADE
|
00089
|
CBIN0282293
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DFA8E
|
|
VINAYAK ARUN KHADE
|
()
|
295
|
AKOLA
|
MH-09-011-032-001/97 (BHANDARDARA)
|
1809011000NRG23030820230311065
|
03/08/2023
|
VINAYAK ARUN KHADE
|
1809011WL0057202
|
VINAYAK ARUN KHADE
|
00089
|
CBIN0282293
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DFA8D
|
|
VINAYAK ARUN KHADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129536
|
129536
|
|
|
|
|
|
|
|
296
|
AKOLA
|
MH-09-011-077-001/1251 (GANORE)
|
1809011000NRG23030820230311218
|
03/08/2023
|
TUKARAM DHONDIBA AGVILE
|
1809011WL0057212
|
TUKARAM DHONDIBA AGVILE
|
00089
|
CBIN0282495
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DFA28
|
|
TUKARAM DHONDIBA AGVILE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
297
|
AKOLA
|
MH-09-011-017-001/346 (UDADAVANE)
|
1809011000NRG23030820230311029
|
03/08/2023
|
DAMU SAKHARAM UGHADE
|
1809011WL0057198
|
DAMU SAKHARAM UGHADE
|
00089
|
CBIN0283039
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DFA66
|
|
DAMU SAKHARAM UGHADE
|
()
|
298
|
AKOLA
|
MH-09-011-017-001/346 (UDADAVANE)
|
1809011000NRG23030820230311030
|
03/08/2023
|
DAMU SAKHARAM UGHADE
|
1809011WL0057198
|
DAMU SAKHARAM UGHADE
|
00089
|
CBIN0283039
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DFA67
|
|
DAMU SAKHARAM UGHADE
|
()
|
299
|
AKOLA
|
MH-09-011-083-001/100 (MEHANDURI)
|
1809011000NRG23030820230311221
|
03/08/2023
|
CHBUBAI ARUN GAYKAWAD
|
1809011WL0057214
|
CHBUBAI ARUN GAYKAWAD
|
00089
|
CBIN0283039
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002DFA21
|
|
CHBUBAI ARUN GAYKAWAD
|
()
|
300
|
AKOLA
|
MH-09-011-083-001/448 (MEHANDURI)
|
1809011000NRG23030820230311222
|
03/08/2023
|
ARCHANA SHANKAR SANGHARE
|
1809011WL0057214
|
ARCHANA SHANKAR SANGHARE
|
00089
|
CBIN0283039
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DFA45
|
|
ARCHANA SHANKAR SANGHARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
301
|
AKOLA
|
MH-09-011-106-001/1156 (DHAMANGAON AWARI)
|
1809011000NRG23030820230311234
|
03/08/2023
|
LATA R GAVANDE
|
1809011WL0057216
|
LATA R GAVANDE
|
00165
|
IBKL0001827
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DFA4F
|
|
LATA R GAVANDE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
302
|
AKOLA
|
MH-09-011-106-001/370 (DHAMANGAON AWARI)
|
1809011000NRG23030820230311236
|
03/08/2023
|
nanda yogesh awari
|
1809011WL0057216
|
nanda yogesh awari
|
00415
|
SBIN0001166
|
2331
|
2331
|
Rejected
|
12/09/2023
|
|
N0823002DFB32
|
Account closed
|
|
|
303
|
AKOLA
|
MH-09-011-106-001/481 (DHAMANGAON AWARI)
|
1809011000NRG23030820230311235
|
03/08/2023
|
VIMAL BABURAV AWARI
|
1809011WL0057216
|
VIMAL BABURAV AWARI
|
00415
|
SBIN0001166
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DFB23
|
|
MR BABURAO RAMCHANDRA AWARI
|
()
|
304
|
AKOLA
|
MH-09-011-129-001/422 (LAHIT KH)
|
1809011000NRG23030820230311428
|
03/08/2023
|
hemant
|
1809011WL0057225
|
hemant
|
00415
|
SBIN0001166
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DFAD3
|
|
MR HEMANT BHAUSAHEB JADHAV
|
()
|
305
|
AKOLA
|
MH-09-011-129-001/76 (LAHIT KH)
|
1809011000NRG23030820230311429
|
03/08/2023
|
LATABAI AMRUTA JADHAV
|
1809011WL0057225
|
LATABAI AMRUTA JADHAV
|
00415
|
SBIN0001166
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DFB15
|
|
MRS AMRUTTA RAVAJI JADHAV
|
()
|
306
|
AKOLA
|
MH-09-011-136-001/103 (KELI KOTUL)
|
1809011000NRG23030820230311497
|
03/08/2023
|
VAISHALI NANABHAU KACHARE
|
1809011WL0057229
|
VAISHALI NANABHAU KACHARE
|
00415
|
SBIN0001166
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002DFAEF
|
|
MR NANABHAU NIVRUTTI KACHARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8219
|
8219
|
|
|
|
|
|
|
|
307
|
AKOLA
|
MH-09-011-008-001/112 (PIMPARKANE)
|
1809011000NRG23030820230310936
|
03/08/2023
|
govinda rama pichad
|
1809011WL0057195
|
govinda rama pichad
|
00415
|
SBIN0005399
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DFAD7
|
|
MR GOVIND RAMA PICHAD
|
()
|
308
|
AKOLA
|
MH-09-011-008-001/233 (PIMPARKANE)
|
1809011000NRG23030820230310938
|
03/08/2023
|
HIRAMAN KONDIBA PICHAD
|
1809011WL0057195
|
HIRAMAN KONDIBA PICHAD
|
00415
|
SBIN0005399
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DFAA2
|
|
MR HIRAMAN KONDIBA PICHAD
|
()
|
309
|
AKOLA
|
MH-09-011-008-001/233 (PIMPARKANE)
|
1809011000NRG23030820230310939
|
03/08/2023
|
PICHAD SANGITA HIRAMAN
|
1809011WL0057195
|
PICHAD SANGITA HIRAMAN
|
00415
|
SBIN0005399
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DFACA
|
|
MRS SANGITA HIRAMAN OICHAD
|
()
|
310
|
AKOLA
|
MH-09-011-008-002/102 (PIMPARKANE)
|
1809011000NRG23030820230310940
|
03/08/2023
|
FASABAI BALU PICHAD
|
1809011WL0057195
|
FASABAI BALU PICHAD
|
00415
|
SBIN0005399
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DFB1F
|
|
MR FASABAI BALU PICHAD
|
()
|
311
|
AKOLA
|
MH-09-011-008-002/114 (PIMPARKANE)
|
1809011000NRG23030820230310941
|
03/08/2023
|
DNYANESHWAR JIJABA WAKCHOURE
|
1809011WL0057195
|
DNYANESHWAR JIJABA WAKCHOURE
|
00415
|
SBIN0005399
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DFB1D
|
|
MR DNYANESHWAR JIJABA WAKCHAURE
|
()
|
312
|
AKOLA
|
MH-09-011-008-002/23 (PIMPARKANE)
|
1809011000NRG23030820230310942
|
03/08/2023
|
MADHUKAR SAKHARAM PICHAD
|
1809011WL0057195
|
MADHUKAR SAKHARAM PICHAD
|
00415
|
SBIN0005399
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DFAAC
|
|
MR MADHUKAR SAKHARAM PICHAD
|
()
|
313
|
AKOLA
|
MH-09-011-008-002/23 (PIMPARKANE)
|
1809011000NRG23030820230310943
|
03/08/2023
|
PICHAD LATABAI MADHUKAR
|
1809011WL0057195
|
PICHAD LATABAI MADHUKAR
|
00415
|
SBIN0005399
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DFACB
|
|
MISS LATA MADHUKAR PICHAD
|
()
|
314
|
AKOLA
|
MH-09-011-008-002/39 (PIMPARKANE)
|
1809011000NRG23030820230310944
|
03/08/2023
|
GANPAT PANDHARI PICHAD
|
1809011WL0057195
|
GANPAT PANDHARI PICHAD
|
00415
|
SBIN0005399
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DFB1E
|
|
MR GANPAT PANDHARI PICHAD
|
()
|
315
|
AKOLA
|
MH-09-011-008-002/39 (PIMPARKANE)
|
1809011000NRG23030820230310945
|
03/08/2023
|
SHANKAR GANPAT PICHAD
|
1809011WL0057195
|
SHANKAR GANPAT PICHAD
|
00415
|
SBIN0005399
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DFB1C
|
|
MR SHANKAR GANPAT PICHAD
|
()
|
316
|
AKOLA
|
MH-09-011-008-002/42 (PIMPARKANE)
|
1809011000NRG23030820230310946
|
03/08/2023
|
UMABAI WALIBA PICHAD
|
1809011WL0057195
|
UMABAI WALIBA PICHAD
|
00415
|
SBIN0005399
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DFB1A
|
|
MRS UMABAI WALIBA PICHAD
|
()
|
317
|
AKOLA
|
MH-09-011-008-002/48 (PIMPARKANE)
|
1809011000NRG23030820230310947
|
03/08/2023
|
JAYSHIG NIVRUTTI MUTHE
|
1809011WL0057195
|
JAYSHIG NIVRUTTI MUTHE
|
00415
|
SBIN0005399
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DFB1B
|
|
MR JAYASINGH NIVRUTTI MUTHE
|
()
|
318
|
AKOLA
|
MH-09-011-008-002/97 (PIMPARKANE)
|
1809011000NRG23030820230310948
|
03/08/2023
|
DATTU LAXMAN BAMBALE
|
1809011WL0057195
|
DATTU LAXMAN BAMBALE
|
00415
|
SBIN0005399
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DFAC2
|
|
MR DATTA LAXMAN BAMBALE
|
()
|
319
|
AKOLA
|
MH-09-011-035-001/106 (KELUNGAN)
|
1809011000NRG23030820230311143
|
03/08/2023
|
MURLIDHAR BUDHA DESHMUKH
|
1809011WL0057206
|
MURLIDHAR BUDHA DESHMUKH
|
00415
|
SBIN0005399
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DFAC8
|
|
MR DNYANESHWAR MURLIDHAR DESHMUKH SUNIL
|
()
|
320
|
AKOLA
|
MH-09-011-035-001/161 (KELUNGAN)
|
1809011000NRG23030820230311144
|
03/08/2023
|
SAKHARAM VISHNU DESHMUKH
|
1809011WL0057206
|
SAKHARAM VISHNU DESHMUKH
|
00415
|
SBIN0005399
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DFB36
|
|
MR SAKHARAM VISHNU DESHMUKH
|
()
|
321
|
AKOLA
|
MH-09-011-035-001/167 (KELUNGAN)
|
1809011000NRG23030820230311146
|
03/08/2023
|
ARJUN GANPAT DESHMUKH
|
1809011WL0057206
|
ARJUN GANPAT DESHMUKH
|
00415
|
SBIN0005399
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DFB30
|
|
MR ARJUN GANPAT DESHMUKH
|
()
|
322
|
AKOLA
|
MH-09-011-035-001/167 (KELUNGAN)
|
1809011000NRG23030820230311145
|
03/08/2023
|
GANPAT BAHIRU DESHMUKH
|
1809011WL0057206
|
GANPAT BAHIRU DESHMUKH
|
00415
|
SBIN0005399
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DFB2F
|
|
MR GANPAT BAHIRU DESHMUKH
|
()
|
323
|
AKOLA
|
MH-09-011-035-001/240 (KELUNGAN)
|
1809011000NRG23030820230311149
|
03/08/2023
|
YASHWANT TUKARAM DESHMUKH
|
1809011WL0057206
|
YASHWANT TUKARAM DESHMUKH
|
00415
|
SBIN0005399
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DFAA7
|
|
MR YASHAWANT TUKARAM DESHMUKH
|
()
|
324
|
AKOLA
|
MH-09-011-047-002/97 (GONDOSHI)
|
1809011000NRG23030820230311152
|
03/08/2023
|
RANABAI RAMBHAU DHARADE
|
1809011WL0057207
|
RANABAI RAMBHAU DHARADE
|
00415
|
SBIN0005399
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DFB18
|
|
MS RANABAI RAMBHAU DHARADE
|
()
|
325
|
AKOLA
|
MH-09-011-050-002/121 (KHADKI KH)
|
1809011000NRG23030820230311154
|
03/08/2023
|
VITTAHAL VALU BHANGARE
|
1809011WL0057208
|
VITTAHAL VALU BHANGARE
|
00415
|
SBIN0005399
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DFAA8
|
|
MR VITTHAL VALU BHANGARE
|
()
|
326
|
AKOLA
|
MH-09-011-051-001/141 (SHISWAD)
|
1809011000NRG23030820230311161
|
03/08/2023
|
THAKUBAI VITTHAL BHARMAL
|
1809011WL0057209
|
THAKUBAI VITTHAL BHARMAL
|
00415
|
SBIN0005399
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DFB3E
|
|
MRS THAKUBAI VITTHAL BHARMAL
|
()
|
327
|
AKOLA
|
MH-09-011-051-001/141 (SHISWAD)
|
1809011000NRG23030820230311173
|
03/08/2023
|
THAKUBAI VITTHAL BHARMAL
|
1809011WL0057209
|
THAKUBAI VITTHAL BHARMAL
|
00415
|
SBIN0005399
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DFB3D
|
|
MRS THAKUBAI VITTHAL BHARMAL
|
()
|
328
|
AKOLA
|
MH-09-011-051-001/141 (SHISWAD)
|
1809011000NRG23030820230311172
|
03/08/2023
|
VITTHAL SAKHARAM BHARAMAL
|
1809011WL0057209
|
VITTHAL SAKHARAM BHARAMAL
|
00415
|
SBIN0005399
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DFAAF
|
|
MR VITTHAL SAKHARAM BHARMAL
|
()
|
329
|
AKOLA
|
MH-09-011-051-001/141 (SHISWAD)
|
1809011000NRG23030820230311160
|
03/08/2023
|
VITTHAL SAKHARAM BHARAMAL
|
1809011WL0057209
|
VITTHAL SAKHARAM BHARAMAL
|
00415
|
SBIN0005399
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DFAB0
|
|
MR VITTHAL SAKHARAM BHARMAL
|
()
|
330
|
AKOLA
|
MH-09-011-051-001/24 (SHISWAD)
|
1809011000NRG23030820230311157
|
03/08/2023
|
ANUSAYA SHANKAR RAUT
|
1809011WL0057209
|
ANUSAYA SHANKAR RAUT
|
00415
|
SBIN0005399
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002DFB08
|
|
MRS ANUSAYA SHANKAR RAUT
|
()
|
331
|
AKOLA
|
MH-09-011-051-001/248 (SHISWAD)
|
1809011000NRG23030820230311162
|
03/08/2023
|
PUNAJI PANDI CHIKHALE
|
1809011WL0057209
|
PUNAJI PANDI CHIKHALE
|
00415
|
SBIN0005399
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DFAB9
|
|
MR PUNAJI PANDU CHIKHALE
|
()
|
332
|
AKOLA
|
MH-09-011-051-001/248 (SHISWAD)
|
1809011000NRG23030820230311174
|
03/08/2023
|
PUNAJI PANDI CHIKHALE
|
1809011WL0057209
|
PUNAJI PANDI CHIKHALE
|
00415
|
SBIN0005399
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DFABA
|
|
MR PUNAJI PANDU CHIKHALE
|
()
|
333
|
AKOLA
|
MH-09-011-051-001/248 (SHISWAD)
|
1809011000NRG23030820230311175
|
03/08/2023
|
SITABAI PUNA CHIKHALE
|
1809011WL0057209
|
SITABAI PUNA CHIKHALE
|
00415
|
SBIN0005399
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DFABB
|
|
MS SITABAI PUNAJI CHIKHALE
|
()
|
334
|
AKOLA
|
MH-09-011-051-001/248 (SHISWAD)
|
1809011000NRG23030820230311163
|
03/08/2023
|
SITABAI PUNA CHIKHALE
|
1809011WL0057209
|
SITABAI PUNA CHIKHALE
|
00415
|
SBIN0005399
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DFABC
|
|
MS SITABAI PUNAJI CHIKHALE
|
()
|
335
|
AKOLA
|
MH-09-011-051-001/254 (SHISWAD)
|
1809011000NRG23030820230311164
|
03/08/2023
|
KAMLABAI MARUTI BHARAMAL
|
1809011WL0057209
|
KAMLABAI MARUTI BHARAMAL
|
00415
|
SBIN0005399
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DFAB2
|
|
MISS KAMAL MARUTI BHARMAL
|
()
|
336
|
AKOLA
|
MH-09-011-051-001/254 (SHISWAD)
|
1809011000NRG23030820230311170
|
03/08/2023
|
KAMLABAI MARUTI BHARAMAL
|
1809011WL0057209
|
KAMLABAI MARUTI BHARAMAL
|
00415
|
SBIN0005399
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DFAB1
|
|
MISS KAMAL MARUTI BHARMAL
|
()
|
337
|
AKOLA
|
MH-09-011-051-001/272 (SHISWAD)
|
1809011000NRG23030820230311171
|
03/08/2023
|
SARALA BALU BHARMAL
|
1809011WL0057209
|
SARALA BALU BHARMAL
|
00415
|
SBIN0005399
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DFAC7
|
|
MISS SARALA BALU BHARMAL
|
()
|
338
|
AKOLA
|
MH-09-011-051-001/272 (SHISWAD)
|
1809011000NRG23030820230311165
|
03/08/2023
|
SARALA BALU BHARMAL
|
1809011WL0057209
|
SARALA BALU BHARMAL
|
00415
|
SBIN0005399
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DFAC6
|
|
MISS SARALA BALU BHARMAL
|
()
|
339
|
AKOLA
|
MH-09-011-051-001/318 (SHISWAD)
|
1809011000NRG23030820230311167
|
03/08/2023
|
AASHA BHAGVAT CHIKHALE
|
1809011WL0057209
|
AASHA BHAGVAT CHIKHALE
|
00415
|
SBIN0005399
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DFB3B
|
|
MRS ASHA BHAGVAT CHIKHALE
|
()
|
340
|
AKOLA
|
MH-09-011-051-001/318 (SHISWAD)
|
1809011000NRG23030820230311169
|
03/08/2023
|
AASHA BHAGVAT CHIKHALE
|
1809011WL0057209
|
AASHA BHAGVAT CHIKHALE
|
00415
|
SBIN0005399
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DFB3C
|
|
MRS ASHA BHAGVAT CHIKHALE
|
()
|
341
|
AKOLA
|
MH-09-011-051-001/318 (SHISWAD)
|
1809011000NRG23030820230311168
|
03/08/2023
|
BHAGVAT UNAJI CHIKHALE
|
1809011WL0057209
|
BHAGVAT UNAJI CHIKHALE
|
00415
|
SBIN0005399
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DFB2C
|
|
MR BHAGVANTA PUNAJI CHIKHALE
|
()
|
342
|
AKOLA
|
MH-09-011-051-001/318 (SHISWAD)
|
1809011000NRG23030820230311166
|
03/08/2023
|
BHAGVAT UNAJI CHIKHALE
|
1809011WL0057209
|
BHAGVAT UNAJI CHIKHALE
|
00415
|
SBIN0005399
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DFB2D
|
|
MR BHAGVANTA PUNAJI CHIKHALE
|
()
|
343
|
AKOLA
|
MH-09-011-109-001/140 (SHELAD)
|
1809011000NRG23030820230311243
|
03/08/2023
|
MANGALA LUMA MHASHAL
|
1809011WL0057217
|
MANGALA LUMA MHASHAL
|
00415
|
SBIN0005399
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DFAAA
|
|
MR MANGALA LUMA MHASHAL
|
()
|
344
|
AKOLA
|
MH-09-011-109-001/179 (SHELAD)
|
1809011000NRG23030820230311245
|
03/08/2023
|
LAXMAN SOMA MHASHAL
|
1809011WL0057217
|
LAXMAN SOMA MHASHAL
|
00415
|
SBIN0005399
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DFAAB
|
|
MR LAXMAN SOMA MHASHAL
|
()
|
345
|
AKOLA
|
MH-09-011-109-001/215 (SHELAD)
|
1809011000NRG23030820230311247
|
03/08/2023
|
MURLIDHAR RAMA GHIGE
|
1809011WL0057217
|
MURLIDHAR RAMA GHIGE
|
00415
|
SBIN0005399
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DFB39
|
|
MR MURALIDHAR RAMA GHIGE
|
()
|
346
|
AKOLA
|
MH-09-011-109-001/215 (SHELAD)
|
1809011000NRG23030820230311248
|
03/08/2023
|
SULABAI MURLIDHAR GHIGHE
|
1809011WL0057217
|
SULABAI MURLIDHAR GHIGHE
|
00415
|
SBIN0005399
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DFB3F
|
|
MRS SULABAI MURLIDHAR GHIGE
|
()
|
347
|
AKOLA
|
MH-09-011-109-001/262 (SHELAD)
|
1809011000NRG23030820230311250
|
03/08/2023
|
SANGITA TUKARAM BULE
|
1809011WL0057217
|
SANGITA TUKARAM BULE
|
00415
|
SBIN0005399
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DFB3A
|
|
MR SANGITA TUKARAM BULE
|
()
|
348
|
AKOLA
|
MH-09-011-109-001/450 (SHELAD)
|
1809011000NRG23030820230311240
|
03/08/2023
|
KANTA GITARAM LAKADE
|
1809011WL0057217
|
KANTA GITARAM LAKADE
|
00415
|
SBIN0005399
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DFB19
|
|
MS KANTA GITARAM LAKDE
|
()
|
349
|
AKOLA
|
MH-09-011-109-001/55 (SHELAD)
|
1809011000NRG23030820230311241
|
03/08/2023
|
SUNITA RAMESH NADEKAR
|
1809011WL0057217
|
SUNITA RAMESH NADEKAR
|
00415
|
SBIN0005399
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DFB12
|
|
MRS SUNITA RAMESH NADEKAR
|
()
|
350
|
AKOLA
|
MH-09-011-110-001/243 (PADALNE)
|
1809011000NRG23030820230311263
|
03/08/2023
|
CHANDARKALA RAGUNATH BAGAD
|
1809011WL0057218
|
CHANDARKALA RAGUNATH BAGAD
|
00415
|
SBIN0005399
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DFADF
|
|
MR SWAPNIL RAGHUNATH BAGAD
|
()
|
351
|
AKOLA
|
MH-09-011-110-001/243 (PADALNE)
|
1809011000NRG23030820230311262
|
03/08/2023
|
RAGHUNATH KISAN BAGAD
|
1809011WL0057218
|
RAGHUNATH KISAN BAGAD
|
00415
|
SBIN0005399
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DFADD
|
|
MR RAGHUNATH KISAN BAGAD
|
()
|
352
|
AKOLA
|
MH-09-011-110-001/287 (PADALNE)
|
1809011000NRG23030820230311264
|
03/08/2023
|
KASHINATH LUMA SUPE
|
1809011WL0057218
|
KASHINATH LUMA SUPE
|
00415
|
SBIN0005399
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DFB37
|
|
MR KASHINATH LUMA SUPE
|
()
|
353
|
AKOLA
|
MH-09-011-110-001/287 (PADALNE)
|
1809011000NRG23030820230311252
|
03/08/2023
|
KASHINATH LUMA SUPE
|
1809011WL0057218
|
KASHINATH LUMA SUPE
|
00415
|
SBIN0005399
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DFB38
|
|
MR KASHINATH LUMA SUPE
|
()
|
354
|
AKOLA
|
MH-09-011-110-001/287 (PADALNE)
|
1809011000NRG23030820230311253
|
03/08/2023
|
LAXIMENAI KASHINATH SUPE
|
1809011WL0057218
|
LAXIMENAI KASHINATH SUPE
|
00415
|
SBIN0005399
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DFB28
|
|
MRS LAXMIBAI KASHINATH SUPE
|
()
|
355
|
AKOLA
|
MH-09-011-110-001/378 (PADALNE)
|
1809011000NRG23030820230311254
|
03/08/2023
|
JIJA VALIBA SHENGAL
|
1809011WL0057218
|
JIJA VALIBA SHENGAL
|
00415
|
SBIN0005399
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DFB42
|
|
MRS JIJA VALIBA SHENGAL
|
()
|
356
|
AKOLA
|
MH-09-011-110-001/378 (PADALNE)
|
1809011000NRG23030820230311265
|
03/08/2023
|
JIJA VALIBA SHENGAL
|
1809011WL0057218
|
JIJA VALIBA SHENGAL
|
00415
|
SBIN0005399
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DFB43
|
|
MRS JIJA VALIBA SHENGAL
|
()
|
357
|
AKOLA
|
MH-09-011-110-001/396 (PADALNE)
|
1809011000NRG23030820230311260
|
03/08/2023
|
SAKHARAM SONU ASWALE
|
1809011WL0057218
|
SAKHARAM SONU ASWALE
|
00415
|
SBIN0005399
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002DFB35
|
|
MR SAKHARAM SONU ASWALE
|
()
|
358
|
AKOLA
|
MH-09-011-110-001/400 (PADALNE)
|
1809011000NRG23030820230311261
|
03/08/2023
|
RANJANA BUDHA ASWALE
|
1809011WL0057218
|
RANJANA BUDHA ASWALE
|
00415
|
SBIN0005399
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DFB40
|
|
MRS RANJANA BUDHA ASWALE
|
()
|
359
|
AKOLA
|
MH-09-011-110-001/400 (PADALNE)
|
1809011000NRG23030820230311255
|
03/08/2023
|
RANJANA BUDHA ASWALE
|
1809011WL0057218
|
RANJANA BUDHA ASWALE
|
00415
|
SBIN0005399
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DFB41
|
|
MRS RANJANA BUDHA ASWALE
|
()
|
360
|
AKOLA
|
MH-09-011-110-001/422 (PADALNE)
|
1809011000NRG23030820230311257
|
03/08/2023
|
ALKA SHOK SHENGAL
|
1809011WL0057218
|
ALKA SHOK SHENGAL
|
00415
|
SBIN0005399
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DFADE
|
|
MASTER RUSHIKESH ASHOK SHENGAL
|
()
|
361
|
AKOLA
|
MH-09-011-110-001/422 (PADALNE)
|
1809011000NRG23030820230311256
|
03/08/2023
|
ASHOK NIVRUTTI SHENGAL
|
1809011WL0057218
|
ASHOK NIVRUTTI SHENGAL
|
00415
|
SBIN0005399
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DFADC
|
|
MR ASHOK NIVRUTTI SHENGAL
|
()
|
362
|
AKOLA
|
MH-09-011-110-001/98 (PADALNE)
|
1809011000NRG23030820230311258
|
03/08/2023
|
RAJU BHAURAV SHINDE
|
1809011WL0057218
|
RAJU BHAURAV SHINDE
|
00415
|
SBIN0005399
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002DFB0D
|
|
MR RAJU BHAURAO SHINDE
|
()
|
363
|
AKOLA
|
MH-09-011-110-001/98 (PADALNE)
|
1809011000NRG23030820230311259
|
03/08/2023
|
SHAMAL RAJU SHINDE
|
1809011WL0057218
|
SHAMAL RAJU SHINDE
|
00415
|
SBIN0005399
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002DFB0E
|
|
MRS SHAMAL RAJU SHINDE
|
()
|
364
|
AKOLA
|
MH-09-011-119-002/86 (LAVHALI OTUR)
|
1809011000NRG23030820230311355
|
03/08/2023
|
SAVITA BALU BHOURALE
|
1809011WL0057220
|
SAVITA BALU BHOURALE
|
00415
|
SBIN0005399
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002DFB14
|
|
MS SAVITA VALIBA BHAURULE
|
()
|
365
|
AKOLA
|
MH-09-011-119-002/86 (LAVHALI OTUR)
|
1809011000NRG23030820230311353
|
03/08/2023
|
SAVITA BALU BHOURALE
|
1809011WL0057220
|
SAVITA BALU BHOURALE
|
00415
|
SBIN0005399
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002DFB13
|
|
MS SAVITA VALIBA BHAURULE
|
()
|
366
|
AKOLA
|
MH-09-011-119-002/86 (LAVHALI OTUR)
|
1809011000NRG23030820230311354
|
03/08/2023
|
VALIBA SAKRU BHAURULE
|
1809011WL0057220
|
VALIBA SAKRU BHAURULE
|
00415
|
SBIN0005399
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002DFB0B
|
|
MR VALIBA SAKRU BHAURULE
|
()
|
367
|
AKOLA
|
MH-09-011-119-002/86 (LAVHALI OTUR)
|
1809011000NRG23030820230311352
|
03/08/2023
|
VALIBA SAKRU BHAURULE
|
1809011WL0057220
|
VALIBA SAKRU BHAURULE
|
00415
|
SBIN0005399
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002DFB0A
|
|
MR VALIBA SAKRU BHAURULE
|
()
|
368
|
AKOLA
|
MH-09-011-120-002/121 (TALE)
|
1809011000NRG23030820230311356
|
03/08/2023
|
BHARAT KACHRU BHALERAO
|
1809011WL0057221
|
BHARAT KACHRU BHALERAO
|
00415
|
SBIN0005399
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DFAC3
|
|
MR BHARAT KACHARU BHALERAO
|
()
|
369
|
AKOLA
|
MH-09-011-120-002/121 (TALE)
|
1809011000NRG23030820230311359
|
03/08/2023
|
BHARAT KACHRU BHALERAO
|
1809011WL0057221
|
BHARAT KACHRU BHALERAO
|
00415
|
SBIN0005399
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002DFAC4
|
|
MR BHARAT KACHARU BHALERAO
|
()
|
370
|
AKOLA
|
MH-09-011-124-002/133 (AMBHOL)
|
1809011000NRG23030820230311408
|
03/08/2023
|
SITARAM SAVLERAM LOHAKARE
|
1809011WL0057223
|
SITARAM SAVLERAM LOHAKARE
|
00415
|
SBIN0005399
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DFAE0
|
|
MR SITARAM SAVLERAM LOHAKARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102656
|
102656
|
|
|
|
|
|
|
|
371
|
AKOLA
|
MH-09-011-129-001/154 (LAHIT KH)
|
1809011000NRG23030820230311423
|
03/08/2023
|
CHHAGAN POPAT GAUNDAR
|
1809011WL0057225
|
CHHAGAN POPAT GAUNDAR
|
00415
|
SBIN0006164
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DFB20
|
|
MR CHHAGAN POPAT GAUNDAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
372
|
AKOLA
|
MH-09-011-137-001/257 (KARANDI)
|
1809011000NRG23030820230311502
|
03/08/2023
|
ZUMBAR RAJARAM GAIKAR
|
1809011WL0057230
|
ZUMBAR RAJARAM GAIKAR
|
00415
|
SBIN0008370
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DFAB8
|
|
ZUMBER RAJARAM GAIKAR
|
()
|
373
|
AKOLA
|
MH-09-011-137-001/262 (KARANDI)
|
1809011000NRG23030820230311503
|
03/08/2023
|
BHIMA YSHVANT GAIKAR
|
1809011WL0057230
|
BHIMA YSHVANT GAIKAR
|
00415
|
SBIN0008370
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DFB4D
|
|
MR BHIMA YASHWANT GAIKAR
|
()
|
374
|
AKOLA
|
MH-09-011-137-001/262 (KARANDI)
|
1809011000NRG23030820230311506
|
03/08/2023
|
BHIMA YSHVANT GAIKAR
|
1809011WL0057230
|
BHIMA YSHVANT GAIKAR
|
00415
|
SBIN0008370
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DFB4C
|
|
MR BHIMA YASHWANT GAIKAR
|
()
|
375
|
AKOLA
|
MH-09-011-137-001/262 (KARANDI)
|
1809011000NRG23030820230311504
|
03/08/2023
|
MEERA BHIMA GAIKAR
|
1809011WL0057230
|
MEERA BHIMA GAIKAR
|
00415
|
SBIN0008370
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DFB29
|
|
MRS MIRABAI BHIMA GAYKAR
|
()
|
376
|
AKOLA
|
MH-09-011-137-001/285 (KARANDI)
|
1809011000NRG23030820230311505
|
03/08/2023
|
REKHA KHADU GAIKAR
|
1809011WL0057230
|
REKHA KHADU GAIKAR
|
00415
|
SBIN0008370
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DFB51
|
|
MRS REKHA KHANDU GAYKAR
|
()
|
377
|
AKOLA
|
MH-09-011-137-001/285 (KARANDI)
|
1809011000NRG23030820230311507
|
03/08/2023
|
REKHA KHADU GAIKAR
|
1809011WL0057230
|
REKHA KHADU GAIKAR
|
00415
|
SBIN0008370
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DFB50
|
|
MRS REKHA KHANDU GAYKAR
|
()
|
378
|
AKOLA
|
MH-09-011-141-001/1025 (BRAHAMANWADA)
|
1809011000NRG23030820230311080
|
03/08/2023
|
AROTE RAJESH JANABHAU
|
1809011WL0057204
|
AROTE RAJESH JANABHAU
|
00415
|
SBIN0008370
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DFACD
|
|
RAJESH JANABHAU AROTE
|
()
|
379
|
AKOLA
|
MH-09-011-141-001/1032 (BRAHAMANWADA)
|
1809011000NRG23030820230311081
|
03/08/2023
|
TULSHIRAM SAKHARAM GAYKAR
|
1809011WL0057204
|
TULSHIRAM SAKHARAM GAYKAR
|
00415
|
SBIN0008370
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
N0823002DFAFB
|
|
MR TULSHIRAM SAKHARAM GAYKAR
|
()
|
380
|
AKOLA
|
MH-09-011-141-001/157 (BRAHAMANWADA)
|
1809011000NRG23030820230311083
|
03/08/2023
|
RAJUBHAI GULAB INAMDAR
|
1809011WL0057204
|
RAJUBHAI GULAB INAMDAR
|
00415
|
SBIN0008370
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
N0823002DFAF8
|
|
MR RAJUBHAI GULAB INAMDAR
|
()
|
381
|
AKOLA
|
MH-09-011-141-001/157 (BRAHAMANWADA)
|
1809011000NRG23030820230311082
|
03/08/2023
|
SALIM GULAB INAMDAR
|
1809011WL0057204
|
SALIM GULAB INAMDAR
|
00415
|
SBIN0008370
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
N0823002DFAFA
|
|
MR SALIM GULAB INAMDAR
|
()
|
382
|
AKOLA
|
MH-09-011-141-001/207 (BRAHAMANWADA)
|
1809011000NRG23030820230311084
|
03/08/2023
|
DEVRAM TUKARAM PABALE
|
1809011WL0057204
|
DEVRAM TUKARAM PABALE
|
00415
|
SBIN0008370
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DFAF5
|
|
MR DEVRAM TUKARAM PABALE
|
()
|
383
|
AKOLA
|
MH-09-011-141-001/287 (BRAHAMANWADA)
|
1809011000NRG23030820230311085
|
03/08/2023
|
HULAVALE AASHA BHAUSAHEB
|
1809011WL0057204
|
HULAVALE AASHA BHAUSAHEB
|
00415
|
SBIN0008370
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
N0823002DFAF1
|
|
MR BHAUSAHEB SADU HULAWALE
|
()
|
384
|
AKOLA
|
MH-09-011-141-001/32 (BRAHAMANWADA)
|
1809011000NRG23030820230311086
|
03/08/2023
|
BAJIRAV KRUSHNA GAYKAR
|
1809011WL0057204
|
BAJIRAV KRUSHNA GAYKAR
|
00415
|
SBIN0008370
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
N0823002DFAF6
|
|
MR BAJIRAO KRISHANA GAIKAR
|
()
|
385
|
AKOLA
|
MH-09-011-141-001/32 (BRAHAMANWADA)
|
1809011000NRG23030820230311087
|
03/08/2023
|
MEERABAI BAJIRAV GAYKAR
|
1809011WL0057204
|
MEERABAI BAJIRAV GAYKAR
|
00415
|
SBIN0008370
|
1488
|
1488
|
Processed
|
13/09/2023
|
|
N0823002DFAFC
|
|
MRS MIRABAI BAJIRAO GAYKAR
|
()
|
386
|
AKOLA
|
MH-09-011-141-001/394 (BRAHAMANWADA)
|
1809011000NRG23030820230311089
|
03/08/2023
|
MANGESH MARUTI AROTE
|
1809011WL0057204
|
MANGESH MARUTI AROTE
|
00415
|
SBIN0008370
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DFAF9
|
|
MR MANGESH MARUTI AROTE
|
()
|
387
|
AKOLA
|
MH-09-011-141-001/394 (BRAHAMANWADA)
|
1809011000NRG23030820230311088
|
03/08/2023
|
MARUTI HARIBHAU AROTE
|
1809011WL0057204
|
MARUTI HARIBHAU AROTE
|
00415
|
SBIN0008370
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DFAAE
|
|
MR MARUTI HARIBHAU AROTE
|
()
|
388
|
AKOLA
|
MH-09-011-141-001/432 (BRAHAMANWADA)
|
1809011000NRG23030820230311090
|
03/08/2023
|
SANGITA MACCHINDR GAYKAR
|
1809011WL0057204
|
SANGITA MACCHINDR GAYKAR
|
00415
|
SBIN0008370
|
1488
|
1488
|
Processed
|
13/09/2023
|
|
N0823002DFAE1
|
|
MR MACHINDRA SITARAM GAIKAR
|
()
|
389
|
AKOLA
|
MH-09-011-141-001/439 (BRAHAMANWADA)
|
1809011000NRG23030820230311091
|
03/08/2023
|
PANDURANG DAMODHAR HANDE
|
1809011WL0057204
|
PANDURANG DAMODHAR HANDE
|
00415
|
SBIN0008370
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DFAAD
|
|
MR PANDURANG DAMODHAR HANDE
|
()
|
390
|
AKOLA
|
MH-09-011-141-001/482 (BRAHAMANWADA)
|
1809011000NRG23030820230311092
|
03/08/2023
|
Nitin Dhondibhau Falke
|
1809011WL0057204
|
Nitin Dhondibhau Falke
|
00415
|
SBIN0008370
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DFAF2
|
|
MR NITIN DHONDIBHAU FALKE
|
()
|
391
|
AKOLA
|
MH-09-011-141-001/505 (BRAHAMANWADA)
|
1809011000NRG23030820230311071
|
03/08/2023
|
RANJANA DNYANSWAR JADHAV
|
1809011WL0057204
|
RANJANA DNYANSWAR JADHAV
|
00415
|
SBIN0008370
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DFACC
|
|
MRS RANJANA DNYANESHWAR JADHAV
|
()
|
392
|
AKOLA
|
MH-09-011-141-001/534 (BRAHAMANWADA)
|
1809011000NRG23030820230311072
|
03/08/2023
|
DOULAT SITARAM GAYKAR
|
1809011WL0057204
|
DOULAT SITARAM GAYKAR
|
00415
|
SBIN0008370
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
N0823002DFB44
|
|
MR DAULAT SITARAM GAIKAR
|
()
|
393
|
AKOLA
|
MH-09-011-141-001/538 (BRAHAMANWADA)
|
1809011000NRG23030820230311073
|
03/08/2023
|
KARBHARI KRUSHNA GAYKAR
|
1809011WL0057204
|
KARBHARI KRUSHNA GAYKAR
|
00415
|
SBIN0008370
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
N0823002DFAF4
|
|
MRS HIRABAI KARBHARI GAIKAR
|
()
|
394
|
AKOLA
|
MH-09-011-141-001/71 (BRAHAMANWADA)
|
1809011000NRG23030820230311074
|
03/08/2023
|
GOKUL GAJANAN GAYKAR
|
1809011WL0057204
|
GOKUL GAJANAN GAYKAR
|
00415
|
SBIN0008370
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
N0823002DFACE
|
|
MR GOKUL GAJANAN GAYKAR
|
()
|
395
|
AKOLA
|
MH-09-011-141-001/726 (BRAHAMANWADA)
|
1809011000NRG23030820230311076
|
03/08/2023
|
ASHA KHANDU SHINDE
|
1809011WL0057204
|
ASHA KHANDU SHINDE
|
00415
|
SBIN0008370
|
1488
|
1488
|
Processed
|
13/09/2023
|
|
N0823002DFAD2
|
|
MR KHANDU PRABHAKAR SHINDE
|
()
|
396
|
AKOLA
|
MH-09-011-141-001/726 (BRAHAMANWADA)
|
1809011000NRG23030820230311075
|
03/08/2023
|
KHANDU PRABHAKAR SHINDE
|
1809011WL0057204
|
KHANDU PRABHAKAR SHINDE
|
00415
|
SBIN0008370
|
1500
|
1500
|
Processed
|
13/09/2023
|
|
N0823002DFAC1
|
|
MR KHANDU PRABHAKAR SHINDE
|
()
|
397
|
AKOLA
|
MH-09-011-141-001/798 (BRAHAMANWADA)
|
1809011000NRG23030820230311077
|
03/08/2023
|
SAMPAT SITARAM GAYKAR
|
1809011WL0057204
|
SAMPAT SITARAM GAYKAR
|
00415
|
SBIN0008370
|
1488
|
1488
|
Processed
|
13/09/2023
|
|
N0823002DFAF7
|
|
MR SAMPAT SITARAM GAIKAR
|
()
|
398
|
AKOLA
|
MH-09-011-141-001/909 (BRAHAMANWADA)
|
1809011000NRG23030820230311078
|
03/08/2023
|
ROHIDAS RAMBHAU AROTE
|
1809011WL0057204
|
ROHIDAS RAMBHAU AROTE
|
00415
|
SBIN0008370
|
1524
|
1524
|
Processed
|
13/09/2023
|
|
N0823002DFACF
|
|
MR ROHIDAS RAMBHAU AROTE
|
()
|
399
|
AKOLA
|
MH-09-011-141-001/995 (BRAHAMANWADA)
|
1809011000NRG23030820230311079
|
03/08/2023
|
ARJUN BHAU AROTE
|
1809011WL0057204
|
ARJUN BHAU AROTE
|
00415
|
SBIN0008370
|
1488
|
1488
|
Processed
|
13/09/2023
|
|
N0823002DFAF3
|
|
MR AJIT ARJUN AROTE
|
()
|
400
|
AKOLA
|
MH-09-011-145-001/141 (JAMBHALE)
|
1809011000NRG23030820230311508
|
03/08/2023
|
BANSI VISHWNATH KHARAT
|
1809011WL0057231
|
BANSI VISHWNATH KHARAT
|
00415
|
SBIN0008370
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DFAD9
|
|
MRS LILABAI BANSI KHARAT
|
()
|
401
|
AKOLA
|
MH-09-011-145-001/24 (JAMBHALE)
|
1809011000NRG23030820230311509
|
03/08/2023
|
MARUTI NAGU GAVANDE
|
1809011WL0057231
|
MARUTI NAGU GAVANDE
|
00415
|
SBIN0008370
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002DFB0C
|
|
MR MARUTI NAGU GAWANDE
|
()
|
402
|
AKOLA
|
MH-09-011-145-001/50 (JAMBHALE)
|
1809011000NRG23030820230311513
|
03/08/2023
|
VITTHAL JANAJI KHRAT
|
1809011WL0057231
|
VITTHAL JANAJI KHRAT
|
00415
|
SBIN0008370
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DFAC0
|
|
MR VITTHAL JANAJI KHARAT
|
()
|
403
|
AKOLA
|
MH-09-011-145-001/54 (JAMBHALE)
|
1809011000NRG23030820230311514
|
03/08/2023
|
KISAN RAGHU KHARAT
|
1809011WL0057231
|
KISAN RAGHU KHARAT
|
00415
|
SBIN0008370
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DFB46
|
|
MR KISAN RADHU KHARAT
|
()
|
404
|
AKOLA
|
MH-09-011-145-001/54 (JAMBHALE)
|
1809011000NRG23030820230311516
|
03/08/2023
|
KISAN RAGHU KHARAT
|
1809011WL0057231
|
KISAN RAGHU KHARAT
|
00415
|
SBIN0008370
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DFB47
|
|
MR KISAN RADHU KHARAT
|
()
|
405
|
AKOLA
|
MH-09-011-145-001/63 (JAMBHALE)
|
1809011000NRG23030820230311510
|
03/08/2023
|
BHAGVAN HIRAMAN KHARAT
|
1809011WL0057231
|
BHAGVAN HIRAMAN KHARAT
|
00415
|
SBIN0008370
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DFADB
|
|
MR BHAGWAN HIRAMAN KHARAT
|
()
|
406
|
AKOLA
|
MH-09-011-145-001/64 (JAMBHALE)
|
1809011000NRG23030820230311511
|
03/08/2023
|
BABAN HIRAMAN KHARAT
|
1809011WL0057231
|
BABAN HIRAMAN KHARAT
|
00415
|
SBIN0008370
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DFADA
|
|
MR BABAN HIRAMAN KHARAT
|
()
|
407
|
AKOLA
|
MH-09-011-145-001/65 (JAMBHALE)
|
1809011000NRG23030820230311512
|
03/08/2023
|
SUBHASH SAKHARAM KHARAT
|
1809011WL0057231
|
SUBHASH SAKHARAM KHARAT
|
00415
|
SBIN0008370
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DFB49
|
|
MR SUBHASH SAKHARAM KHARAT
|
()
|
408
|
AKOLA
|
MH-09-011-145-001/65 (JAMBHALE)
|
1809011000NRG23030820230311517
|
03/08/2023
|
SUBHASH SAKHARAM KHARAT
|
1809011WL0057231
|
SUBHASH SAKHARAM KHARAT
|
00415
|
SBIN0008370
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DFB4A
|
|
MR SUBHASH SAKHARAM KHARAT
|
()
|
409
|
AKOLA
|
MH-09-011-145-001/83 (JAMBHALE)
|
1809011000NRG23030820230311518
|
03/08/2023
|
ASHOK JANAJI KHARAT
|
1809011WL0057231
|
ASHOK JANAJI KHARAT
|
00415
|
SBIN0008370
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DFB4F
|
|
MR ASHOK JANAJI KHARAT
|
()
|
410
|
AKOLA
|
MH-09-011-145-001/83 (JAMBHALE)
|
1809011000NRG23030820230311515
|
03/08/2023
|
ASHOK JANAJI KHARAT
|
1809011WL0057231
|
ASHOK JANAJI KHARAT
|
00415
|
SBIN0008370
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DFB4E
|
|
MR ASHOK JANAJI KHARAT
|
()
|
411
|
AKOLA
|
MH-09-011-146-001/1 (BADGI)
|
1809011000NRG23030820230311547
|
03/08/2023
|
SHANKAR JANKU SHINGOTE
|
1809011WL0057232
|
SHANKAR JANKU SHINGOTE
|
00415
|
SBIN0008370
|
1428
|
1428
|
Processed
|
13/09/2023
|
|
N0823002DFAFF
|
|
MR SHANKAR JANKU SHINGOTE
|
()
|
412
|
AKOLA
|
MH-09-011-146-001/112 (BADGI)
|
1809011000NRG23030820230311548
|
03/08/2023
|
DATTATRAY SHIVAJI SHINGOTE
|
1809011WL0057232
|
DATTATRAY SHIVAJI SHINGOTE
|
00415
|
SBIN0008370
|
1428
|
1428
|
Processed
|
13/09/2023
|
|
N0823002DFB48
|
|
MR DATTATRAY SHIVAJI SHINGOTE
|
()
|
413
|
AKOLA
|
MH-09-011-146-001/113 (BADGI)
|
1809011000NRG23030820230311549
|
03/08/2023
|
PANDURANG RAGHU SHINGOTE
|
1809011WL0057232
|
PANDURANG RAGHU SHINGOTE
|
00415
|
SBIN0008370
|
1428
|
1428
|
Processed
|
13/09/2023
|
|
N0823002DFB00
|
|
MR PANDURANG RADHU SHINGOTE
|
()
|
414
|
AKOLA
|
MH-09-011-146-001/114 (BADGI)
|
1809011000NRG23030820230311550
|
03/08/2023
|
DATTATRAY KONDIBHAU SHINGOTE
|
1809011WL0057232
|
DATTATRAY KONDIBHAU SHINGOTE
|
00415
|
SBIN0008370
|
1428
|
1428
|
Processed
|
13/09/2023
|
|
N0823002DFB4B
|
|
MR DATTATRAYA KONDIBHAU SHINGOTE
|
()
|
415
|
AKOLA
|
MH-09-011-146-001/122 (BADGI)
|
1809011000NRG23030820230311519
|
03/08/2023
|
CHINTAMAN RAKHAMA SHINGOTE
|
1809011WL0057232
|
CHINTAMAN RAKHAMA SHINGOTE
|
00415
|
SBIN0008370
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DFAE9
|
|
MR CHINTAMAN RAKHMA SHINGOTE
|
()
|
416
|
AKOLA
|
MH-09-011-146-001/123 (BADGI)
|
1809011000NRG23030820230311542
|
03/08/2023
|
SUJATA SHANTARAM SHEVKAR
|
1809011WL0057232
|
SUJATA SHANTARAM SHEVKAR
|
00415
|
SBIN0008370
|
1608
|
1608
|
Processed
|
13/09/2023
|
|
N0823002DFAA5
|
|
MRS SUJATA SHANTARAM SHEVAKAR
|
()
|
417
|
AKOLA
|
MH-09-011-146-001/124 (BADGI)
|
1809011000NRG23030820230311544
|
03/08/2023
|
MEENA SHYAM SHINGOTE
|
1809011WL0057232
|
MEENA SHYAM SHINGOTE
|
00415
|
SBIN0008370
|
1608
|
1608
|
Processed
|
13/09/2023
|
|
N0823002DFAE3
|
|
MRS MINA SHYAM SHINGOTE
|
()
|
418
|
AKOLA
|
MH-09-011-146-001/124 (BADGI)
|
1809011000NRG23030820230311543
|
03/08/2023
|
SHAYAM SAMBHAJI SHINGOTE
|
1809011WL0057232
|
SHAYAM SAMBHAJI SHINGOTE
|
00415
|
SBIN0008370
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
N0823002DFAA4
|
|
MR SHYAM SAMBHAJI SHINGOTE
|
()
|
419
|
AKOLA
|
MH-09-011-146-001/127 (BADGI)
|
1809011000NRG23030820230311545
|
03/08/2023
|
SAMBHAJI PATILBUVA SHINGOTE
|
1809011WL0057232
|
SAMBHAJI PATILBUVA SHINGOTE
|
00415
|
SBIN0008370
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
N0823002DFAE2
|
|
MR SAMBHAJI PATILBUVA SHINGOTE
|
()
|
420
|
AKOLA
|
MH-09-011-146-001/127 (BADGI)
|
1809011000NRG23030820230311546
|
03/08/2023
|
SHANTABAI SAMBHAJI SHINGOTE
|
1809011WL0057232
|
SHANTABAI SAMBHAJI SHINGOTE
|
00415
|
SBIN0008370
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
N0823002DFAE4
|
|
MRS SHANTABAI SAMBHAJI SHINGOTE
|
()
|
421
|
AKOLA
|
MH-09-011-146-001/135 (BADGI)
|
1809011000NRG23030820230311520
|
03/08/2023
|
ALKABAI BABAN SHINGOTE
|
1809011WL0057232
|
ALKABAI BABAN SHINGOTE
|
00415
|
SBIN0008370
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DFB06
|
|
MRS ALKABAI BABAN SHINGOTE
|
()
|
422
|
AKOLA
|
MH-09-011-146-001/144 (BADGI)
|
1809011000NRG23030820230311538
|
03/08/2023
|
DNYANDEO KHANDU SHINGOTE
|
1809011WL0057232
|
DNYANDEO KHANDU SHINGOTE
|
00415
|
SBIN0008370
|
1428
|
1428
|
Processed
|
13/09/2023
|
|
N0823002DFAE5
|
|
MR DNYANDEV KHANDU SHINGOTE
|
()
|
423
|
AKOLA
|
MH-09-011-146-001/147 (BADGI)
|
1809011000NRG23030820230311540
|
03/08/2023
|
MANGAL VILAS SHINGOTE
|
1809011WL0057232
|
MANGAL VILAS SHINGOTE
|
00415
|
SBIN0008370
|
1428
|
1428
|
Processed
|
13/09/2023
|
|
N0823002DFB02
|
|
MRS MANGAL VILAS SHINGOTE
|
()
|
424
|
AKOLA
|
MH-09-011-146-001/147 (BADGI)
|
1809011000NRG23030820230311539
|
03/08/2023
|
Vilas
|
1809011WL0057232
|
Vilas
|
00415
|
SBIN0008370
|
1428
|
1428
|
Processed
|
13/09/2023
|
|
N0823002DFAFE
|
|
MR VILAS RAKHAMA SHINGOTE
|
()
|
425
|
AKOLA
|
MH-09-011-146-001/149 (BADGI)
|
1809011000NRG23030820230311541
|
03/08/2023
|
VITTHAL KUSHABA SHINGOTE
|
1809011WL0057232
|
VITTHAL KUSHABA SHINGOTE
|
00415
|
SBIN0008370
|
1416
|
1416
|
Processed
|
13/09/2023
|
|
N0823002DFAFD
|
|
VITTHAL KUSHABA SHINGOTE
|
()
|
426
|
AKOLA
|
MH-09-011-146-001/152 (BADGI)
|
1809011000NRG23030820230311535
|
03/08/2023
|
DNYANDEO RAKHAMA SHINGOTE
|
1809011WL0057232
|
DNYANDEO RAKHAMA SHINGOTE
|
00415
|
SBIN0008370
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
N0823002DFABF
|
|
DYANESHWAR RAKHMA SHINGOTE
|
()
|
427
|
AKOLA
|
MH-09-011-146-001/161 (BADGI)
|
1809011000NRG23030820230311536
|
03/08/2023
|
VIJAY PANDURANG SHINGOTE
|
1809011WL0057232
|
VIJAY PANDURANG SHINGOTE
|
00415
|
SBIN0008370
|
1416
|
1416
|
Processed
|
13/09/2023
|
|
N0823002DFB01
|
|
MR VIJAY PANDURANG SHINGOTE
|
()
|
428
|
AKOLA
|
MH-09-011-146-001/49 (BADGI)
|
1809011000NRG23030820230311537
|
03/08/2023
|
BHIMA SAHADU SHINGOTE
|
1809011WL0057232
|
BHIMA SAHADU SHINGOTE
|
00415
|
SBIN0008370
|
1416
|
1416
|
Processed
|
13/09/2023
|
|
N0823002DFB05
|
|
MR BHIMA SAHADU SHINGOTE
|
()
|
429
|
AKOLA
|
MH-09-011-146-001/52 (BADGI)
|
1809011000NRG23030820230311522
|
03/08/2023
|
SAMPAT MAHADU AOUTI
|
1809011WL0057232
|
SAMPAT MAHADU AOUTI
|
00415
|
SBIN0008370
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DFABD
|
|
MR SAMPAT MAHADU AUTI
|
()
|
430
|
AKOLA
|
MH-09-011-146-001/62 (BADGI)
|
1809011000NRG23030820230311523
|
03/08/2023
|
BHASKAR DAMODHAR SHEVKAR
|
1809011WL0057232
|
BHASKAR DAMODHAR SHEVKAR
|
00415
|
SBIN0008370
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
N0823002DFAED
|
|
MRS BHASKAR DAMODHAR SHEVKAR
|
()
|
431
|
AKOLA
|
MH-09-011-146-001/62 (BADGI)
|
1809011000NRG23030820230311524
|
03/08/2023
|
KALPANA BHASKAR SHEVKAR
|
1809011WL0057232
|
KALPANA BHASKAR SHEVKAR
|
00415
|
SBIN0008370
|
1608
|
1608
|
Processed
|
13/09/2023
|
|
N0823002DFAA6
|
|
MRS KALPANA BHASKAR SHEVAKAR
|
()
|
432
|
AKOLA
|
MH-09-011-146-001/65 (BADGI)
|
1809011000NRG23030820230311525
|
03/08/2023
|
RADHA ASHOK SHINGOTE
|
1809011WL0057232
|
RADHA ASHOK SHINGOTE
|
00415
|
SBIN0008370
|
1608
|
1608
|
Processed
|
13/09/2023
|
|
N0823002DFAD1
|
|
MRS RADHABAI ASHOK SHINGOTE
|
()
|
433
|
AKOLA
|
MH-09-011-146-001/66 (BADGI)
|
1809011000NRG23030820230311526
|
03/08/2023
|
BALU POPAT SHINGOTE
|
1809011WL0057232
|
BALU POPAT SHINGOTE
|
00415
|
SBIN0008370
|
1416
|
1416
|
Processed
|
13/09/2023
|
|
N0823002DFB03
|
|
MR BALU POPAT SHINGOTE
|
()
|
434
|
AKOLA
|
MH-09-011-146-001/66 (BADGI)
|
1809011000NRG23030820230311527
|
03/08/2023
|
TUSHAR BALASAHEB SHINGOTE
|
1809011WL0057232
|
TUSHAR BALASAHEB SHINGOTE
|
00415
|
SBIN0008370
|
1416
|
1416
|
Processed
|
13/09/2023
|
|
N0823002DFB04
|
|
MR TUSHAR BALU SHINGOTE
|
()
|
435
|
AKOLA
|
MH-09-011-146-001/73 (BADGI)
|
1809011000NRG23030820230311528
|
03/08/2023
|
SUMAN RABHAJI SHINGOTE
|
1809011WL0057232
|
SUMAN RABHAJI SHINGOTE
|
00415
|
SBIN0008370
|
1608
|
1608
|
Processed
|
13/09/2023
|
|
N0823002DFAD0
|
|
MRS SUMAN RABHAJI SHINGOTE
|
()
|
436
|
AKOLA
|
MH-09-011-146-001/74 (BADGI)
|
1809011000NRG23030820230311530
|
03/08/2023
|
SANTOSH TUKARAM SHINGOTE
|
1809011WL0057232
|
SANTOSH TUKARAM SHINGOTE
|
00415
|
SBIN0008370
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
N0823002DFAEE
|
|
MR SANTOSH TUKARAM SHINGOTE
|
()
|
437
|
AKOLA
|
MH-09-011-146-001/77 (BADGI)
|
1809011000NRG23030820230311531
|
03/08/2023
|
SHRAD KAILAS SHINGOTE
|
1809011WL0057232
|
SHRAD KAILAS SHINGOTE
|
00415
|
SBIN0008370
|
1416
|
1416
|
Processed
|
13/09/2023
|
|
N0823002DFB45
|
|
MR SHARAD KAILAS SHINGOTE
|
()
|
438
|
AKOLA
|
MH-09-011-146-001/79 (BADGI)
|
1809011000NRG23030820230311532
|
03/08/2023
|
GULAB GENUBHAU SHINGOTE
|
1809011WL0057232
|
GULAB GENUBHAU SHINGOTE
|
00415
|
SBIN0008370
|
1620
|
1620
|
Processed
|
13/09/2023
|
|
N0823002DFAA3
|
|
MR GULAB GENUBHAU SHINGOTE
|
()
|
439
|
AKOLA
|
MH-09-011-146-001/79 (BADGI)
|
1809011000NRG23030820230311533
|
03/08/2023
|
PUSHPA GULAB SHINGOTE
|
1809011WL0057232
|
PUSHPA GULAB SHINGOTE
|
00415
|
SBIN0008370
|
1608
|
1608
|
Processed
|
13/09/2023
|
|
N0823002DFAEC
|
|
MR GULAB GENUBHAU SHINGOTE
|
()
|
440
|
AKOLA
|
MH-09-011-146-001/84 (BADGI)
|
1809011000NRG23030820230311534
|
03/08/2023
|
DINKAR JALINDAR SHINGOTE
|
1809011WL0057232
|
DINKAR JALINDAR SHINGOTE
|
00415
|
SBIN0008370
|
1416
|
1416
|
Processed
|
13/09/2023
|
|
N0823002DFABE
|
|
MR DINKAR JALINDAR SHINGOTE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106672
|
106672
|
|
|
|
|
|
|
|
441
|
AKOLA
|
MH-09-011-116-001/1221 (KOTUL)
|
1809011000NRG23030820230311322
|
03/08/2023
|
KAUSALAYBAI RAMESHA KADAM
|
1809011WL0057219
|
KAUSALAYBAI RAMESHA KADAM
|
00415
|
SBIN0018381
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DFAB7
|
|
MRS KAUSALYABAI RAMESH KADAM
|
()
|
442
|
AKOLA
|
MH-09-011-116-001/1221 (KOTUL)
|
1809011000NRG23030820230311321
|
03/08/2023
|
RAMESHA MHTARABA KADAM
|
1809011WL0057219
|
RAMESHA MHTARABA KADAM
|
00415
|
SBIN0018381
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DFAB5
|
|
MR RAMESH MHATARBA KADAM
|
()
|
443
|
AKOLA
|
MH-09-011-116-001/1221 (KOTUL)
|
1809011000NRG23030820230311348
|
03/08/2023
|
RAMESHA MHTARABA KADAM
|
1809011WL0057219
|
RAMESHA MHTARABA KADAM
|
00415
|
SBIN0018381
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DFAB6
|
|
MR RAMESH MHATARBA KADAM
|
()
|
444
|
AKOLA
|
MH-09-011-116-001/1750 (KOTUL)
|
1809011000NRG23030820230311330
|
03/08/2023
|
RUSHIKESH JALINDAR DESHMUKH
|
1809011WL0057219
|
RUSHIKESH JALINDAR DESHMUKH
|
00415
|
SBIN0018381
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DFAEA
|
|
MR RUSHIKESH JALINDAR DESHMUKH
|
()
|
445
|
AKOLA
|
MH-09-011-116-001/1754 (KOTUL)
|
1809011000NRG23030820230311325
|
03/08/2023
|
RAHUL PRADIPSING PARDESHI
|
1809011WL0057219
|
RAHUL PRADIPSING PARDESHI
|
00415
|
SBIN0018381
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DFB26
|
|
MR RAHUL PRADIPSING PARDESHI
|
()
|
446
|
AKOLA
|
MH-09-011-116-001/1754 (KOTUL)
|
1809011000NRG23030820230311278
|
03/08/2023
|
RAHUL PRADIPSING PARDESHI
|
1809011WL0057219
|
RAHUL PRADIPSING PARDESHI
|
00415
|
SBIN0018381
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DFB27
|
|
MR RAHUL PRADIPSING PARDESHI
|
()
|
447
|
AKOLA
|
MH-09-011-116-001/1755 (KOTUL)
|
1809011000NRG23030820230311279
|
03/08/2023
|
VIJAY AMRUTA DHINDHALE
|
1809011WL0057219
|
VIJAY AMRUTA DHINDHALE
|
00415
|
SBIN0018381
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DFB25
|
|
MR VIJAY AMRUTA DHINDALE
|
()
|
448
|
AKOLA
|
MH-09-011-116-001/1755 (KOTUL)
|
1809011000NRG23030820230311331
|
03/08/2023
|
VIJAY AMRUTA DHINDHALE
|
1809011WL0057219
|
VIJAY AMRUTA DHINDHALE
|
00415
|
SBIN0018381
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DFB24
|
|
MR VIJAY AMRUTA DHINDALE
|
()
|
449
|
AKOLA
|
MH-09-011-116-001/693 (KOTUL)
|
1809011000NRG23030820230311285
|
03/08/2023
|
AKSHAY RAMNATH DESHMUKH
|
1809011WL0057219
|
AKSHAY RAMNATH DESHMUKH
|
00415
|
SBIN0018381
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DFB57
|
|
MR AKSHAY RAMNATH DESHMUKH
|
()
|
450
|
AKOLA
|
MH-09-011-116-001/693 (KOTUL)
|
1809011000NRG23030820230311340
|
03/08/2023
|
AKSHAY RAMNATH DESHMUKH
|
1809011WL0057219
|
AKSHAY RAMNATH DESHMUKH
|
00415
|
SBIN0018381
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DFB56
|
|
MR AKSHAY RAMNATH DESHMUKH
|
()
|
451
|
AKOLA
|
MH-09-011-116-001/871 (KOTUL)
|
1809011000NRG23030820230311291
|
03/08/2023
|
RAMESH SAHADU KHARAT
|
1809011WL0057219
|
RAMESH SAHADU KHARAT
|
00415
|
SBIN0018381
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DFB31
|
|
MR RAMESH SAHADU KHARAT
|
()
|
452
|
AKOLA
|
MH-09-011-116-001/89 (KOTUL)
|
1809011000NRG23030820230311338
|
03/08/2023
|
GANESH KISAN LANGHI
|
1809011WL0057219
|
GANESH KISAN LANGHI
|
00415
|
SBIN0018381
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DFB54
|
|
MR GANESH KISAN LANGHI
|
()
|
453
|
AKOLA
|
MH-09-011-116-001/89 (KOTUL)
|
1809011000NRG23030820230311312
|
03/08/2023
|
GANESH KISAN LANGHI
|
1809011WL0057219
|
GANESH KISAN LANGHI
|
00415
|
SBIN0018381
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DFB55
|
|
MR GANESH KISAN LANGHI
|
()
|
454
|
AKOLA
|
MH-09-011-116-001/89 (KOTUL)
|
1809011000NRG23030820230311309
|
03/08/2023
|
KISAN CHINDHU LANGHI
|
1809011WL0057219
|
KISAN CHINDHU LANGHI
|
00415
|
SBIN0018381
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DFAB3
|
|
MR KISAN CHINDHU LANGHI
|
()
|
455
|
AKOLA
|
MH-09-011-116-001/89 (KOTUL)
|
1809011000NRG23030820230311336
|
03/08/2023
|
KISAN CHINDHU LANGHI
|
1809011WL0057219
|
KISAN CHINDHU LANGHI
|
00415
|
SBIN0018381
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DFAB4
|
|
MR KISAN CHINDHU LANGHI
|
()
|
456
|
AKOLA
|
MH-09-011-116-001/89 (KOTUL)
|
1809011000NRG23030820230311337
|
03/08/2023
|
SACHIN KISAN LANGHI
|
1809011WL0057219
|
SACHIN KISAN LANGHI
|
00415
|
SBIN0018381
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
N0823002DFB52
|
|
MR SACHIN KISAN LANGHI
|
()
|
457
|
AKOLA
|
MH-09-011-116-001/89 (KOTUL)
|
1809011000NRG23030820230311311
|
03/08/2023
|
SACHIN KISAN LANGHI
|
1809011WL0057219
|
SACHIN KISAN LANGHI
|
00415
|
SBIN0018381
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DFB53
|
|
MR SACHIN KISAN LANGHI
|
()
|
458
|
AKOLA
|
MH-09-011-124-002/133 (AMBHOL)
|
1809011000NRG23030820230311409
|
03/08/2023
|
PANDURANG SITARAM LOHAKARE
|
1809011WL0057223
|
PANDURANG SITARAM LOHAKARE
|
00415
|
SBIN0018381
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DFB0F
|
|
MR PANDURANG SITARAM LOHAKARE
|
()
|
459
|
AKOLA
|
MH-09-011-125-001/128 (BHOLEWADI)
|
1809011000NRG23030820230303288
|
03/08/2023
|
AJIET POPAT DESHMUKH
|
1809011WL0056900
|
AJIET POPAT DESHMUKH
|
00415
|
SBIN0018381
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DFAE7
|
|
MR AJIT POPAT DESHMUKH
|
()
|
460
|
AKOLA
|
MH-09-011-125-001/128 (BHOLEWADI)
|
1809011000NRG23030820230303294
|
03/08/2023
|
AJIET POPAT DESHMUKH
|
1809011WL0056900
|
AJIET POPAT DESHMUKH
|
00415
|
SBIN0018381
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DFAE8
|
|
MR AJIT POPAT DESHMUKH
|
()
|
461
|
AKOLA
|
MH-09-011-125-001/128 (BHOLEWADI)
|
1809011000NRG23030820230303287
|
03/08/2023
|
POPAT VISHVASRAV DESHMUKH
|
1809011WL0056900
|
POPAT VISHVASRAV DESHMUKH
|
00415
|
SBIN0018381
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DFAD5
|
|
MR POPAT VISHWASRAO DESHMUKH
|
()
|
462
|
AKOLA
|
MH-09-011-125-001/128 (BHOLEWADI)
|
1809011000NRG23030820230303293
|
03/08/2023
|
POPAT VISHVASRAV DESHMUKH
|
1809011WL0056900
|
POPAT VISHVASRAV DESHMUKH
|
00415
|
SBIN0018381
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DFAD6
|
|
MR POPAT VISHWASRAO DESHMUKH
|
()
|
463
|
AKOLA
|
MH-09-011-126-001/211 (BORI)
|
1809011000NRG23030820230311417
|
03/08/2023
|
SURESH NAMDEV SABLE
|
1809011WL0057224
|
SURESH NAMDEV SABLE
|
00415
|
SBIN0018381
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002DFAF0
|
|
MR SURESH NAMDEO SABALE
|
()
|
464
|
AKOLA
|
MH-09-011-129-001/378 (LAHIT KH)
|
1809011000NRG23030820230311427
|
03/08/2023
|
YOGESH GOVIND GODASE
|
1809011WL0057225
|
YOGESH GOVIND GODASE
|
00415
|
SBIN0018381
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DFB21
|
|
MR YOGESH GOVIND GODASE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38144
|
38144
|
|
|
|
|
|
|
|
465
|
AKOLA
|
MH-09-011-146-001/73 (BADGI)
|
1809011000NRG23030820230311529
|
03/08/2023
|
DIPALI AMIT SHINGOTE
|
1809011WL0057232
|
DIPALI AMIT SHINGOTE
|
00468
|
UBIN0577235
|
1608
|
1608
|
Processed
|
13/09/2023
|
|
N0823002DFAEB
|
|
DIPALI AMIT SHINGOTE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
466
|
AKOLA
|
MH-09-011-129-001/181 (LAHIT KH)
|
1809011000NRG23030820230311425
|
03/08/2023
|
ASHVINI BHAUSAHEB SABALE
|
1809011WL0057225
|
ASHVINI BHAUSAHEB SABALE
|
00468
|
UBIN0929867
|
1280
|
1280
|
Processed
|
13/09/2023
|
|
N0823002DFB58
|
|
ASHVINI BHAUSAHEB SABALE
|
()
|
467
|
AKOLA
|
MH-09-011-129-001/218 (LAHIT KH)
|
1809011000NRG23030820230311426
|
03/08/2023
|
SUNIL RAMCHANDR GAVADE
|
1809011WL0057225
|
SUNIL RAMCHANDR GAVADE
|
00468
|
UBIN0929867
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
N0823002DFB22
|
|
SUNIL RAMCHANDR GAVADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
468
|
AKOLA
|
MH-09-011-146-001/151 (BADGI)
|
1809011000NRG23030820230311521
|
03/08/2023
|
VINOD ASHOK SHINGOTE
|
1809011WL0057232
|
VINOD ASHOK SHINGOTE
|
041
|
YESB0000008
|
1792
|
1792
|
Rejected
|
12/09/2023
|
|
N0823002DFAE6
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
756499
|
756499
|
|
|
|
|
|
|
|