|
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-15-001-107-001/23
(SATOLA)
|
1815001000NRG23290920220284570
|
29/09/2022
|
HAUSABAI DIGAMBARRAO GHUGE
|
1815001WL016869
|
HAUSABAI DIGAMBARRAO GHUGE
|
00045
|
BARB0CIDAUR
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
HAUSABAIDIGAMBARRAOGHUGE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
MH-15-001-078-001/15
()
|
1815001000NRG23290920220284615
|
29/09/2022
|
JAGGANATH KASHINATH GHUGE
|
1815001WL016872
|
JAGGANATH KASHINATH GHUGE
|
00045
|
BARB0GANORI
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
JAGGANATHKASHINATHGHUGE
|
(000000)
|
|
3
|
AURANGABAD
|
MH-15-001-078-001/15
()
|
1815001000NRG23290920220284616
|
29/09/2022
|
KALABAI JAGGNATH GHUGE
|
1815001WL016872
|
KALABAI JAGGNATH GHUGE
|
00045
|
BARB0GANORI
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
KALABAIJAGGNATHGHUGE
|
(000000)
|
|
4
|
AURANGABAD
|
MH-15-001-078-001/61
()
|
1815001000NRG23290920220284649
|
29/09/2022
|
JANABAI SHESHRAO GHUGE
|
1815001WL016874
|
JANABAI SHESHRAO GHUGE
|
00045
|
BARB0GANORI
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
JANABAISHESHRAOGHUGE
|
(000000)
|
|
5
|
AURANGABAD
|
MH-15-001-078-001/61
()
|
1815001000NRG23290920220284651
|
29/09/2022
|
SUMITRA RAMHARI GHUGE
|
1815001WL016874
|
SUMITRA RAMHARI GHUGE
|
00045
|
BARB0GANORI
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
SUMITRARAMHARIGHUGE
|
(000000)
|
|
6
|
AURANGABAD
|
MH-15-001-078-001/62
()
|
1815001000NRG23290920220284652
|
29/09/2022
|
SHILA DNYANESHWAR GHUGE
|
1815001WL016874
|
SHILA DNYANESHWAR GHUGE
|
00045
|
BARB0GANORI
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
SHILADNYANESHWARGHUGE
|
(000000)
|
|
7
|
AURANGABAD
|
MH-15-001-107-001/115
(SATOLA)
|
1815001000NRG23290920220284505
|
29/09/2022
|
KAVITA BANDU AGALE
|
1815001WL016867
|
KAVITA BANDU AGALE
|
00045
|
BARB0GANORI
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
KAVITABANDUAGALE
|
(000000)
|
|
8
|
AURANGABAD
|
MH-15-001-107-001/119
(SATOLA)
|
1815001000NRG23290920220284560
|
29/09/2022
|
GHUGE HIRABAI ASHOK
|
1815001WL016869
|
GHUGE HIRABAI ASHOK
|
00045
|
BARB0GANORI
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
GHUGEHIRABAIASHOK
|
(000000)
|
|
9
|
AURANGABAD
|
MH-15-001-107-001/13
(SATOLA)
|
1815001000NRG23290920220284506
|
29/09/2022
|
KISHOR DADARAO SALUNKE
|
1815001WL016867
|
KISHOR DADARAO SALUNKE
|
00045
|
BARB0GANORI
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
KISHORDADARAOSALUNKE
|
(000000)
|
|
10
|
AURANGABAD
|
MH-15-001-107-001/155
(SATOLA)
|
1815001000NRG23290920220284622
|
29/09/2022
|
SHOBHA RAGHUNATH SANGALE
|
1815001WL016872
|
SHOBHA RAGHUNATH SANGALE
|
00045
|
BARB0GANORI
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
SHOBHARAGHUNATHSANGALE
|
(000000)
|
|
11
|
AURANGABAD
|
MH-15-001-107-001/197
(SATOLA)
|
1815001000NRG23290920220284623
|
29/09/2022
|
KAMLABAI SUBASH KALUSE
|
1815001WL016872
|
KAMLABAI SUBASH KALUSE
|
00045
|
BARB0GANORI
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
KAMLABAISUBASHKALUSE
|
(000000)
|
|
12
|
AURANGABAD
|
MH-15-001-107-001/218
(SATOLA)
|
1815001000NRG23290920220284569
|
29/09/2022
|
SUREKHA VIKRAM SANGLE
|
1815001WL016869
|
SUREKHA VIKRAM SANGLE
|
00045
|
BARB0GANORI
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
SUREKHAVIKRAMSANGLE
|
(000000)
|
|
13
|
AURANGABAD
|
MH-15-001-107-001/244
(SATOLA)
|
1815001000NRG23290920220284511
|
29/09/2022
|
SHEVANTABAI EKNATH SANGLE
|
1815001WL016867
|
SHEVANTABAI EKNATH SANGLE
|
00045
|
BARB0GANORI
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
SHEVANTABAIEKNATHSANGLE
|
(000000)
|
|
14
|
AURANGABAD
|
MH-15-001-107-001/25
(SATOLA)
|
1815001000NRG23290920220284625
|
29/09/2022
|
SAGARBAI BABASAHEB DIGHOLE
|
1815001WL016872
|
SAGARBAI BABASAHEB DIGHOLE
|
00045
|
BARB0GANORI
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
SAGARBAIBABASAHEBDIGHOLE
|
(000000)
|
|
15
|
AURANGABAD
|
MH-15-001-107-001/28
(SATOLA)
|
1815001000NRG23290920220284626
|
29/09/2022
|
PUSHPABAI DEVIDAS SANGALE
|
1815001WL016872
|
PUSHPABAI DEVIDAS SANGALE
|
00045
|
BARB0GANORI
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
PUSHPABAIDEVIDASSANGALE
|
(000000)
|
|
16
|
AURANGABAD
|
MH-15-001-107-001/380
(SATOLA)
|
1815001000NRG23290920220284575
|
29/09/2022
|
SAGRABAI BHIMRAO SAGLE
|
1815001WL016869
|
SAGRABAI BHIMRAO SAGLE
|
00045
|
BARB0GANORI
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
SAGRABAIBHIMRAOSAGLE
|
(000000)
|
|
17
|
AURANGABAD
|
MH-15-001-107-001/388
(SATOLA)
|
1815001000NRG23290920220284631
|
29/09/2022
|
KAVITA KAILAS SANGLE
|
1815001WL016872
|
KAVITA KAILAS SANGLE
|
00045
|
BARB0GANORI
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
KAVITAKAILASSANGLE
|
(000000)
|
|
18
|
AURANGABAD
|
MH-15-001-107-001/401
(SATOLA)
|
1815001000NRG23290920220284513
|
29/09/2022
|
DINKAR RANGNATH SANGLE
|
1815001WL016867
|
DINKAR RANGNATH SANGLE
|
00045
|
BARB0GANORI
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
DINKARRANGNATHSANGLE
|
(000000)
|
|
19
|
AURANGABAD
|
MH-15-001-107-001/409
(SATOLA)
|
1815001000NRG23290920220284632
|
29/09/2022
|
RENUKA DNYNESHWAR SANGLE
|
1815001WL016872
|
RENUKA DNYNESHWAR SANGLE
|
00045
|
BARB0GANORI
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
RENUKADNYNESHWARSANGLE
|
(000000)
|
|
20
|
AURANGABAD
|
MH-15-001-107-001/41
(SATOLA)
|
1815001000NRG23290920220284579
|
29/09/2022
|
MIRABAI N SANGALE
|
1815001WL016869
|
MIRABAI N SANGALE
|
00045
|
BARB0GANORI
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
MIRABAINSANGALE
|
(000000)
|
|
21
|
AURANGABAD
|
MH-15-001-107-001/433
(SATOLA)
|
1815001000NRG23290920220284633
|
29/09/2022
|
SHRADA SANDIP GHUGE
|
1815001WL016872
|
SHRADA SANDIP GHUGE
|
00045
|
BARB0GANORI
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
SHRADASANDIPGHUGE
|
(000000)
|
|
22
|
AURANGABAD
|
MH-15-001-107-001/437
(SATOLA)
|
1815001000NRG23290920220284514
|
29/09/2022
|
ANUSAYA BHAGVAN SANGLE
|
1815001WL016867
|
ANUSAYA BHAGVAN SANGLE
|
00045
|
BARB0GANORI
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
ANUSAYABHAGVANSANGLE
|
(000000)
|
|
23
|
AURANGABAD
|
MH-15-001-107-001/440
(SATOLA)
|
1815001000NRG23290920220284516
|
29/09/2022
|
SANGITA ANKUSH SANGLE
|
1815001WL016867
|
SANGITA ANKUSH SANGLE
|
00045
|
BARB0GANORI
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
SANGITAANKUSHSANGLE
|
(000000)
|
|
24
|
AURANGABAD
|
MH-15-001-107-001/441
(SATOLA)
|
1815001000NRG23290920220284634
|
29/09/2022
|
RANJANA VISHNU SANGLE
|
1815001WL016872
|
RANJANA VISHNU SANGLE
|
00045
|
BARB0GANORI
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
RANJANAVISHNUSANGLE
|
(000000)
|
|
25
|
AURANGABAD
|
MH-15-001-107-001/448
(SATOLA)
|
1815001000NRG23290920220284517
|
29/09/2022
|
JAGDISH KASHINATH SANGALE
|
1815001WL016867
|
JAGDISH KASHINATH SANGALE
|
00045
|
BARB0GANORI
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
JAGDISHKASHINATHSANGALE
|
(000000)
|
|
26
|
AURANGABAD
|
MH-15-001-107-001/51
(SATOLA)
|
1815001000NRG23290920220284638
|
29/09/2022
|
BHIMRAO VISHVNATH GHUGE
|
1815001WL016872
|
BHIMRAO VISHVNATH GHUGE
|
00045
|
BARB0GANORI
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
BHIMRAOVISHVNATHGHUGE
|
(000000)
|
|
27
|
AURANGABAD
|
MH-15-001-107-001/51
(SATOLA)
|
1815001000NRG23290920220284639
|
29/09/2022
|
SINDHUBAI B GHUGE
|
1815001WL016872
|
SINDHUBAI B GHUGE
|
00045
|
BARB0GANORI
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
SINDHUBAIBGHUGE
|
(000000)
|
|
28
|
AURANGABAD
|
MH-15-001-107-001/510
(SATOLA)
|
1815001000NRG23290920220284582
|
29/09/2022
|
BHANUDAS DADARAO SANGALE
|
1815001WL016869
|
BHANUDAS DADARAO SANGALE
|
00045
|
BARB0GANORI
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
BHANUDASDADARAOSANGALE
|
(000000)
|
|
29
|
AURANGABAD
|
MH-15-001-107-001/525
(SATOLA)
|
1815001000NRG23290920220284522
|
29/09/2022
|
MANOJ RAMHARI KALUSE
|
1815001WL016867
|
MANOJ RAMHARI KALUSE
|
00045
|
BARB0GANORI
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
MANOJRAMHARIKALUSE
|
(000000)
|
|
30
|
AURANGABAD
|
MH-15-001-107-001/559
(SATOLA)
|
1815001000NRG23290920220284583
|
29/09/2022
|
RUSHIKESH BHANUDAS GHUGE
|
1815001WL016869
|
RUSHIKESH BHANUDAS GHUGE
|
00045
|
BARB0GANORI
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
RUSHIKESHBHANUDASGHUGE
|
(000000)
|
|
31
|
AURANGABAD
|
MH-15-001-107-001/560
(SATOLA)
|
1815001000NRG23290920220284584
|
29/09/2022
|
YOGESH BHAVLAL SANGALE
|
1815001WL016869
|
YOGESH BHAVLAL SANGALE
|
00045
|
BARB0GANORI
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
YOGESHBHAVLALSANGALE
|
(000000)
|
|
32
|
AURANGABAD
|
MH-15-001-107-001/561
(SATOLA)
|
1815001000NRG23290920220284585
|
29/09/2022
|
RENUKA DNYANESHWAR SANGALE
|
1815001WL016869
|
RENUKA DNYANESHWAR SANGALE
|
00045
|
BARB0GANORI
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
RENUKADNYANESHWARSANGALE
|
(000000)
|
|
33
|
AURANGABAD
|
MH-15-001-107-001/579
(SATOLA)
|
1815001000NRG23290920220284586
|
29/09/2022
|
NITIN VISHNU SANGALE
|
1815001WL016869
|
NITIN VISHNU SANGALE
|
00045
|
BARB0GANORI
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
NITINVISHNUSANGALE
|
(000000)
|
|
34
|
AURANGABAD
|
MH-15-001-107-001/58
(SATOLA)
|
1815001000NRG23290920220284523
|
29/09/2022
|
KALUSE RAMHARI KARBHARI
|
1815001WL016867
|
KALUSE RAMHARI KARBHARI
|
00045
|
BARB0GANORI
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
KALUSERAMHARIKARBHARI
|
(000000)
|
|
35
|
AURANGABAD
|
MH-15-001-107-001/58
(SATOLA)
|
1815001000NRG23290920220284524
|
29/09/2022
|
KALUSE SAGAR R
|
1815001WL016867
|
KALUSE SAGAR R
|
00045
|
BARB0GANORI
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
KALUSESAGARR
|
(000000)
|
|
36
|
AURANGABAD
|
MH-15-001-107-001/583
(SATOLA)
|
1815001000NRG23290920220284587
|
29/09/2022
|
GANESH BHAUSAHEB SANGALE
|
1815001WL016869
|
GANESH BHAUSAHEB SANGALE
|
00045
|
BARB0GANORI
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
GANESHBHAUSAHEBSANGALE
|
(000000)
|
|
37
|
AURANGABAD
|
MH-15-001-107-001/585
(SATOLA)
|
1815001000NRG23290920220284589
|
29/09/2022
|
KRISHNA RAUSAHEB SANGALE
|
1815001WL016869
|
KRISHNA RAUSAHEB SANGALE
|
00045
|
BARB0GANORI
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
KRISHNARAUSAHEBSANGALE
|
(000000)
|
|
38
|
AURANGABAD
|
MH-15-001-107-001/590
(SATOLA)
|
1815001000NRG23290920220284525
|
29/09/2022
|
AJINATH VISHNU SANGALE
|
1815001WL016867
|
AJINATH VISHNU SANGALE
|
00045
|
BARB0GANORI
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
AJINATHVISHNUSANGALE
|
(000000)
|
|
39
|
AURANGABAD
|
MH-15-001-107-001/592
(SATOLA)
|
1815001000NRG23290920220284591
|
29/09/2022
|
JALINDRA RAGHUNATH GHUGE
|
1815001WL016869
|
JALINDRA RAGHUNATH GHUGE
|
00045
|
BARB0GANORI
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
JALINDRARAGHUNATHGHUGE
|
(000000)
|
|
40
|
AURANGABAD
|
MH-15-001-107-001/593
(SATOLA)
|
1815001000NRG23290920220284592
|
29/09/2022
|
SURESH GANESH GHUGE
|
1815001WL016869
|
SURESH GANESH GHUGE
|
00045
|
BARB0GANORI
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
SURESHGANESHGHUGE
|
(000000)
|
|
41
|
AURANGABAD
|
MH-15-001-107-001/594
(SATOLA)
|
1815001000NRG23290920220284593
|
29/09/2022
|
SUMITRA VISHNU BHANUSE
|
1815001WL016869
|
SUMITRA VISHNU BHANUSE
|
00045
|
BARB0GANORI
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
SUMITRAVISHNUBHANUSE
|
(000000)
|
|
42
|
AURANGABAD
|
MH-15-001-107-001/74
(SATOLA)
|
1815001000NRG23290920220284595
|
29/09/2022
|
RUKHMAN GANESH GHUGE
|
1815001WL016869
|
RUKHMAN GANESH GHUGE
|
00045
|
BARB0GANORI
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
RUKHMANGANESHGHUGE
|
(000000)
|
|
43
|
AURANGABAD
|
MH-15-001-107-001/92
(SATOLA)
|
1815001000NRG23290920220284596
|
29/09/2022
|
SANGALE VATSALABAI SHESHRAO
|
1815001WL016869
|
SANGALE VATSALABAI SHESHRAO
|
00045
|
BARB0GANORI
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
SANGALEVATSALABAISHESHRAO
|
(000000)
|
|
44
|
AURANGABAD
|
MH-15-001-107-001/94
(SATOLA)
|
1815001000NRG23290920220284529
|
29/09/2022
|
SANGALE SHASHIKALABAI RAMBHAU
|
1815001WL016867
|
SANGALE SHASHIKALABAI RAMBHAU
|
00045
|
BARB0GANORI
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
SANGALESHASHIKALABAIRAMBHAU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66048
|
66048
|
|
|
|
|
|
|
|
|
45
|
AURANGABAD
|
MH-15-001-001-001/607
(ADAGAON KHURD)
|
1815001000NRG23290920220285038
|
29/09/2022
|
YOGESH RAJEEV KUBER
|
1815001WL016903
|
YOGESH RAJEEV KUBER
|
00045
|
BARB0GARAUR
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
YOGESHRAJEEVKUBER
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
46
|
AURANGABAD
|
MH-15-001-001-001/606
(ADAGAON KHURD)
|
1815001000NRG23290920220285037
|
29/09/2022
|
MAHESH RAJEEV KUBER
|
1815001WL016903
|
MAHESH RAJEEV KUBER
|
00045
|
BARB0MUKAUR
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
MAHESHRAJEEVKUBER
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
47
|
AURANGABAD
|
MH-15-001-001-001/451
(ADAGAON KHURD)
|
1815001000NRG23290920220285117
|
29/09/2022
|
BADRI GOPAL GADEKAR
|
1815001WL016910
|
BADRI GOPAL GADEKAR
|
00045
|
BARB0SATAUR
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
BADRIGOPALGADEKAR
|
(000000)
|
|
48
|
AURANGABAD
|
MH-15-001-001-001/564
(ADAGAON KHURD)
|
1815001000NRG23290920220285122
|
29/09/2022
|
ARATI RAHUL GARAD
|
1815001WL016911
|
ARATI RAHUL GARAD
|
00045
|
BARB0SATAUR
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
ARATIRAHULGARAD
|
(000000)
|
|
49
|
AURANGABAD
|
MH-15-001-001-001/627
(ADAGAON KHURD)
|
1815001000NRG23290920220285062
|
29/09/2022
|
VISHNU DNYANDEV PATHADE
|
1815001WL016905
|
VISHNU DNYANDEV PATHADE
|
00045
|
BARB0SATAUR
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
VISHNUDNYANDEVPATHADE
|
(000000)
|
|
50
|
AURANGABAD
|
MH-15-001-001-001/671
(ADAGAON KHURD)
|
1815001000NRG23290920220285357
|
29/09/2022
|
KUSHIVARTA VITTHAL THOMBARE
|
1815001WL016934
|
KUSHIVARTA VITTHAL THOMBARE
|
00045
|
BARB0SATAUR
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
KUSHIVARTAVITTHALTHOMBARE
|
(000000)
|
|
51
|
AURANGABAD
|
MH-15-001-001-001/89
(ADAGAON KHURD)
|
1815001000NRG23290920220285063
|
29/09/2022
|
GADEKAR SHANTABAI RAMDAS
|
1815001WL016905
|
GADEKAR SHANTABAI RAMDAS
|
00045
|
BARB0SATAUR
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
GADEKARSHANTABAIRAMDAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
52
|
AURANGABAD
|
MH-15-001-001-001/102
(ADAGAON KHURD)
|
1815001000NRG23290920220285050
|
29/09/2022
|
GAPHUR YASMIN SHAIKH
|
1815001WL016905
|
GAPHUR YASMIN SHAIKH
|
00048
|
BKID0000685
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
GAPHURYASMINSHAIKH
|
(000000)
|
|
53
|
AURANGABAD
|
MH-15-001-001-001/350
(ADAGAON KHURD)
|
1815001000NRG23290920220285044
|
29/09/2022
|
TUKARAM RAMRAO THOBRE
|
1815001WL016904
|
TUKARAM RAMRAO THOBRE
|
00048
|
BKID0000685
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
TUKARAMRAMRAOTHOBRE
|
(000000)
|
|
54
|
AURANGABAD
|
MH-15-001-001-001/398
(ADAGAON KHURD)
|
1815001000NRG23290920220285101
|
29/09/2022
|
DNYANESHWAR SHESHRAO KUBER
|
1815001WL016908
|
DNYANESHWAR SHESHRAO KUBER
|
00048
|
BKID0000685
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
DNYANESHWARSHESHRAOKUBER
|
(000000)
|
|
55
|
AURANGABAD
|
MH-15-001-001-001/559
(ADAGAON KHURD)
|
1815001000NRG23290920220285103
|
29/09/2022
|
KAUSABAI NAMDEV KUBER
|
1815001WL016908
|
KAUSABAI NAMDEV KUBER
|
00048
|
BKID0000685
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
KAUSABAINAMDEVKUBER
|
(000000)
|
|
56
|
AURANGABAD
|
MH-15-001-001-001/599
(ADAGAON KHURD)
|
1815001000NRG23290920220285095
|
29/09/2022
|
BARKU RAMNATH THOMBARE
|
1815001WL016907
|
BARKU RAMNATH THOMBARE
|
00048
|
BKID0000685
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
BARKURAMNATHTHOMBARE
|
(000000)
|
|
57
|
AURANGABAD
|
MH-15-001-057-001/295
(DHAVALPUR)
|
1815001000NRG23290920220285200
|
29/09/2022
|
ABHIMANU ARJUN PUNGLE
|
1815001WL016921
|
ABHIMANU ARJUN PUNGLE
|
00048
|
BKID0000685
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
ABHIMANUARJUNPUNGLE
|
(000000)
|
|
58
|
AURANGABAD
|
MH-15-001-081-001/70
(KAUDGAON)
|
1815001000NRG23290920220285224
|
29/09/2022
|
DYNADEV KESHAVRAO RODE
|
1815001WL016923
|
DYNADEV KESHAVRAO RODE
|
00048
|
BKID0000685
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
DYNADEVKESHAVRAORODE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
59
|
AURANGABAD
|
MH-15-001-107-001/592
(SATOLA)
|
1815001000NRG23290920220284590
|
29/09/2022
|
RAGHUNATH TRIMBAK GHUGE
|
1815001WL016869
|
RAGHUNATH TRIMBAK GHUGE
|
00051
|
MAHB0001191
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
RAGHUNATHTRIMBAKGHUGE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
60
|
AURANGABAD
|
MH-15-001-001-001/587
(ADAGAON KHURD)
|
1815001000NRG23290920220285106
|
29/09/2022
|
DATTA MHASU GADEKAR
|
1815001WL016908
|
DATTA MHASU GADEKAR
|
00051
|
MAHB0001739
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
DATTAMHASUGADEKAR
|
(000000)
|
|
61
|
AURANGABAD
|
MH-15-001-001-001/614
(ADAGAON KHURD)
|
1815001000NRG23290920220285061
|
29/09/2022
|
ISAQ GAFUR SAIKH
|
1815001WL016905
|
ISAQ GAFUR SAIKH
|
00051
|
MAHB0001739
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
ISAQGAFURSAIKH
|
(000000)
|
|
62
|
AURANGABAD
|
MH-15-001-005-001/235
(DARAKWADI)
|
1815001000NRG23290920220285139
|
29/09/2022
|
ALKABAI ANKUSH WAGH
|
1815001WL016916
|
ALKABAI ANKUSH WAGH
|
00051
|
MAHB0001739
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
ALKABAIANKUSHWAGH
|
(000000)
|
|
63
|
AURANGABAD
|
MH-15-001-024-001/287
(TAKALI MALI)
|
1815001000NRG23290920220285297
|
29/09/2022
|
BALASAHEB SUDAM BURKUL
|
1815001WL016928
|
BALASAHEB SUDAM BURKUL
|
00051
|
MAHB0001739
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
BALASAHEBSUDAMBURKUL
|
(000000)
|
|
64
|
AURANGABAD
|
MH-15-001-081-001/12
(KAUDGAON)
|
1815001000NRG23290920220285230
|
29/09/2022
|
KANTABAI ASARAM BOJANE
|
1815001WL016924
|
KANTABAI ASARAM BOJANE
|
00051
|
MAHB0001739
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
KANTABAIASARAMBOJANE
|
(000000)
|
|
65
|
AURANGABAD
|
MH-15-001-081-001/12
(KAUDGAON)
|
1815001000NRG23290920220285232
|
29/09/2022
|
PARVATABAI VISHNU BOJANE
|
1815001WL016924
|
PARVATABAI VISHNU BOJANE
|
00051
|
MAHB0001739
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
PARVATABAIVISHNUBOJANE
|
(000000)
|
|
66
|
AURANGABAD
|
MH-15-001-081-001/2
(KAUDGAON)
|
1815001000NRG23290920220285213
|
29/09/2022
|
SUNITA SUKHADEV BHOAJANE
|
1815001WL016923
|
SUNITA SUKHADEV BHOAJANE
|
00051
|
MAHB0001739
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
SUNITASUKHADEVBHOAJANE
|
(000000)
|
|
67
|
AURANGABAD
|
MH-15-001-081-001/28
(KAUDGAON)
|
1815001000NRG23290920220285244
|
29/09/2022
|
SUMANBAI KALYAN RODE
|
1815001WL016924
|
SUMANBAI KALYAN RODE
|
00051
|
MAHB0001739
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
SUMANBAIKALYANRODE
|
(000000)
|
|
68
|
AURANGABAD
|
MH-15-001-081-001/327
(KAUDGAON)
|
1815001000NRG23290920220285221
|
29/09/2022
|
NURJAHA RAFIK SHEKH
|
1815001WL016923
|
NURJAHA RAFIK SHEKH
|
00051
|
MAHB0001739
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
NURJAHARAFIKSHEKH
|
(000000)
|
|
69
|
AURANGABAD
|
MH-15-001-081-001/37
(KAUDGAON)
|
1815001000NRG23290920220285222
|
29/09/2022
|
NIRMALA SATYANARAYAN RODE
|
1815001WL016923
|
NIRMALA SATYANARAYAN RODE
|
00051
|
MAHB0001739
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
NIRMALASATYANARAYANRODE
|
(000000)
|
|
70
|
AURANGABAD
|
MH-15-001-081-001/72
(KAUDGAON)
|
1815001000NRG23290920220285226
|
29/09/2022
|
VISHNOO BHANUDAS RODE
|
1815001WL016923
|
VISHNOO BHANUDAS RODE
|
00051
|
MAHB0001739
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
VISHNOOBHANUDASRODE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16896
|
16896
|
|
|
|
|
|
|
|
|
71
|
AURANGABAD
|
MH-15-001-107-001/491
(SATOLA)
|
1815001000NRG23290920220284581
|
29/09/2022
|
KAUSABAI SAHEBRAO SANGALE
|
1815001WL016869
|
KAUSABAI SAHEBRAO SANGALE
|
00078
|
CNRB0002576
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
KAUSABAISAHEBRAOSANGALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
72
|
AURANGABAD
|
MH-15-001-001-001/136
(ADAGAON KHURD)
|
1815001000NRG23290920220285051
|
29/09/2022
|
RUKHMAN DNYANESHWAR KEDARE
|
1815001WL016905
|
RUKHMAN DNYANESHWAR KEDARE
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
RUKHMANDNYANESHWARKEDARE
|
(000000)
|
|
73
|
AURANGABAD
|
MH-15-001-001-001/140
(ADAGAON KHURD)
|
1815001000NRG23290920220285053
|
29/09/2022
|
SHANTABAI DADA WANKHRE
|
1815001WL016905
|
SHANTABAI DADA WANKHRE
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
SHANTABAIDADAWANKHRE
|
(000000)
|
|
74
|
AURANGABAD
|
MH-15-001-001-001/144
(ADAGAON KHURD)
|
1815001000NRG23290920220285041
|
29/09/2022
|
SANGEETA MANOHAR PADUL
|
1815001WL016904
|
SANGEETA MANOHAR PADUL
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
SANGEETAMANOHARPADUL
|
(000000)
|
|
75
|
AURANGABAD
|
MH-15-001-001-001/156
(ADAGAON KHURD)
|
1815001000NRG23290920220285127
|
29/09/2022
|
SHAKUNTALA DATTA NARALE
|
1815001WL016913
|
SHAKUNTALA DATTA NARALE
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
SHAKUNTALADATTANARALE
|
(000000)
|
|
76
|
AURANGABAD
|
MH-15-001-001-001/185
(ADAGAON KHURD)
|
1815001000NRG23290920220285086
|
29/09/2022
|
LXMIBAI SUKDEV THOMBARE
|
1815001WL016907
|
LXMIBAI SUKDEV THOMBARE
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
LXMIBAISUKDEVTHOMBARE
|
(000000)
|
|
77
|
AURANGABAD
|
MH-15-001-001-001/241
(ADAGAON KHURD)
|
1815001000NRG23290920220285023
|
29/09/2022
|
RAVSAHEB SHIVRAM THOMBARE
|
1815001WL016903
|
RAVSAHEB SHIVRAM THOMBARE
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
RAVSAHEBSHIVRAMTHOMBARE
|
(000000)
|
|
78
|
AURANGABAD
|
MH-15-001-001-001/295
(ADAGAON KHURD)
|
1815001000NRG23290920220285043
|
29/09/2022
|
RUKHMANBAI GOVIND KEDARE
|
1815001WL016904
|
RUKHMANBAI GOVIND KEDARE
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
RUKHMANBAIGOVINDKEDARE
|
(000000)
|
|
79
|
AURANGABAD
|
MH-15-001-001-001/338
(ADAGAON KHURD)
|
1815001000NRG23290920220285568
|
29/09/2022
|
ARUNA RAMESHWAR KUBER
|
1815001WL016952
|
ARUNA RAMESHWAR KUBER
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
ARUNARAMESHWARKUBER
|
(000000)
|
|
80
|
AURANGABAD
|
MH-15-001-001-001/350
(ADAGAON KHURD)
|
1815001000NRG23290920220285045
|
29/09/2022
|
SANGITA TUKARAM THOBRE
|
1815001WL016904
|
SANGITA TUKARAM THOBRE
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
SANGITATUKARAMTHOBRE
|
(000000)
|
|
81
|
AURANGABAD
|
MH-15-001-001-001/363
(ADAGAON KHURD)
|
1815001000NRG23290920220285016
|
29/09/2022
|
ANKUSH SUDAM KEDARE
|
1815001WL016902
|
ANKUSH SUDAM KEDARE
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
ANKUSHSUDAMKEDARE
|
(000000)
|
|
82
|
AURANGABAD
|
MH-15-001-001-001/363
(ADAGAON KHURD)
|
1815001000NRG23290920220285017
|
29/09/2022
|
NIRMALA ANKUSH KEDARE
|
1815001WL016902
|
NIRMALA ANKUSH KEDARE
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
NIRMALAANKUSHKEDARE
|
(000000)
|
|
83
|
AURANGABAD
|
MH-15-001-001-001/375
(ADAGAON KHURD)
|
1815001000NRG23290920220285046
|
29/09/2022
|
ANUSAYA RAMESHWAR THOBRE
|
1815001WL016904
|
ANUSAYA RAMESHWAR THOBRE
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
ANUSAYARAMESHWARTHOBRE
|
(000000)
|
|
84
|
AURANGABAD
|
MH-15-001-001-001/384
(ADAGAON KHURD)
|
1815001000NRG23290920220285031
|
29/09/2022
|
KRUSHNA MAROTI KUBER
|
1815001WL016903
|
KRUSHNA MAROTI KUBER
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
KRUSHNAMAROTIKUBER
|
(000000)
|
|
85
|
AURANGABAD
|
MH-15-001-001-001/398
(ADAGAON KHURD)
|
1815001000NRG23290920220285102
|
29/09/2022
|
SHARDA DNYANESHWAR KUBER
|
1815001WL016908
|
SHARDA DNYANESHWAR KUBER
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
SHARDADNYANESHWARKUBER
|
(000000)
|
|
86
|
AURANGABAD
|
MH-15-001-001-001/402
(ADAGAON KHURD)
|
1815001000NRG23290920220285033
|
29/09/2022
|
MANDABAI SUBHASH GADEKAR
|
1815001WL016903
|
MANDABAI SUBHASH GADEKAR
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
MANDABAISUBHASHGADEKAR
|
(000000)
|
|
87
|
AURANGABAD
|
MH-15-001-001-001/404
(ADAGAON KHURD)
|
1815001000NRG23290920220285018
|
29/09/2022
|
KAVITA KAMLAJI THOMBARE
|
1815001WL016902
|
KAVITA KAMLAJI THOMBARE
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
KAVITAKAMLAJITHOMBARE
|
(000000)
|
|
88
|
AURANGABAD
|
MH-15-001-001-001/407
(ADAGAON KHURD)
|
1815001000NRG23290920220285457
|
29/09/2022
|
KRUSHNA BARKU JADHAV
|
1815001WL016944
|
KRUSHNA BARKU JADHAV
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
KRUSHNABARKUJADHAV
|
(000000)
|
|
89
|
AURANGABAD
|
MH-15-001-001-001/407
(ADAGAON KHURD)
|
1815001000NRG23290920220285458
|
29/09/2022
|
SAVITA KRUSHNA JADHAV
|
1815001WL016944
|
SAVITA KRUSHNA JADHAV
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
SAVITAKRUSHNAJADHAV
|
(000000)
|
|
90
|
AURANGABAD
|
MH-15-001-001-001/424
(ADAGAON KHURD)
|
1815001000NRG23290920220285034
|
29/09/2022
|
GITANJALI ASHOK KEDARE
|
1815001WL016903
|
GITANJALI ASHOK KEDARE
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
GITANJALIASHOKKEDARE
|
(000000)
|
|
91
|
AURANGABAD
|
MH-15-001-001-001/451
(ADAGAON KHURD)
|
1815001000NRG23290920220285118
|
29/09/2022
|
ALKA BADRI GADEKAR
|
1815001WL016910
|
ALKA BADRI GADEKAR
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
ALKABADRIGADEKAR
|
(000000)
|
|
92
|
AURANGABAD
|
MH-15-001-001-001/463
(ADAGAON KHURD)
|
1815001000NRG23290920220285125
|
29/09/2022
|
ANKUSH VISHNU WANKHARE
|
1815001WL016912
|
ANKUSH VISHNU WANKHARE
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
ANKUSHVISHNUWANKHARE
|
(000000)
|
|
93
|
AURANGABAD
|
MH-15-001-001-001/463
(ADAGAON KHURD)
|
1815001000NRG23290920220285126
|
29/09/2022
|
SANGITA ANKUSH WANKHARE
|
1815001WL016912
|
SANGITA ANKUSH WANKHARE
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
SANGITAANKUSHWANKHARE
|
(000000)
|
|
94
|
AURANGABAD
|
MH-15-001-001-001/478
(ADAGAON KHURD)
|
1815001000NRG23290920220285055
|
29/09/2022
|
BHIMSING GOPALSING BHATE
|
1815001WL016905
|
BHIMSING GOPALSING BHATE
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
BHIMSINGGOPALSINGBHATE
|
(000000)
|
|
95
|
AURANGABAD
|
MH-15-001-001-001/508
(ADAGAON KHURD)
|
1815001000NRG23290920220285035
|
29/09/2022
|
PUNAJI KISAN PAWAR
|
1815001WL016903
|
PUNAJI KISAN PAWAR
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
PUNAJIKISANPAWAR
|
(000000)
|
|
96
|
AURANGABAD
|
MH-15-001-001-001/538
(ADAGAON KHURD)
|
1815001000NRG23290920220285056
|
29/09/2022
|
RAMESHWAR RAOSAHEB THOMBARE
|
1815001WL016905
|
RAMESHWAR RAOSAHEB THOMBARE
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
RAMESHWARRAOSAHEBTHOMBARE
|
(000000)
|
|
97
|
AURANGABAD
|
MH-15-001-001-001/553
(ADAGAON KHURD)
|
1815001000NRG23290920220285090
|
29/09/2022
|
BADRINATH RAMNATH THOMBARE
|
1815001WL016907
|
BADRINATH RAMNATH THOMBARE
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
BADRINATHRAMNATHTHOMBARE
|
(000000)
|
|
98
|
AURANGABAD
|
MH-15-001-001-001/557
(ADAGAON KHURD)
|
1815001000NRG23290920220285120
|
29/09/2022
|
JYOTI AMOL GARAD
|
1815001WL016911
|
JYOTI AMOL GARAD
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
JYOTIAMOLGARAD
|
(000000)
|
|
99
|
AURANGABAD
|
MH-15-001-001-001/564
(ADAGAON KHURD)
|
1815001000NRG23290920220285121
|
29/09/2022
|
RAHUL RADHAKISAN GRAD
|
1815001WL016911
|
RAHUL RADHAKISAN GRAD
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
RAHULRADHAKISANGRAD
|
(000000)
|
|
100
|
AURANGABAD
|
MH-15-001-001-001/585
(ADAGAON KHURD)
|
1815001000NRG23290920220285570
|
29/09/2022
|
VARSHA VILAS THOMBARE
|
1815001WL016952
|
VARSHA VILAS THOMBARE
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
VARSHAVILASTHOMBARE
|
(000000)
|
|
101
|
AURANGABAD
|
MH-15-001-001-001/586
(ADAGAON KHURD)
|
1815001000NRG23290920220285131
|
29/09/2022
|
LATA PRAKASH GADEKAR
|
1815001WL016914
|
LATA PRAKASH GADEKAR
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
LATAPRAKASHGADEKAR
|
(000000)
|
|
102
|
AURANGABAD
|
MH-15-001-001-001/586
(ADAGAON KHURD)
|
1815001000NRG23290920220285130
|
29/09/2022
|
PRAKASH MHASU GADEKAR
|
1815001WL016914
|
PRAKASH MHASU GADEKAR
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
PRAKASHMHASUGADEKAR
|
(000000)
|
|
103
|
AURANGABAD
|
MH-15-001-001-001/587
(ADAGAON KHURD)
|
1815001000NRG23290920220285107
|
29/09/2022
|
YAMUNA DATTA GADEKAR
|
1815001WL016908
|
YAMUNA DATTA GADEKAR
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
YAMUNADATTAGADEKAR
|
(000000)
|
|
104
|
AURANGABAD
|
MH-15-001-001-001/592
(ADAGAON KHURD)
|
1815001000NRG23290920220285058
|
29/09/2022
|
JYOTI DNYANESHWAR JADHV
|
1815001WL016905
|
JYOTI DNYANESHWAR JADHV
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
JYOTIDNYANESHWARJADHV
|
(000000)
|
|
105
|
AURANGABAD
|
MH-15-001-001-001/599
(ADAGAON KHURD)
|
1815001000NRG23290920220285096
|
29/09/2022
|
VANDANA BARKU THOMBRE
|
1815001WL016907
|
VANDANA BARKU THOMBRE
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
VANDANABARKUTHOMBRE
|
(000000)
|
|
106
|
AURANGABAD
|
MH-15-001-001-001/6
(ADAGAON KHURD)
|
1815001000NRG23290920220285059
|
29/09/2022
|
GANESH VITHHAL SALUNKE
|
1815001WL016905
|
GANESH VITHHAL SALUNKE
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
GANESHVITHHALSALUNKE
|
(000000)
|
|
107
|
AURANGABAD
|
MH-15-001-001-001/6
(ADAGAON KHURD)
|
1815001000NRG23290920220285060
|
29/09/2022
|
SAVITRIBAI GANESH SALUNKE
|
1815001WL016905
|
SAVITRIBAI GANESH SALUNKE
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
SAVITRIBAIGANESHSALUNKE
|
(000000)
|
|
108
|
AURANGABAD
|
MH-15-001-001-001/60
(ADAGAON KHURD)
|
1815001000NRG23290920220285021
|
29/09/2022
|
MANDABAI MAROTI THOMBARE
|
1815001WL016902
|
MANDABAI MAROTI THOMBARE
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
MANDABAIMAROTITHOMBARE
|
(000000)
|
|
109
|
AURANGABAD
|
MH-15-001-001-001/60
(ADAGAON KHURD)
|
1815001000NRG23290920220285020
|
29/09/2022
|
MAROTI AANSIRAM THOMBARE
|
1815001WL016902
|
MAROTI AANSIRAM THOMBARE
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
MAROTIAANSIRAMTHOMBARE
|
(000000)
|
|
110
|
AURANGABAD
|
MH-15-001-001-001/612
(ADAGAON KHURD)
|
1815001000NRG23290920220285048
|
29/09/2022
|
PANDHARINAT BHIMRAO THOMBRE
|
1815001WL016904
|
PANDHARINAT BHIMRAO THOMBRE
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
PANDHARINATBHIMRAOTHOMBRE
|
(000000)
|
|
111
|
AURANGABAD
|
MH-15-001-001-001/615
(ADAGAON KHURD)
|
1815001000NRG23290920220285039
|
29/09/2022
|
BHAGWAT SUBHASH GADEKAR
|
1815001WL016903
|
BHAGWAT SUBHASH GADEKAR
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
BHAGWATSUBHASHGADEKAR
|
(000000)
|
|
112
|
AURANGABAD
|
MH-15-001-001-001/617
(ADAGAON KHURD)
|
1815001000NRG23290920220285114
|
29/09/2022
|
BABASAHEB SHAHURAO GADEKAR
|
1815001WL016909
|
BABASAHEB SHAHURAO GADEKAR
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
BABASAHEBSHAHURAOGADEKAR
|
(000000)
|
|
113
|
AURANGABAD
|
MH-15-001-001-001/617
(ADAGAON KHURD)
|
1815001000NRG23290920220285115
|
29/09/2022
|
CHAYABAI BABASAHEB GADEKAR
|
1815001WL016909
|
CHAYABAI BABASAHEB GADEKAR
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
CHAYABAIBABASAHEBGADEKAR
|
(000000)
|
|
114
|
AURANGABAD
|
MH-15-001-001-001/618
(ADAGAON KHURD)
|
1815001000NRG23290920220285116
|
29/09/2022
|
RAMNATH BABASAHEB GADEKAR
|
1815001WL016909
|
RAMNATH BABASAHEB GADEKAR
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
RAMNATHBABASAHEBGADEKAR
|
(000000)
|
|
115
|
AURANGABAD
|
MH-15-001-001-001/621
(ADAGAON KHURD)
|
1815001000NRG23290920220285040
|
29/09/2022
|
SHREEHARI AMBADAS GADEKAR
|
1815001WL016903
|
SHREEHARI AMBADAS GADEKAR
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
SHREEHARIAMBADASGADEKAR
|
(000000)
|
|
116
|
AURANGABAD
|
MH-15-001-001-001/628
(ADAGAON KHURD)
|
1815001000NRG23290920220285098
|
29/09/2022
|
DNYANDEO DADA KEDARE
|
1815001WL016907
|
DNYANDEO DADA KEDARE
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
DNYANDEODADAKEDARE
|
(000000)
|
|
117
|
AURANGABAD
|
MH-15-001-001-001/661
(ADAGAON KHURD)
|
1815001000NRG23290920220285022
|
29/09/2022
|
DIPAK BABASAHEB GAVALI
|
1815001WL016902
|
DIPAK BABASAHEB GAVALI
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
DIPAKBABASAHEBGAVALI
|
(000000)
|
|
118
|
AURANGABAD
|
MH-15-001-001-001/670
(ADAGAON KHURD)
|
1815001000NRG23290920220285137
|
29/09/2022
|
KAILAS SANJAY DHOTRE
|
1815001WL016915
|
KAILAS SANJAY DHOTRE
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
KAILASSANJAYDHOTRE
|
(000000)
|
|
119
|
AURANGABAD
|
MH-15-001-001-001/670
(ADAGAON KHURD)
|
1815001000NRG23290920220285136
|
29/09/2022
|
SARSWATI SANJAY DHOTRE
|
1815001WL016915
|
SARSWATI SANJAY DHOTRE
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
SARSWATISANJAYDHOTRE
|
(000000)
|
|
120
|
AURANGABAD
|
MH-15-001-001-001/671
(ADAGAON KHURD)
|
1815001000NRG23290920220285356
|
29/09/2022
|
VITTHAL JAGNNATH THOMBARE
|
1815001WL016934
|
VITTHAL JAGNNATH THOMBARE
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
VITTHALJAGNNATHTHOMBARE
|
(000000)
|
|
121
|
AURANGABAD
|
MH-15-001-001-001/687
(ADAGAON KHURD)
|
1815001000NRG23290920220285133
|
29/09/2022
|
KRUSHNA PRAKASH GADEKAR
|
1815001WL016914
|
KRUSHNA PRAKASH GADEKAR
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
KRUSHNAPRAKASHGADEKAR
|
(000000)
|
|
122
|
AURANGABAD
|
MH-15-001-001-001/687
(ADAGAON KHURD)
|
1815001000NRG23290920220285132
|
29/09/2022
|
VAIBHAV PRAKASH GADEKAR
|
1815001WL016914
|
VAIBHAV PRAKASH GADEKAR
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
VAIBHAVPRAKASHGADEKAR
|
(000000)
|
|
123
|
AURANGABAD
|
MH-15-001-001-001/688
(ADAGAON KHURD)
|
1815001000NRG23290920220285128
|
29/09/2022
|
NIRMALABAI JAGGANATH NARALE
|
1815001WL016913
|
NIRMALABAI JAGGANATH NARALE
|
00089
|
CBIN0281164
|
1536
|
1536
|
Rejected
|
10/10/2022
|
|
495766553
|
Account closed
|
|
|
|
124
|
AURANGABAD
|
MH-15-001-001-001/689
(ADAGAON KHURD)
|
1815001000NRG23290920220285359
|
29/09/2022
|
ASHWINI BHAUSAHEB THOMBARE
|
1815001WL016934
|
ASHWINI BHAUSAHEB THOMBARE
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
ASHWINIBHAUSAHEBTHOMBARE
|
(000000)
|
|
125
|
AURANGABAD
|
MH-15-001-001-001/689
(ADAGAON KHURD)
|
1815001000NRG23290920220285358
|
29/09/2022
|
BHAUSAHEB VITTHAL THOMBARE
|
1815001WL016934
|
BHAUSAHEB VITTHAL THOMBARE
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
BHAUSAHEBVITTHALTHOMBARE
|
(000000)
|
|
126
|
AURANGABAD
|
MH-15-001-001-001/691
(ADAGAON KHURD)
|
1815001000NRG23290920220285111
|
29/09/2022
|
DHANJAY DATTA GADEKAR
|
1815001WL016908
|
DHANJAY DATTA GADEKAR
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
DHANJAYDATTAGADEKAR
|
(000000)
|
|
127
|
AURANGABAD
|
MH-15-001-001-001/81
(ADAGAON KHURD)
|
1815001000NRG23290920220285463
|
29/09/2022
|
LATABAI GANESH SALLUNKE
|
1815001WL016944
|
LATABAI GANESH SALLUNKE
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
LATABAIGANESHSALLUNKE
|
(000000)
|
|
128
|
AURANGABAD
|
MH-15-001-005-001/201
(DARAKWADI)
|
1815001000NRG23290920220285182
|
29/09/2022
|
APPASAHEB PANDURNG WAGH
|
1815001WL016919
|
APPASAHEB PANDURNG WAGH
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
APPASAHEBPANDURNGWAGH
|
(000000)
|
|
129
|
AURANGABAD
|
MH-15-001-005-001/201
(DARAKWADI)
|
1815001000NRG23290920220285183
|
29/09/2022
|
PRIYANKA APPASAHEB WAGH
|
1815001WL016919
|
PRIYANKA APPASAHEB WAGH
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
PRIYANKAAPPASAHEBWAGH
|
(000000)
|
|
130
|
AURANGABAD
|
MH-15-001-005-001/218
(DARAKWADI)
|
1815001000NRG23290920220285192
|
29/09/2022
|
BHIMABAI PRABHU WAGH
|
1815001WL016920
|
BHIMABAI PRABHU WAGH
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
BHIMABAIPRABHUWAGH
|
(000000)
|
|
131
|
AURANGABAD
|
MH-15-001-005-001/218
(DARAKWADI)
|
1815001000NRG23290920220285191
|
29/09/2022
|
DNYANESHWAR PRABHU WAGH
|
1815001WL016920
|
DNYANESHWAR PRABHU WAGH
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
DNYANESHWARPRABHUWAGH
|
(000000)
|
|
132
|
AURANGABAD
|
MH-15-001-005-001/218
(DARAKWADI)
|
1815001000NRG23290920220285193
|
29/09/2022
|
PRABHU BAPURAO WAGH
|
1815001WL016920
|
PRABHU BAPURAO WAGH
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
PRABHUBAPURAOWAGH
|
(000000)
|
|
133
|
AURANGABAD
|
MH-15-001-005-001/218
(DARAKWADI)
|
1815001000NRG23290920220285189
|
29/09/2022
|
TUKRAM PRABHU WAGH
|
1815001WL016920
|
TUKRAM PRABHU WAGH
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
TUKRAMPRABHUWAGH
|
(000000)
|
|
134
|
AURANGABAD
|
MH-15-001-005-001/235
(DARAKWADI)
|
1815001000NRG23290920220285138
|
29/09/2022
|
ANKUSH MAROTI WAGH
|
1815001WL016916
|
ANKUSH MAROTI WAGH
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
ANKUSHMAROTIWAGH
|
(000000)
|
|
135
|
AURANGABAD
|
MH-15-001-005-001/260
(DARAKWADI)
|
1815001000NRG23290920220285196
|
29/09/2022
|
MUKTABAI VISHNU WAGH
|
1815001WL016920
|
MUKTABAI VISHNU WAGH
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
MUKTABAIVISHNUWAGH
|
(000000)
|
|
136
|
AURANGABAD
|
MH-15-001-005-001/274
(DARAKWADI)
|
1815001000NRG23290920220285169
|
29/09/2022
|
CHANDRKALABAI EKNATH WAGH
|
1815001WL016918
|
CHANDRKALABAI EKNATH WAGH
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
CHANDRKALABAIEKNATHWAGH
|
(000000)
|
|
137
|
AURANGABAD
|
MH-15-001-005-001/280
(DARAKWADI)
|
1815001000NRG23290920220285170
|
29/09/2022
|
DRUPDABAI BHAGCHAND WAGH
|
1815001WL016918
|
DRUPDABAI BHAGCHAND WAGH
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
DRUPDABAIBHAGCHANDWAGH
|
(000000)
|
|
138
|
AURANGABAD
|
MH-15-001-005-001/280
(DARAKWADI)
|
1815001000NRG23290920220285171
|
29/09/2022
|
MUKTA NAMDEV WAGH
|
1815001WL016918
|
MUKTA NAMDEV WAGH
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
MUKTANAMDEVWAGH
|
(000000)
|
|
139
|
AURANGABAD
|
MH-15-001-005-001/294
(DARAKWADI)
|
1815001000NRG23290920220285186
|
29/09/2022
|
BHAGUBAI SHEKU WAGH
|
1815001WL016919
|
BHAGUBAI SHEKU WAGH
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
BHAGUBAISHEKUWAGH
|
(000000)
|
|
140
|
AURANGABAD
|
MH-15-001-005-001/294
(DARAKWADI)
|
1815001000NRG23290920220285187
|
29/09/2022
|
MONIKA BABASAHEB WAGH
|
1815001WL016919
|
MONIKA BABASAHEB WAGH
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
MONIKABABASAHEBWAGH
|
(000000)
|
|
141
|
AURANGABAD
|
MH-15-001-005-001/298
(DARAKWADI)
|
1815001000NRG23290920220285388
|
29/09/2022
|
KAKASAHEB KASHINATH WAGH
|
1815001WL016937
|
KAKASAHEB KASHINATH WAGH
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
KAKASAHEBKASHINATHWAGH
|
(000000)
|
|
142
|
AURANGABAD
|
MH-15-001-005-001/298
(DARAKWADI)
|
1815001000NRG23290920220285389
|
29/09/2022
|
SOMITRABAI KAKASAEHB WAGH
|
1815001WL016937
|
SOMITRABAI KAKASAEHB WAGH
|
00089
|
CBIN0281164
|
1536
|
1536
|
Rejected
|
10/10/2022
|
|
495766553
|
No Such Account
|
|
|
|
143
|
AURANGABAD
|
MH-15-001-005-001/309
(DARAKWADI)
|
1815001000NRG23290920220285176
|
29/09/2022
|
KAMLABAI SHIVAJI WAGH
|
1815001WL016918
|
KAMLABAI SHIVAJI WAGH
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
KAMLABAISHIVAJIWAGH
|
(000000)
|
|
144
|
AURANGABAD
|
MH-15-001-005-001/310
(DARAKWADI)
|
1815001000NRG23290920220285327
|
29/09/2022
|
JAYAJI SHEHRAO WAGH
|
1815001WL016930
|
JAYAJI SHEHRAO WAGH
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
JAYAJISHEHRAOWAGH
|
(000000)
|
|
145
|
AURANGABAD
|
MH-15-001-005-001/310
(DARAKWADI)
|
1815001000NRG23290920220285328
|
29/09/2022
|
TARMATI JAYAJI WAGH
|
1815001WL016930
|
TARMATI JAYAJI WAGH
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
TARMATIJAYAJIWAGH
|
(000000)
|
|
146
|
AURANGABAD
|
MH-15-001-005-001/323
(DARAKWADI)
|
1815001000NRG23290920220285391
|
29/09/2022
|
BHAUSAHEB VAIJINATH WAGH
|
1815001WL016937
|
BHAUSAHEB VAIJINATH WAGH
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
BHAUSAHEBVAIJINATHWAGH
|
(000000)
|
|
147
|
AURANGABAD
|
MH-15-001-005-001/323
(DARAKWADI)
|
1815001000NRG23290920220285393
|
29/09/2022
|
DADARAO VAIJINATH WAGH
|
1815001WL016937
|
DADARAO VAIJINATH WAGH
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
DADARAOVAIJINATHWAGH
|
(000000)
|
|
148
|
AURANGABAD
|
MH-15-001-005-001/323
(DARAKWADI)
|
1815001000NRG23290920220285392
|
29/09/2022
|
SHOBHA BHAUSAHEB WAGH
|
1815001WL016937
|
SHOBHA BHAUSAHEB WAGH
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
SHOBHABHAUSAHEBWAGH
|
(000000)
|
|
149
|
AURANGABAD
|
MH-15-001-005-001/336
(DARAKWADI)
|
1815001000NRG23290920220285331
|
29/09/2022
|
PARVATIBAI VITTHAL JADHAV
|
1815001WL016930
|
PARVATIBAI VITTHAL JADHAV
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
PARVATIBAIVITTHALJADHAV
|
(000000)
|
|
150
|
AURANGABAD
|
MH-15-001-005-001/336
(DARAKWADI)
|
1815001000NRG23290920220285333
|
29/09/2022
|
SUMITRA VIJAY JADHAV
|
1815001WL016930
|
SUMITRA VIJAY JADHAV
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
SUMITRAVIJAYJADHAV
|
(000000)
|
|
151
|
AURANGABAD
|
MH-15-001-005-001/336
(DARAKWADI)
|
1815001000NRG23290920220285330
|
29/09/2022
|
VITTHAL LAXMAN JADHAV
|
1815001WL016930
|
VITTHAL LAXMAN JADHAV
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
VITTHALLAXMANJADHAV
|
(000000)
|
|
152
|
AURANGABAD
|
MH-15-001-005-001/394
(DARAKWADI)
|
1815001000NRG23290920220285156
|
29/09/2022
|
DNYANESHWAR SUKHDEV WAGH
|
1815001WL016917
|
DNYANESHWAR SUKHDEV WAGH
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
DNYANESHWARSUKHDEVWAGH
|
(000000)
|
|
153
|
AURANGABAD
|
MH-15-001-005-001/394
(DARAKWADI)
|
1815001000NRG23290920220285157
|
29/09/2022
|
JAYSHRI DNYANESHWAR WAGH
|
1815001WL016917
|
JAYSHRI DNYANESHWAR WAGH
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
JAYSHRIDNYANESHWARWAGH
|
(000000)
|
|
154
|
AURANGABAD
|
MH-15-001-005-001/395
(DARAKWADI)
|
1815001000NRG23290920220285158
|
29/09/2022
|
RAHUL ASHOK WAGH
|
1815001WL016917
|
RAHUL ASHOK WAGH
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
RAHULASHOKWAGH
|
(000000)
|
|
155
|
AURANGABAD
|
MH-15-001-005-001/396
(DARAKWADI)
|
1815001000NRG23290920220285159
|
29/09/2022
|
SUMANT UDDHAV WAGH
|
1815001WL016917
|
SUMANT UDDHAV WAGH
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
SUMANTUDDHAVWAGH
|
(000000)
|
|
156
|
AURANGABAD
|
MH-15-001-005-001/398
(DARAKWADI)
|
1815001000NRG23290920220285180
|
29/09/2022
|
TUSHAR KAKASAHEB WAGH
|
1815001WL016918
|
TUSHAR KAKASAHEB WAGH
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
TUSHARKAKASAHEBWAGH
|
(000000)
|
|
157
|
AURANGABAD
|
MH-15-001-005-001/53
(DARAKWADI)
|
1815001000NRG23290920220285160
|
29/09/2022
|
SUNITA RAJU WAGH
|
1815001WL016917
|
SUNITA RAJU WAGH
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
SUNITARAJUWAGH
|
(000000)
|
|
158
|
AURANGABAD
|
MH-15-001-014-001/20
()
|
1815001000NRG23290920220285285
|
29/09/2022
|
PRALHAD HARIBHAV DOKH
|
1815001WL016928
|
PRALHAD HARIBHAV DOKH
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
PRALHADHARIBHAVDOKH
|
(000000)
|
|
159
|
AURANGABAD
|
MH-15-001-014-001/57
()
|
1815001000NRG23290920220285290
|
29/09/2022
|
JANABAI SOPAN DOKH
|
1815001WL016928
|
JANABAI SOPAN DOKH
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
JANABAISOPANDOKH
|
(000000)
|
|
160
|
AURANGABAD
|
MH-15-001-014-001/57
()
|
1815001000NRG23290920220285289
|
29/09/2022
|
SOPAN MAROTI DOKH
|
1815001WL016928
|
SOPAN MAROTI DOKH
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
SOPANMAROTIDOKH
|
(000000)
|
|
161
|
AURANGABAD
|
MH-15-001-024-001/113
(TAKALI MALI)
|
1815001000NRG23290920220285265
|
29/09/2022
|
MINA VIJAY BURKUL
|
1815001WL016927
|
MINA VIJAY BURKUL
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
MINAVIJAYBURKUL
|
(000000)
|
|
162
|
AURANGABAD
|
MH-15-001-024-001/115
(TAKALI MALI)
|
1815001000NRG23290920220285267
|
29/09/2022
|
MANDA BABURAO THALE
|
1815001WL016927
|
MANDA BABURAO THALE
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
MANDABABURAOTHALE
|
(000000)
|
|
163
|
AURANGABAD
|
MH-15-001-024-001/155
(TAKALI MALI)
|
1815001000NRG23290920220285291
|
29/09/2022
|
SURYKALA SUDAM BURKUL
|
1815001WL016928
|
SURYKALA SUDAM BURKUL
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
SURYKALASUDAMBURKUL
|
(000000)
|
|
164
|
AURANGABAD
|
MH-15-001-024-001/192
(TAKALI MALI)
|
1815001000NRG23290920220285269
|
29/09/2022
|
NANDA SANJAY THALE
|
1815001WL016927
|
NANDA SANJAY THALE
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
NANDASANJAYTHALE
|
(000000)
|
|
165
|
AURANGABAD
|
MH-15-001-024-001/193
(TAKALI MALI)
|
1815001000NRG23290920220285271
|
29/09/2022
|
JYOTI DNYANESHAWAR THALE
|
1815001WL016927
|
JYOTI DNYANESHAWAR THALE
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
JYOTIDNYANESHAWARTHALE
|
(000000)
|
|
166
|
AURANGABAD
|
MH-15-001-024-001/195
(TAKALI MALI)
|
1815001000NRG23290920220285294
|
29/09/2022
|
KANTABAI SUKHADEV BURKUL
|
1815001WL016928
|
KANTABAI SUKHADEV BURKUL
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
KANTABAISUKHADEVBURKUL
|
(000000)
|
|
167
|
AURANGABAD
|
MH-15-001-024-001/195
(TAKALI MALI)
|
1815001000NRG23290920220285293
|
29/09/2022
|
SUKHADEV DHONDIBA BURKUL
|
1815001WL016928
|
SUKHADEV DHONDIBA BURKUL
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
SUKHADEVDHONDIBABURKUL
|
(000000)
|
|
168
|
AURANGABAD
|
MH-15-001-024-001/246
(TAKALI MALI)
|
1815001000NRG23290920220285296
|
29/09/2022
|
SULBHA VIJAY BURKUL
|
1815001WL016928
|
SULBHA VIJAY BURKUL
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
SULBHAVIJAYBURKUL
|
(000000)
|
|
169
|
AURANGABAD
|
MH-15-001-024-001/251
(TAKALI MALI)
|
1815001000NRG23290920220285275
|
29/09/2022
|
BHAUSAHEB VITHOBA BURKUL
|
1815001WL016927
|
BHAUSAHEB VITHOBA BURKUL
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
BHAUSAHEBVITHOBABURKUL
|
(000000)
|
|
170
|
AURANGABAD
|
MH-15-001-024-001/251
(TAKALI MALI)
|
1815001000NRG23290920220285276
|
29/09/2022
|
HIRA BHAUSAHEB BURKUL
|
1815001WL016927
|
HIRA BHAUSAHEB BURKUL
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
HIRABHAUSAHEBBURKUL
|
(000000)
|
|
171
|
AURANGABAD
|
MH-15-001-024-001/252
(TAKALI MALI)
|
1815001000NRG23290920220285277
|
29/09/2022
|
LAXMIBAI VITHOBA BURKUL
|
1815001WL016927
|
LAXMIBAI VITHOBA BURKUL
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
LAXMIBAIVITHOBABURKUL
|
(000000)
|
|
172
|
AURANGABAD
|
MH-15-001-024-001/252
(TAKALI MALI)
|
1815001000NRG23290920220285278
|
29/09/2022
|
PADMABAI BABURAO BURKUL
|
1815001WL016927
|
PADMABAI BABURAO BURKUL
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
PADMABAIBABURAOBURKUL
|
(000000)
|
|
173
|
AURANGABAD
|
MH-15-001-024-001/287
(TAKALI MALI)
|
1815001000NRG23290920220285298
|
29/09/2022
|
NANDA BALASAHEB BURKUL
|
1815001WL016928
|
NANDA BALASAHEB BURKUL
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
NANDABALASAHEBBURKUL
|
(000000)
|
|
174
|
AURANGABAD
|
MH-15-001-024-001/40
(TAKALI MALI)
|
1815001000NRG23290920220285299
|
29/09/2022
|
KAILASH BALA BHALE
|
1815001WL016928
|
KAILASH BALA BHALE
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
KAILASHBALABHALE
|
(000000)
|
|
175
|
AURANGABAD
|
MH-15-001-024-001/403
(TAKALI MALI)
|
1815001000NRG23290920220285279
|
29/09/2022
|
BHAGWAN BABURO THALE
|
1815001WL016927
|
BHAGWAN BABURO THALE
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
BHAGWANBABUROTHALE
|
(000000)
|
|
176
|
AURANGABAD
|
MH-15-001-024-001/404
(TAKALI MALI)
|
1815001000NRG23290920220285280
|
29/09/2022
|
BALASAHEB KAKAJI THALE
|
1815001WL016927
|
BALASAHEB KAKAJI THALE
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
BALASAHEBKAKAJITHALE
|
(000000)
|
|
177
|
AURANGABAD
|
MH-15-001-024-001/404
(TAKALI MALI)
|
1815001000NRG23290920220285281
|
29/09/2022
|
SUSHMA BALASAHEB THALE
|
1815001WL016927
|
SUSHMA BALASAHEB THALE
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
SUSHMABALASAHEBTHALE
|
(000000)
|
|
178
|
AURANGABAD
|
MH-15-001-097-001/554
(PIMPARI KHURD)
|
1815001000NRG23290920220285337
|
29/09/2022
|
PARVATABAI JANARDAN KADAM
|
1815001WL016931
|
PARVATABAI JANARDAN KADAM
|
00089
|
CBIN0281164
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
PARVATABAIJANARDANKADAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164352
|
164352
|
|
|
|
|
|
|
|
|
179
|
AURANGABAD
|
MH-15-001-107-001/297
(SATOLA)
|
1815001000NRG23290920220284628
|
29/09/2022
|
GITABAI SUDHAKAR SANGLE
|
1815001WL016872
|
GITABAI SUDHAKAR SANGLE
|
00089
|
CBIN0281995
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
GITABAISUDHAKARSANGLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
180
|
AURANGABAD
|
MH-15-001-028-001/64
(WARUD)
|
1815001000NRG23290920220284765
|
29/09/2022
|
SANJAY SHIVAJI PAKHRE
|
1815001WL016880
|
SANJAY SHIVAJI PAKHRE
|
00176
|
IDIB000A035
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
SANJAYSHIVAJIPAKHRE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
181
|
AURANGABAD
|
MH-15-001-001-001/373
(ADAGAON KHURD)
|
1815001000NRG23290920220285028
|
29/09/2022
|
SAVITA AMOL KEDARE
|
1815001WL016903
|
SAVITA AMOL KEDARE
|
00176
|
IDIB000S656
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
SAVITAAMOLKEDARE
|
(000000)
|
|
182
|
AURANGABAD
|
MH-15-001-028-001/1013
(WARUD)
|
1815001000NRG23290920220284763
|
29/09/2022
|
SANJIVANI SUKHDEV NADE
|
1815001WL016880
|
SANJIVANI SUKHDEV NADE
|
00176
|
IDIB000S656
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
SANJIVANISUKHDEVNADE
|
(000000)
|
|
183
|
AURANGABAD
|
MH-15-001-028-001/1016
(WARUD)
|
1815001000NRG23290920220284764
|
29/09/2022
|
KALPANA NARAYN NADE
|
1815001WL016880
|
KALPANA NARAYN NADE
|
00176
|
IDIB000S656
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
KALPANANARAYNNADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
184
|
AURANGABAD
|
MH-15-001-001-001/185
(ADAGAON KHURD)
|
1815001000NRG23290920220285085
|
29/09/2022
|
SUKDEV LIMBA THOMBARE
|
1815001WL016907
|
SUKDEV LIMBA THOMBARE
|
00415
|
SBIN0011703
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
SUKDEVLIMBATHOMBARE
|
(000000)
|
|
185
|
AURANGABAD
|
MH-15-001-001-001/219
(ADAGAON KHURD)
|
1815001000NRG23290920220285013
|
29/09/2022
|
PARMESHWAR DADA THOMBARE
|
1815001WL016902
|
PARMESHWAR DADA THOMBARE
|
00415
|
SBIN0011703
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
PARMESHWARDADATHOMBARE
|
(000000)
|
|
186
|
AURANGABAD
|
MH-15-001-001-001/544
(ADAGAON KHURD)
|
1815001000NRG23290920220285089
|
29/09/2022
|
GANESH SUKHDEV THOMBARE
|
1815001WL016907
|
GANESH SUKHDEV THOMBARE
|
00415
|
SBIN0011703
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
GANESHSUKHDEVTHOMBARE
|
(000000)
|
|
187
|
AURANGABAD
|
MH-15-001-001-001/557
(ADAGAON KHURD)
|
1815001000NRG23290920220285119
|
29/09/2022
|
AMOL RADHAKISAN GARAD
|
1815001WL016911
|
AMOL RADHAKISAN GARAD
|
00415
|
SBIN0011703
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
AMOLRADHAKISANGARAD
|
(000000)
|
|
188
|
AURANGABAD
|
MH-15-001-001-001/612
(ADAGAON KHURD)
|
1815001000NRG23290920220285049
|
29/09/2022
|
VARSHA PANDHARINATH THOMBRE
|
1815001WL016904
|
VARSHA PANDHARINATH THOMBRE
|
00415
|
SBIN0011703
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
VARSHAPANDHARINATHTHOMBRE
|
(000000)
|
|
189
|
AURANGABAD
|
MH-15-001-081-001/13
(KAUDGAON)
|
1815001000NRG23290920220285234
|
29/09/2022
|
SULABAI BHAUSAHEB WARULE
|
1815001WL016924
|
SULABAI BHAUSAHEB WARULE
|
00415
|
SBIN0011703
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
SULABAIBHAUSAHEBWARULE
|
(000000)
|
|
190
|
AURANGABAD
|
MH-15-001-081-001/343
(KAUDGAON)
|
1815001000NRG23290920220285248
|
29/09/2022
|
BADRINARAYAN AHELAJI BHOJANE
|
1815001WL016924
|
BADRINARAYAN AHELAJI BHOJANE
|
00415
|
SBIN0011703
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
BADRINARAYANAHELAJIBHOJANE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
191
|
AURANGABAD
|
MH-15-001-081-001/12
(KAUDGAON)
|
1815001000NRG23290920220285231
|
29/09/2022
|
VISHNU ASARAM BOJANE
|
1815001WL016924
|
VISHNU ASARAM BOJANE
|
00415
|
SBIN0013839
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
VISHNUASARAMBOJANE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
192
|
AURANGABAD
|
MH-15-001-001-001/600
(ADAGAON KHURD)
|
1815001000NRG23290920220285097
|
29/09/2022
|
RAOSAHEB LIMBA THOMBARE
|
1815001WL016907
|
RAOSAHEB LIMBA THOMBARE
|
00415
|
SBIN0020532
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
RAOSAHEBLIMBATHOMBARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
193
|
AURANGABAD
|
MH-15-001-107-001/591
(SATOLA)
|
1815001000NRG23290920220284526
|
29/09/2022
|
CHAITANYA SUDHAKAR SANGALE
|
1815001WL016867
|
CHAITANYA SUDHAKAR SANGALE
|
00468
|
UBIN0551678
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
CHAITANYASUDHAKARSANGALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
194
|
AURANGABAD
|
MH-15-001-168-001/103
(SAYYADPUR)
|
1815001000NRG23290920220284910
|
29/09/2022
|
KUNTA YOGESH SHELKE
|
1815001WL016897
|
KUNTA YOGESH SHELKE
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
KUNTAYOGESHSHELKE
|
(000000)
|
|
195
|
AURANGABAD
|
MH-15-001-168-001/107
(SAYYADPUR)
|
1815001000NRG23290920220284911
|
29/09/2022
|
SANTOSH PRABHAKAR SHELKE
|
1815001WL016897
|
SANTOSH PRABHAKAR SHELKE
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
SANTOSHPRABHAKARSHELKE
|
(000000)
|
|
196
|
AURANGABAD
|
MH-15-001-168-001/107
(SAYYADPUR)
|
1815001000NRG23290920220284912
|
29/09/2022
|
SONALI SANTOSH SHELAKE
|
1815001WL016897
|
SONALI SANTOSH SHELAKE
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
SONALISANTOSHSHELAKE
|
(000000)
|
|
197
|
AURANGABAD
|
MH-15-001-168-001/1432
(SAYYADPUR)
|
1815001000NRG23290920220284884
|
29/09/2022
|
ARUNA BHAUSAHEB GAWARE
|
1815001WL016893
|
ARUNA BHAUSAHEB GAWARE
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
ARUNABHAUSAHEBGAWARE
|
(000000)
|
|
198
|
AURANGABAD
|
MH-15-001-168-001/1550
(SAYYADPUR)
|
1815001000NRG23290920220284920
|
29/09/2022
|
ANKUSH BABURAO DHAKARE
|
1815001WL016897
|
ANKUSH BABURAO DHAKARE
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
ANKUSHBABURAODHAKARE
|
(000000)
|
|
199
|
AURANGABAD
|
MH-15-001-168-001/1550
(SAYYADPUR)
|
1815001000NRG23290920220284921
|
29/09/2022
|
SAVITA ANKUSH DHAKARE
|
1815001WL016897
|
SAVITA ANKUSH DHAKARE
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
SAVITAANKUSHDHAKARE
|
(000000)
|
|
200
|
AURANGABAD
|
MH-15-001-168-001/1554
(SAYYADPUR)
|
1815001000NRG23290920220284885
|
29/09/2022
|
RENUKA GANESH SHELKE
|
1815001WL016893
|
RENUKA GANESH SHELKE
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
RENUKAGANESHSHELKE
|
(000000)
|
|
201
|
AURANGABAD
|
MH-15-001-168-001/23
(SAYYADPUR)
|
1815001000NRG23290920220284924
|
29/09/2022
|
RAJENDRA MURLIDHAR UWANE
|
1815001WL016897
|
RAJENDRA MURLIDHAR UWANE
|
1143
|
MAHG0005109
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
RAJENDRAMURLIDHARUWANE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
202
|
AURANGABAD
|
MH-15-001-178-001/1011
(SHEWAGA)
|
1815001000NRG23290920220285254
|
29/09/2022
|
AMOL PRALHAD GHODAKE
|
1815001WL016926
|
AMOL PRALHAD GHODAKE
|
1143
|
MAHG0005111
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
AMOLPRALHADGHODAKE
|
(000000)
|
|
203
|
AURANGABAD
|
MH-15-001-178-001/114
(SHEWAGA)
|
1815001000NRG23290920220285255
|
29/09/2022
|
FARJANA AKTAR MIRJA
|
1815001WL016926
|
FARJANA AKTAR MIRJA
|
1143
|
MAHG0005111
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
FARJANAAKTARMIRJA
|
(000000)
|
|
204
|
AURANGABAD
|
MH-15-001-178-001/1144
(SHEWAGA)
|
1815001000NRG23290920220285256
|
29/09/2022
|
MUKTAR KHAN RAHIMKHAN PATHAN
|
1815001WL016926
|
MUKTAR KHAN RAHIMKHAN PATHAN
|
1143
|
MAHG0005111
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
MUKTARKHANRAHIMKHANPATHAN
|
(000000)
|
|
205
|
AURANGABAD
|
MH-15-001-178-001/1153
(SHEWAGA)
|
1815001000NRG23290920220285257
|
29/09/2022
|
SHAMABI ARIFBEG MIRZA
|
1815001WL016926
|
SHAMABI ARIFBEG MIRZA
|
1143
|
MAHG0005111
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
SHAMABIARIFBEGMIRZA
|
(000000)
|
|
206
|
AURANGABAD
|
MH-15-001-178-001/194
(SHEWAGA)
|
1815001000NRG23290920220285259
|
29/09/2022
|
AFARIN AKTARKHA PATHAN
|
1815001WL016926
|
AFARIN AKTARKHA PATHAN
|
1143
|
MAHG0005111
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
AFARINAKTARKHAPATHAN
|
(000000)
|
|
207
|
AURANGABAD
|
MH-15-001-178-001/237
(SHEWAGA)
|
1815001000NRG23290920220285260
|
29/09/2022
|
ANASARBEG GAFARBEG
|
1815001WL016926
|
ANASARBEG GAFARBEG
|
1143
|
MAHG0005111
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
ANASARBEGGAFARBEG
|
(000000)
|
|
208
|
AURANGABAD
|
MH-15-001-178-001/419
(SHEWAGA)
|
1815001000NRG23290920220285261
|
29/09/2022
|
PARMESHWAR SAKARAM GHODKE
|
1815001WL016926
|
PARMESHWAR SAKARAM GHODKE
|
1143
|
MAHG0005111
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
PARMESHWARSAKARAMGHODKE
|
(000000)
|
|
209
|
AURANGABAD
|
MH-15-001-178-001/419
(SHEWAGA)
|
1815001000NRG23290920220285262
|
29/09/2022
|
SAKUNTALA PARMESHWAR GHODKE
|
1815001WL016926
|
SAKUNTALA PARMESHWAR GHODKE
|
1143
|
MAHG0005111
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
SAKUNTALAPARMESHWARGHODKE
|
(000000)
|
|
210
|
AURANGABAD
|
MH-15-001-178-001/895
(SHEWAGA)
|
1815001000NRG23290920220285263
|
29/09/2022
|
SHAKILA ABDUL RAHIM BEG
|
1815001WL016926
|
SHAKILA ABDUL RAHIM BEG
|
1143
|
MAHG0005111
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
SHAKILAABDULRAHIMBEG
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
|
211
|
AURANGABAD
|
MH-15-001-001-001/553
(ADAGAON KHURD)
|
1815001000NRG23290920220285091
|
29/09/2022
|
MUKTA BADRINATH THOMABRE
|
1815001WL016907
|
MUKTA BADRINATH THOMABRE
|
1143
|
MAHG0005118
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
MUKTABADRINATHTHOMABRE
|
(000000)
|
|
212
|
AURANGABAD
|
MH-15-001-008-001/4
()
|
1815001000NRG23290920220285338
|
29/09/2022
|
RADHABAI PRAKASH NAVPUTE
|
1815001WL016932
|
RADHABAI PRAKASH NAVPUTE
|
1143
|
MAHG0005118
|
1530
|
1530
|
Rejected
|
10/10/2022
|
|
495766553
|
No Such Account
|
|
|
|
213
|
AURANGABAD
|
MH-15-001-066-001/399
(DHARDON)
|
1815001000NRG23290920220285342
|
29/09/2022
|
ANILSANPATRAO NAVPUTE
|
1815001WL016932
|
ANILSANPATRAO NAVPUTE
|
1143
|
MAHG0005118
|
1530
|
1530
|
Processed
|
10/10/2022
|
|
495766553
|
|
ANILSANPATRAONAVPUTE
|
(000000)
|
|
214
|
AURANGABAD
|
MH-15-001-066-001/4
(DHARDON)
|
1815001000NRG23290920220285343
|
29/09/2022
|
PRAKASH SHESHRAO NAVAPUTE
|
1815001WL016932
|
PRAKASH SHESHRAO NAVAPUTE
|
1143
|
MAHG0005118
|
1530
|
1530
|
Processed
|
10/10/2022
|
|
495766553
|
|
PRAKASHSHESHRAONAVAPUTE
|
(000000)
|
|
215
|
AURANGABAD
|
MH-15-001-066-001/489
(DHARDON)
|
1815001000NRG23290920220285345
|
29/09/2022
|
SANTOSH APPASAHEB NAVPUTE
|
1815001WL016932
|
SANTOSH APPASAHEB NAVPUTE
|
1143
|
MAHG0005118
|
1530
|
1530
|
Processed
|
10/10/2022
|
|
495766553
|
|
SANTOSHAPPASAHEBNAVPUTE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7656
|
7656
|
|
|
|
|
|
|
|
|
216
|
AURANGABAD
|
MH-15-001-005-001/253
(DARAKWADI)
|
1815001000NRG23290920220285387
|
29/09/2022
|
CHAYA TATYARO WAGH
|
1815001WL016937
|
CHAYA TATYARO WAGH
|
1143
|
MAHG0005121
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
CHAYATATYAROWAGH
|
(000000)
|
|
217
|
AURANGABAD
|
MH-15-001-057-001/131
(DHAVALPUR)
|
1815001000NRG23290920220285197
|
29/09/2022
|
TARABAI DHODIRAM BUGRE
|
1815001WL016921
|
TARABAI DHODIRAM BUGRE
|
1143
|
MAHG0005121
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
TARABAIDHODIRAMBUGRE
|
(000000)
|
|
218
|
AURANGABAD
|
MH-15-001-057-001/2052
(DHAVALPUR)
|
1815001000NRG23290920220285202
|
29/09/2022
|
CHABABAI SANJAY MALI
|
1815001WL016922
|
CHABABAI SANJAY MALI
|
1143
|
MAHG0005121
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
CHABABAISANJAYMALI
|
(000000)
|
|
219
|
AURANGABAD
|
MH-15-001-057-001/2053
(DHAVALPUR)
|
1815001000NRG23290920220285203
|
29/09/2022
|
KIRAN SANJAY MALI
|
1815001WL016922
|
KIRAN SANJAY MALI
|
1143
|
MAHG0005121
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
KIRANSANJAYMALI
|
(000000)
|
|
220
|
AURANGABAD
|
MH-15-001-057-001/288
(DHAVALPUR)
|
1815001000NRG23290920220285199
|
29/09/2022
|
MACHINDRA JAGNATH PUNGLE
|
1815001WL016921
|
MACHINDRA JAGNATH PUNGLE
|
1143
|
MAHG0005121
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
MACHINDRAJAGNATHPUNGLE
|
(000000)
|
|
221
|
AURANGABAD
|
MH-15-001-081-001/1
(KAUDGAON)
|
1815001000NRG23290920220285209
|
29/09/2022
|
SHAHADEV CHIMAJI BHOAJANE
|
1815001WL016923
|
SHAHADEV CHIMAJI BHOAJANE
|
1143
|
MAHG0005121
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
SHAHADEVCHIMAJIBHOAJANE
|
(000000)
|
|
222
|
AURANGABAD
|
MH-15-001-081-001/113
(KAUDGAON)
|
1815001000NRG23290920220285229
|
29/09/2022
|
RODE RAMESWAR BABASAHEB
|
1815001WL016924
|
RODE RAMESWAR BABASAHEB
|
1143
|
MAHG0005121
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
RODERAMESWARBABASAHEB
|
(000000)
|
|
223
|
AURANGABAD
|
MH-15-001-081-001/130
(KAUDGAON)
|
1815001000NRG23290920220285235
|
29/09/2022
|
SAINATH DEVIDAS HIWALE
|
1815001WL016924
|
SAINATH DEVIDAS HIWALE
|
1143
|
MAHG0005121
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
SAINATHDEVIDASHIWALE
|
(000000)
|
|
224
|
AURANGABAD
|
MH-15-001-081-001/134
(KAUDGAON)
|
1815001000NRG23290920220285236
|
29/09/2022
|
GAJANAN KACHARU RODE
|
1815001WL016924
|
GAJANAN KACHARU RODE
|
1143
|
MAHG0005121
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
GAJANANKACHARURODE
|
(000000)
|
|
225
|
AURANGABAD
|
MH-15-001-081-001/146
(KAUDGAON)
|
1815001000NRG23290920220285237
|
29/09/2022
|
AMOL CHANDRABHAN RODE
|
1815001WL016924
|
AMOL CHANDRABHAN RODE
|
1143
|
MAHG0005121
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
AMOLCHANDRABHANRODE
|
(000000)
|
|
226
|
AURANGABAD
|
MH-15-001-081-001/2
(KAUDGAON)
|
1815001000NRG23290920220285212
|
29/09/2022
|
SUKHDEV CHIMAJI BHOAJANE
|
1815001WL016923
|
SUKHDEV CHIMAJI BHOAJANE
|
1143
|
MAHG0005121
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
SUKHDEVCHIMAJIBHOAJANE
|
(000000)
|
|
227
|
AURANGABAD
|
MH-15-001-081-001/23
(KAUDGAON)
|
1815001000NRG23290920220285238
|
29/09/2022
|
CHAYA BADRI RODE
|
1815001WL016924
|
CHAYA BADRI RODE
|
1143
|
MAHG0005121
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
CHAYABADRIRODE
|
(000000)
|
|
228
|
AURANGABAD
|
MH-15-001-081-001/24
(KAUDGAON)
|
1815001000NRG23290920220285240
|
29/09/2022
|
GANESH KAILAS RODE
|
1815001WL016924
|
GANESH KAILAS RODE
|
1143
|
MAHG0005121
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
GANESHKAILASRODE
|
(000000)
|
|
229
|
AURANGABAD
|
MH-15-001-081-001/24
(KAUDGAON)
|
1815001000NRG23290920220285239
|
29/09/2022
|
RANJANA KAILAS RODE
|
1815001WL016924
|
RANJANA KAILAS RODE
|
1143
|
MAHG0005121
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
RANJANAKAILASRODE
|
(000000)
|
|
230
|
AURANGABAD
|
MH-15-001-081-001/248
(KAUDGAON)
|
1815001000NRG23290920220285214
|
29/09/2022
|
SHAIKH HUSENABI SHAIKH AKBAR
|
1815001WL016923
|
SHAIKH HUSENABI SHAIKH AKBAR
|
1143
|
MAHG0005121
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
SHAIKHHUSENABISHAIKHAKBAR
|
(000000)
|
|
231
|
AURANGABAD
|
MH-15-001-081-001/261
(KAUDGAON)
|
1815001000NRG23290920220285241
|
29/09/2022
|
KAILAS SHESHRAO RODE
|
1815001WL016924
|
KAILAS SHESHRAO RODE
|
1143
|
MAHG0005121
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
KAILASSHESHRAORODE
|
(000000)
|
|
232
|
AURANGABAD
|
MH-15-001-081-001/261
(KAUDGAON)
|
1815001000NRG23290920220285242
|
29/09/2022
|
YAMUNA KAILAS RODE
|
1815001WL016924
|
YAMUNA KAILAS RODE
|
1143
|
MAHG0005121
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
YAMUNAKAILASRODE
|
(000000)
|
|
233
|
AURANGABAD
|
MH-15-001-081-001/267
(KAUDGAON)
|
1815001000NRG23290920220285215
|
29/09/2022
|
APPASAEHB SHANKAR DABHADE
|
1815001WL016923
|
APPASAEHB SHANKAR DABHADE
|
1143
|
MAHG0005121
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
APPASAEHBSHANKARDABHADE
|
(000000)
|
|
234
|
AURANGABAD
|
MH-15-001-081-001/267
(KAUDGAON)
|
1815001000NRG23290920220285216
|
29/09/2022
|
MANGAL APPASAEHB DABHADE
|
1815001WL016923
|
MANGAL APPASAEHB DABHADE
|
1143
|
MAHG0005121
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
MANGALAPPASAEHBDABHADE
|
(000000)
|
|
235
|
AURANGABAD
|
MH-15-001-081-001/267
(KAUDGAON)
|
1815001000NRG23290920220285217
|
29/09/2022
|
SHANTABAI SHANKAR DABHADE
|
1815001WL016923
|
SHANTABAI SHANKAR DABHADE
|
1143
|
MAHG0005121
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
SHANTABAISHANKARDABHADE
|
(000000)
|
|
236
|
AURANGABAD
|
MH-15-001-081-001/27
(KAUDGAON)
|
1815001000NRG23290920220285243
|
29/09/2022
|
VIJAY VINAYAKRAO RODE
|
1815001WL016924
|
VIJAY VINAYAKRAO RODE
|
1143
|
MAHG0005121
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
VIJAYVINAYAKRAORODE
|
(000000)
|
|
237
|
AURANGABAD
|
MH-15-001-081-001/273
(KAUDGAON)
|
1815001000NRG23290920220285218
|
29/09/2022
|
ARUN TEJRAO RODE
|
1815001WL016923
|
ARUN TEJRAO RODE
|
1143
|
MAHG0005121
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
ARUNTEJRAORODE
|
(000000)
|
|
238
|
AURANGABAD
|
MH-15-001-081-001/278
(KAUDGAON)
|
1815001000NRG23290920220285219
|
29/09/2022
|
SURESH SARJERAO RODE
|
1815001WL016923
|
SURESH SARJERAO RODE
|
1143
|
MAHG0005121
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
SURESHSARJERAORODE
|
(000000)
|
|
239
|
AURANGABAD
|
MH-15-001-081-001/314
(KAUDGAON)
|
1815001000NRG23290920220285245
|
29/09/2022
|
DWARKABAI BHAUSAHEB MULE
|
1815001WL016924
|
DWARKABAI BHAUSAHEB MULE
|
1143
|
MAHG0005121
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
DWARKABAIBHAUSAHEBMULE
|
(000000)
|
|
240
|
AURANGABAD
|
MH-15-001-081-001/322
(KAUDGAON)
|
1815001000NRG23290920220285246
|
29/09/2022
|
BALIRAM BHAUSAHEB MULE
|
1815001WL016924
|
BALIRAM BHAUSAHEB MULE
|
1143
|
MAHG0005121
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
BALIRAMBHAUSAHEBMULE
|
(000000)
|
|
241
|
AURANGABAD
|
MH-15-001-081-001/322
(KAUDGAON)
|
1815001000NRG23290920220285247
|
29/09/2022
|
MANISHA BALIRAM MULE
|
1815001WL016924
|
MANISHA BALIRAM MULE
|
1143
|
MAHG0005121
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
MANISHABALIRAMMULE
|
(000000)
|
|
242
|
AURANGABAD
|
MH-15-001-081-001/327
(KAUDGAON)
|
1815001000NRG23290920220285220
|
29/09/2022
|
RAFIK JANMOHMMAD SHAIKH
|
1815001WL016923
|
RAFIK JANMOHMMAD SHAIKH
|
1143
|
MAHG0005121
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
RAFIKJANMOHMMADSHAIKH
|
(000000)
|
|
243
|
AURANGABAD
|
MH-15-001-081-001/43
(KAUDGAON)
|
1815001000NRG23290920220285250
|
29/09/2022
|
ASHABI GULAB SHEKH
|
1815001WL016925
|
ASHABI GULAB SHEKH
|
1143
|
MAHG0005121
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
ASHABIGULABSHEKH
|
(000000)
|
|
244
|
AURANGABAD
|
MH-15-001-081-001/43
(KAUDGAON)
|
1815001000NRG23290920220285249
|
29/09/2022
|
SHEKH GULAB SHEKH MEHBUBBIR SHEKH MAHEBUB
|
1815001WL016925
|
SHEKH GULAB SHEKH MEHBUBBIR SHEKH MAHEBUB
|
1143
|
MAHG0005121
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
SHEKHGULABSHEKHMEHBUBBIRSHEKHMAHEBUB
|
(000000)
|
|
245
|
AURANGABAD
|
MH-15-001-081-001/48
(KAUDGAON)
|
1815001000NRG23290920220285251
|
29/09/2022
|
RAISA MEHABUB BEG
|
1815001WL016925
|
RAISA MEHABUB BEG
|
1143
|
MAHG0005121
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
RAISAMEHABUBBEG
|
(000000)
|
|
246
|
AURANGABAD
|
MH-15-001-081-001/49
(KAUDGAON)
|
1815001000NRG23290920220285253
|
29/09/2022
|
AKHATAR YUSUF BEG
|
1815001WL016925
|
AKHATAR YUSUF BEG
|
1143
|
MAHG0005121
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
AKHATARYUSUFBEG
|
(000000)
|
|
247
|
AURANGABAD
|
MH-15-001-081-001/49
(KAUDGAON)
|
1815001000NRG23290920220285252
|
29/09/2022
|
YUSUF BEG RAJJAM
|
1815001WL016925
|
YUSUF BEG RAJJAM
|
1143
|
MAHG0005121
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
YUSUFBEGRAJJAM
|
(000000)
|
|
248
|
AURANGABAD
|
MH-15-001-081-001/60
(KAUDGAON)
|
1815001000NRG23290920220285223
|
29/09/2022
|
KAKASAHEB DAMIDHAR KHAJINKAR
|
1815001WL016923
|
KAKASAHEB DAMIDHAR KHAJINKAR
|
1143
|
MAHG0005121
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
KAKASAHEBDAMIDHARKHAJINKAR
|
(000000)
|
|
249
|
AURANGABAD
|
MH-15-001-081-001/70
(KAUDGAON)
|
1815001000NRG23290920220285225
|
29/09/2022
|
JIJABAI DYNADEV RODE
|
1815001WL016923
|
JIJABAI DYNADEV RODE
|
1143
|
MAHG0005121
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
JIJABAIDYNADEVRODE
|
(000000)
|
|
250
|
AURANGABAD
|
MH-15-001-081-001/72
(KAUDGAON)
|
1815001000NRG23290920220285227
|
29/09/2022
|
MUKTABAI BHANUDAS RODE
|
1815001WL016923
|
MUKTABAI BHANUDAS RODE
|
1143
|
MAHG0005121
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
MUKTABAIBHANUDASRODE
|
(000000)
|
|
251
|
AURANGABAD
|
MH-15-001-081-001/72
(KAUDGAON)
|
1815001000NRG23290920220285228
|
29/09/2022
|
NIRGUNA VISHNU RODE
|
1815001WL016923
|
NIRGUNA VISHNU RODE
|
1143
|
MAHG0005121
|
1536
|
1536
|
Processed
|
10/10/2022
|
|
495766553
|
|
NIRGUNAVISHNURODE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55296
|
55296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
385512
|
385512
|
|
|
|
|
|
|
|