|
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
|
AURANGABAD
|
MH-15-001-138-001/1004
(JATWADA)
|
1815001000NRG23060620220121397
|
06/06/2022
|
AMOL RAJU WAGHMARE
|
1815001WL005692
|
AMOL RAJU WAGHMARE
|
00045
|
BARB0CIDAUR
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
AMOLRAJUWAGHMARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
MH-15-001-144-001/12047
(CHOWKA)
|
1815001000NRG23060620220121693
|
06/06/2022
|
KAUSABAI VINAYAK WAGH
|
1815001WL005718
|
KAUSABAI VINAYAK WAGH
|
00045
|
BARB0GANORI
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
KAUSABAIVINAYAKWAGH
|
(000000)
|
|
3
|
AURANGABAD
|
MH-15-001-144-001/12047
(CHOWKA)
|
1815001000NRG23060620220121694
|
06/06/2022
|
SARALA SANTOSH WAGH
|
1815001WL005718
|
SARALA SANTOSH WAGH
|
00045
|
BARB0GANORI
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
SARALASANTOSHWAGH
|
(000000)
|
|
4
|
AURANGABAD
|
MH-15-001-144-001/12048
(CHOWKA)
|
1815001000NRG23060620220121696
|
06/06/2022
|
SOMINATH NANA WAGH
|
1815001WL005718
|
SOMINATH NANA WAGH
|
00045
|
BARB0GANORI
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
SOMINATHNANAWAGH
|
(000000)
|
|
5
|
AURANGABAD
|
MH-15-001-144-001/752
(CHOWKA)
|
1815001000NRG23060620220121702
|
06/06/2022
|
MANISHABAI MANOHAR KOTHALE
|
1815001WL005718
|
MANISHABAI MANOHAR KOTHALE
|
00045
|
BARB0GANORI
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
MANISHABAIMANOHARKOTHALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
6
|
AURANGABAD
|
MH-15-001-138-001/1271
(JATWADA)
|
1815001000NRG23060620220121400
|
06/06/2022
|
SAMADHAN RAJU WAGHMARE
|
1815001WL005692
|
SAMADHAN RAJU WAGHMARE
|
00051
|
MAHB0001191
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
SAMADHANRAJUWAGHMARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
7
|
AURANGABAD
|
MH-15-001-012-001/398
(KONEWADI)
|
1815001000NRG23060620220121684
|
06/06/2022
|
TARABAI SURESH BHERE
|
1815001WL005715
|
TARABAI SURESH BHERE
|
00051
|
MAHB0001739
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
TARABAISURESHBHERE
|
(000000)
|
|
8
|
AURANGABAD
|
MH-15-001-057-001/2050
(DHAVALPUR)
|
1815001000NRG23060620220122061
|
06/06/2022
|
DHYANESHWAR MURLIDHAR BHALERAO
|
1815001WL005740
|
DHYANESHWAR MURLIDHAR BHALERAO
|
00051
|
MAHB0001739
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
DHYANESHWARMURLIDHARBHALERAO
|
(000000)
|
|
9
|
AURANGABAD
|
MH-15-001-185-001/178
(MURUMKHEDA)
|
1815001000NRG23060620220121550
|
06/06/2022
|
VISHRAM SAKHARAM SABALE
|
1815001WL005701
|
VISHRAM SAKHARAM SABALE
|
00051
|
MAHB0001739
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
VISHRAMSAKHARAMSABALE
|
(000000)
|
|
10
|
AURANGABAD
|
MH-15-001-185-001/21
(MURUMKHEDA)
|
1815001000NRG23060620220121552
|
06/06/2022
|
KAVITA SHIVAJI DABHADE
|
1815001WL005701
|
KAVITA SHIVAJI DABHADE
|
00051
|
MAHB0001739
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
KAVITASHIVAJIDABHADE
|
(000000)
|
|
11
|
AURANGABAD
|
MH-15-001-185-001/210
(MURUMKHEDA)
|
1815001000NRG23060620220121516
|
06/06/2022
|
RENUKA SHANKAR DABHADE
|
1815001WL005698
|
RENUKA SHANKAR DABHADE
|
00051
|
MAHB0001739
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
RENUKASHANKARDABHADE
|
(000000)
|
|
12
|
AURANGABAD
|
MH-15-001-185-001/26
(MURUMKHEDA)
|
1815001000NRG23060620220121520
|
06/06/2022
|
MUKTABAI BHASKAR DABHADE
|
1815001WL005698
|
MUKTABAI BHASKAR DABHADE
|
00051
|
MAHB0001739
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
MUKTABAIBHASKARDABHADE
|
(000000)
|
|
13
|
AURANGABAD
|
MH-15-001-185-001/405
(MURUMKHEDA)
|
1815001000NRG23060620220121522
|
06/06/2022
|
KUNDLIK SAHEBRAO BACHATE
|
1815001WL005698
|
KUNDLIK SAHEBRAO BACHATE
|
00051
|
MAHB0001739
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
KUNDLIKSAHEBRAOBACHATE
|
(000000)
|
|
14
|
AURANGABAD
|
MH-15-001-185-001/434
(MURUMKHEDA)
|
1815001000NRG23060620220122183
|
06/06/2022
|
GANESH AMBADAS VARPE
|
1815001WL005759
|
GANESH AMBADAS VARPE
|
00051
|
MAHB0001739
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
GANESHAMBADASVARPE
|
(000000)
|
|
15
|
AURANGABAD
|
MH-15-001-185-001/457
(MURUMKHEDA)
|
1815001000NRG23060620220121567
|
06/06/2022
|
BHAGWAN TUKARAM DABHADE
|
1815001WL005702
|
BHAGWAN TUKARAM DABHADE
|
00051
|
MAHB0001739
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
BHAGWANTUKARAMDABHADE
|
(000000)
|
|
16
|
AURANGABAD
|
MH-15-001-185-001/457
(MURUMKHEDA)
|
1815001000NRG23060620220121568
|
06/06/2022
|
RANJANABAI BHAGWAN DABHADE
|
1815001WL005702
|
RANJANABAI BHAGWAN DABHADE
|
00051
|
MAHB0001739
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
RANJANABAIBHAGWANDABHADE
|
(000000)
|
|
17
|
AURANGABAD
|
MH-15-001-185-001/464
(MURUMKHEDA)
|
1815001000NRG23060620220121523
|
06/06/2022
|
SOMINATH BAJRANG DABHADE
|
1815001WL005698
|
SOMINATH BAJRANG DABHADE
|
00051
|
MAHB0001739
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
SOMINATHBAJRANGDABHADE
|
(000000)
|
|
18
|
AURANGABAD
|
MH-15-001-185-001/464
(MURUMKHEDA)
|
1815001000NRG23060620220121524
|
06/06/2022
|
VANDANA SOMINATH DABHADE
|
1815001WL005698
|
VANDANA SOMINATH DABHADE
|
00051
|
MAHB0001739
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
VANDANASOMINATHDABHADE
|
(000000)
|
|
19
|
AURANGABAD
|
MH-15-001-185-001/473
(MURUMKHEDA)
|
1815001000NRG23060620220122118
|
06/06/2022
|
KUNDLIK GAHENAJI DABHADE
|
1815001WL005747
|
KUNDLIK GAHENAJI DABHADE
|
00051
|
MAHB0001739
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
KUNDLIKGAHENAJIDABHADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19968
|
19968
|
|
|
|
|
|
|
|
|
20
|
AURANGABAD
|
MH-15-001-005-001/202
(DARAKWADI)
|
1815001000NRG23060620220121710
|
06/06/2022
|
SANTOSH STYANARAYAN WAGH
|
1815001WL005720
|
SANTOSH STYANARAYAN WAGH
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
SANTOSHSTYANARAYANWAGH
|
(000000)
|
|
21
|
AURANGABAD
|
MH-15-001-005-001/242
(DARAKWADI)
|
1815001000NRG23060620220121712
|
06/06/2022
|
DAGDU ATMARAM JOSHI
|
1815001WL005720
|
DAGDU ATMARAM JOSHI
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
DAGDUATMARAMJOSHI
|
(000000)
|
|
22
|
AURANGABAD
|
MH-15-001-005-001/242
(DARAKWADI)
|
1815001000NRG23060620220121713
|
06/06/2022
|
SUMANBAI DAGDU JOSHI
|
1815001WL005720
|
SUMANBAI DAGDU JOSHI
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
SUMANBAIDAGDUJOSHI
|
(000000)
|
|
23
|
AURANGABAD
|
MH-15-001-005-001/245
(DARAKWADI)
|
1815001000NRG23060620220122220
|
06/06/2022
|
RLAKSHMAN BHAVAO WAGH
|
1815001WL005761
|
RLAKSHMAN BHAVAO WAGH
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
RLAKSHMANBHAVAOWAGH
|
(000000)
|
|
24
|
AURANGABAD
|
MH-15-001-005-001/259
(DARAKWADI)
|
1815001000NRG23060620220122009
|
06/06/2022
|
SUBHASH ASARM BANKAR
|
1815001WL005737
|
SUBHASH ASARM BANKAR
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
SUBHASHASARMBANKAR
|
(000000)
|
|
25
|
AURANGABAD
|
MH-15-001-005-001/259
(DARAKWADI)
|
1815001000NRG23060620220122010
|
06/06/2022
|
VANDANA SUBASH BANKAR
|
1815001WL005737
|
VANDANA SUBASH BANKAR
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
VANDANASUBASHBANKAR
|
(000000)
|
|
26
|
AURANGABAD
|
MH-15-001-005-001/270
(DARAKWADI)
|
1815001000NRG23060620220122011
|
06/06/2022
|
DAWRKABAI ARJUN BANKAR
|
1815001WL005737
|
DAWRKABAI ARJUN BANKAR
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
DAWRKABAIARJUNBANKAR
|
(000000)
|
|
27
|
AURANGABAD
|
MH-15-001-005-001/273
(DARAKWADI)
|
1815001000NRG23060620220122045
|
06/06/2022
|
PARLHAD TEJRAO WAGH
|
1815001WL005739
|
PARLHAD TEJRAO WAGH
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
PARLHADTEJRAOWAGH
|
(000000)
|
|
28
|
AURANGABAD
|
MH-15-001-005-001/273
(DARAKWADI)
|
1815001000NRG23060620220122046
|
06/06/2022
|
SACHIN TEJRAO WAGH
|
1815001WL005739
|
SACHIN TEJRAO WAGH
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
SACHINTEJRAOWAGH
|
(000000)
|
|
29
|
AURANGABAD
|
MH-15-001-005-001/273
(DARAKWADI)
|
1815001000NRG23060620220122044
|
06/06/2022
|
YASHODABAI TEJRAO WAGH
|
1815001WL005739
|
YASHODABAI TEJRAO WAGH
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
YASHODABAITEJRAOWAGH
|
(000000)
|
|
30
|
AURANGABAD
|
MH-15-001-005-001/325
(DARAKWADI)
|
1815001000NRG23060620220122055
|
06/06/2022
|
KUNDLIK RAMBHAU JADHAV
|
1815001WL005739
|
KUNDLIK RAMBHAU JADHAV
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
KUNDLIKRAMBHAUJADHAV
|
(000000)
|
|
31
|
AURANGABAD
|
MH-15-001-005-001/340
(DARAKWADI)
|
1815001000NRG23060620220122228
|
06/06/2022
|
MANISHA NEMINATH WAGH
|
1815001WL005761
|
MANISHA NEMINATH WAGH
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
MANISHANEMINATHWAGH
|
(000000)
|
|
32
|
AURANGABAD
|
MH-15-001-005-001/340
(DARAKWADI)
|
1815001000NRG23060620220122227
|
06/06/2022
|
NEMINATH MACHINDRA WAGH
|
1815001WL005761
|
NEMINATH MACHINDRA WAGH
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
NEMINATHMACHINDRAWAGH
|
(000000)
|
|
33
|
AURANGABAD
|
MH-15-001-005-001/342
(DARAKWADI)
|
1815001000NRG23060620220121715
|
06/06/2022
|
ARCHNA KRUSHNA WAGH
|
1815001WL005720
|
ARCHNA KRUSHNA WAGH
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
ARCHNAKRUSHNAWAGH
|
(000000)
|
|
34
|
AURANGABAD
|
MH-15-001-005-001/343
(DARAKWADI)
|
1815001000NRG23060620220121716
|
06/06/2022
|
DIGNBAR RANUBA WAGH
|
1815001WL005720
|
DIGNBAR RANUBA WAGH
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
DIGNBARRANUBAWAGH
|
(000000)
|
|
35
|
AURANGABAD
|
MH-15-001-005-001/404
(DARAKWADI)
|
1815001000NRG23060620220122060
|
06/06/2022
|
KANTABAI TUKARAM JADHAV
|
1815001WL005739
|
KANTABAI TUKARAM JADHAV
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
KANTABAITUKARAMJADHAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24576
|
24576
|
|
|
|
|
|
|
|
|
36
|
AURANGABAD
|
MH-15-001-111-001/147
(SHENDAR BAN)
|
1815001000NRG23060620220122084
|
06/06/2022
|
DAVIT PADMAKAR SHEJUL
|
1815001WL005743
|
DAVIT PADMAKAR SHEJUL
|
00176
|
IDIB000S656
|
1280
|
1280
|
Processed
|
10/06/2022
|
|
257099926
|
|
DAVITPADMAKARSHEJUL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
37
|
AURANGABAD
|
MH-15-001-005-001/270
(DARAKWADI)
|
1815001000NRG23060620220122014
|
06/06/2022
|
DIPAK ARJUN BANKAR
|
1815001WL005737
|
DIPAK ARJUN BANKAR
|
00415
|
SBIN0003950
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
DIPAKARJUNBANKAR
|
(000000)
|
|
38
|
AURANGABAD
|
MH-15-001-035-001/37
(DHONWADA)
|
1815001000NRG23060620220122074
|
06/06/2022
|
KAKAJI SHEBRAO SOMDE
|
1815001WL005741
|
KAKAJI SHEBRAO SOMDE
|
00415
|
SBIN0003950
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
KAKAJISHEBRAOSOMDE
|
(000000)
|
|
39
|
AURANGABAD
|
MH-15-001-095-001/202
(PALSHI)
|
1815001000NRG23060620220121541
|
06/06/2022
|
ARUN HARIBAU RATHOD
|
1815001WL005700
|
ARUN HARIBAU RATHOD
|
00415
|
SBIN0003950
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
ARUNHARIBAURATHOD
|
(000000)
|
|
40
|
AURANGABAD
|
MH-15-001-095-001/215
(PALSHI)
|
1815001000NRG23060620220121544
|
06/06/2022
|
SUNIL HARIBHAU RATHOD
|
1815001WL005700
|
SUNIL HARIBHAU RATHOD
|
00415
|
SBIN0003950
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
SUNILHARIBHAURATHOD
|
(000000)
|
|
41
|
AURANGABAD
|
MH-15-001-095-001/837
(PALSHI)
|
1815001000NRG23060620220121547
|
06/06/2022
|
GANESH RAMBHAU CHAVHAN
|
1815001WL005700
|
GANESH RAMBHAU CHAVHAN
|
00415
|
SBIN0003950
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
GANESHRAMBHAUCHAVHAN
|
(000000)
|
|
42
|
AURANGABAD
|
MH-15-001-138-001/1004
(JATWADA)
|
1815001000NRG23060620220121395
|
06/06/2022
|
RAJU LAXMAN WAGHMARE
|
1815001WL005692
|
RAJU LAXMAN WAGHMARE
|
00415
|
SBIN0003950
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
RAJULAXMANWAGHMARE
|
(000000)
|
|
43
|
AURANGABAD
|
MH-15-001-138-001/992
(JATWADA)
|
1815001000NRG23060620220121403
|
06/06/2022
|
SUMANBAI DADARO WAGHMARE
|
1815001WL005692
|
SUMANBAI DADARO WAGHMARE
|
00415
|
SBIN0003950
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
SUMANBAIDADAROWAGHMARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
44
|
AURANGABAD
|
MH-15-001-151-001/470
(MALIWADA)
|
1815001000NRG23060620220122157
|
06/06/2022
|
LATABAI NAMDEV BABHALE
|
1815001WL005754
|
LATABAI NAMDEV BABHALE
|
00415
|
SBIN0005361
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
LATABAINAMDEVBABHALE
|
(000000)
|
|
45
|
AURANGABAD
|
MH-15-001-151-001/470
(MALIWADA)
|
1815001000NRG23060620220122156
|
06/06/2022
|
NAMDEV LAKSHMAN BABHALE
|
1815001WL005754
|
NAMDEV LAKSHMAN BABHALE
|
00415
|
SBIN0005361
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
NAMDEVLAKSHMANBABHALE
|
(000000)
|
|
46
|
AURANGABAD
|
MH-15-001-151-001/97
(MALIWADA)
|
1815001000NRG23060620220122159
|
06/06/2022
|
BABAJI BABHALEY
|
1815001WL005754
|
BABAJI BABHALEY
|
00415
|
SBIN0005361
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
BABAJIBABHALEY
|
(000000)
|
|
47
|
AURANGABAD
|
MH-15-001-151-001/97
(MALIWADA)
|
1815001000NRG23060620220122158
|
06/06/2022
|
PUSHPA BABAJI BABHALEY
|
1815001WL005754
|
PUSHPA BABAJI BABHALEY
|
00415
|
SBIN0005361
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
PUSHPABABAJIBABHALEY
|
(000000)
|
|
48
|
AURANGABAD
|
MH-15-001-156-001/191
(SHERNAPUR)
|
1815001000NRG23060620220122218
|
06/06/2022
|
Nanubai Bhaginath Bode
|
1815001WL005760
|
Nanubai Bhaginath Bode
|
00415
|
SBIN0005361
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
NanubaiBhaginathBode
|
(000000)
|
|
49
|
AURANGABAD
|
MH-15-001-156-001/196
(SHERNAPUR)
|
1815001000NRG23060620220122160
|
06/06/2022
|
LILABAI SURYABHAN MORE
|
1815001WL005755
|
LILABAI SURYABHAN MORE
|
00415
|
SBIN0005361
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
LILABAISURYABHANMORE
|
(000000)
|
|
50
|
AURANGABAD
|
MH-15-001-156-001/210
(SHERNAPUR)
|
1815001000NRG23060620220122161
|
06/06/2022
|
YOGESH FAKIRCHAND PAVAR
|
1815001WL005755
|
YOGESH FAKIRCHAND PAVAR
|
00415
|
SBIN0005361
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
YOGESHFAKIRCHANDPAVAR
|
(000000)
|
|
51
|
AURANGABAD
|
MH-15-001-156-001/4
(SHERNAPUR)
|
1815001000NRG23060620220122219
|
06/06/2022
|
SANJAY BHAVLAL BORDE
|
1815001WL005760
|
SANJAY BHAVLAL BORDE
|
00415
|
SBIN0005361
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
SANJAYBHAVLALBORDE
|
(000000)
|
|
52
|
AURANGABAD
|
MH-15-001-156-001/444
(SHERNAPUR)
|
1815001000NRG23060620220122162
|
06/06/2022
|
MATHURABAI SOPAN GORE
|
1815001WL005755
|
MATHURABAI SOPAN GORE
|
00415
|
SBIN0005361
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
MATHURABAISOPANGORE
|
(000000)
|
|
53
|
AURANGABAD
|
MH-15-001-156-001/506
(SHERNAPUR)
|
1815001000NRG23060620220122163
|
06/06/2022
|
SAVITA SANTOSH PAWAR
|
1815001WL005755
|
SAVITA SANTOSH PAWAR
|
00415
|
SBIN0005361
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
SAVITASANTOSHPAWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
54
|
AURANGABAD
|
MH-15-001-080-001/1047
(KARMAD)
|
1815001000NRG23060620220121408
|
06/06/2022
|
RAMESH NAMDEV CHEDE
|
1815001WL005693
|
RAMESH NAMDEV CHEDE
|
00415
|
SBIN0011703
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
RAMESHNAMDEVCHEDE
|
(000000)
|
|
55
|
AURANGABAD
|
MH-15-001-111-001/23
(SHENDAR BAN)
|
1815001000NRG23060620220122085
|
06/06/2022
|
SHOBHABAI DADARAO TUPE
|
1815001WL005743
|
SHOBHABAI DADARAO TUPE
|
00415
|
SBIN0011703
|
1280
|
1280
|
Processed
|
10/06/2022
|
|
257099926
|
|
SHOBHABAIDADARAOTUPE
|
(000000)
|
|
56
|
AURANGABAD
|
MH-15-001-111-001/234
(SHENDAR BAN)
|
1815001000NRG23060620220122086
|
06/06/2022
|
KRUSHNA JANARDHAN SIRSATH
|
1815001WL005743
|
KRUSHNA JANARDHAN SIRSATH
|
00415
|
SBIN0011703
|
1280
|
1280
|
Processed
|
10/06/2022
|
|
257099926
|
|
KRUSHNAJANARDHANSIRSATH
|
(000000)
|
|
57
|
AURANGABAD
|
MH-15-001-185-001/225
(MURUMKHEDA)
|
1815001000NRG23060620220121517
|
06/06/2022
|
DEVIDAS RANGNATH DABHADE
|
1815001WL005698
|
DEVIDAS RANGNATH DABHADE
|
00415
|
SBIN0011703
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
DEVIDASRANGNATHDABHADE
|
(000000)
|
|
58
|
AURANGABAD
|
MH-15-001-185-001/355
(MURUMKHEDA)
|
1815001000NRG23060620220121558
|
06/06/2022
|
KRUSHNA GANESH DABHADE
|
1815001WL005701
|
KRUSHNA GANESH DABHADE
|
00415
|
SBIN0011703
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
KRUSHNAGANESHDABHADE
|
(000000)
|
|
59
|
AURANGABAD
|
MH-15-001-185-001/466
(MURUMKHEDA)
|
1815001000NRG23060620220121569
|
06/06/2022
|
RAMNATHVITTHALRAO SABALE
|
1815001WL005702
|
RAMNATHVITTHALRAO SABALE
|
00415
|
SBIN0011703
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
RAMNATHVITTHALRAOSABALE
|
(000000)
|
|
60
|
AURANGABAD
|
MH-15-001-185-001/473
(MURUMKHEDA)
|
1815001000NRG23060620220122120
|
06/06/2022
|
SACHIN KUNDLIK DABHADE
|
1815001WL005747
|
SACHIN KUNDLIK DABHADE
|
00415
|
SBIN0011703
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
SACHINKUNDLIKDABHADE
|
(000000)
|
|
61
|
AURANGABAD
|
MH-15-001-185-001/531
(MURUMKHEDA)
|
1815001000NRG23060620220122123
|
06/06/2022
|
DADASAHEB SHIVAJI DABHADE
|
1815001WL005747
|
DADASAHEB SHIVAJI DABHADE
|
00415
|
SBIN0011703
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
DADASAHEBSHIVAJIDABHADE
|
(000000)
|
|
62
|
AURANGABAD
|
MH-15-001-185-001/531
(MURUMKHEDA)
|
1815001000NRG23060620220122122
|
06/06/2022
|
KANCHANBAI SHIVAJI DABHADE
|
1815001WL005747
|
KANCHANBAI SHIVAJI DABHADE
|
00415
|
SBIN0011703
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
KANCHANBAISHIVAJIDABHADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13312
|
13312
|
|
|
|
|
|
|
|
|
63
|
AURANGABAD
|
MH-15-001-089-001/99
(LINGDORI)
|
1815001000NRG23060620220122182
|
06/06/2022
|
ASHOK ANADRAO WAGH
|
1815001WL005758
|
ASHOK ANADRAO WAGH
|
00415
|
SBIN0017526
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
ASHOKANADRAOWAGH
|
(000000)
|
|
64
|
AURANGABAD
|
MH-15-001-095-001/198
(PALSHI)
|
1815001000NRG23060620220121540
|
06/06/2022
|
VIJAY SHIVLAL JADHAV
|
1815001WL005700
|
VIJAY SHIVLAL JADHAV
|
00415
|
SBIN0017526
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
VIJAYSHIVLALJADHAV
|
(000000)
|
|
65
|
AURANGABAD
|
MH-15-001-138-001/1271
(JATWADA)
|
1815001000NRG23060620220121402
|
06/06/2022
|
AMRAPALI RAJU WAGHMARE
|
1815001WL005692
|
AMRAPALI RAJU WAGHMARE
|
00415
|
SBIN0017526
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
AMRAPALIRAJUWAGHMARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
66
|
AURANGABAD
|
MH-15-001-035-001/140
(DHONWADA)
|
1815001000NRG23060620220122067
|
06/06/2022
|
PANDURANG BHIMRAO PAWAR
|
1815001WL005741
|
PANDURANG BHIMRAO PAWAR
|
00415
|
SBIN0018278
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
PANDURANGBHIMRAOPAWAR
|
(000000)
|
|
67
|
AURANGABAD
|
MH-15-001-035-001/140
(DHONWADA)
|
1815001000NRG23060620220122068
|
06/06/2022
|
POOJA PANDURANG PAWAR
|
1815001WL005741
|
POOJA PANDURANG PAWAR
|
00415
|
SBIN0018278
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
POOJAPANDURANGPAWAR
|
(000000)
|
|
68
|
AURANGABAD
|
MH-15-001-035-001/168
(DHONWADA)
|
1815001000NRG23060620220122070
|
06/06/2022
|
PRABHAKAR UTTAM PAWAR
|
1815001WL005741
|
PRABHAKAR UTTAM PAWAR
|
00415
|
SBIN0018278
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
PRABHAKARUTTAMPAWAR
|
(000000)
|
|
69
|
AURANGABAD
|
MH-15-001-035-001/34
(DHONWADA)
|
1815001000NRG23060620220122072
|
06/06/2022
|
RUSHIDHAR KAKAJI PAWAR
|
1815001WL005741
|
RUSHIDHAR KAKAJI PAWAR
|
00415
|
SBIN0018278
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
RUSHIDHARKAKAJIPAWAR
|
(000000)
|
|
70
|
AURANGABAD
|
MH-15-001-035-001/414
(DHONWADA)
|
1815001000NRG23060620220122077
|
06/06/2022
|
BHAUSAHEB AMBADAS PAVAR
|
1815001WL005741
|
BHAUSAHEB AMBADAS PAVAR
|
00415
|
SBIN0018278
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
BHAUSAHEBAMBADASPAVAR
|
(000000)
|
|
71
|
AURANGABAD
|
MH-15-001-035-001/593
(DHONWADA)
|
1815001000NRG23060620220122078
|
06/06/2022
|
HARIDAS SAINATH PAWAR
|
1815001WL005741
|
HARIDAS SAINATH PAWAR
|
00415
|
SBIN0018278
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
HARIDASSAINATHPAWAR
|
(000000)
|
|
72
|
AURANGABAD
|
MH-15-001-095-001/1011
(PALSHI)
|
1815001000NRG23060620220121538
|
06/06/2022
|
DHUPABAI RAMBHAU CHAVHAN
|
1815001WL005700
|
DHUPABAI RAMBHAU CHAVHAN
|
00415
|
SBIN0018278
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
DHUPABAIRAMBHAUCHAVHAN
|
(000000)
|
|
73
|
AURANGABAD
|
MH-15-001-095-001/206
(PALSHI)
|
1815001000NRG23060620220121542
|
06/06/2022
|
SHESHRAO HARI JADHAV
|
1815001WL005700
|
SHESHRAO HARI JADHAV
|
00415
|
SBIN0018278
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
SHESHRAOHARIJADHAV
|
(000000)
|
|
74
|
AURANGABAD
|
MH-15-001-095-001/214
(PALSHI)
|
1815001000NRG23060620220121543
|
06/06/2022
|
JANARDHAN MANNU RATHOD
|
1815001WL005700
|
JANARDHAN MANNU RATHOD
|
00415
|
SBIN0018278
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
JANARDHANMANNURATHOD
|
(000000)
|
|
75
|
AURANGABAD
|
MH-15-001-095-001/220
(PALSHI)
|
1815001000NRG23060620220121545
|
06/06/2022
|
VAIJENATH GOVIND CHAVHAN
|
1815001WL005700
|
VAIJENATH GOVIND CHAVHAN
|
00415
|
SBIN0018278
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
VAIJENATHGOVINDCHAVHAN
|
(000000)
|
|
76
|
AURANGABAD
|
MH-15-001-095-001/837
(PALSHI)
|
1815001000NRG23060620220121548
|
06/06/2022
|
MENAKA GANESH CHAVHAN
|
1815001WL005700
|
MENAKA GANESH CHAVHAN
|
00415
|
SBIN0018278
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
MENAKAGANESHCHAVHAN
|
(000000)
|
|
77
|
AURANGABAD
|
MH-15-001-095-001/980
(PALSHI)
|
1815001000NRG23060620220121549
|
06/06/2022
|
RENUKA GANESH JADHAV
|
1815001WL005700
|
RENUKA GANESH JADHAV
|
00415
|
SBIN0018278
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
RENUKAGANESHJADHAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18432
|
18432
|
|
|
|
|
|
|
|
|
78
|
AURANGABAD
|
MH-15-001-138-001/1271
(JATWADA)
|
1815001000NRG23060620220121401
|
06/06/2022
|
KOMAL RAJU WAGHMARE
|
1815001WL005692
|
KOMAL RAJU WAGHMARE
|
00415
|
SBIN0020786
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
KOMALRAJUWAGHMARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
79
|
AURANGABAD
|
MH-15-001-087-001/1103
(LAD SAVANGI)
|
1815001000NRG23060620220121417
|
06/06/2022
|
ANKUSH SAMPAT PATIL
|
1815001WL005694
|
ANKUSH SAMPAT PATIL
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
ANKUSHSAMPATPATIL
|
(000000)
|
|
80
|
AURANGABAD
|
MH-15-001-087-001/1132
(LAD SAVANGI)
|
1815001000NRG23060620220121504
|
06/06/2022
|
JIJABAI RAMESHWAR CHALGE
|
1815001WL005697
|
JIJABAI RAMESHWAR CHALGE
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
JIJABAIRAMESHWARCHALGE
|
(000000)
|
|
81
|
AURANGABAD
|
MH-15-001-087-001/1132
(LAD SAVANGI)
|
1815001000NRG23060620220121503
|
06/06/2022
|
RAMESHWAR BABAN CHALGE
|
1815001WL005697
|
RAMESHWAR BABAN CHALGE
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
RAMESHWARBABANCHALGE
|
(000000)
|
|
82
|
AURANGABAD
|
MH-15-001-087-001/1175
(LAD SAVANGI)
|
1815001000NRG23060620220121505
|
06/06/2022
|
GANESH NARSING GAWANDE
|
1815001WL005697
|
GANESH NARSING GAWANDE
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
GANESHNARSINGGAWANDE
|
(000000)
|
|
83
|
AURANGABAD
|
MH-15-001-087-001/1175
(LAD SAVANGI)
|
1815001000NRG23060620220121506
|
06/06/2022
|
SUNITA GANESH GAWANDE
|
1815001WL005697
|
SUNITA GANESH GAWANDE
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
SUNITAGANESHGAWANDE
|
(000000)
|
|
84
|
AURANGABAD
|
MH-15-001-087-001/1176
(LAD SAVANGI)
|
1815001000NRG23060620220121419
|
06/06/2022
|
GODAWARI BHARAT SHEJUL
|
1815001WL005694
|
GODAWARI BHARAT SHEJUL
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
GODAWARIBHARATSHEJUL
|
(000000)
|
|
85
|
AURANGABAD
|
MH-15-001-087-001/1202
(LAD SAVANGI)
|
1815001000NRG23060620220121451
|
06/06/2022
|
RADHAKISAN RAGHUNATH SATBHAYE
|
1815001WL005695
|
RADHAKISAN RAGHUNATH SATBHAYE
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
RADHAKISANRAGHUNATHSATBHAYE
|
(000000)
|
|
86
|
AURANGABAD
|
MH-15-001-087-001/1202
(LAD SAVANGI)
|
1815001000NRG23060620220121452
|
06/06/2022
|
SHIVKANYA RADHAKISAN SATBHAYE
|
1815001WL005695
|
SHIVKANYA RADHAKISAN SATBHAYE
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
SHIVKANYARADHAKISANSATBHAYE
|
(000000)
|
|
87
|
AURANGABAD
|
MH-15-001-087-001/1203
(LAD SAVANGI)
|
1815001000NRG23060620220121420
|
06/06/2022
|
SANGEETA KALYAN SHINDE
|
1815001WL005694
|
SANGEETA KALYAN SHINDE
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
SANGEETAKALYANSHINDE
|
(000000)
|
|
88
|
AURANGABAD
|
MH-15-001-087-001/1219
(LAD SAVANGI)
|
1815001000NRG23060620220121454
|
06/06/2022
|
PADMABAI RAJUSING KHOKAD
|
1815001WL005695
|
PADMABAI RAJUSING KHOKAD
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
PADMABAIRAJUSINGKHOKAD
|
(000000)
|
|
89
|
AURANGABAD
|
MH-15-001-087-001/1229
(LAD SAVANGI)
|
1815001000NRG23060620220121474
|
06/06/2022
|
KAVITA KALYAN RANJANE
|
1815001WL005696
|
KAVITA KALYAN RANJANE
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
KAVITAKALYANRANJANE
|
(000000)
|
|
90
|
AURANGABAD
|
MH-15-001-087-001/1230
(LAD SAVANGI)
|
1815001000NRG23060620220121475
|
06/06/2022
|
DATTA SUKHDEV RANJNE
|
1815001WL005696
|
DATTA SUKHDEV RANJNE
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
DATTASUKHDEVRANJNE
|
(000000)
|
|
91
|
AURANGABAD
|
MH-15-001-087-001/1312
(LAD SAVANGI)
|
1815001000NRG23060620220121422
|
06/06/2022
|
FARUK YUNUSMIYA BAGVAN
|
1815001WL005694
|
FARUK YUNUSMIYA BAGVAN
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
FARUKYUNUSMIYABAGVAN
|
(000000)
|
|
92
|
AURANGABAD
|
MH-15-001-087-001/1312
(LAD SAVANGI)
|
1815001000NRG23060620220121421
|
06/06/2022
|
YUNUSMIYA SHAMSHODIN BAGVAN
|
1815001WL005694
|
YUNUSMIYA SHAMSHODIN BAGVAN
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
YUNUSMIYASHAMSHODINBAGVAN
|
(000000)
|
|
93
|
AURANGABAD
|
MH-15-001-087-001/1321
(LAD SAVANGI)
|
1815001000NRG23060620220121476
|
06/06/2022
|
SHIVNATH TRIMBAK PADUL
|
1815001WL005696
|
SHIVNATH TRIMBAK PADUL
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
SHIVNATHTRIMBAKPADUL
|
(000000)
|
|
94
|
AURANGABAD
|
MH-15-001-087-001/1329
(LAD SAVANGI)
|
1815001000NRG23060620220121479
|
06/06/2022
|
ANITA PRALHAD PADUL
|
1815001WL005696
|
ANITA PRALHAD PADUL
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
ANITAPRALHADPADUL
|
(000000)
|
|
95
|
AURANGABAD
|
MH-15-001-087-001/1336
(LAD SAVANGI)
|
1815001000NRG23060620220121456
|
06/06/2022
|
JYOTIBAI BABAN IANGALE
|
1815001WL005695
|
JYOTIBAI BABAN IANGALE
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
JYOTIBAIBABANIANGALE
|
(000000)
|
|
96
|
AURANGABAD
|
MH-15-001-087-001/1356
(LAD SAVANGI)
|
1815001000NRG23060620220121424
|
06/06/2022
|
RAMNATH PUNDLIK PADUL
|
1815001WL005694
|
RAMNATH PUNDLIK PADUL
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
RAMNATHPUNDLIKPADUL
|
(000000)
|
|
97
|
AURANGABAD
|
MH-15-001-087-001/1564
(LAD SAVANGI)
|
1815001000NRG23060620220121425
|
06/06/2022
|
NIVRUTI BHANUDAS PADUL
|
1815001WL005694
|
NIVRUTI BHANUDAS PADUL
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
NIVRUTIBHANUDASPADUL
|
(000000)
|
|
98
|
AURANGABAD
|
MH-15-001-087-001/1564
(LAD SAVANGI)
|
1815001000NRG23060620220121426
|
06/06/2022
|
PRATIBHA NIVRUTI PADUL
|
1815001WL005694
|
PRATIBHA NIVRUTI PADUL
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
PRATIBHANIVRUTIPADUL
|
(000000)
|
|
99
|
AURANGABAD
|
MH-15-001-087-001/1574
(LAD SAVANGI)
|
1815001000NRG23060620220121508
|
06/06/2022
|
ALKA NITIN ANNDATE
|
1815001WL005697
|
ALKA NITIN ANNDATE
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
ALKANITINANNDATE
|
(000000)
|
|
100
|
AURANGABAD
|
MH-15-001-087-001/1574
(LAD SAVANGI)
|
1815001000NRG23060620220121507
|
06/06/2022
|
NITIN PANDITRAO ANNDATE
|
1815001WL005697
|
NITIN PANDITRAO ANNDATE
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
NITINPANDITRAOANNDATE
|
(000000)
|
|
101
|
AURANGABAD
|
MH-15-001-087-001/1602
(LAD SAVANGI)
|
1815001000NRG23060620220121427
|
06/06/2022
|
AKILMIYA PASHAMIYA BAGVAN
|
1815001WL005694
|
AKILMIYA PASHAMIYA BAGVAN
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
AKILMIYAPASHAMIYABAGVAN
|
(000000)
|
|
102
|
AURANGABAD
|
MH-15-001-087-001/1602
(LAD SAVANGI)
|
1815001000NRG23060620220121428
|
06/06/2022
|
SAYRABEGAM AKILMIYA GAGVAN
|
1815001WL005694
|
SAYRABEGAM AKILMIYA GAGVAN
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
SAYRABEGAMAKILMIYAGAGVAN
|
(000000)
|
|
103
|
AURANGABAD
|
MH-15-001-087-001/1675
(LAD SAVANGI)
|
1815001000NRG23060620220121462
|
06/06/2022
|
ARATI RAMESHWAR BAINADE
|
1815001WL005695
|
ARATI RAMESHWAR BAINADE
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
ARATIRAMESHWARBAINADE
|
(000000)
|
|
104
|
AURANGABAD
|
MH-15-001-087-001/1675
(LAD SAVANGI)
|
1815001000NRG23060620220121461
|
06/06/2022
|
RAMESHWAR SHANTILAL BAINADE
|
1815001WL005695
|
RAMESHWAR SHANTILAL BAINADE
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
RAMESHWARSHANTILALBAINADE
|
(000000)
|
|
105
|
AURANGABAD
|
MH-15-001-087-001/1682
(LAD SAVANGI)
|
1815001000NRG23060620220121463
|
06/06/2022
|
GOPAL DEVSING BAINADE
|
1815001WL005695
|
GOPAL DEVSING BAINADE
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
GOPALDEVSINGBAINADE
|
(000000)
|
|
106
|
AURANGABAD
|
MH-15-001-087-001/201
(LAD SAVANGI)
|
1815001000NRG23060620220121465
|
06/06/2022
|
LILABAI SANTOSH PAWAR
|
1815001WL005695
|
LILABAI SANTOSH PAWAR
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
LILABAISANTOSHPAWAR
|
(000000)
|
|
107
|
AURANGABAD
|
MH-15-001-087-001/201
(LAD SAVANGI)
|
1815001000NRG23060620220121466
|
06/06/2022
|
SANTOSH GANPAT PAWAR
|
1815001WL005695
|
SANTOSH GANPAT PAWAR
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
SANTOSHGANPATPAWAR
|
(000000)
|
|
108
|
AURANGABAD
|
MH-15-001-087-001/2339
(LAD SAVANGI)
|
1815001000NRG23060620220121480
|
06/06/2022
|
BABASAHEB SHEVANTRAO PAWAR
|
1815001WL005696
|
BABASAHEB SHEVANTRAO PAWAR
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
BABASAHEBSHEVANTRAOPAWAR
|
(000000)
|
|
109
|
AURANGABAD
|
MH-15-001-087-001/2339
(LAD SAVANGI)
|
1815001000NRG23060620220121481
|
06/06/2022
|
TARABAI BABASAHEB PAWAR
|
1815001WL005696
|
TARABAI BABASAHEB PAWAR
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
TARABAIBABASAHEBPAWAR
|
(000000)
|
|
110
|
AURANGABAD
|
MH-15-001-087-001/2346
(LAD SAVANGI)
|
1815001000NRG23060620220121430
|
06/06/2022
|
BEBI APPARAO PADUL
|
1815001WL005694
|
BEBI APPARAO PADUL
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
BEBIAPPARAOPADUL
|
(000000)
|
|
111
|
AURANGABAD
|
MH-15-001-087-001/2350
(LAD SAVANGI)
|
1815001000NRG23060620220121432
|
06/06/2022
|
MONIKA RAHUL PADUL
|
1815001WL005694
|
MONIKA RAHUL PADUL
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
MONIKARAHULPADUL
|
(000000)
|
|
112
|
AURANGABAD
|
MH-15-001-087-001/2350
(LAD SAVANGI)
|
1815001000NRG23060620220121431
|
06/06/2022
|
RAHUL SUBHASH PADUL
|
1815001WL005694
|
RAHUL SUBHASH PADUL
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
RAHULSUBHASHPADUL
|
(000000)
|
|
113
|
AURANGABAD
|
MH-15-001-087-001/2449
(LAD SAVANGI)
|
1815001000NRG23060620220121510
|
06/06/2022
|
CHINGUBAI PRABHAKAR TAMBE
|
1815001WL005697
|
CHINGUBAI PRABHAKAR TAMBE
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
CHINGUBAIPRABHAKARTAMBE
|
(000000)
|
|
114
|
AURANGABAD
|
MH-15-001-087-001/2449
(LAD SAVANGI)
|
1815001000NRG23060620220121509
|
06/06/2022
|
PRABHU CHANGDEV TAMBE
|
1815001WL005697
|
PRABHU CHANGDEV TAMBE
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
PRABHUCHANGDEVTAMBE
|
(000000)
|
|
115
|
AURANGABAD
|
MH-15-001-087-001/2454
(LAD SAVANGI)
|
1815001000NRG23060620220121511
|
06/06/2022
|
KESHAVRAO SHESHRAO PACHE
|
1815001WL005697
|
KESHAVRAO SHESHRAO PACHE
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
KESHAVRAOSHESHRAOPACHE
|
(000000)
|
|
116
|
AURANGABAD
|
MH-15-001-087-001/2454
(LAD SAVANGI)
|
1815001000NRG23060620220121512
|
06/06/2022
|
SHAKUNTALA KESHAVRAO PACHE
|
1815001WL005697
|
SHAKUNTALA KESHAVRAO PACHE
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
SHAKUNTALAKESHAVRAOPACHE
|
(000000)
|
|
117
|
AURANGABAD
|
MH-15-001-087-001/257
(LAD SAVANGI)
|
1815001000NRG23060620220121513
|
06/06/2022
|
KALYAN BHAGAJI PATIL
|
1815001WL005697
|
KALYAN BHAGAJI PATIL
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
KALYANBHAGAJIPATIL
|
(000000)
|
|
118
|
AURANGABAD
|
MH-15-001-087-001/257
(LAD SAVANGI)
|
1815001000NRG23060620220121514
|
06/06/2022
|
SHILA KALYAN PATIL
|
1815001WL005697
|
SHILA KALYAN PATIL
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
SHILAKALYANPATIL
|
(000000)
|
|
119
|
AURANGABAD
|
MH-15-001-087-001/262
(LAD SAVANGI)
|
1815001000NRG23060620220121482
|
06/06/2022
|
NITIN TUKARAM PATIL
|
1815001WL005696
|
NITIN TUKARAM PATIL
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
NITINTUKARAMPATIL
|
(000000)
|
|
120
|
AURANGABAD
|
MH-15-001-087-001/277
(LAD SAVANGI)
|
1815001000NRG23060620220121483
|
06/06/2022
|
EKNATH BHIKANRAO KHARPE
|
1815001WL005696
|
EKNATH BHIKANRAO KHARPE
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
EKNATHBHIKANRAOKHARPE
|
(000000)
|
|
121
|
AURANGABAD
|
MH-15-001-087-001/277
(LAD SAVANGI)
|
1815001000NRG23060620220121484
|
06/06/2022
|
KAMALBAI EKNATH KHARPE
|
1815001WL005696
|
KAMALBAI EKNATH KHARPE
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
KAMALBAIEKNATHKHARPE
|
(000000)
|
|
122
|
AURANGABAD
|
MH-15-001-087-001/286
(LAD SAVANGI)
|
1815001000NRG23060620220121467
|
06/06/2022
|
RAMESHWAR TEJRAO SATBHAYE
|
1815001WL005695
|
RAMESHWAR TEJRAO SATBHAYE
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
RAMESHWARTEJRAOSATBHAYE
|
(000000)
|
|
123
|
AURANGABAD
|
MH-15-001-087-001/290
(LAD SAVANGI)
|
1815001000NRG23060620220121485
|
06/06/2022
|
RAJU AMBADAS CHALGE
|
1815001WL005696
|
RAJU AMBADAS CHALGE
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
RAJUAMBADASCHALGE
|
(000000)
|
|
124
|
AURANGABAD
|
MH-15-001-087-001/290
(LAD SAVANGI)
|
1815001000NRG23060620220121486
|
06/06/2022
|
RUKHMAN RAJU CHALGE
|
1815001WL005696
|
RUKHMAN RAJU CHALGE
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
RUKHMANRAJUCHALGE
|
(000000)
|
|
125
|
AURANGABAD
|
MH-15-001-087-001/3
(LAD SAVANGI)
|
1815001000NRG23060620220121433
|
06/06/2022
|
LAXMIBAI BANDU SHINDE
|
1815001WL005694
|
LAXMIBAI BANDU SHINDE
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
LAXMIBAIBANDUSHINDE
|
(000000)
|
|
126
|
AURANGABAD
|
MH-15-001-087-001/345
(LAD SAVANGI)
|
1815001000NRG23060620220121487
|
06/06/2022
|
MIRA MITTHU FULSUDAR
|
1815001WL005696
|
MIRA MITTHU FULSUDAR
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
MIRAMITTHUFULSUDAR
|
(000000)
|
|
127
|
AURANGABAD
|
MH-15-001-087-001/348
(LAD SAVANGI)
|
1815001000NRG23060620220121489
|
06/06/2022
|
KRUSHNA SHEVNTRAO PAWAR
|
1815001WL005696
|
KRUSHNA SHEVNTRAO PAWAR
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
KRUSHNASHEVNTRAOPAWAR
|
(000000)
|
|
128
|
AURANGABAD
|
MH-15-001-087-001/348
(LAD SAVANGI)
|
1815001000NRG23060620220121490
|
06/06/2022
|
REKHA KRUSHNA PAWAR
|
1815001WL005696
|
REKHA KRUSHNA PAWAR
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
REKHAKRUSHNAPAWAR
|
(000000)
|
|
129
|
AURANGABAD
|
MH-15-001-087-001/357
(LAD SAVANGI)
|
1815001000NRG23060620220121434
|
06/06/2022
|
KALPANA SANTOSH SHINDE
|
1815001WL005694
|
KALPANA SANTOSH SHINDE
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
KALPANASANTOSHSHINDE
|
(000000)
|
|
130
|
AURANGABAD
|
MH-15-001-087-001/357
(LAD SAVANGI)
|
1815001000NRG23060620220121435
|
06/06/2022
|
SANTOSH BABURAO SHINDE
|
1815001WL005694
|
SANTOSH BABURAO SHINDE
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
SANTOSHBABURAOSHINDE
|
(000000)
|
|
131
|
AURANGABAD
|
MH-15-001-087-001/374
(LAD SAVANGI)
|
1815001000NRG23060620220121437
|
06/06/2022
|
ARCHANA GAJANAN PADUL
|
1815001WL005694
|
ARCHANA GAJANAN PADUL
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
ARCHANAGAJANANPADUL
|
(000000)
|
|
132
|
AURANGABAD
|
MH-15-001-087-001/374
(LAD SAVANGI)
|
1815001000NRG23060620220121436
|
06/06/2022
|
GAJANAN BABURAO PADUL
|
1815001WL005694
|
GAJANAN BABURAO PADUL
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
GAJANANBABURAOPADUL
|
(000000)
|
|
133
|
AURANGABAD
|
MH-15-001-087-001/416
(LAD SAVANGI)
|
1815001000NRG23060620220121469
|
06/06/2022
|
INDUBAI SHIVAJI PAWAR
|
1815001WL005695
|
INDUBAI SHIVAJI PAWAR
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
INDUBAISHIVAJIPAWAR
|
(000000)
|
|
134
|
AURANGABAD
|
MH-15-001-087-001/416
(LAD SAVANGI)
|
1815001000NRG23060620220121468
|
06/06/2022
|
SHIVAJI KALUBA PAWAR
|
1815001WL005695
|
SHIVAJI KALUBA PAWAR
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
SHIVAJIKALUBAPAWAR
|
(000000)
|
|
135
|
AURANGABAD
|
MH-15-001-087-001/452
(LAD SAVANGI)
|
1815001000NRG23060620220121491
|
06/06/2022
|
VILAS SITARAM PAWAR
|
1815001WL005696
|
VILAS SITARAM PAWAR
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
VILASSITARAMPAWAR
|
(000000)
|
|
136
|
AURANGABAD
|
MH-15-001-087-001/53
(LAD SAVANGI)
|
1815001000NRG23060620220121439
|
06/06/2022
|
BABAN RAJARAM PADUL
|
1815001WL005694
|
BABAN RAJARAM PADUL
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
BABANRAJARAMPADUL
|
(000000)
|
|
137
|
AURANGABAD
|
MH-15-001-087-001/53
(LAD SAVANGI)
|
1815001000NRG23060620220121440
|
06/06/2022
|
INDUBAI BABAN PADUL
|
1815001WL005694
|
INDUBAI BABAN PADUL
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
INDUBAIBABANPADUL
|
(000000)
|
|
138
|
AURANGABAD
|
MH-15-001-087-001/621
(LAD SAVANGI)
|
1815001000NRG23060620220121494
|
06/06/2022
|
MANDABAI DEVIDAS RAJANE
|
1815001WL005696
|
MANDABAI DEVIDAS RAJANE
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
MANDABAIDEVIDASRAJANE
|
(000000)
|
|
139
|
AURANGABAD
|
MH-15-001-087-001/648
(LAD SAVANGI)
|
1815001000NRG23060620220121470
|
06/06/2022
|
BAJIRAO BHIMRAO PADUL
|
1815001WL005695
|
BAJIRAO BHIMRAO PADUL
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
BAJIRAOBHIMRAOPADUL
|
(000000)
|
|
140
|
AURANGABAD
|
MH-15-001-087-001/648
(LAD SAVANGI)
|
1815001000NRG23060620220121471
|
06/06/2022
|
LATABAI BAJIRAO PADUL
|
1815001WL005695
|
LATABAI BAJIRAO PADUL
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
LATABAIBAJIRAOPADUL
|
(000000)
|
|
141
|
AURANGABAD
|
MH-15-001-087-001/668
(LAD SAVANGI)
|
1815001000NRG23060620220121496
|
06/06/2022
|
LILABAI MAINAJI PAWAR
|
1815001WL005696
|
LILABAI MAINAJI PAWAR
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
LILABAIMAINAJIPAWAR
|
(000000)
|
|
142
|
AURANGABAD
|
MH-15-001-087-001/668
(LAD SAVANGI)
|
1815001000NRG23060620220121495
|
06/06/2022
|
MAINAJI GANGADHAR PAWAR
|
1815001WL005696
|
MAINAJI GANGADHAR PAWAR
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
MAINAJIGANGADHARPAWAR
|
(000000)
|
|
143
|
AURANGABAD
|
MH-15-001-087-001/690
(LAD SAVANGI)
|
1815001000NRG23060620220121442
|
06/06/2022
|
DNYANESHWAR KADUBA PADUL
|
1815001WL005694
|
DNYANESHWAR KADUBA PADUL
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
DNYANESHWARKADUBAPADUL
|
(000000)
|
|
144
|
AURANGABAD
|
MH-15-001-087-001/690
(LAD SAVANGI)
|
1815001000NRG23060620220121443
|
06/06/2022
|
RANJANA DNYANESHWAR PADUL
|
1815001WL005694
|
RANJANA DNYANESHWAR PADUL
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
RANJANADNYANESHWARPADUL
|
(000000)
|
|
145
|
AURANGABAD
|
MH-15-001-087-001/727
(LAD SAVANGI)
|
1815001000NRG23060620220121497
|
06/06/2022
|
RAJU SHESHRAO PACHE
|
1815001WL005696
|
RAJU SHESHRAO PACHE
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
RAJUSHESHRAOPACHE
|
(000000)
|
|
146
|
AURANGABAD
|
MH-15-001-087-001/744
(LAD SAVANGI)
|
1815001000NRG23060620220121498
|
06/06/2022
|
BABASAHEB SAKHARAM PAWAR
|
1815001WL005696
|
BABASAHEB SAKHARAM PAWAR
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
BABASAHEBSAKHARAMPAWAR
|
(000000)
|
|
147
|
AURANGABAD
|
MH-15-001-087-001/744
(LAD SAVANGI)
|
1815001000NRG23060620220121499
|
06/06/2022
|
PUSHPA BABASAHEB PAWAR
|
1815001WL005696
|
PUSHPA BABASAHEB PAWAR
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
PUSHPABABASAHEBPAWAR
|
(000000)
|
|
148
|
AURANGABAD
|
MH-15-001-087-001/880
(LAD SAVANGI)
|
1815001000NRG23060620220121444
|
06/06/2022
|
ANANTA KANTARAO PADUL
|
1815001WL005694
|
ANANTA KANTARAO PADUL
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
ANANTAKANTARAOPADUL
|
(000000)
|
|
149
|
AURANGABAD
|
MH-15-001-087-001/880
(LAD SAVANGI)
|
1815001000NRG23060620220121445
|
06/06/2022
|
BHAGYASHRI ANATA PADUL
|
1815001WL005694
|
BHAGYASHRI ANATA PADUL
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
BHAGYASHRIANATAPADUL
|
(000000)
|
|
150
|
AURANGABAD
|
MH-15-001-087-001/895
(LAD SAVANGI)
|
1815001000NRG23060620220121500
|
06/06/2022
|
GANESH DHONDIBA PAWAR
|
1815001WL005696
|
GANESH DHONDIBA PAWAR
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
GANESHDHONDIBAPAWAR
|
(000000)
|
|
151
|
AURANGABAD
|
MH-15-001-087-001/895
(LAD SAVANGI)
|
1815001000NRG23060620220121472
|
06/06/2022
|
SHANTABAI DHONDIBA PAWAR
|
1815001WL005695
|
SHANTABAI DHONDIBA PAWAR
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
SHANTABAIDHONDIBAPAWAR
|
(000000)
|
|
152
|
AURANGABAD
|
MH-15-001-185-001/176
(MURUMKHEDA)
|
1815001000NRG23060620220121562
|
06/06/2022
|
SOMINATH BABASAHEB DABHADE
|
1815001WL005702
|
SOMINATH BABASAHEB DABHADE
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
SOMINATHBABASAHEBDABHADE
|
(000000)
|
|
153
|
AURANGABAD
|
MH-15-001-185-001/256
(MURUMKHEDA)
|
1815001000NRG23060620220121518
|
06/06/2022
|
MADHUKAR APPA BACHARE
|
1815001WL005698
|
MADHUKAR APPA BACHARE
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
MADHUKARAPPABACHARE
|
(000000)
|
|
154
|
AURANGABAD
|
MH-15-001-185-001/256
(MURUMKHEDA)
|
1815001000NRG23060620220121519
|
06/06/2022
|
MANGALA MADHUKAR BACHARE
|
1815001WL005698
|
MANGALA MADHUKAR BACHARE
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
MANGALAMADHUKARBACHARE
|
(000000)
|
|
155
|
AURANGABAD
|
MH-15-001-185-001/301
(MURUMKHEDA)
|
1815001000NRG23060620220122115
|
06/06/2022
|
JANARDHAN RAMDEV BACHARE
|
1815001WL005747
|
JANARDHAN RAMDEV BACHARE
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
JANARDHANRAMDEVBACHARE
|
(000000)
|
|
156
|
AURANGABAD
|
MH-15-001-185-001/337
(MURUMKHEDA)
|
1815001000NRG23060620220121553
|
06/06/2022
|
SOMINATH DADARAO BACHATE
|
1815001WL005701
|
SOMINATH DADARAO BACHATE
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
SOMINATHDADARAOBACHATE
|
(000000)
|
|
157
|
AURANGABAD
|
MH-15-001-185-001/337
(MURUMKHEDA)
|
1815001000NRG23060620220121554
|
06/06/2022
|
TARABAI SOMINATH BACHATE
|
1815001WL005701
|
TARABAI SOMINATH BACHATE
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
TARABAISOMINATHBACHATE
|
(000000)
|
|
158
|
AURANGABAD
|
MH-15-001-185-001/347
(MURUMKHEDA)
|
1815001000NRG23060620220121555
|
06/06/2022
|
RAGHUNATH RAOSAHEB BACHTE
|
1815001WL005701
|
RAGHUNATH RAOSAHEB BACHTE
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
RAGHUNATHRAOSAHEBBACHTE
|
(000000)
|
|
159
|
AURANGABAD
|
MH-15-001-185-001/354
(MURUMKHEDA)
|
1815001000NRG23060620220121556
|
06/06/2022
|
BHUJANGRAO MURALIDHAR SABALE
|
1815001WL005701
|
BHUJANGRAO MURALIDHAR SABALE
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
BHUJANGRAOMURALIDHARSABALE
|
(000000)
|
|
160
|
AURANGABAD
|
MH-15-001-185-001/354
(MURUMKHEDA)
|
1815001000NRG23060620220121557
|
06/06/2022
|
SUMITRA BHUJANGRAO SABALE
|
1815001WL005701
|
SUMITRA BHUJANGRAO SABALE
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
SUMITRABHUJANGRAOSABALE
|
(000000)
|
|
161
|
AURANGABAD
|
MH-15-001-185-001/355
(MURUMKHEDA)
|
1815001000NRG23060620220121559
|
06/06/2022
|
MINA KRUSHNA DABHADE
|
1815001WL005701
|
MINA KRUSHNA DABHADE
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
MINAKRUSHNADABHADE
|
(000000)
|
|
162
|
AURANGABAD
|
MH-15-001-185-001/357
(MURUMKHEDA)
|
1815001000NRG23060620220121521
|
06/06/2022
|
SINDHUBAI ONKAR DABHADE
|
1815001WL005698
|
SINDHUBAI ONKAR DABHADE
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
SINDHUBAIONKARDABHADE
|
(000000)
|
|
163
|
AURANGABAD
|
MH-15-001-185-001/403
(MURUMKHEDA)
|
1815001000NRG23060620220121560
|
06/06/2022
|
GAJANAN SAKHARAM BACHATE
|
1815001WL005701
|
GAJANAN SAKHARAM BACHATE
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
GAJANANSAKHARAMBACHATE
|
(000000)
|
|
164
|
AURANGABAD
|
MH-15-001-185-001/403
(MURUMKHEDA)
|
1815001000NRG23060620220121561
|
06/06/2022
|
RUKHMANBAI GAJANAN BACHATE
|
1815001WL005701
|
RUKHMANBAI GAJANAN BACHATE
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
RUKHMANBAIGAJANANBACHATE
|
(000000)
|
|
165
|
AURANGABAD
|
MH-15-001-185-001/434
(MURUMKHEDA)
|
1815001000NRG23060620220122184
|
06/06/2022
|
JYOTI GANESH VARPE
|
1815001WL005759
|
JYOTI GANESH VARPE
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
JYOTIGANESHVARPE
|
(000000)
|
|
166
|
AURANGABAD
|
MH-15-001-185-001/45
(MURUMKHEDA)
|
1815001000NRG23060620220122116
|
06/06/2022
|
TEJRAO BABURAO BACHARE
|
1815001WL005747
|
TEJRAO BABURAO BACHARE
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
TEJRAOBABURAOBACHARE
|
(000000)
|
|
167
|
AURANGABAD
|
MH-15-001-185-001/454
(MURUMKHEDA)
|
1815001000NRG23060620220121566
|
06/06/2022
|
KAVITA SUBHASH DABHADE
|
1815001WL005702
|
KAVITA SUBHASH DABHADE
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
KAVITASUBHASHDABHADE
|
(000000)
|
|
168
|
AURANGABAD
|
MH-15-001-185-001/454
(MURUMKHEDA)
|
1815001000NRG23060620220121565
|
06/06/2022
|
SUBHASH SADASHIV DABHADE
|
1815001WL005702
|
SUBHASH SADASHIV DABHADE
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
SUBHASHSADASHIVDABHADE
|
(000000)
|
|
169
|
AURANGABAD
|
MH-15-001-185-001/473
(MURUMKHEDA)
|
1815001000NRG23060620220122119
|
06/06/2022
|
LANKABAI KUNDLIK DABHADE
|
1815001WL005747
|
LANKABAI KUNDLIK DABHADE
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
LANKABAIKUNDLIKDABHADE
|
(000000)
|
|
170
|
AURANGABAD
|
MH-15-001-185-001/478
(MURUMKHEDA)
|
1815001000NRG23060620220122185
|
06/06/2022
|
JANARDHAN AMBADAS VARPE
|
1815001WL005759
|
JANARDHAN AMBADAS VARPE
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
JANARDHANAMBADASVARPE
|
(000000)
|
|
171
|
AURANGABAD
|
MH-15-001-185-001/483
(MURUMKHEDA)
|
1815001000NRG23060620220122186
|
06/06/2022
|
NANA AMBADAS VARPE
|
1815001WL005759
|
NANA AMBADAS VARPE
|
1143
|
MAHG0005109
|
1536
|
1536
|
Rejected
|
10/06/2022
|
|
257099926
|
No Such Account
|
|
|
|
172
|
AURANGABAD
|
MH-15-001-185-001/500
(MURUMKHEDA)
|
1815001000NRG23060620220121571
|
06/06/2022
|
KADUBA SANTOSH DABHADE
|
1815001WL005702
|
KADUBA SANTOSH DABHADE
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
KADUBASANTOSHDABHADE
|
(000000)
|
|
173
|
AURANGABAD
|
MH-15-001-185-001/500
(MURUMKHEDA)
|
1815001000NRG23060620220121570
|
06/06/2022
|
SANTOSH BHAGAJI DABHADE
|
1815001WL005702
|
SANTOSH BHAGAJI DABHADE
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
SANTOSHBHAGAJIDABHADE
|
(000000)
|
|
174
|
AURANGABAD
|
MH-15-001-185-001/531
(MURUMKHEDA)
|
1815001000NRG23060620220122121
|
06/06/2022
|
SHIVAJI AMBADAS DABHADE
|
1815001WL005747
|
SHIVAJI AMBADAS DABHADE
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
SHIVAJIAMBADASDABHADE
|
(000000)
|
|
175
|
AURANGABAD
|
MH-15-001-185-001/537
(MURUMKHEDA)
|
1815001000NRG23060620220122126
|
06/06/2022
|
ARJUN BADRI DABHADE
|
1815001WL005747
|
ARJUN BADRI DABHADE
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
ARJUNBADRIDABHADE
|
(000000)
|
|
176
|
AURANGABAD
|
MH-15-001-185-001/537
(MURUMKHEDA)
|
1815001000NRG23060620220122124
|
06/06/2022
|
BADRI BHIMRAO DABHADE
|
1815001WL005747
|
BADRI BHIMRAO DABHADE
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
BADRIBHIMRAODABHADE
|
(000000)
|
|
177
|
AURANGABAD
|
MH-15-001-185-001/537
(MURUMKHEDA)
|
1815001000NRG23060620220122125
|
06/06/2022
|
SUMITRA BADRI DABHADE
|
1815001WL005747
|
SUMITRA BADRI DABHADE
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
SUMITRABADRIDABHADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152064
|
152064
|
|
|
|
|
|
|
|
|
178
|
AURANGABAD
|
MH-15-001-080-001/1047
(KARMAD)
|
1815001000NRG23060620220121406
|
06/06/2022
|
DIPAK NAMDEV CHEDE
|
1815001WL005693
|
DIPAK NAMDEV CHEDE
|
1143
|
MAHG0005111
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
DIPAKNAMDEVCHEDE
|
(000000)
|
|
179
|
AURANGABAD
|
MH-15-001-080-001/1047
(KARMAD)
|
1815001000NRG23060620220121404
|
06/06/2022
|
NAMDEV TUKRAM CHEDE
|
1815001WL005693
|
NAMDEV TUKRAM CHEDE
|
1143
|
MAHG0005111
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
NAMDEVTUKRAMCHEDE
|
(000000)
|
|
180
|
AURANGABAD
|
MH-15-001-080-001/1047
(KARMAD)
|
1815001000NRG23060620220121407
|
06/06/2022
|
PUSHAPA DIPAKA CHEDE
|
1815001WL005693
|
PUSHAPA DIPAKA CHEDE
|
1143
|
MAHG0005111
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
PUSHAPADIPAKACHEDE
|
(000000)
|
|
181
|
AURANGABAD
|
MH-15-001-080-001/1047
(KARMAD)
|
1815001000NRG23060620220121405
|
06/06/2022
|
SHASHIKALA NAMDEV CHEDE
|
1815001WL005693
|
SHASHIKALA NAMDEV CHEDE
|
1143
|
MAHG0005111
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
SHASHIKALANAMDEVCHEDE
|
(000000)
|
|
182
|
AURANGABAD
|
MH-15-001-080-001/1063
(KARMAD)
|
1815001000NRG23060620220121411
|
06/06/2022
|
ARCHANA RAMESH CHEDE
|
1815001WL005693
|
ARCHANA RAMESH CHEDE
|
1143
|
MAHG0005111
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
ARCHANARAMESHCHEDE
|
(000000)
|
|
183
|
AURANGABAD
|
MH-15-001-080-001/1063
(KARMAD)
|
1815001000NRG23060620220121409
|
06/06/2022
|
BEBI BANDU CHEDE
|
1815001WL005693
|
BEBI BANDU CHEDE
|
1143
|
MAHG0005111
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
BEBIBANDUCHEDE
|
(000000)
|
|
184
|
AURANGABAD
|
MH-15-001-080-001/1063
(KARMAD)
|
1815001000NRG23060620220121410
|
06/06/2022
|
SHILA JAGDISH CHEDE
|
1815001WL005693
|
SHILA JAGDISH CHEDE
|
1143
|
MAHG0005111
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
SHILAJAGDISHCHEDE
|
(000000)
|
|
185
|
AURANGABAD
|
MH-15-001-080-001/125
(KARMAD)
|
1815001000NRG23060620220121414
|
06/06/2022
|
BANDU PANDURANG CHEDE
|
1815001WL005693
|
BANDU PANDURANG CHEDE
|
1143
|
MAHG0005111
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
BANDUPANDURANGCHEDE
|
(000000)
|
|
186
|
AURANGABAD
|
MH-15-001-080-001/125
(KARMAD)
|
1815001000NRG23060620220121413
|
06/06/2022
|
DRUPATAHBAI PANDURANG CHEDE
|
1815001WL005693
|
DRUPATAHBAI PANDURANG CHEDE
|
1143
|
MAHG0005111
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
DRUPATAHBAIPANDURANGCHEDE
|
(000000)
|
|
187
|
AURANGABAD
|
MH-15-001-080-001/125
(KARMAD)
|
1815001000NRG23060620220121416
|
06/06/2022
|
JAGDISH PANDURANG CHEDE
|
1815001WL005693
|
JAGDISH PANDURANG CHEDE
|
1143
|
MAHG0005111
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
JAGDISHPANDURANGCHEDE
|
(000000)
|
|
188
|
AURANGABAD
|
MH-15-001-080-001/125
(KARMAD)
|
1815001000NRG23060620220121412
|
06/06/2022
|
PANDURANG TUKARAM CHEDE
|
1815001WL005693
|
PANDURANG TUKARAM CHEDE
|
1143
|
MAHG0005111
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
PANDURANGTUKARAMCHEDE
|
(000000)
|
|
189
|
AURANGABAD
|
MH-15-001-080-001/125
(KARMAD)
|
1815001000NRG23060620220121415
|
06/06/2022
|
SANGITA PANDURANG CHEDE
|
1815001WL005693
|
SANGITA PANDURANG CHEDE
|
1143
|
MAHG0005111
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
SANGITAPANDURANGCHEDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18432
|
18432
|
|
|
|
|
|
|
|
|
190
|
AURANGABAD
|
MH-15-001-012-001/105
(KONEWADI)
|
1815001000NRG23060620220121689
|
06/06/2022
|
KALPANA SUBHASH BHERE
|
1815001WL005717
|
KALPANA SUBHASH BHERE
|
1143
|
MAHG0005121
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
KALPANASUBHASHBHERE
|
(000000)
|
|
191
|
AURANGABAD
|
MH-15-001-012-001/108
(KONEWADI)
|
1815001000NRG23060620220121673
|
06/06/2022
|
RUKHMANBAI JANARDHAN BHERE
|
1815001WL005714
|
RUKHMANBAI JANARDHAN BHERE
|
1143
|
MAHG0005121
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
RUKHMANBAIJANARDHANBHERE
|
(000000)
|
|
192
|
AURANGABAD
|
MH-15-001-012-001/109
(KONEWADI)
|
1815001000NRG23060620220121675
|
06/06/2022
|
ANITA TANHAJI BHERE
|
1815001WL005714
|
ANITA TANHAJI BHERE
|
1143
|
MAHG0005121
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
ANITATANHAJIBHERE
|
(000000)
|
|
193
|
AURANGABAD
|
MH-15-001-012-001/109
(KONEWADI)
|
1815001000NRG23060620220121676
|
06/06/2022
|
RANJANABAI BHERE
|
1815001WL005714
|
RANJANABAI BHERE
|
1143
|
MAHG0005121
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
RANJANABAIBHERE
|
(000000)
|
|
194
|
AURANGABAD
|
MH-15-001-012-001/109
(KONEWADI)
|
1815001000NRG23060620220121674
|
06/06/2022
|
TANHAJI KADUBA BHERE
|
1815001WL005714
|
TANHAJI KADUBA BHERE
|
1143
|
MAHG0005121
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
TANHAJIKADUBABHERE
|
(000000)
|
|
195
|
AURANGABAD
|
MH-15-001-012-001/110
(KONEWADI)
|
1815001000NRG23060620220121683
|
06/06/2022
|
LANKABAI PRAKASH BHERE
|
1815001WL005715
|
LANKABAI PRAKASH BHERE
|
1143
|
MAHG0005121
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
LANKABAIPRAKASHBHERE
|
(000000)
|
|
196
|
AURANGABAD
|
MH-15-001-012-001/123
(KONEWADI)
|
1815001000NRG23060620220121653
|
06/06/2022
|
PARVATABAI BHAUSAHEB BHOSALE
|
1815001WL005712
|
PARVATABAI BHAUSAHEB BHOSALE
|
1143
|
MAHG0005121
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
PARVATABAIBHAUSAHEBBHOSALE
|
(000000)
|
|
197
|
AURANGABAD
|
MH-15-001-012-001/123
(KONEWADI)
|
1815001000NRG23060620220121652
|
06/06/2022
|
PUJABAI PARSRAM BHOSALE
|
1815001WL005712
|
PUJABAI PARSRAM BHOSALE
|
1143
|
MAHG0005121
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
PUJABAIPARSRAMBHOSALE
|
(000000)
|
|
198
|
AURANGABAD
|
MH-15-001-012-001/145
(KONEWADI)
|
1815001000NRG23060620220122108
|
06/06/2022
|
TULSABAI BALU BHOSLE
|
1815001WL005746
|
TULSABAI BALU BHOSLE
|
1143
|
MAHG0005121
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
TULSABAIBALUBHOSLE
|
(000000)
|
|
199
|
AURANGABAD
|
MH-15-001-012-001/146
(KONEWADI)
|
1815001000NRG23060620220121662
|
06/06/2022
|
KANTABAI VITHOBA BHERE
|
1815001WL005713
|
KANTABAI VITHOBA BHERE
|
1143
|
MAHG0005121
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
KANTABAIVITHOBABHERE
|
(000000)
|
|
200
|
AURANGABAD
|
MH-15-001-012-001/150
(KONEWADI)
|
1815001000NRG23060620220121654
|
06/06/2022
|
SANGITA BHIVSAN BHOSLE
|
1815001WL005712
|
SANGITA BHIVSAN BHOSLE
|
1143
|
MAHG0005121
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
SANGITABHIVSANBHOSLE
|
(000000)
|
|
201
|
AURANGABAD
|
MH-15-001-012-001/268
(KONEWADI)
|
1815001000NRG23060620220121656
|
06/06/2022
|
MIRABAI GANGADHAR BHOSALE
|
1815001WL005712
|
MIRABAI GANGADHAR BHOSALE
|
1143
|
MAHG0005121
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
MIRABAIGANGADHARBHOSALE
|
(000000)
|
|
202
|
AURANGABAD
|
MH-15-001-012-001/309
(KONEWADI)
|
1815001000NRG23060620220121658
|
06/06/2022
|
SUMANBAI JANARDHAN BHOSALE
|
1815001WL005712
|
SUMANBAI JANARDHAN BHOSALE
|
1143
|
MAHG0005121
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
SUMANBAIJANARDHANBHOSALE
|
(000000)
|
|
203
|
AURANGABAD
|
MH-15-001-012-001/313
(KONEWADI)
|
1815001000NRG23060620220122112
|
06/06/2022
|
PRAKASH VISHNU BHERE
|
1815001WL005746
|
PRAKASH VISHNU BHERE
|
1143
|
MAHG0005121
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
PRAKASHVISHNUBHERE
|
(000000)
|
|
204
|
AURANGABAD
|
MH-15-001-012-001/313
(KONEWADI)
|
1815001000NRG23060620220122113
|
06/06/2022
|
VIMALBAI PRAKASH BHERE
|
1815001WL005746
|
VIMALBAI PRAKASH BHERE
|
1143
|
MAHG0005121
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
VIMALBAIPRAKASHBHERE
|
(000000)
|
|
205
|
AURANGABAD
|
MH-15-001-012-001/315
(KONEWADI)
|
1815001000NRG23060620220121663
|
06/06/2022
|
RANJANABAI DNYANESHWAR BHOSLE
|
1815001WL005713
|
RANJANABAI DNYANESHWAR BHOSLE
|
1143
|
MAHG0005121
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
RANJANABAIDNYANESHWARBHOSLE
|
(000000)
|
|
206
|
AURANGABAD
|
MH-15-001-012-001/33
(KONEWADI)
|
1815001000NRG23060620220121665
|
06/06/2022
|
BHAGUBAI BHASKAR KABADE
|
1815001WL005713
|
BHAGUBAI BHASKAR KABADE
|
1143
|
MAHG0005121
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
BHAGUBAIBHASKARKABADE
|
(000000)
|
|
207
|
AURANGABAD
|
MH-15-001-012-001/375
(KONEWADI)
|
1815001000NRG23060620220121666
|
06/06/2022
|
JANABAI ANIL ANDHARE
|
1815001WL005713
|
JANABAI ANIL ANDHARE
|
1143
|
MAHG0005121
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
JANABAIANILANDHARE
|
(000000)
|
|
208
|
AURANGABAD
|
MH-15-001-012-001/402
(KONEWADI)
|
1815001000NRG23060620220121677
|
06/06/2022
|
BABAN KADUBA BHERE
|
1815001WL005714
|
BABAN KADUBA BHERE
|
1143
|
MAHG0005121
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
BABANKADUBABHERE
|
(000000)
|
|
209
|
AURANGABAD
|
MH-15-001-012-001/402
(KONEWADI)
|
1815001000NRG23060620220121678
|
06/06/2022
|
JANABAI BABAN BHERE
|
1815001WL005714
|
JANABAI BABAN BHERE
|
1143
|
MAHG0005121
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
JANABAIBABANBHERE
|
(000000)
|
|
210
|
AURANGABAD
|
MH-15-001-012-001/410
(KONEWADI)
|
1815001000NRG23060620220122114
|
06/06/2022
|
SWAPNIL BALU BHOSALE
|
1815001WL005746
|
SWAPNIL BALU BHOSALE
|
1143
|
MAHG0005121
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
SWAPNILBALUBHOSALE
|
(000000)
|
|
211
|
AURANGABAD
|
MH-15-001-012-001/422
(KONEWADI)
|
1815001000NRG23060620220121667
|
06/06/2022
|
VARSHA KISHOR BHOSALE
|
1815001WL005713
|
VARSHA KISHOR BHOSALE
|
1143
|
MAHG0005121
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
VARSHAKISHORBHOSALE
|
(000000)
|
|
212
|
AURANGABAD
|
MH-15-001-012-001/49
(KONEWADI)
|
1815001000NRG23060620220121669
|
06/06/2022
|
BHIMABAI SANDU BHAIRE
|
1815001WL005713
|
BHIMABAI SANDU BHAIRE
|
1143
|
MAHG0005121
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
BHIMABAISANDUBHAIRE
|
(000000)
|
|
213
|
AURANGABAD
|
MH-15-001-012-001/49
(KONEWADI)
|
1815001000NRG23060620220121668
|
06/06/2022
|
SANDU BABASAHEB BHAIRE
|
1815001WL005713
|
SANDU BABASAHEB BHAIRE
|
1143
|
MAHG0005121
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
SANDUBABASAHEBBHAIRE
|
(000000)
|
|
214
|
AURANGABAD
|
MH-15-001-012-001/502
(KONEWADI)
|
1815001000NRG23060620220121680
|
06/06/2022
|
MADHURI VISHAL BHERE
|
1815001WL005714
|
MADHURI VISHAL BHERE
|
1143
|
MAHG0005121
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
MADHURIVISHALBHERE
|
(000000)
|
|
215
|
AURANGABAD
|
MH-15-001-012-001/502
(KONEWADI)
|
1815001000NRG23060620220121681
|
06/06/2022
|
MADHURI VISHAL BHERE
|
1815001WL005714
|
MADHURI VISHAL BHERE
|
1143
|
MAHG0005121
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
MADHURIVISHALBHERE
|
(000000)
|
|
216
|
AURANGABAD
|
MH-15-001-012-001/502
(KONEWADI)
|
1815001000NRG23060620220121679
|
06/06/2022
|
VISHAL KAKASAHEB BHERE
|
1815001WL005714
|
VISHAL KAKASAHEB BHERE
|
1143
|
MAHG0005121
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
VISHALKAKASAHEBBHERE
|
(000000)
|
|
217
|
AURANGABAD
|
MH-15-001-012-001/56
(KONEWADI)
|
1815001000NRG23060620220121686
|
06/06/2022
|
SAKUBAI DATTU BHOSLE
|
1815001WL005716
|
SAKUBAI DATTU BHOSLE
|
1143
|
MAHG0005121
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
SAKUBAIDATTUBHOSLE
|
(000000)
|
|
218
|
AURANGABAD
|
MH-15-001-012-001/86
(KONEWADI)
|
1815001000NRG23060620220121660
|
06/06/2022
|
SUNITA KAKASAHEB BHOSLE
|
1815001WL005712
|
SUNITA KAKASAHEB BHOSLE
|
1143
|
MAHG0005121
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
SUNITAKAKASAHEBBHOSLE
|
(000000)
|
|
219
|
AURANGABAD
|
MH-15-001-012-001/96
(KONEWADI)
|
1815001000NRG23060620220121671
|
06/06/2022
|
GITABAI DYANESHWAR BHERE
|
1815001WL005713
|
GITABAI DYANESHWAR BHERE
|
1143
|
MAHG0005121
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
GITABAIDYANESHWARBHERE
|
(000000)
|
|
220
|
AURANGABAD
|
MH-15-001-012-001/98
(KONEWADI)
|
1815001000NRG23060620220121691
|
06/06/2022
|
CHANDRAKLABAI TUKARAM BHERE
|
1815001WL005717
|
CHANDRAKLABAI TUKARAM BHERE
|
1143
|
MAHG0005121
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
CHANDRAKLABAITUKARAMBHERE
|
(000000)
|
|
221
|
AURANGABAD
|
MH-15-001-057-001/2053
(DHAVALPUR)
|
1815001000NRG23060620220122062
|
06/06/2022
|
KIRAN SANJAY MALI
|
1815001WL005740
|
KIRAN SANJAY MALI
|
1143
|
MAHG0005121
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
KIRANSANJAYMALI
|
(000000)
|
|
222
|
AURANGABAD
|
MH-15-001-057-001/2126
(DHAVALPUR)
|
1815001000NRG23060620220122063
|
06/06/2022
|
NISAR BABULAL SAYYED
|
1815001WL005740
|
NISAR BABULAL SAYYED
|
1143
|
MAHG0005121
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
NISARBABULALSAYYED
|
(000000)
|
|
223
|
AURANGABAD
|
MH-15-001-057-001/394
(DHAVALPUR)
|
1815001000NRG23060620220122065
|
06/06/2022
|
SURESH DEVMAN CHANDRE
|
1815001WL005740
|
SURESH DEVMAN CHANDRE
|
1143
|
MAHG0005121
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
257099926
|
|
SURESHDEVMANCHANDRE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52224
|
52224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
341760
|
341760
|
|
|
|
|
|
|
|