|
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-15-001-029-001/327
(MORHIRA)
|
1815001000NRG23180420220004215
|
18/04/2022
|
VAIJINATH RAOSAHELB TATHE
|
1815001WL000293
|
VAIJINATH RAOSAHELB TATHE
|
00045
|
BARB0CIDAUR
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
VAIJINATHRAOSAHELBTATHE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
MH-15-001-029-001/13
(MORHIRA)
|
1815001000NRG23180420220004198
|
18/04/2022
|
JIJABAI RAOSAHEB THATE
|
1815001WL000293
|
JIJABAI RAOSAHEB THATE
|
00045
|
BARB0GANORI
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
JIJABAIRAOSAHEBTHATE
|
(000000)
|
|
3
|
AURANGABAD
|
MH-15-001-029-001/13
(MORHIRA)
|
1815001000NRG23180420220004197
|
18/04/2022
|
RAVSAHEB LIMBAJI TATHE
|
1815001WL000293
|
RAVSAHEB LIMBAJI TATHE
|
00045
|
BARB0GANORI
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
RAVSAHEBLIMBAJITATHE
|
(000000)
|
|
4
|
AURANGABAD
|
MH-15-001-029-001/141
(MORHIRA)
|
1815001000NRG23180420220004200
|
18/04/2022
|
TARA GANPAT KUTE
|
1815001WL000293
|
TARA GANPAT KUTE
|
00045
|
BARB0GANORI
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
TARAGANPATKUTE
|
(000000)
|
|
5
|
AURANGABAD
|
MH-15-001-029-001/201
(MORHIRA)
|
1815001000NRG23180420220003728
|
18/04/2022
|
AMRAPALI DNYANESHWAR SALVE
|
1815001WL000258
|
AMRAPALI DNYANESHWAR SALVE
|
00045
|
BARB0GANORI
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
AMRAPALIDNYANESHWARSALVE
|
(000000)
|
|
6
|
AURANGABAD
|
MH-15-001-029-001/201
(MORHIRA)
|
1815001000NRG23180420220003727
|
18/04/2022
|
DNYNESHWAR PUNDLIK SALAVE
|
1815001WL000258
|
DNYNESHWAR PUNDLIK SALAVE
|
00045
|
BARB0GANORI
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
DNYNESHWARPUNDLIKSALAVE
|
(000000)
|
|
7
|
AURANGABAD
|
MH-15-001-029-001/213
(MORHIRA)
|
1815001000NRG23180420220003729
|
18/04/2022
|
KANTABAI KISAN SALVE
|
1815001WL000258
|
KANTABAI KISAN SALVE
|
00045
|
BARB0GANORI
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
KANTABAIKISANSALVE
|
(000000)
|
|
8
|
AURANGABAD
|
MH-15-001-029-001/267
(MORHIRA)
|
1815001000NRG23180420220004206
|
18/04/2022
|
DAGDU PUNDLIK TATHE
|
1815001WL000293
|
DAGDU PUNDLIK TATHE
|
00045
|
BARB0GANORI
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
DAGDUPUNDLIKTATHE
|
(000000)
|
|
9
|
AURANGABAD
|
MH-15-001-029-001/267
(MORHIRA)
|
1815001000NRG23180420220004207
|
18/04/2022
|
RENUKA DAGDU TATHE
|
1815001WL000293
|
RENUKA DAGDU TATHE
|
00045
|
BARB0GANORI
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
RENUKADAGDUTATHE
|
(000000)
|
|
10
|
AURANGABAD
|
MH-15-001-029-001/282
(MORHIRA)
|
1815001000NRG23180420220003730
|
18/04/2022
|
ANNA YASHVANTA SALVE
|
1815001WL000258
|
ANNA YASHVANTA SALVE
|
00045
|
BARB0GANORI
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
ANNAYASHVANTASALVE
|
(000000)
|
|
11
|
AURANGABAD
|
MH-15-001-029-001/282
(MORHIRA)
|
1815001000NRG23180420220003731
|
18/04/2022
|
KISHOR YASHVANT SALVE
|
1815001WL000258
|
KISHOR YASHVANT SALVE
|
00045
|
BARB0GANORI
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
KISHORYASHVANTSALVE
|
(000000)
|
|
12
|
AURANGABAD
|
MH-15-001-029-001/290
(MORHIRA)
|
1815001000NRG23180420220004210
|
18/04/2022
|
ATAMARAM BHANUDAS TATHE
|
1815001WL000293
|
ATAMARAM BHANUDAS TATHE
|
00045
|
BARB0GANORI
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
ATAMARAMBHANUDASTATHE
|
(000000)
|
|
13
|
AURANGABAD
|
MH-15-001-029-001/290
(MORHIRA)
|
1815001000NRG23180420220004211
|
18/04/2022
|
MIRABAI ATMARAM TATHE
|
1815001WL000293
|
MIRABAI ATMARAM TATHE
|
00045
|
BARB0GANORI
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
MIRABAIATMARAMTATHE
|
(000000)
|
|
14
|
AURANGABAD
|
MH-15-001-029-001/306
(MORHIRA)
|
1815001000NRG23180420220004213
|
18/04/2022
|
GANGUBAI RAGHUNATH KUNTE
|
1815001WL000293
|
GANGUBAI RAGHUNATH KUNTE
|
00045
|
BARB0GANORI
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
GANGUBAIRAGHUNATHKUNTE
|
(000000)
|
|
15
|
AURANGABAD
|
MH-15-001-029-001/34
(MORHIRA)
|
1815001000NRG23180420220004217
|
18/04/2022
|
RAMKISAN BHANUDAS KUTE
|
1815001WL000293
|
RAMKISAN BHANUDAS KUTE
|
00045
|
BARB0GANORI
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
RAMKISANBHANUDASKUTE
|
(000000)
|
|
16
|
AURANGABAD
|
MH-15-001-029-001/347
(MORHIRA)
|
1815001000NRG23180420220004218
|
18/04/2022
|
ARCHANA RAMKISAN KUHE
|
1815001WL000293
|
ARCHANA RAMKISAN KUHE
|
00045
|
BARB0GANORI
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
ARCHANARAMKISANKUHE
|
(000000)
|
|
17
|
AURANGABAD
|
MH-15-001-029-001/360
(MORHIRA)
|
1815001000NRG23180420220003732
|
18/04/2022
|
TUSHAR DILIP SALVE
|
1815001WL000258
|
TUSHAR DILIP SALVE
|
00045
|
BARB0GANORI
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
TUSHARDILIPSALVE
|
(000000)
|
|
18
|
AURANGABAD
|
MH-15-001-029-001/57
(MORHIRA)
|
1815001000NRG23180420220003735
|
18/04/2022
|
DNYANESHWAR JANARDHAN TATHE
|
1815001WL000258
|
DNYANESHWAR JANARDHAN TATHE
|
00045
|
BARB0GANORI
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
DNYANESHWARJANARDHANTATHE
|
(000000)
|
|
19
|
AURANGABAD
|
MH-15-001-029-001/57
(MORHIRA)
|
1815001000NRG23180420220003733
|
18/04/2022
|
JANARDHAN KARBHARI THATE
|
1815001WL000258
|
JANARDHAN KARBHARI THATE
|
00045
|
BARB0GANORI
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
JANARDHANKARBHARITHATE
|
(000000)
|
|
20
|
AURANGABAD
|
MH-15-001-029-001/72
(MORHIRA)
|
1815001000NRG23180420220004220
|
18/04/2022
|
JIJABAI DEVIDAS KAPDE
|
1815001WL000293
|
JIJABAI DEVIDAS KAPDE
|
00045
|
BARB0GANORI
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
JIJABAIDEVIDASKAPDE
|
(000000)
|
|
21
|
AURANGABAD
|
MH-15-001-107-001/145
(SATOLA)
|
1815001000NRG23180420220003736
|
18/04/2022
|
ANITA RAMDAS SANGLE
|
1815001WL000258
|
ANITA RAMDAS SANGLE
|
00045
|
BARB0GANORI
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
ANITARAMDASSANGLE
|
(000000)
|
|
22
|
AURANGABAD
|
MH-15-001-107-001/455
(SATOLA)
|
1815001000NRG23180420220003738
|
18/04/2022
|
SWATI BABASAHEB SANGALA
|
1815001WL000258
|
SWATI BABASAHEB SANGALA
|
00045
|
BARB0GANORI
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
SWATIBABASAHEBSANGALA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32256
|
32256
|
|
|
|
|
|
|
|
|
23
|
AURANGABAD
|
MH-15-001-054-001/242
(DAI GAVHAN)
|
1815001000NRG23180420220003697
|
18/04/2022
|
DINESH SALUBA KHAKRE
|
1815001WL000255
|
DINESH SALUBA KHAKRE
|
00045
|
BARB0GARAUR
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
DINESHSALUBAKHAKRE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
24
|
AURANGABAD
|
MH-15-001-038-001/311
(LAYGAON)
|
1815001000NRG23180420220003747
|
18/04/2022
|
RAOSAHEB KARBHARI BOGANE
|
1815001WL000262
|
RAOSAHEB KARBHARI BOGANE
|
00045
|
BARB0SATAUR
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
RAOSAHEBKARBHARIBOGANE
|
(000000)
|
|
25
|
AURANGABAD
|
MH-15-001-038-001/445
(LAYGAON)
|
1815001000NRG23180420220003757
|
18/04/2022
|
SONALI NARAYAN BONGANE
|
1815001WL000262
|
SONALI NARAYAN BONGANE
|
00045
|
BARB0SATAUR
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
SONALINARAYANBONGANE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
26
|
AURANGABAD
|
MH-15-001-054-001/37
(DAI GAVHAN)
|
1815001000NRG23180420220003669
|
18/04/2022
|
PANDHARINATH AANNA TOBRE
|
1815001WL000253
|
PANDHARINATH AANNA TOBRE
|
00048
|
BKID0000685
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
PANDHARINATHAANNATOBRE
|
(000000)
|
|
27
|
AURANGABAD
|
MH-15-001-122-001/182
(GADHE-JALGAON)
|
1815001000NRG23180420220003967
|
18/04/2022
|
AALTAB SHAHA MUSHTAK
|
1815001WL000275
|
AALTAB SHAHA MUSHTAK
|
00048
|
BKID0000685
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
AALTABSHAHAMUSHTAK
|
(000000)
|
|
28
|
AURANGABAD
|
MH-15-001-180-001/187
(PIMPALKHUTA)
|
1815001000NRG23180420220003876
|
18/04/2022
|
RAMADAS MANASARAM PADUL
|
1815001WL000267
|
RAMADAS MANASARAM PADUL
|
00048
|
BKID0000685
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
RAMADASMANASARAMPADUL
|
(000000)
|
|
29
|
AURANGABAD
|
MH-15-001-180-001/386
(PIMPALKHUTA)
|
1815001000NRG23180420220003846
|
18/04/2022
|
BABASAHEB BAPURAO PADUL
|
1815001WL000265
|
BABASAHEB BAPURAO PADUL
|
00048
|
BKID0000685
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
BABASAHEBBAPURAOPADUL
|
(000000)
|
|
30
|
AURANGABAD
|
MH-15-001-180-001/388
(PIMPALKHUTA)
|
1815001000NRG23180420220003881
|
18/04/2022
|
LAXMIBAI GAJANAN DABHADE
|
1815001WL000267
|
LAXMIBAI GAJANAN DABHADE
|
00048
|
BKID0000685
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
LAXMIBAIGAJANANDABHADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
31
|
AURANGABAD
|
MH-15-001-029-001/326
(MORHIRA)
|
1815001000NRG23180420220004214
|
18/04/2022
|
DNYANESHWAR RAOSAHEB TATHE
|
1815001WL000293
|
DNYANESHWAR RAOSAHEB TATHE
|
00051
|
MAHB0000152
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
DNYANESHWARRAOSAHEBTATHE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
32
|
AURANGABAD
|
MH-15-001-122-001/210
(GADHE-JALGAON)
|
1815001000NRG23180420220003973
|
18/04/2022
|
SH. MUSA SH.ISA
|
1815001WL000275
|
SH. MUSA SH.ISA
|
00051
|
MAHB0000196
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
SH.MUSASH.ISA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
33
|
AURANGABAD
|
MH-15-001-024-001/287
(TAKALI MALI)
|
1815001000NRG23180420220003929
|
18/04/2022
|
BALASAHEB SUDAM BURKUL
|
1815001WL000270
|
BALASAHEB SUDAM BURKUL
|
00051
|
MAHB0001739
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
BALASAHEBSUDAMBURKUL
|
(000000)
|
|
34
|
AURANGABAD
|
MH-15-001-054-001/278
(DAI GAVHAN)
|
1815001000NRG23180420220003679
|
18/04/2022
|
SHIVAJI KISAN GORE
|
1815001WL000254
|
SHIVAJI KISAN GORE
|
00051
|
MAHB0001739
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
SHIVAJIKISANGORE
|
(000000)
|
|
35
|
AURANGABAD
|
MH-15-001-054-001/49
(DAI GAVHAN)
|
1815001000NRG23180420220004073
|
18/04/2022
|
KANTABAI PARAJI GORE
|
1815001WL000281
|
KANTABAI PARAJI GORE
|
00051
|
MAHB0001739
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
KANTABAIPARAJIGORE
|
(000000)
|
|
36
|
AURANGABAD
|
MH-15-001-085-001/152
(KONDGAON)
|
1815001000NRG23180420220003715
|
18/04/2022
|
PANDHARINATH BHANUDAS RAUT
|
1815001WL000257
|
PANDHARINATH BHANUDAS RAUT
|
00051
|
MAHB0001739
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
PANDHARINATHBHANUDASRAUT
|
(000000)
|
|
37
|
AURANGABAD
|
MH-15-001-085-001/247
(KONDGAON)
|
1815001000NRG23180420220003719
|
18/04/2022
|
SH.RAJJAK SH. GULAB
|
1815001WL000257
|
SH.RAJJAK SH. GULAB
|
00051
|
MAHB0001739
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
SH.RAJJAKSH.GULAB
|
(000000)
|
|
38
|
AURANGABAD
|
MH-15-001-122-001/200
(GADHE-JALGAON)
|
1815001000NRG23180420220003970
|
18/04/2022
|
SHAIKH JAHIR SHAIKH NOOR
|
1815001WL000275
|
SHAIKH JAHIR SHAIKH NOOR
|
00051
|
MAHB0001739
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
SHAIKHJAHIRSHAIKHNOOR
|
(000000)
|
|
39
|
AURANGABAD
|
MH-15-001-122-001/2480
(GADHE-JALGAON)
|
1815001000NRG23180420220003705
|
18/04/2022
|
PARWATABAI VITHAL THOMBRE
|
1815001WL000256
|
PARWATABAI VITHAL THOMBRE
|
00051
|
MAHB0001739
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
PARWATABAIVITHALTHOMBRE
|
(000000)
|
|
40
|
AURANGABAD
|
MH-15-001-122-001/2486
(GADHE-JALGAON)
|
1815001000NRG23180420220003957
|
18/04/2022
|
MANGAL RAUSAHEB GADEKAR
|
1815001WL000274
|
MANGAL RAUSAHEB GADEKAR
|
00051
|
MAHB0001739
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
MANGALRAUSAHEBGADEKAR
|
(000000)
|
|
41
|
AURANGABAD
|
MH-15-001-122-001/2541
(GADHE-JALGAON)
|
1815001000NRG23180420220003974
|
18/04/2022
|
TABASUM ASIF KURESHI
|
1815001WL000275
|
TABASUM ASIF KURESHI
|
00051
|
MAHB0001739
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
TABASUMASIFKURESHI
|
(000000)
|
|
42
|
AURANGABAD
|
MH-15-001-122-001/2571
(GADHE-JALGAON)
|
1815001000NRG23180420220004007
|
18/04/2022
|
AASHABI MUJIBBEG MIRZA
|
1815001WL000276
|
AASHABI MUJIBBEG MIRZA
|
00051
|
MAHB0001739
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
AASHABIMUJIBBEGMIRZA
|
(000000)
|
|
43
|
AURANGABAD
|
MH-15-001-122-001/2590
(GADHE-JALGAON)
|
1815001000NRG23180420220003961
|
18/04/2022
|
ANKUSH NIVRUTI GADEKAR
|
1815001WL000274
|
ANKUSH NIVRUTI GADEKAR
|
00051
|
MAHB0001739
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
ANKUSHNIVRUTIGADEKAR
|
(000000)
|
|
44
|
AURANGABAD
|
MH-15-001-122-001/2743
(GADHE-JALGAON)
|
1815001000NRG23180420220003980
|
18/04/2022
|
KADAR GAFUR KURESHI SHAIKH
|
1815001WL000275
|
KADAR GAFUR KURESHI SHAIKH
|
00051
|
MAHB0001739
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
KADARGAFURKURESHISHAIKH
|
(000000)
|
|
45
|
AURANGABAD
|
MH-15-001-122-001/2772
(GADHE-JALGAON)
|
1815001000NRG23180420220004009
|
18/04/2022
|
SEEMA SAYYAD JABER
|
1815001WL000276
|
SEEMA SAYYAD JABER
|
00051
|
MAHB0001739
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
SEEMASAYYADJABER
|
(000000)
|
|
46
|
AURANGABAD
|
MH-15-001-122-001/2808
(GADHE-JALGAON)
|
1815001000NRG23180420220003706
|
18/04/2022
|
JAVED KHA SHAIKH KHA PATHAN
|
1815001WL000256
|
JAVED KHA SHAIKH KHA PATHAN
|
00051
|
MAHB0001739
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
JAVEDKHASHAIKHKHAPATHAN
|
(000000)
|
|
47
|
AURANGABAD
|
MH-15-001-122-001/2896
(GADHE-JALGAON)
|
1815001000NRG23180420220004012
|
18/04/2022
|
NAWAJ GULAB SHAHA
|
1815001WL000276
|
NAWAJ GULAB SHAHA
|
00051
|
MAHB0001739
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
NAWAJGULABSHAHA
|
(000000)
|
|
48
|
AURANGABAD
|
MH-15-001-122-001/2899
(GADHE-JALGAON)
|
1815001000NRG23180420220004014
|
18/04/2022
|
GULAB KARIM SHAHA
|
1815001WL000276
|
GULAB KARIM SHAHA
|
00051
|
MAHB0001739
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
GULABKARIMSHAHA
|
(000000)
|
|
49
|
AURANGABAD
|
MH-15-001-122-001/2916
(GADHE-JALGAON)
|
1815001000NRG23180420220003708
|
18/04/2022
|
MIRZA AHEMAD BEG
|
1815001WL000256
|
MIRZA AHEMAD BEG
|
00051
|
MAHB0001739
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
MIRZAAHEMADBEG
|
(000000)
|
|
50
|
AURANGABAD
|
MH-15-001-122-001/2916
(GADHE-JALGAON)
|
1815001000NRG23180420220003709
|
18/04/2022
|
SHABANA BI AHEMAD BEG MIRZA
|
1815001WL000256
|
SHABANA BI AHEMAD BEG MIRZA
|
00051
|
MAHB0001739
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
SHABANABIAHEMADBEGMIRZA
|
(000000)
|
|
51
|
AURANGABAD
|
MH-15-001-122-001/3024
(GADHE-JALGAON)
|
1815001000NRG23180420220003984
|
18/04/2022
|
SAMIR KHALIK KURESHI
|
1815001WL000275
|
SAMIR KHALIK KURESHI
|
00051
|
MAHB0001739
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
SAMIRKHALIKKURESHI
|
(000000)
|
|
52
|
AURANGABAD
|
MH-15-001-122-001/3209
(GADHE-JALGAON)
|
1815001000NRG23180420220003988
|
18/04/2022
|
SHABANA AKIL KURESHI
|
1815001WL000275
|
SHABANA AKIL KURESHI
|
00051
|
MAHB0001739
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
SHABANAAKILKURESHI
|
(000000)
|
|
53
|
AURANGABAD
|
MH-15-001-122-001/3218
(GADHE-JALGAON)
|
1815001000NRG23180420220003989
|
18/04/2022
|
BABASAHEB BHAUSAHEB LAGHUTE
|
1815001WL000275
|
BABASAHEB BHAUSAHEB LAGHUTE
|
00051
|
MAHB0001739
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
BABASAHEBBHAUSAHEBLAGHUTE
|
(000000)
|
|
54
|
AURANGABAD
|
MH-15-001-122-001/3220
(GADHE-JALGAON)
|
1815001000NRG23180420220003992
|
18/04/2022
|
BALASAHEB KARBHARI KORADE
|
1815001WL000275
|
BALASAHEB KARBHARI KORADE
|
00051
|
MAHB0001739
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
BALASAHEBKARBHARIKORADE
|
(000000)
|
|
55
|
AURANGABAD
|
MH-15-001-122-001/3221
(GADHE-JALGAON)
|
1815001000NRG23180420220003993
|
18/04/2022
|
JAMIR KADAR KURESH
|
1815001WL000275
|
JAMIR KADAR KURESH
|
00051
|
MAHB0001739
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
JAMIRKADARKURESH
|
(000000)
|
|
56
|
AURANGABAD
|
MH-15-001-122-001/3222
(GADHE-JALGAON)
|
1815001000NRG23180420220003994
|
18/04/2022
|
SHAKILA SAMAD KURESHI
|
1815001WL000275
|
SHAKILA SAMAD KURESHI
|
00051
|
MAHB0001739
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
SHAKILASAMADKURESHI
|
(000000)
|
|
57
|
AURANGABAD
|
MH-15-001-122-001/3223
(GADHE-JALGAON)
|
1815001000NRG23180420220003995
|
18/04/2022
|
BIBI HARUN SHAIKH
|
1815001WL000275
|
BIBI HARUN SHAIKH
|
00051
|
MAHB0001739
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
BIBIHARUNSHAIKH
|
(000000)
|
|
58
|
AURANGABAD
|
MH-15-001-122-001/3224
(GADHE-JALGAON)
|
1815001000NRG23180420220003996
|
18/04/2022
|
NAJMA GANI SHAIKH
|
1815001WL000275
|
NAJMA GANI SHAIKH
|
00051
|
MAHB0001739
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
NAJMAGANISHAIKH
|
(000000)
|
|
59
|
AURANGABAD
|
MH-15-001-122-001/3225
(GADHE-JALGAON)
|
1815001000NRG23180420220003997
|
18/04/2022
|
AJHAR RAJJAK KURESHI
|
1815001WL000275
|
AJHAR RAJJAK KURESHI
|
00051
|
MAHB0001739
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
AJHARRAJJAKKURESHI
|
(000000)
|
|
60
|
AURANGABAD
|
MH-15-001-122-001/3230
(GADHE-JALGAON)
|
1815001000NRG23180420220003711
|
18/04/2022
|
MIRZA MOHHAMAD BEG AFSAR BEG
|
1815001WL000256
|
MIRZA MOHHAMAD BEG AFSAR BEG
|
00051
|
MAHB0001739
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
MIRZAMOHHAMADBEGAFSARBEG
|
(000000)
|
|
61
|
AURANGABAD
|
MH-15-001-122-001/76
(GADHE-JALGAON)
|
1815001000NRG23180420220004000
|
18/04/2022
|
SHAIKH RASHID SHAIKH HUSAIN
|
1815001WL000275
|
SHAIKH RASHID SHAIKH HUSAIN
|
00051
|
MAHB0001739
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
SHAIKHRASHIDSHAIKHHUSAIN
|
(000000)
|
|
62
|
AURANGABAD
|
MH-15-001-122-001/963
(GADHE-JALGAON)
|
1815001000NRG23180420220004001
|
18/04/2022
|
AVEJ ABDUL RAHEMAN KURESHI
|
1815001WL000275
|
AVEJ ABDUL RAHEMAN KURESHI
|
00051
|
MAHB0001739
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
AVEJABDULRAHEMANKURESHI
|
(000000)
|
|
63
|
AURANGABAD
|
MH-15-001-122-001/964
(GADHE-JALGAON)
|
1815001000NRG23180420220004003
|
18/04/2022
|
NAJIYA KADIR SHIAKH
|
1815001WL000275
|
NAJIYA KADIR SHIAKH
|
00051
|
MAHB0001739
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
NAJIYAKADIRSHIAKH
|
(000000)
|
|
64
|
AURANGABAD
|
MH-15-001-122-001/965
(GADHE-JALGAON)
|
1815001000NRG23180420220004004
|
18/04/2022
|
BASHIR KURESHI
|
1815001WL000275
|
BASHIR KURESHI
|
00051
|
MAHB0001739
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
BASHIRKURESHI
|
(000000)
|
|
65
|
AURANGABAD
|
MH-15-001-180-001/434
(PIMPALKHUTA)
|
1815001000NRG23180420220003772
|
18/04/2022
|
BHAUSAHEB ASHOK PADUL
|
1815001WL000263
|
BHAUSAHEB ASHOK PADUL
|
00051
|
MAHB0001739
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
BHAUSAHEBASHOKPADUL
|
(000000)
|
|
66
|
AURANGABAD
|
MH-15-001-180-001/623
(PIMPALKHUTA)
|
1815001000NRG23180420220003891
|
18/04/2022
|
TUKARAM DNYANDEV HEKADE
|
1815001WL000268
|
TUKARAM DNYANDEV HEKADE
|
00051
|
MAHB0001739
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
TUKARAMDNYANDEVHEKADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52224
|
52224
|
|
|
|
|
|
|
|
|
67
|
AURANGABAD
|
MH-15-001-020-001/415
(SANJKHEDA)
|
1815001000NRG23180420220004224
|
18/04/2022
|
BHARAT TUKARAM BACHKE
|
1815001WL000294
|
BHARAT TUKARAM BACHKE
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
BHARATTUKARAMBACHKE
|
(000000)
|
|
68
|
AURANGABAD
|
MH-15-001-020-001/457
(SANJKHEDA)
|
1815001000NRG23180420220003871
|
18/04/2022
|
SHIVAJI RAMCHANDRA LAD
|
1815001WL000266
|
SHIVAJI RAMCHANDRA LAD
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
SHIVAJIRAMCHANDRALAD
|
(000000)
|
|
69
|
AURANGABAD
|
MH-15-001-020-001/470
(SANJKHEDA)
|
1815001000NRG23180420220003872
|
18/04/2022
|
SANTOSH RAMNATH GAWALI
|
1815001WL000266
|
SANTOSH RAMNATH GAWALI
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
SANTOSHRAMNATHGAWALI
|
(000000)
|
|
70
|
AURANGABAD
|
MH-15-001-020-001/517
(SANJKHEDA)
|
1815001000NRG23180420220003873
|
18/04/2022
|
KRUSHNA SANDU GAWALI
|
1815001WL000266
|
KRUSHNA SANDU GAWALI
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
KRUSHNASANDUGAWALI
|
(000000)
|
|
71
|
AURANGABAD
|
MH-15-001-020-001/56
(SANJKHEDA)
|
1815001000NRG23180420220004227
|
18/04/2022
|
BHIMRAO PANDRINATH GAUDI
|
1815001WL000294
|
BHIMRAO PANDRINATH GAUDI
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
BHIMRAOPANDRINATHGAUDI
|
(000000)
|
|
72
|
AURANGABAD
|
MH-15-001-024-001/113
(TAKALI MALI)
|
1815001000NRG23180420220003917
|
18/04/2022
|
MINA VIJAY BURKUL
|
1815001WL000270
|
MINA VIJAY BURKUL
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
MINAVIJAYBURKUL
|
(000000)
|
|
73
|
AURANGABAD
|
MH-15-001-024-001/115
(TAKALI MALI)
|
1815001000NRG23180420220003899
|
18/04/2022
|
MANDA BABURAO THALE
|
1815001WL000269
|
MANDA BABURAO THALE
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
MANDABABURAOTHALE
|
(000000)
|
|
74
|
AURANGABAD
|
MH-15-001-024-001/155
(TAKALI MALI)
|
1815001000NRG23180420220003919
|
18/04/2022
|
SURYKALA SUDAM BURKUL
|
1815001WL000270
|
SURYKALA SUDAM BURKUL
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
SURYKALASUDAMBURKUL
|
(000000)
|
|
75
|
AURANGABAD
|
MH-15-001-024-001/192
(TAKALI MALI)
|
1815001000NRG23180420220003901
|
18/04/2022
|
NANDA SANJAY THALE
|
1815001WL000269
|
NANDA SANJAY THALE
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
NANDASANJAYTHALE
|
(000000)
|
|
76
|
AURANGABAD
|
MH-15-001-024-001/193
(TAKALI MALI)
|
1815001000NRG23180420220003903
|
18/04/2022
|
JYOTI DNYANESHAWAR THALE
|
1815001WL000269
|
JYOTI DNYANESHAWAR THALE
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
JYOTIDNYANESHAWARTHALE
|
(000000)
|
|
77
|
AURANGABAD
|
MH-15-001-024-001/195
(TAKALI MALI)
|
1815001000NRG23180420220003922
|
18/04/2022
|
KANTABAI SUKHADEV BURKUL
|
1815001WL000270
|
KANTABAI SUKHADEV BURKUL
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
KANTABAISUKHADEVBURKUL
|
(000000)
|
|
78
|
AURANGABAD
|
MH-15-001-024-001/195
(TAKALI MALI)
|
1815001000NRG23180420220003923
|
18/04/2022
|
NAVANATH SUKHADEV BURKUL
|
1815001WL000270
|
NAVANATH SUKHADEV BURKUL
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
NAVANATHSUKHADEVBURKUL
|
(000000)
|
|
79
|
AURANGABAD
|
MH-15-001-024-001/195
(TAKALI MALI)
|
1815001000NRG23180420220003921
|
18/04/2022
|
SUKHADEV DHONDIBA BURKUL
|
1815001WL000270
|
SUKHADEV DHONDIBA BURKUL
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
SUKHADEVDHONDIBABURKUL
|
(000000)
|
|
80
|
AURANGABAD
|
MH-15-001-024-001/246
(TAKALI MALI)
|
1815001000NRG23180420220003928
|
18/04/2022
|
SULBHA VIJAY BURKUL
|
1815001WL000270
|
SULBHA VIJAY BURKUL
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
SULBHAVIJAYBURKUL
|
(000000)
|
|
81
|
AURANGABAD
|
MH-15-001-024-001/251
(TAKALI MALI)
|
1815001000NRG23180420220003904
|
18/04/2022
|
BHAUSAHEB VITHOBA BURKUL
|
1815001WL000269
|
BHAUSAHEB VITHOBA BURKUL
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
BHAUSAHEBVITHOBABURKUL
|
(000000)
|
|
82
|
AURANGABAD
|
MH-15-001-024-001/251
(TAKALI MALI)
|
1815001000NRG23180420220003905
|
18/04/2022
|
HIRA BHAUSAHEB BURKUL
|
1815001WL000269
|
HIRA BHAUSAHEB BURKUL
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
HIRABHAUSAHEBBURKUL
|
(000000)
|
|
83
|
AURANGABAD
|
MH-15-001-024-001/252
(TAKALI MALI)
|
1815001000NRG23180420220003906
|
18/04/2022
|
LAXMIBAI VITHOBA BURKUL
|
1815001WL000269
|
LAXMIBAI VITHOBA BURKUL
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
LAXMIBAIVITHOBABURKUL
|
(000000)
|
|
84
|
AURANGABAD
|
MH-15-001-024-001/252
(TAKALI MALI)
|
1815001000NRG23180420220003907
|
18/04/2022
|
PADMABAI BABURAO BURKUL
|
1815001WL000269
|
PADMABAI BABURAO BURKUL
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
PADMABAIBABURAOBURKUL
|
(000000)
|
|
85
|
AURANGABAD
|
MH-15-001-024-001/287
(TAKALI MALI)
|
1815001000NRG23180420220003930
|
18/04/2022
|
NANDA BALASAHEB BURKUL
|
1815001WL000270
|
NANDA BALASAHEB BURKUL
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
NANDABALASAHEBBURKUL
|
(000000)
|
|
86
|
AURANGABAD
|
MH-15-001-024-001/341
(TAKALI MALI)
|
1815001000NRG23180420220003950
|
18/04/2022
|
KESARSINGH RACHANDRA GHUSINGE
|
1815001WL000272
|
KESARSINGH RACHANDRA GHUSINGE
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
KESARSINGHRACHANDRAGHUSINGE
|
(000000)
|
|
87
|
AURANGABAD
|
MH-15-001-024-001/40
(TAKALI MALI)
|
1815001000NRG23180420220003931
|
18/04/2022
|
KAILASH BALA BHALE
|
1815001WL000270
|
KAILASH BALA BHALE
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
KAILASHBALABHALE
|
(000000)
|
|
88
|
AURANGABAD
|
MH-15-001-024-001/403
(TAKALI MALI)
|
1815001000NRG23180420220003908
|
18/04/2022
|
BHAGWAN BABURO THALE
|
1815001WL000269
|
BHAGWAN BABURO THALE
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
BHAGWANBABUROTHALE
|
(000000)
|
|
89
|
AURANGABAD
|
MH-15-001-024-001/403
(TAKALI MALI)
|
1815001000NRG23180420220003909
|
18/04/2022
|
POOJA BHAGWAN THALE
|
1815001WL000269
|
POOJA BHAGWAN THALE
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
POOJABHAGWANTHALE
|
(000000)
|
|
90
|
AURANGABAD
|
MH-15-001-024-001/404
(TAKALI MALI)
|
1815001000NRG23180420220003910
|
18/04/2022
|
SUSHMA BALASAHEB THALE
|
1815001WL000269
|
SUSHMA BALASAHEB THALE
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
SUSHMABALASAHEBTHALE
|
(000000)
|
|
91
|
AURANGABAD
|
MH-15-001-024-001/428
(TAKALI MALI)
|
1815001000NRG23180420220003913
|
18/04/2022
|
RADHA DADASAHEB DHALE
|
1815001WL000269
|
RADHA DADASAHEB DHALE
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
RADHADADASAHEBDHALE
|
(000000)
|
|
92
|
AURANGABAD
|
MH-15-001-024-001/448
(TAKALI MALI)
|
1815001000NRG23180420220003933
|
18/04/2022
|
KAVITA NAVNATH BURKUL
|
1815001WL000270
|
KAVITA NAVNATH BURKUL
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
KAVITANAVNATHBURKUL
|
(000000)
|
|
93
|
AURANGABAD
|
MH-15-001-054-001/162
(DAI GAVHAN)
|
1815001000NRG23180420220003660
|
18/04/2022
|
BABASAHEB LAKSHMAN CHANDNE
|
1815001WL000253
|
BABASAHEB LAKSHMAN CHANDNE
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
BABASAHEBLAKSHMANCHANDNE
|
(000000)
|
|
94
|
AURANGABAD
|
MH-15-001-054-001/162
(DAI GAVHAN)
|
1815001000NRG23180420220003659
|
18/04/2022
|
EKNATH LAKSHMAN CHANDNE
|
1815001WL000253
|
EKNATH LAKSHMAN CHANDNE
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
EKNATHLAKSHMANCHANDNE
|
(000000)
|
|
95
|
AURANGABAD
|
MH-15-001-054-001/162
(DAI GAVHAN)
|
1815001000NRG23180420220003661
|
18/04/2022
|
SUSHILA BABASAHEB CHANDNE
|
1815001WL000253
|
SUSHILA BABASAHEB CHANDNE
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
SUSHILABABASAHEBCHANDNE
|
(000000)
|
|
96
|
AURANGABAD
|
MH-15-001-054-001/195
(DAI GAVHAN)
|
1815001000NRG23180420220003662
|
18/04/2022
|
SUNITA CHANDRABHAN GORE
|
1815001WL000253
|
SUNITA CHANDRABHAN GORE
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
SUNITACHANDRABHANGORE
|
(000000)
|
|
97
|
AURANGABAD
|
MH-15-001-054-001/20
(DAI GAVHAN)
|
1815001000NRG23180420220004075
|
18/04/2022
|
BAPPA SUDAM GORE
|
1815001WL000282
|
BAPPA SUDAM GORE
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
BAPPASUDAMGORE
|
(000000)
|
|
98
|
AURANGABAD
|
MH-15-001-054-001/20
(DAI GAVHAN)
|
1815001000NRG23180420220004076
|
18/04/2022
|
SHILA BAPPA GORE
|
1815001WL000282
|
SHILA BAPPA GORE
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
SHILABAPPAGORE
|
(000000)
|
|
99
|
AURANGABAD
|
MH-15-001-054-001/20
(DAI GAVHAN)
|
1815001000NRG23180420220004074
|
18/04/2022
|
SUKHDEV Balvanta Gore
|
1815001WL000282
|
SUKHDEV Balvanta Gore
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
SUKHDEVBalvantaGore
|
(000000)
|
|
100
|
AURANGABAD
|
MH-15-001-054-001/230
(DAI GAVHAN)
|
1815001000NRG23180420220003663
|
18/04/2022
|
KAKASAHEB KACHRU TOBRE
|
1815001WL000253
|
KAKASAHEB KACHRU TOBRE
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
KAKASAHEBKACHRUTOBRE
|
(000000)
|
|
101
|
AURANGABAD
|
MH-15-001-054-001/233
(DAI GAVHAN)
|
1815001000NRG23180420220003676
|
18/04/2022
|
AABASAHEB BHIKA GORE
|
1815001WL000254
|
AABASAHEB BHIKA GORE
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
AABASAHEBBHIKAGORE
|
(000000)
|
|
102
|
AURANGABAD
|
MH-15-001-054-001/235
(DAI GAVHAN)
|
1815001000NRG23180420220003678
|
18/04/2022
|
SUSHILA NIVRUTEE GORE
|
1815001WL000254
|
SUSHILA NIVRUTEE GORE
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
SUSHILANIVRUTEEGORE
|
(000000)
|
|
103
|
AURANGABAD
|
MH-15-001-054-001/240
(DAI GAVHAN)
|
1815001000NRG23180420220003664
|
18/04/2022
|
BHAUSAHEB VITTHAL GORE
|
1815001WL000253
|
BHAUSAHEB VITTHAL GORE
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
BHAUSAHEBVITTHALGORE
|
(000000)
|
|
104
|
AURANGABAD
|
MH-15-001-054-001/269
(DAI GAVHAN)
|
1815001000NRG23180420220004077
|
18/04/2022
|
KAVERI SOMINATH GORE
|
1815001WL000282
|
KAVERI SOMINATH GORE
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
KAVERISOMINATHGORE
|
(000000)
|
|
105
|
AURANGABAD
|
MH-15-001-054-001/278
(DAI GAVHAN)
|
1815001000NRG23180420220003680
|
18/04/2022
|
LAXMIBAI SHIVAJI GORE
|
1815001WL000254
|
LAXMIBAI SHIVAJI GORE
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
LAXMIBAISHIVAJIGORE
|
(000000)
|
|
106
|
AURANGABAD
|
MH-15-001-054-001/278
(DAI GAVHAN)
|
1815001000NRG23180420220003681
|
18/04/2022
|
SURESH SHIVAJI GORE
|
1815001WL000254
|
SURESH SHIVAJI GORE
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
SURESHSHIVAJIGORE
|
(000000)
|
|
107
|
AURANGABAD
|
MH-15-001-054-001/287
(DAI GAVHAN)
|
1815001000NRG23180420220004069
|
18/04/2022
|
KISAN PARAJI GORE
|
1815001WL000281
|
KISAN PARAJI GORE
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
KISANPARAJIGORE
|
(000000)
|
|
108
|
AURANGABAD
|
MH-15-001-054-001/319
(DAI GAVHAN)
|
1815001000NRG23180420220003682
|
18/04/2022
|
BALIRAM JAGNNATH GORE
|
1815001WL000254
|
BALIRAM JAGNNATH GORE
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
BALIRAMJAGNNATHGORE
|
(000000)
|
|
109
|
AURANGABAD
|
MH-15-001-054-001/319
(DAI GAVHAN)
|
1815001000NRG23180420220003683
|
18/04/2022
|
NANDABAI BALIRAM GORE
|
1815001WL000254
|
NANDABAI BALIRAM GORE
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
NANDABAIBALIRAMGORE
|
(000000)
|
|
110
|
AURANGABAD
|
MH-15-001-054-001/324
(DAI GAVHAN)
|
1815001000NRG23180420220003686
|
18/04/2022
|
KOMAL SACHIN KHAKARE
|
1815001WL000254
|
KOMAL SACHIN KHAKARE
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
KOMALSACHINKHAKARE
|
(000000)
|
|
111
|
AURANGABAD
|
MH-15-001-054-001/326
(DAI GAVHAN)
|
1815001000NRG23180420220003667
|
18/04/2022
|
ANJANA SAINATH GORE
|
1815001WL000253
|
ANJANA SAINATH GORE
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
ANJANASAINATHGORE
|
(000000)
|
|
112
|
AURANGABAD
|
MH-15-001-054-001/326
(DAI GAVHAN)
|
1815001000NRG23180420220003668
|
18/04/2022
|
SAINATH VITTHALRAO GORE
|
1815001WL000253
|
SAINATH VITTHALRAO GORE
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
SAINATHVITTHALRAOGORE
|
(000000)
|
|
113
|
AURANGABAD
|
MH-15-001-054-001/343
(DAI GAVHAN)
|
1815001000NRG23180420220004071
|
18/04/2022
|
BHAUSAHEB ABAJI TOBARE
|
1815001WL000281
|
BHAUSAHEB ABAJI TOBARE
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
BHAUSAHEBABAJITOBARE
|
(000000)
|
|
114
|
AURANGABAD
|
MH-15-001-054-001/343
(DAI GAVHAN)
|
1815001000NRG23180420220004072
|
18/04/2022
|
GORAKH ABAJI TOBARE
|
1815001WL000281
|
GORAKH ABAJI TOBARE
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
GORAKHABAJITOBARE
|
(000000)
|
|
115
|
AURANGABAD
|
MH-15-001-054-001/423
(DAI GAVHAN)
|
1815001000NRG23180420220003670
|
18/04/2022
|
KADUBAI JIJA KHAKARE
|
1815001WL000253
|
KADUBAI JIJA KHAKARE
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
KADUBAIJIJAKHAKARE
|
(000000)
|
|
116
|
AURANGABAD
|
MH-15-001-054-001/423
(DAI GAVHAN)
|
1815001000NRG23180420220003671
|
18/04/2022
|
TULSHIRAM JIJA KHAKARE
|
1815001WL000253
|
TULSHIRAM JIJA KHAKARE
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
TULSHIRAMJIJAKHAKARE
|
(000000)
|
|
117
|
AURANGABAD
|
MH-15-001-054-001/449
(DAI GAVHAN)
|
1815001000NRG23180420220003703
|
18/04/2022
|
SUMITRA BABAJI GORE
|
1815001WL000255
|
SUMITRA BABAJI GORE
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
SUMITRABABAJIGORE
|
(000000)
|
|
118
|
AURANGABAD
|
MH-15-001-054-001/48
(DAI GAVHAN)
|
1815001000NRG23180420220003742
|
18/04/2022
|
EKNATH AANNA TOBRE
|
1815001WL000259
|
EKNATH AANNA TOBRE
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
EKNATHAANNATOBRE
|
(000000)
|
|
119
|
AURANGABAD
|
MH-15-001-054-001/48
(DAI GAVHAN)
|
1815001000NRG23180420220003743
|
18/04/2022
|
MINA EKNATH TOBRE
|
1815001WL000259
|
MINA EKNATH TOBRE
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
MINAEKNATHTOBRE
|
(000000)
|
|
120
|
AURANGABAD
|
MH-15-001-054-001/57
(DAI GAVHAN)
|
1815001000NRG23180420220003692
|
18/04/2022
|
DATTA GOVINDRAO GORE
|
1815001WL000254
|
DATTA GOVINDRAO GORE
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
DATTAGOVINDRAOGORE
|
(000000)
|
|
121
|
AURANGABAD
|
MH-15-001-054-001/57
(DAI GAVHAN)
|
1815001000NRG23180420220003693
|
18/04/2022
|
LAKSHMI DATTA GORE
|
1815001WL000254
|
LAKSHMI DATTA GORE
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
LAKSHMIDATTAGORE
|
(000000)
|
|
122
|
AURANGABAD
|
MH-15-001-061-001/46
()
|
1815001000NRG23180420220003947
|
18/04/2022
|
SANGITA BALIRAM GUGAE
|
1815001WL000271
|
SANGITA BALIRAM GUGAE
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
SANGITABALIRAMGUGAE
|
(000000)
|
|
123
|
AURANGABAD
|
MH-15-001-072-001/354
()
|
1815001000NRG23180420220003953
|
18/04/2022
|
DEVKABAI RAYSING DEHAGAL
|
1815001WL000272
|
DEVKABAI RAYSING DEHAGAL
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
DEVKABAIRAYSINGDEHAGAL
|
(000000)
|
|
124
|
AURANGABAD
|
MH-15-001-072-001/354
()
|
1815001000NRG23180420220003952
|
18/04/2022
|
RAYSING NARSING DEHAGAL
|
1815001WL000272
|
RAYSING NARSING DEHAGAL
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
RAYSINGNARSINGDEHAGAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89088
|
89088
|
|
|
|
|
|
|
|
|
125
|
AURANGABAD
|
MH-15-001-027-001/82
(WADKHA)
|
1815001000NRG23180420220003745
|
18/04/2022
|
KAKASAHEB SAKHARAM SABALE
|
1815001WL000261
|
KAKASAHEB SAKHARAM SABALE
|
00176
|
IDIB000S656
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
KAKASAHEBSAKHARAMSABALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
126
|
AURANGABAD
|
MH-15-001-122-001/182
(GADHE-JALGAON)
|
1815001000NRG23180420220003966
|
18/04/2022
|
AASHAPAK SHAHA MUSHTAK
|
1815001WL000275
|
AASHAPAK SHAHA MUSHTAK
|
00415
|
SBIN0011703
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
AASHAPAKSHAHAMUSHTAK
|
(000000)
|
|
127
|
AURANGABAD
|
MH-15-001-122-001/2898
(GADHE-JALGAON)
|
1815001000NRG23180420220004013
|
18/04/2022
|
EJAJ GULAB SHAHA
|
1815001WL000276
|
EJAJ GULAB SHAHA
|
00415
|
SBIN0011703
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
EJAJGULABSHAHA
|
(000000)
|
|
128
|
AURANGABAD
|
MH-15-001-180-001/409
(PIMPALKHUTA)
|
1815001000NRG23180420220003768
|
18/04/2022
|
SACHIN NANASAHEB DABHADE
|
1815001WL000263
|
SACHIN NANASAHEB DABHADE
|
00415
|
SBIN0011703
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
SACHINNANASAHEBDABHADE
|
(000000)
|
|
129
|
AURANGABAD
|
MH-15-001-180-001/425
(PIMPALKHUTA)
|
1815001000NRG23180420220003825
|
18/04/2022
|
MIRABAI SOMINATH DABHADE
|
1815001WL000264
|
MIRABAI SOMINATH DABHADE
|
00415
|
SBIN0011703
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
MIRABAISOMINATHDABHADE
|
(000000)
|
|
130
|
AURANGABAD
|
MH-15-001-180-001/425
(PIMPALKHUTA)
|
1815001000NRG23180420220003824
|
18/04/2022
|
SOMINATH VAIJINATH DABHADE
|
1815001WL000264
|
SOMINATH VAIJINATH DABHADE
|
00415
|
SBIN0011703
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
SOMINATHVAIJINATHDABHADE
|
(000000)
|
|
131
|
AURANGABAD
|
MH-15-001-180-001/94
(PIMPALKHUTA)
|
1815001000NRG23180420220003797
|
18/04/2022
|
BHAUSAHEB NAMDEV DABHADE
|
1815001WL000263
|
BHAUSAHEB NAMDEV DABHADE
|
00415
|
SBIN0011703
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
BHAUSAHEBNAMDEVDABHADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
132
|
AURANGABAD
|
MH-15-001-029-001/271
(MORHIRA)
|
1815001000NRG23180420220004208
|
18/04/2022
|
SHIVNATH JAGNNATH KUNTE
|
1815001WL000293
|
SHIVNATH JAGNNATH KUNTE
|
00415
|
SBIN0013548
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
SHIVNATHJAGNNATHKUNTE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
133
|
AURANGABAD
|
MH-15-001-095-001/169
(PALSHI)
|
1815001000NRG23180420220003744
|
18/04/2022
|
SUBHASH MANSING PAVAR
|
1815001WL000260
|
SUBHASH MANSING PAVAR
|
00415
|
SBIN0018278
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
SUBHASHMANSINGPAVAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
134
|
AURANGABAD
|
MH-15-001-020-001/459
(SANJKHEDA)
|
1815001000NRG23180420220004225
|
18/04/2022
|
GANESH ASARAM WAKHARE
|
1815001WL000294
|
GANESH ASARAM WAKHARE
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
GANESHASARAMWAKHARE
|
(000000)
|
|
135
|
AURANGABAD
|
MH-15-001-020-001/525
(SANJKHEDA)
|
1815001000NRG23180420220004226
|
18/04/2022
|
KRUSHANA ANKUSH BHALEKAR
|
1815001WL000294
|
KRUSHANA ANKUSH BHALEKAR
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
KRUSHANAANKUSHBHALEKAR
|
(000000)
|
|
136
|
AURANGABAD
|
MH-15-001-020-001/572
(SANJKHEDA)
|
1815001000NRG23180420220004228
|
18/04/2022
|
GANESH BHAURAO GAWALI
|
1815001WL000294
|
GANESH BHAURAO GAWALI
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
GANESHBHAURAOGAWALI
|
(000000)
|
|
137
|
AURANGABAD
|
MH-15-001-020-001/647
(SANJKHEDA)
|
1815001000NRG23180420220004230
|
18/04/2022
|
SANTOSH KALYAN TAMBE
|
1815001WL000294
|
SANTOSH KALYAN TAMBE
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
SANTOSHKALYANTAMBE
|
(000000)
|
|
138
|
AURANGABAD
|
MH-15-001-054-001/434
(DAI GAVHAN)
|
1815001000NRG23180420220003673
|
18/04/2022
|
SHIVKANYA JANKIRAM TOBARE
|
1815001WL000253
|
SHIVKANYA JANKIRAM TOBARE
|
00415
|
SBIN0020421
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
SHIVKANYAJANKIRAMTOBARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
139
|
AURANGABAD
|
MH-15-001-029-001/158
(MORHIRA)
|
1815001000NRG23180420220003726
|
18/04/2022
|
HIRABAI SHIVAJI TATHE
|
1815001WL000258
|
HIRABAI SHIVAJI TATHE
|
00415
|
SBIN0020640
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
HIRABAISHIVAJITATHE
|
(000000)
|
|
140
|
AURANGABAD
|
MH-15-001-029-001/306
(MORHIRA)
|
1815001000NRG23180420220004212
|
18/04/2022
|
RAGHUNATH MANOHAR KUNTE
|
1815001WL000293
|
RAGHUNATH MANOHAR KUNTE
|
00415
|
SBIN0020640
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
RAGHUNATHMANOHARKUNTE
|
(000000)
|
|
141
|
AURANGABAD
|
MH-15-001-029-001/57
(MORHIRA)
|
1815001000NRG23180420220003734
|
18/04/2022
|
RADHABAI JANARDHAN THATE
|
1815001WL000258
|
RADHABAI JANARDHAN THATE
|
00415
|
SBIN0020640
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
RADHABAIJANARDHANTHATE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
142
|
AURANGABAD
|
MH-15-001-122-001/2571
(GADHE-JALGAON)
|
1815001000NRG23180420220004006
|
18/04/2022
|
MUJIBBEG SARDARBEG MIRZA
|
1815001WL000276
|
MUJIBBEG SARDARBEG MIRZA
|
00415
|
SBIN0021112
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
MUJIBBEGSARDARBEGMIRZA
|
(000000)
|
|
143
|
AURANGABAD
|
MH-15-001-122-001/2788
(GADHE-JALGAON)
|
1815001000NRG23180420220004010
|
18/04/2022
|
MIRZA MOIN BEG SARDAR BEG
|
1815001WL000276
|
MIRZA MOIN BEG SARDAR BEG
|
00415
|
SBIN0021112
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
MIRZAMOINBEGSARDARBEG
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
144
|
AURANGABAD
|
MH-15-001-029-001/327
(MORHIRA)
|
1815001000NRG23180420220004216
|
18/04/2022
|
GITA VAIJINATH TATHE
|
1815001WL000293
|
GITA VAIJINATH TATHE
|
00468
|
UBIN0807109
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
GITAVAIJINATHTATHE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
145
|
AURANGABAD
|
MH-15-001-180-001/113
(PIMPALKHUTA)
|
1815001000NRG23180420220003841
|
18/04/2022
|
KASABAI ASHOK PADUL
|
1815001WL000265
|
KASABAI ASHOK PADUL
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
KASABAIASHOKPADUL
|
(000000)
|
|
146
|
AURANGABAD
|
MH-15-001-180-001/120
(PIMPALKHUTA)
|
1815001000NRG23180420220003759
|
18/04/2022
|
DADASAHEBGANGARAMDABHADE
|
1815001WL000263
|
DADASAHEBGANGARAMDABHADE
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
DADASAHEBGANGARAMDABHADE
|
(000000)
|
|
147
|
AURANGABAD
|
MH-15-001-180-001/120
(PIMPALKHUTA)
|
1815001000NRG23180420220003758
|
18/04/2022
|
SARSWATI GANGARAMDABHADE
|
1815001WL000263
|
SARSWATI GANGARAMDABHADE
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
SARSWATIGANGARAMDABHADE
|
(000000)
|
|
148
|
AURANGABAD
|
MH-15-001-180-001/120
(PIMPALKHUTA)
|
1815001000NRG23180420220003760
|
18/04/2022
|
VANDANA DADASAHEB DABHADE
|
1815001WL000263
|
VANDANA DADASAHEB DABHADE
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
VANDANADADASAHEBDABHADE
|
(000000)
|
|
149
|
AURANGABAD
|
MH-15-001-180-001/121
(PIMPALKHUTA)
|
1815001000NRG23180420220003761
|
18/04/2022
|
SAVITAGAJANAN DABHADE
|
1815001WL000263
|
SAVITAGAJANAN DABHADE
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
SAVITAGAJANANDABHADE
|
(000000)
|
|
150
|
AURANGABAD
|
MH-15-001-180-001/124
(PIMPALKHUTA)
|
1815001000NRG23180420220003762
|
18/04/2022
|
BABASAHEB RAYBHAN DABHADE
|
1815001WL000263
|
BABASAHEB RAYBHAN DABHADE
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
BABASAHEBRAYBHANDABHADE
|
(000000)
|
|
151
|
AURANGABAD
|
MH-15-001-180-001/124
(PIMPALKHUTA)
|
1815001000NRG23180420220003763
|
18/04/2022
|
KASABAI RAYBHAN DABHADE
|
1815001WL000263
|
KASABAI RAYBHAN DABHADE
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
KASABAIRAYBHANDABHADE
|
(000000)
|
|
152
|
AURANGABAD
|
MH-15-001-180-001/171
(PIMPALKHUTA)
|
1815001000NRG23180420220003798
|
18/04/2022
|
HARIOMRAMSINGBARWAL
|
1815001WL000264
|
HARIOMRAMSINGBARWAL
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
HARIOMRAMSINGBARWAL
|
(000000)
|
|
153
|
AURANGABAD
|
MH-15-001-180-001/171
(PIMPALKHUTA)
|
1815001000NRG23180420220003799
|
18/04/2022
|
MIRA HARIOM BARWAL
|
1815001WL000264
|
MIRA HARIOM BARWAL
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
MIRAHARIOMBARWAL
|
(000000)
|
|
154
|
AURANGABAD
|
MH-15-001-180-001/177
(PIMPALKHUTA)
|
1815001000NRG23180420220003801
|
18/04/2022
|
SIMABAI DNYANESHWAR MHASKE
|
1815001WL000264
|
SIMABAI DNYANESHWAR MHASKE
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
SIMABAIDNYANESHWARMHASKE
|
(000000)
|
|
155
|
AURANGABAD
|
MH-15-001-180-001/179
(PIMPALKHUTA)
|
1815001000NRG23180420220003764
|
18/04/2022
|
BHAGWAN SHESHRAO PAWAR
|
1815001WL000263
|
BHAGWAN SHESHRAO PAWAR
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
BHAGWANSHESHRAOPAWAR
|
(000000)
|
|
156
|
AURANGABAD
|
MH-15-001-180-001/179
(PIMPALKHUTA)
|
1815001000NRG23180420220003765
|
18/04/2022
|
SHARADA BHAGWAN PAWAR
|
1815001WL000263
|
SHARADA BHAGWAN PAWAR
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
SHARADABHAGWANPAWAR
|
(000000)
|
|
157
|
AURANGABAD
|
MH-15-001-180-001/187
(PIMPALKHUTA)
|
1815001000NRG23180420220003877
|
18/04/2022
|
SUVARNABAI RAMDAS PADUL
|
1815001WL000267
|
SUVARNABAI RAMDAS PADUL
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
SUVARNABAIRAMDASPADUL
|
(000000)
|
|
158
|
AURANGABAD
|
MH-15-001-180-001/199
(PIMPALKHUTA)
|
1815001000NRG23180420220003884
|
18/04/2022
|
SAKHUBAI SANJAY PADUL
|
1815001WL000268
|
SAKHUBAI SANJAY PADUL
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
SAKHUBAISANJAYPADUL
|
(000000)
|
|
159
|
AURANGABAD
|
MH-15-001-180-001/218
(PIMPALKHUTA)
|
1815001000NRG23180420220003842
|
18/04/2022
|
BHAUSAHEB PANDURANG HEKADE
|
1815001WL000265
|
BHAUSAHEB PANDURANG HEKADE
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
BHAUSAHEBPANDURANGHEKADE
|
(000000)
|
|
160
|
AURANGABAD
|
MH-15-001-180-001/218
(PIMPALKHUTA)
|
1815001000NRG23180420220003843
|
18/04/2022
|
RUKHMAN BHUSAHEB HEKADE
|
1815001WL000265
|
RUKHMAN BHUSAHEB HEKADE
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
RUKHMANBHUSAHEBHEKADE
|
(000000)
|
|
161
|
AURANGABAD
|
MH-15-001-180-001/232
(PIMPALKHUTA)
|
1815001000NRG23180420220003878
|
18/04/2022
|
LAKSHAMAN
|
1815001WL000267
|
LAKSHAMAN
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
LAKSHAMAN
|
(000000)
|
|
162
|
AURANGABAD
|
MH-15-001-180-001/234
(PIMPALKHUTA)
|
1815001000NRG23180420220003805
|
18/04/2022
|
BABASAHEB TRIBANK HEKADE
|
1815001WL000264
|
BABASAHEB TRIBANK HEKADE
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
BABASAHEBTRIBANKHEKADE
|
(000000)
|
|
163
|
AURANGABAD
|
MH-15-001-180-001/234
(PIMPALKHUTA)
|
1815001000NRG23180420220003806
|
18/04/2022
|
SANGITA BABASAHEB HEKADE
|
1815001WL000264
|
SANGITA BABASAHEB HEKADE
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
SANGITABABASAHEBHEKADE
|
(000000)
|
|
164
|
AURANGABAD
|
MH-15-001-180-001/241
(PIMPALKHUTA)
|
1815001000NRG23180420220003807
|
18/04/2022
|
RADHA SAKHARAM DEVKAR
|
1815001WL000264
|
RADHA SAKHARAM DEVKAR
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
RADHASAKHARAMDEVKAR
|
(000000)
|
|
165
|
AURANGABAD
|
MH-15-001-180-001/245
(PIMPALKHUTA)
|
1815001000NRG23180420220003809
|
18/04/2022
|
DAWRKA SANJAY HEKADE
|
1815001WL000264
|
DAWRKA SANJAY HEKADE
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
DAWRKASANJAYHEKADE
|
(000000)
|
|
166
|
AURANGABAD
|
MH-15-001-180-001/258
(PIMPALKHUTA)
|
1815001000NRG23180420220003813
|
18/04/2022
|
ALKA GANESH DABHADE
|
1815001WL000264
|
ALKA GANESH DABHADE
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
ALKAGANESHDABHADE
|
(000000)
|
|
167
|
AURANGABAD
|
MH-15-001-180-001/275
(PIMPALKHUTA)
|
1815001000NRG23180420220003814
|
18/04/2022
|
CHANDRKANT SKHARAM DABHADE
|
1815001WL000264
|
CHANDRKANT SKHARAM DABHADE
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
CHANDRKANTSKHARAMDABHADE
|
(000000)
|
|
168
|
AURANGABAD
|
MH-15-001-180-001/275
(PIMPALKHUTA)
|
1815001000NRG23180420220003815
|
18/04/2022
|
SINDHUBAI CHANDRAKANT DABHADE
|
1815001WL000264
|
SINDHUBAI CHANDRAKANT DABHADE
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
SINDHUBAICHANDRAKANTDABHADE
|
(000000)
|
|
169
|
AURANGABAD
|
MH-15-001-180-001/318
(PIMPALKHUTA)
|
1815001000NRG23180420220003886
|
18/04/2022
|
KANTA APPASAHEB DABHADE
|
1815001WL000268
|
KANTA APPASAHEB DABHADE
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
KANTAAPPASAHEBDABHADE
|
(000000)
|
|
170
|
AURANGABAD
|
MH-15-001-180-001/322
(PIMPALKHUTA)
|
1815001000NRG23180420220003817
|
18/04/2022
|
MIRA PANDURANG DABHADE
|
1815001WL000264
|
MIRA PANDURANG DABHADE
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
MIRAPANDURANGDABHADE
|
(000000)
|
|
171
|
AURANGABAD
|
MH-15-001-180-001/322
(PIMPALKHUTA)
|
1815001000NRG23180420220003816
|
18/04/2022
|
PNADURANG EKNATH DABHADE
|
1815001WL000264
|
PNADURANG EKNATH DABHADE
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
PNADURANGEKNATHDABHADE
|
(000000)
|
|
172
|
AURANGABAD
|
MH-15-001-180-001/348
(PIMPALKHUTA)
|
1815001000NRG23180420220003818
|
18/04/2022
|
PRAVIN PARLAHADRAO DABHADE
|
1815001WL000264
|
PRAVIN PARLAHADRAO DABHADE
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
PRAVINPARLAHADRAODABHADE
|
(000000)
|
|
173
|
AURANGABAD
|
MH-15-001-180-001/348
(PIMPALKHUTA)
|
1815001000NRG23180420220003819
|
18/04/2022
|
SAVITA PARVIN DABHADE
|
1815001WL000264
|
SAVITA PARVIN DABHADE
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
SAVITAPARVINDABHADE
|
(000000)
|
|
174
|
AURANGABAD
|
MH-15-001-180-001/384
(PIMPALKHUTA)
|
1815001000NRG23180420220003845
|
18/04/2022
|
SARASWATI PANDURANG PADUL
|
1815001WL000265
|
SARASWATI PANDURANG PADUL
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
SARASWATIPANDURANGPADUL
|
(000000)
|
|
175
|
AURANGABAD
|
MH-15-001-180-001/388
(PIMPALKHUTA)
|
1815001000NRG23180420220003880
|
18/04/2022
|
GAJANAN CHANDRABHAN DABHADE
|
1815001WL000267
|
GAJANAN CHANDRABHAN DABHADE
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
GAJANANCHANDRABHANDABHADE
|
(000000)
|
|
176
|
AURANGABAD
|
MH-15-001-180-001/407
(PIMPALKHUTA)
|
1815001000NRG23180420220003883
|
18/04/2022
|
LAXMIBAI BABAURAO DABHADE
|
1815001WL000267
|
LAXMIBAI BABAURAO DABHADE
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
LAXMIBAIBABAURAODABHADE
|
(000000)
|
|
177
|
AURANGABAD
|
MH-15-001-180-001/408
(PIMPALKHUTA)
|
1815001000NRG23180420220003766
|
18/04/2022
|
NANA VISHWANATH DABHADE
|
1815001WL000263
|
NANA VISHWANATH DABHADE
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
NANAVISHWANATHDABHADE
|
(000000)
|
|
178
|
AURANGABAD
|
MH-15-001-180-001/408
(PIMPALKHUTA)
|
1815001000NRG23180420220003767
|
18/04/2022
|
PRAMILABAI NANA DABHADE
|
1815001WL000263
|
PRAMILABAI NANA DABHADE
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
PRAMILABAINANADABHADE
|
(000000)
|
|
179
|
AURANGABAD
|
MH-15-001-180-001/414
(PIMPALKHUTA)
|
1815001000NRG23180420220003770
|
18/04/2022
|
ANIL GANGADHAR DABHADE
|
1815001WL000263
|
ANIL GANGADHAR DABHADE
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
ANILGANGADHARDABHADE
|
(000000)
|
|
180
|
AURANGABAD
|
MH-15-001-180-001/414
(PIMPALKHUTA)
|
1815001000NRG23180420220003771
|
18/04/2022
|
VAISHALI ANIL DABHADE
|
1815001WL000263
|
VAISHALI ANIL DABHADE
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
VAISHALIANILDABHADE
|
(000000)
|
|
181
|
AURANGABAD
|
MH-15-001-180-001/437
(PIMPALKHUTA)
|
1815001000NRG23180420220003849
|
18/04/2022
|
KAMAL PANDURANG DABHADE
|
1815001WL000265
|
KAMAL PANDURANG DABHADE
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
KAMALPANDURANGDABHADE
|
(000000)
|
|
182
|
AURANGABAD
|
MH-15-001-180-001/437
(PIMPALKHUTA)
|
1815001000NRG23180420220003848
|
18/04/2022
|
PANDURANG YEDUBA DABHADE
|
1815001WL000265
|
PANDURANG YEDUBA DABHADE
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
PANDURANGYEDUBADABHADE
|
(000000)
|
|
183
|
AURANGABAD
|
MH-15-001-180-001/438
(PIMPALKHUTA)
|
1815001000NRG23180420220003773
|
18/04/2022
|
RAMNATH SAKHARAM KUBER
|
1815001WL000263
|
RAMNATH SAKHARAM KUBER
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
RAMNATHSAKHARAMKUBER
|
(000000)
|
|
184
|
AURANGABAD
|
MH-15-001-180-001/438
(PIMPALKHUTA)
|
1815001000NRG23180420220003774
|
18/04/2022
|
RANJANA RAMNATH KUBER
|
1815001WL000263
|
RANJANA RAMNATH KUBER
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
RANJANARAMNATHKUBER
|
(000000)
|
|
185
|
AURANGABAD
|
MH-15-001-180-001/440
(PIMPALKHUTA)
|
1815001000NRG23180420220003851
|
18/04/2022
|
MANDA SHARVAN DABHADE
|
1815001WL000265
|
MANDA SHARVAN DABHADE
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
MANDASHARVANDABHADE
|
(000000)
|
|
186
|
AURANGABAD
|
MH-15-001-180-001/440
(PIMPALKHUTA)
|
1815001000NRG23180420220003850
|
18/04/2022
|
SHARVAN VISHVANATH DABHADE
|
1815001WL000265
|
SHARVAN VISHVANATH DABHADE
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
SHARVANVISHVANATHDABHADE
|
(000000)
|
|
187
|
AURANGABAD
|
MH-15-001-180-001/447
(PIMPALKHUTA)
|
1815001000NRG23180420220003827
|
18/04/2022
|
DEVYANI GANESH DABHADE
|
1815001WL000264
|
DEVYANI GANESH DABHADE
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
DEVYANIGANESHDABHADE
|
(000000)
|
|
188
|
AURANGABAD
|
MH-15-001-180-001/447
(PIMPALKHUTA)
|
1815001000NRG23180420220003826
|
18/04/2022
|
GANESH SHIVAJI DABHADE
|
1815001WL000264
|
GANESH SHIVAJI DABHADE
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
GANESHSHIVAJIDABHADE
|
(000000)
|
|
189
|
AURANGABAD
|
MH-15-001-180-001/449
(PIMPALKHUTA)
|
1815001000NRG23180420220003852
|
18/04/2022
|
PAVAN NAMDEV DABHADE
|
1815001WL000265
|
PAVAN NAMDEV DABHADE
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
PAVANNAMDEVDABHADE
|
(000000)
|
|
190
|
AURANGABAD
|
MH-15-001-180-001/460
(PIMPALKHUTA)
|
1815001000NRG23180420220003831
|
18/04/2022
|
SHARDA ANIL PADUL
|
1815001WL000264
|
SHARDA ANIL PADUL
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
SHARDAANILPADUL
|
(000000)
|
|
191
|
AURANGABAD
|
MH-15-001-180-001/468
(PIMPALKHUTA)
|
1815001000NRG23180420220003775
|
18/04/2022
|
KAKASAHEB PRABHAKAR DABHADE
|
1815001WL000263
|
KAKASAHEB PRABHAKAR DABHADE
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
KAKASAHEBPRABHAKARDABHADE
|
(000000)
|
|
192
|
AURANGABAD
|
MH-15-001-180-001/468
(PIMPALKHUTA)
|
1815001000NRG23180420220003833
|
18/04/2022
|
KANCHANBAI PRABHAKAR DABHADE
|
1815001WL000264
|
KANCHANBAI PRABHAKAR DABHADE
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
KANCHANBAIPRABHAKARDABHADE
|
(000000)
|
|
193
|
AURANGABAD
|
MH-15-001-180-001/468
(PIMPALKHUTA)
|
1815001000NRG23180420220003832
|
18/04/2022
|
PRABHAKAR CHANDRABHAN DABHADE
|
1815001WL000264
|
PRABHAKAR CHANDRABHAN DABHADE
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
PRABHAKARCHANDRABHANDABHADE
|
(000000)
|
|
194
|
AURANGABAD
|
MH-15-001-180-001/510
(PIMPALKHUTA)
|
1815001000NRG23180420220003834
|
18/04/2022
|
NIJAM SHABBIR SHEKH
|
1815001WL000264
|
NIJAM SHABBIR SHEKH
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
NIJAMSHABBIRSHEKH
|
(000000)
|
|
195
|
AURANGABAD
|
MH-15-001-180-001/510
(PIMPALKHUTA)
|
1815001000NRG23180420220003835
|
18/04/2022
|
RUKHYYA NIJAM SHEKH
|
1815001WL000264
|
RUKHYYA NIJAM SHEKH
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
RUKHYYANIJAMSHEKH
|
(000000)
|
|
196
|
AURANGABAD
|
MH-15-001-180-001/512
(PIMPALKHUTA)
|
1815001000NRG23180420220003836
|
18/04/2022
|
GANESH SUKHDEV DABHADE
|
1815001WL000264
|
GANESH SUKHDEV DABHADE
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
GANESHSUKHDEVDABHADE
|
(000000)
|
|
197
|
AURANGABAD
|
MH-15-001-180-001/512
(PIMPALKHUTA)
|
1815001000NRG23180420220003837
|
18/04/2022
|
KOMAL GANESH DABHADE
|
1815001WL000264
|
KOMAL GANESH DABHADE
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
KOMALGANESHDABHADE
|
(000000)
|
|
198
|
AURANGABAD
|
MH-15-001-180-001/52
(PIMPALKHUTA)
|
1815001000NRG23180420220003887
|
18/04/2022
|
ARJUN BHAUSAHEB DABHADE
|
1815001WL000268
|
ARJUN BHAUSAHEB DABHADE
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
ARJUNBHAUSAHEBDABHADE
|
(000000)
|
|
199
|
AURANGABAD
|
MH-15-001-180-001/52
(PIMPALKHUTA)
|
1815001000NRG23180420220003888
|
18/04/2022
|
SARSABAI ARJUN DABHADE
|
1815001WL000268
|
SARSABAI ARJUN DABHADE
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
SARSABAIARJUNDABHADE
|
(000000)
|
|
200
|
AURANGABAD
|
MH-15-001-180-001/537
(PIMPALKHUTA)
|
1815001000NRG23180420220003779
|
18/04/2022
|
PRAKASH BHIMRAO DABHADE
|
1815001WL000263
|
PRAKASH BHIMRAO DABHADE
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
PRAKASHBHIMRAODABHADE
|
(000000)
|
|
201
|
AURANGABAD
|
MH-15-001-180-001/537
(PIMPALKHUTA)
|
1815001000NRG23180420220003780
|
18/04/2022
|
SARLA PRAKASH DABHADE
|
1815001WL000263
|
SARLA PRAKASH DABHADE
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
SARLAPRAKASHDABHADE
|
(000000)
|
|
202
|
AURANGABAD
|
MH-15-001-180-001/537
(PIMPALKHUTA)
|
1815001000NRG23180420220003781
|
18/04/2022
|
VAIBHAV PRAKASH DABHADE
|
1815001WL000263
|
VAIBHAV PRAKASH DABHADE
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
VAIBHAVPRAKASHDABHADE
|
(000000)
|
|
203
|
AURANGABAD
|
MH-15-001-180-001/543
(PIMPALKHUTA)
|
1815001000NRG23180420220003889
|
18/04/2022
|
KASHIBAI GANESH HEKADE
|
1815001WL000268
|
KASHIBAI GANESH HEKADE
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
KASHIBAIGANESHHEKADE
|
(000000)
|
|
204
|
AURANGABAD
|
MH-15-001-180-001/544
(PIMPALKHUTA)
|
1815001000NRG23180420220003854
|
18/04/2022
|
APPASAHEB BHAUSAHEB HEKADE
|
1815001WL000265
|
APPASAHEB BHAUSAHEB HEKADE
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
APPASAHEBBHAUSAHEBHEKADE
|
(000000)
|
|
205
|
AURANGABAD
|
MH-15-001-180-001/544
(PIMPALKHUTA)
|
1815001000NRG23180420220003855
|
18/04/2022
|
SHARDA APPASAHEB HEKADE
|
1815001WL000265
|
SHARDA APPASAHEB HEKADE
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
SHARDAAPPASAHEBHEKADE
|
(000000)
|
|
206
|
AURANGABAD
|
MH-15-001-180-001/545
(PIMPALKHUTA)
|
1815001000NRG23180420220003856
|
18/04/2022
|
BALIRAM BHAUSAHEB HEKADE
|
1815001WL000265
|
BALIRAM BHAUSAHEB HEKADE
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
BALIRAMBHAUSAHEBHEKADE
|
(000000)
|
|
207
|
AURANGABAD
|
MH-15-001-180-001/548
(PIMPALKHUTA)
|
1815001000NRG23180420220003890
|
18/04/2022
|
BADRINATH ARJUN DABHADE
|
1815001WL000268
|
BADRINATH ARJUN DABHADE
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
BADRINATHARJUNDABHADE
|
(000000)
|
|
208
|
AURANGABAD
|
MH-15-001-180-001/636
(PIMPALKHUTA)
|
1815001000NRG23180420220003860
|
18/04/2022
|
RAJENDRA PRALHAD GADEKAR
|
1815001WL000265
|
RAJENDRA PRALHAD GADEKAR
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
RAJENDRAPRALHADGADEKAR
|
(000000)
|
|
209
|
AURANGABAD
|
MH-15-001-180-001/65
(PIMPALKHUTA)
|
1815001000NRG23180420220003784
|
18/04/2022
|
CHAYABAI ISHVAR BINODE
|
1815001WL000263
|
CHAYABAI ISHVAR BINODE
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
CHAYABAIISHVARBINODE
|
(000000)
|
|
210
|
AURANGABAD
|
MH-15-001-180-001/65
(PIMPALKHUTA)
|
1815001000NRG23180420220003783
|
18/04/2022
|
ISHVAR SUKALAL BINODE
|
1815001WL000263
|
ISHVAR SUKALAL BINODE
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
ISHVARSUKALALBINODE
|
(000000)
|
|
211
|
AURANGABAD
|
MH-15-001-180-001/656
(PIMPALKHUTA)
|
1815001000NRG23180420220003892
|
18/04/2022
|
BHAUSAHEB RANGNATH HEKADE
|
1815001WL000268
|
BHAUSAHEB RANGNATH HEKADE
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
BHAUSAHEBRANGNATHHEKADE
|
(000000)
|
|
212
|
AURANGABAD
|
MH-15-001-180-001/656
(PIMPALKHUTA)
|
1815001000NRG23180420220003893
|
18/04/2022
|
DRAUPADABAI BHAUSAHEB HEKADE
|
1815001WL000268
|
DRAUPADABAI BHAUSAHEB HEKADE
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
DRAUPADABAIBHAUSAHEBHEKADE
|
(000000)
|
|
213
|
AURANGABAD
|
MH-15-001-180-001/657
(PIMPALKHUTA)
|
1815001000NRG23180420220003894
|
18/04/2022
|
RAMESHWAR BHAUSAHEB HEKADE
|
1815001WL000268
|
RAMESHWAR BHAUSAHEB HEKADE
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
RAMESHWARBHAUSAHEBHEKADE
|
(000000)
|
|
214
|
AURANGABAD
|
MH-15-001-180-001/657
(PIMPALKHUTA)
|
1815001000NRG23180420220003895
|
18/04/2022
|
VANDANA RAMESHWAR HEKADE
|
1815001WL000268
|
VANDANA RAMESHWAR HEKADE
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
VANDANARAMESHWARHEKADE
|
(000000)
|
|
215
|
AURANGABAD
|
MH-15-001-180-001/658
(PIMPALKHUTA)
|
1815001000NRG23180420220003861
|
18/04/2022
|
BALIRAM SOMINATH PADUL
|
1815001WL000265
|
BALIRAM SOMINATH PADUL
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
BALIRAMSOMINATHPADUL
|
(000000)
|
|
216
|
AURANGABAD
|
MH-15-001-180-001/661
(PIMPALKHUTA)
|
1815001000NRG23180420220003785
|
18/04/2022
|
PANDURANG BHAURAO DABHADE
|
1815001WL000263
|
PANDURANG BHAURAO DABHADE
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
PANDURANGBHAURAODABHADE
|
(000000)
|
|
217
|
AURANGABAD
|
MH-15-001-180-001/663
(PIMPALKHUTA)
|
1815001000NRG23180420220003789
|
18/04/2022
|
NIVRUTTI BHAURAO DABHADE
|
1815001WL000263
|
NIVRUTTI BHAURAO DABHADE
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
NIVRUTTIBHAURAODABHADE
|
(000000)
|
|
218
|
AURANGABAD
|
MH-15-001-180-001/669
(PIMPALKHUTA)
|
1815001000NRG23180420220003791
|
18/04/2022
|
BHAUSAHEB ANNA DABHADE
|
1815001WL000263
|
BHAUSAHEB ANNA DABHADE
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
BHAUSAHEBANNADABHADE
|
(000000)
|
|
219
|
AURANGABAD
|
MH-15-001-180-001/669
(PIMPALKHUTA)
|
1815001000NRG23180420220003793
|
18/04/2022
|
LAKHAN BHAUSAHEB DABHADE
|
1815001WL000263
|
LAKHAN BHAUSAHEB DABHADE
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
LAKHANBHAUSAHEBDABHADE
|
(000000)
|
|
220
|
AURANGABAD
|
MH-15-001-180-001/669
(PIMPALKHUTA)
|
1815001000NRG23180420220003792
|
18/04/2022
|
SHANATABAI BHAUSAHEB DABHADE
|
1815001WL000263
|
SHANATABAI BHAUSAHEB DABHADE
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
SHANATABAIBHAUSAHEBDABHADE
|
(000000)
|
|
221
|
AURANGABAD
|
MH-15-001-180-001/671
(PIMPALKHUTA)
|
1815001000NRG23180420220003795
|
18/04/2022
|
KOMAL RAMKRUSHNA DABHADE
|
1815001WL000263
|
KOMAL RAMKRUSHNA DABHADE
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
KOMALRAMKRUSHNADABHADE
|
(000000)
|
|
222
|
AURANGABAD
|
MH-15-001-180-001/671
(PIMPALKHUTA)
|
1815001000NRG23180420220003794
|
18/04/2022
|
RAMKRUSHNA BHAUSAHEB DABHADE
|
1815001WL000263
|
RAMKRUSHNA BHAUSAHEB DABHADE
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
RAMKRUSHNABHAUSAHEBDABHADE
|
(000000)
|
|
223
|
AURANGABAD
|
MH-15-001-180-001/672
(PIMPALKHUTA)
|
1815001000NRG23180420220003796
|
18/04/2022
|
DIPALI VAIBHAV DABHADE
|
1815001WL000263
|
DIPALI VAIBHAV DABHADE
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
DIPALIVAIBHAVDABHADE
|
(000000)
|
|
224
|
AURANGABAD
|
MH-15-001-180-001/82
(PIMPALKHUTA)
|
1815001000NRG23180420220003863
|
18/04/2022
|
SHANTABAIUTTAMPADUL
|
1815001WL000265
|
SHANTABAIUTTAMPADUL
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
SHANTABAIUTTAMPADUL
|
(000000)
|
|
225
|
AURANGABAD
|
MH-15-001-180-001/82
(PIMPALKHUTA)
|
1815001000NRG23180420220003862
|
18/04/2022
|
UTTAMLALA PADUL
|
1815001WL000265
|
UTTAMLALA PADUL
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
UTTAMLALAPADUL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124416
|
124416
|
|
|
|
|
|
|
|
|
226
|
AURANGABAD
|
MH-15-001-024-001/339
(TAKALI MALI)
|
1815001000NRG23180420220003954
|
18/04/2022
|
PARABAI DHANSING GHUANAVAT
|
1815001WL000273
|
PARABAI DHANSING GHUANAVAT
|
1143
|
MAHG0005118
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
PARABAIDHANSINGGHUANAVAT
|
(000000)
|
|
227
|
AURANGABAD
|
MH-15-001-024-001/474
(TAKALI MALI)
|
1815001000NRG23180420220003951
|
18/04/2022
|
PAVAN RAYSING DEHAGAL
|
1815001WL000272
|
PAVAN RAYSING DEHAGAL
|
1143
|
MAHG0005118
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
PAVANRAYSINGDEHAGAL
|
(000000)
|
|
228
|
AURANGABAD
|
MH-15-001-038-001/176
(LAYGAON)
|
1815001000NRG23180420220003746
|
18/04/2022
|
BRAMHADEV BHAUSAHEB BONGANE
|
1815001WL000262
|
BRAMHADEV BHAUSAHEB BONGANE
|
1143
|
MAHG0005118
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
BRAMHADEVBHAUSAHEBBONGANE
|
(000000)
|
|
229
|
AURANGABAD
|
MH-15-001-038-001/369
(LAYGAON)
|
1815001000NRG23180420220003750
|
18/04/2022
|
VIMAL NAMDEO BOGANE
|
1815001WL000262
|
VIMAL NAMDEO BOGANE
|
1143
|
MAHG0005118
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
VIMALNAMDEOBOGANE
|
(000000)
|
|
230
|
AURANGABAD
|
MH-15-001-038-001/381
(LAYGAON)
|
1815001000NRG23180420220003751
|
18/04/2022
|
SHAKUNTALA GOVIND BONGANE
|
1815001WL000262
|
SHAKUNTALA GOVIND BONGANE
|
1143
|
MAHG0005118
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
SHAKUNTALAGOVINDBONGANE
|
(000000)
|
|
231
|
AURANGABAD
|
MH-15-001-038-001/428
(LAYGAON)
|
1815001000NRG23180420220003752
|
18/04/2022
|
LAXMAN BAJIRAO BOGANE
|
1815001WL000262
|
LAXMAN BAJIRAO BOGANE
|
1143
|
MAHG0005118
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
LAXMANBAJIRAOBOGANE
|
(000000)
|
|
232
|
AURANGABAD
|
MH-15-001-038-001/428
(LAYGAON)
|
1815001000NRG23180420220003753
|
18/04/2022
|
SHOBHA LAXMAN BOGANE
|
1815001WL000262
|
SHOBHA LAXMAN BOGANE
|
1143
|
MAHG0005118
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
SHOBHALAXMANBOGANE
|
(000000)
|
|
233
|
AURANGABAD
|
MH-15-001-038-001/445
(LAYGAON)
|
1815001000NRG23180420220003756
|
18/04/2022
|
NARAYAN RAVSAHEB BONGANE
|
1815001WL000262
|
NARAYAN RAVSAHEB BONGANE
|
1143
|
MAHG0005118
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
NARAYANRAVSAHEBBONGANE
|
(000000)
|
|
234
|
AURANGABAD
|
MH-15-001-054-001/240
(DAI GAVHAN)
|
1815001000NRG23180420220003665
|
18/04/2022
|
KAVERI BHAUSAHEB GORE
|
1815001WL000253
|
KAVERI BHAUSAHEB GORE
|
1143
|
MAHG0005118
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
KAVERIBHAUSAHEBGORE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
|
235
|
AURANGABAD
|
MH-15-001-085-001/100
(KONDGAON)
|
1815001000NRG23180420220003714
|
18/04/2022
|
RAMDAS JIJA PUND
|
1815001WL000257
|
RAMDAS JIJA PUND
|
1143
|
MAHG0005121
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
RAMDASJIJAPUND
|
(000000)
|
|
236
|
AURANGABAD
|
MH-15-001-085-001/261
(KONDGAON)
|
1815001000NRG23180420220003720
|
18/04/2022
|
SAINATH BHAGWANRAO KHANDAGALE
|
1815001WL000257
|
SAINATH BHAGWANRAO KHANDAGALE
|
1143
|
MAHG0005121
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
SAINATHBHAGWANRAOKHANDAGALE
|
(000000)
|
|
237
|
AURANGABAD
|
MH-15-001-085-001/299
(KONDGAON)
|
1815001000NRG23180420220003724
|
18/04/2022
|
ARSHAD HASHAM SHAIKH
|
1815001WL000257
|
ARSHAD HASHAM SHAIKH
|
1143
|
MAHG0005121
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
ARSHADHASHAMSHAIKH
|
(000000)
|
|
238
|
AURANGABAD
|
MH-15-001-085-001/299
(KONDGAON)
|
1815001000NRG23180420220003722
|
18/04/2022
|
SHAIKH HASHAM SHAIKH RAFIK
|
1815001WL000257
|
SHAIKH HASHAM SHAIKH RAFIK
|
1143
|
MAHG0005121
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
SHAIKHHASHAMSHAIKHRAFIK
|
(000000)
|
|
239
|
AURANGABAD
|
MH-15-001-085-001/299
(KONDGAON)
|
1815001000NRG23180420220003723
|
18/04/2022
|
SHAIKH SULTANA SHAIKH HASHAM
|
1815001WL000257
|
SHAIKH SULTANA SHAIKH HASHAM
|
1143
|
MAHG0005121
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
SHAIKHSULTANASHAIKHHASHAM
|
(000000)
|
|
240
|
AURANGABAD
|
MH-15-001-122-001/199
(GADHE-JALGAON)
|
1815001000NRG23180420220003969
|
18/04/2022
|
ANUSAYA RAMNATH KORADE
|
1815001WL000275
|
ANUSAYA RAMNATH KORADE
|
1143
|
MAHG0005121
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
ANUSAYARAMNATHKORADE
|
(000000)
|
|
241
|
AURANGABAD
|
MH-15-001-122-001/199
(GADHE-JALGAON)
|
1815001000NRG23180420220003968
|
18/04/2022
|
RAMNATH JANARDHAN KORADE
|
1815001WL000275
|
RAMNATH JANARDHAN KORADE
|
1143
|
MAHG0005121
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
RAMNATHJANARDHANKORADE
|
(000000)
|
|
242
|
AURANGABAD
|
MH-15-001-122-001/203
(GADHE-JALGAON)
|
1815001000NRG23180420220003971
|
18/04/2022
|
DNAYNESHWAR KACHARU KORADE
|
1815001WL000275
|
DNAYNESHWAR KACHARU KORADE
|
1143
|
MAHG0005121
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
DNAYNESHWARKACHARUKORADE
|
(000000)
|
|
243
|
AURANGABAD
|
MH-15-001-122-001/203
(GADHE-JALGAON)
|
1815001000NRG23180420220003972
|
18/04/2022
|
VIJAY KACHARU KORADE
|
1815001WL000275
|
VIJAY KACHARU KORADE
|
1143
|
MAHG0005121
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
VIJAYKACHARUKORADE
|
(000000)
|
|
244
|
AURANGABAD
|
MH-15-001-122-001/2512
(GADHE-JALGAON)
|
1815001000NRG23180420220003959
|
18/04/2022
|
MINA SAHEBRAO TOBARE
|
1815001WL000274
|
MINA SAHEBRAO TOBARE
|
1143
|
MAHG0005121
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
MINASAHEBRAOTOBARE
|
(000000)
|
|
245
|
AURANGABAD
|
MH-15-001-122-001/2512
(GADHE-JALGAON)
|
1815001000NRG23180420220003958
|
18/04/2022
|
SAHEBRAO KADUBA TOBARE
|
1815001WL000274
|
SAHEBRAO KADUBA TOBARE
|
1143
|
MAHG0005121
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
SAHEBRAOKADUBATOBARE
|
(000000)
|
|
246
|
AURANGABAD
|
MH-15-001-122-001/258
(GADHE-JALGAON)
|
1815001000NRG23180420220003960
|
18/04/2022
|
REVANATHA KISAN THOMBARE
|
1815001WL000274
|
REVANATHA KISAN THOMBARE
|
1143
|
MAHG0005121
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
REVANATHAKISANTHOMBARE
|
(000000)
|
|
247
|
AURANGABAD
|
MH-15-001-122-001/2590
(GADHE-JALGAON)
|
1815001000NRG23180420220003962
|
18/04/2022
|
LATA ANKUSH GADEKAR
|
1815001WL000274
|
LATA ANKUSH GADEKAR
|
1143
|
MAHG0005121
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
LATAANKUSHGADEKAR
|
(000000)
|
|
248
|
AURANGABAD
|
MH-15-001-122-001/2619
(GADHE-JALGAON)
|
1815001000NRG23180420220003975
|
18/04/2022
|
AASHYABI SHEKH KHALIL
|
1815001WL000275
|
AASHYABI SHEKH KHALIL
|
1143
|
MAHG0005121
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
AASHYABISHEKHKHALIL
|
(000000)
|
|
249
|
AURANGABAD
|
MH-15-001-122-001/2712
(GADHE-JALGAON)
|
1815001000NRG23180420220003976
|
18/04/2022
|
BABASAHEB YADU KORDE
|
1815001WL000275
|
BABASAHEB YADU KORDE
|
1143
|
MAHG0005121
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
BABASAHEBYADUKORDE
|
(000000)
|
|
250
|
AURANGABAD
|
MH-15-001-122-001/2712
(GADHE-JALGAON)
|
1815001000NRG23180420220003977
|
18/04/2022
|
KALAVATI BABASAHEB KORDE
|
1815001WL000275
|
KALAVATI BABASAHEB KORDE
|
1143
|
MAHG0005121
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
KALAVATIBABASAHEBKORDE
|
(000000)
|
|
251
|
AURANGABAD
|
MH-15-001-122-001/2718
(GADHE-JALGAON)
|
1815001000NRG23180420220003978
|
18/04/2022
|
SHAIKH JAKER SHAIKH AKBAR
|
1815001WL000275
|
SHAIKH JAKER SHAIKH AKBAR
|
1143
|
MAHG0005121
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
SHAIKHJAKERSHAIKHAKBAR
|
(000000)
|
|
252
|
AURANGABAD
|
MH-15-001-122-001/2718
(GADHE-JALGAON)
|
1815001000NRG23180420220003979
|
18/04/2022
|
ZEBA BEGUM SHAIKH ZAKER
|
1815001WL000275
|
ZEBA BEGUM SHAIKH ZAKER
|
1143
|
MAHG0005121
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
ZEBABEGUMSHAIKHZAKER
|
(000000)
|
|
253
|
AURANGABAD
|
MH-15-001-122-001/2772
(GADHE-JALGAON)
|
1815001000NRG23180420220004008
|
18/04/2022
|
SAYYAD JABER SAYYAD JAHUR
|
1815001WL000276
|
SAYYAD JABER SAYYAD JAHUR
|
1143
|
MAHG0005121
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
SAYYADJABERSAYYADJAHUR
|
(000000)
|
|
254
|
AURANGABAD
|
MH-15-001-122-001/2788
(GADHE-JALGAON)
|
1815001000NRG23180420220004011
|
18/04/2022
|
AKILABI MOIN BEG MIRZA
|
1815001WL000276
|
AKILABI MOIN BEG MIRZA
|
1143
|
MAHG0005121
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
AKILABIMOINBEGMIRZA
|
(000000)
|
|
255
|
AURANGABAD
|
MH-15-001-122-001/2836
(GADHE-JALGAON)
|
1815001000NRG23180420220003981
|
18/04/2022
|
BHAGINATH YADAVRAO KORADE
|
1815001WL000275
|
BHAGINATH YADAVRAO KORADE
|
1143
|
MAHG0005121
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
BHAGINATHYADAVRAOKORADE
|
(000000)
|
|
256
|
AURANGABAD
|
MH-15-001-122-001/2836
(GADHE-JALGAON)
|
1815001000NRG23180420220003982
|
18/04/2022
|
SAVITA BHAGINATH KORADE
|
1815001WL000275
|
SAVITA BHAGINATH KORADE
|
1143
|
MAHG0005121
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
SAVITABHAGINATHKORADE
|
(000000)
|
|
257
|
AURANGABAD
|
MH-15-001-122-001/2899
(GADHE-JALGAON)
|
1815001000NRG23180420220004015
|
18/04/2022
|
NAJERA BEE
|
1815001WL000276
|
NAJERA BEE
|
1143
|
MAHG0005121
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
NAJERABEE
|
(000000)
|
|
258
|
AURANGABAD
|
MH-15-001-122-001/2984
(GADHE-JALGAON)
|
1815001000NRG23180420220003983
|
18/04/2022
|
SHAHED YUNUS KURESHI
|
1815001WL000275
|
SHAHED YUNUS KURESHI
|
1143
|
MAHG0005121
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
SHAHEDYUNUSKURESHI
|
(000000)
|
|
259
|
AURANGABAD
|
MH-15-001-122-001/3070
(GADHE-JALGAON)
|
1815001000NRG23180420220003985
|
18/04/2022
|
JAVED HANIF KURESHI
|
1815001WL000275
|
JAVED HANIF KURESHI
|
1143
|
MAHG0005121
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
JAVEDHANIFKURESHI
|
(000000)
|
|
260
|
AURANGABAD
|
MH-15-001-122-001/3079
(GADHE-JALGAON)
|
1815001000NRG23180420220003986
|
18/04/2022
|
SAMAD HANIF KURESHII
|
1815001WL000275
|
SAMAD HANIF KURESHII
|
1143
|
MAHG0005121
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
SAMADHANIFKURESHII
|
(000000)
|
|
261
|
AURANGABAD
|
MH-15-001-122-001/3198
(GADHE-JALGAON)
|
1815001000NRG23180420220003987
|
18/04/2022
|
ASAMABI SHAKHIR SHEKH
|
1815001WL000275
|
ASAMABI SHAKHIR SHEKH
|
1143
|
MAHG0005121
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
ASAMABISHAKHIRSHEKH
|
(000000)
|
|
262
|
AURANGABAD
|
MH-15-001-122-001/3218
(GADHE-JALGAON)
|
1815001000NRG23180420220003990
|
18/04/2022
|
ARUNA BABASAHEB LAGHUTE
|
1815001WL000275
|
ARUNA BABASAHEB LAGHUTE
|
1143
|
MAHG0005121
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
ARUNABABASAHEBLAGHUTE
|
(000000)
|
|
263
|
AURANGABAD
|
MH-15-001-122-001/3219
(GADHE-JALGAON)
|
1815001000NRG23180420220003991
|
18/04/2022
|
BALIRAM RAMBHAU KORADE
|
1815001WL000275
|
BALIRAM RAMBHAU KORADE
|
1143
|
MAHG0005121
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
BALIRAMRAMBHAUKORADE
|
(000000)
|
|
264
|
AURANGABAD
|
MH-15-001-122-001/3227
(GADHE-JALGAON)
|
1815001000NRG23180420220003998
|
18/04/2022
|
SHAIKH AHEMAD HANIF SHAIKH
|
1815001WL000275
|
SHAIKH AHEMAD HANIF SHAIKH
|
1143
|
MAHG0005121
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
SHAIKHAHEMADHANIFSHAIKH
|
(000000)
|
|
265
|
AURANGABAD
|
MH-15-001-122-001/378
(GADHE-JALGAON)
|
1815001000NRG23180420220003964
|
18/04/2022
|
INDUBAI RADHAKISAN GAEKAR
|
1815001WL000274
|
INDUBAI RADHAKISAN GAEKAR
|
1143
|
MAHG0005121
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
INDUBAIRADHAKISANGAEKAR
|
(000000)
|
|
266
|
AURANGABAD
|
MH-15-001-122-001/378
(GADHE-JALGAON)
|
1815001000NRG23180420220003963
|
18/04/2022
|
RADHAKISAN JAYRAM GADEKAR
|
1815001WL000274
|
RADHAKISAN JAYRAM GADEKAR
|
1143
|
MAHG0005121
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
RADHAKISANJAYRAMGADEKAR
|
(000000)
|
|
267
|
AURANGABAD
|
MH-15-001-122-001/378
(GADHE-JALGAON)
|
1815001000NRG23180420220003965
|
18/04/2022
|
VISHNU RADHAKISAN GADEKAR
|
1815001WL000274
|
VISHNU RADHAKISAN GADEKAR
|
1143
|
MAHG0005121
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
VISHNURADHAKISANGADEKAR
|
(000000)
|
|
268
|
AURANGABAD
|
MH-15-001-122-001/404
(GADHE-JALGAON)
|
1815001000NRG23180420220003999
|
18/04/2022
|
SHAIKH FAYAJODDIN SHAIKH MUSA
|
1815001WL000275
|
SHAIKH FAYAJODDIN SHAIKH MUSA
|
1143
|
MAHG0005121
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
SHAIKHFAYAJODDINSHAIKHMUSA
|
(000000)
|
|
269
|
AURANGABAD
|
MH-15-001-122-001/868
(GADHE-JALGAON)
|
1815001000NRG23180420220003713
|
18/04/2022
|
ALKA SHIVAJI RAUT
|
1815001WL000256
|
ALKA SHIVAJI RAUT
|
1143
|
MAHG0005121
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
ALKASHIVAJIRAUT
|
(000000)
|
|
270
|
AURANGABAD
|
MH-15-001-122-001/868
(GADHE-JALGAON)
|
1815001000NRG23180420220003712
|
18/04/2022
|
SHIVAJI BABURAO RAUT
|
1815001WL000256
|
SHIVAJI BABURAO RAUT
|
1143
|
MAHG0005121
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
SHIVAJIBABURAORAUT
|
(000000)
|
|
271
|
AURANGABAD
|
MH-15-001-122-001/964
(GADHE-JALGAON)
|
1815001000NRG23180420220004002
|
18/04/2022
|
KADIR ABDUL RAHEMAN SHAIKH
|
1815001WL000275
|
KADIR ABDUL RAHEMAN SHAIKH
|
1143
|
MAHG0005121
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
KADIRABDULRAHEMANSHAIKH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56832
|
56832
|
|
|
|
|
|
|
|
|
272
|
AURANGABAD
|
MH-15-001-020-001/602
(SANJKHEDA)
|
1815001000NRG23180420220003875
|
18/04/2022
|
RAVINDRA MULIDHAR KAMABALE
|
1815001WL000266
|
RAVINDRA MULIDHAR KAMABALE
|
1143
|
MAHG0005140
|
1536
|
1536
|
Processed
|
04/05/2022
|
|
536374848
|
|
RAVINDRAMULIDHARKAMABALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
417792
|
417792
|
|
|
|
|
|
|
|