|
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
|
LATUR
|
MH-21-001-068-001/1648
(MURUD)
|
1821001000NRG23300620220136454
|
30/06/2022
|
ALKA SHIVAJI GHANAGHAVE
|
1821001WL008816
|
ALKA SHIVAJI GHANAGHAVE
|
00045
|
BARB0DBMURU
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
ALKASHIVAJIGHANAGHAVE
|
(000000)
|
|
2
|
LATUR
|
MH-21-001-068-001/1648
(MURUD)
|
1821001000NRG23300620220136453
|
30/06/2022
|
SUREKHA SHIVAJI GHANGHAVE
|
1821001WL008816
|
SUREKHA SHIVAJI GHANGHAVE
|
00045
|
BARB0DBMURU
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
SUREKHASHIVAJIGHANGHAVE
|
(000000)
|
|
3
|
LATUR
|
MH-21-001-068-001/1648
(MURUD)
|
1821001000NRG23300620220136452
|
30/06/2022
|
VASALABAI SHIVAJI GHAGAVE
|
1821001WL008816
|
VASALABAI SHIVAJI GHAGAVE
|
00045
|
BARB0DBMURU
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
VASALABAISHIVAJIGHAGAVE
|
(000000)
|
|
4
|
LATUR
|
MH-21-001-068-001/1918
(MURUD)
|
1821001000NRG23300620220136457
|
30/06/2022
|
Satish Sambhaji Kate
|
1821001WL008816
|
Satish Sambhaji Kate
|
00045
|
BARB0DBMURU
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
SatishSambhajiKate
|
(000000)
|
|
5
|
LATUR
|
MH-21-001-074-001/162
(NIWALI)
|
1821001000NRG23300620220135457
|
30/06/2022
|
Mahadevi Balbhim Mayande
|
1821001WL008737
|
Mahadevi Balbhim Mayande
|
00045
|
BARB0DBMURU
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
MahadeviBalbhimMayande
|
(000000)
|
|
6
|
LATUR
|
MH-21-001-074-001/168
(NIWALI)
|
1821001000NRG23300620220135462
|
30/06/2022
|
JAGANATH SURYBHAN MAYANDE
|
1821001WL008737
|
JAGANATH SURYBHAN MAYANDE
|
00045
|
BARB0DBMURU
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
JAGANATHSURYBHANMAYANDE
|
(000000)
|
|
7
|
LATUR
|
MH-21-001-074-001/168
(NIWALI)
|
1821001000NRG23300620220135463
|
30/06/2022
|
RANJANABAI JAGANNTH MAYANDE
|
1821001WL008737
|
RANJANABAI JAGANNTH MAYANDE
|
00045
|
BARB0DBMURU
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
RANJANABAIJAGANNTHMAYANDE
|
(000000)
|
|
8
|
LATUR
|
MH-21-001-074-001/194
(NIWALI)
|
1821001000NRG23300620220135464
|
30/06/2022
|
Agatrao Yashvant Mane
|
1821001WL008737
|
Agatrao Yashvant Mane
|
00045
|
BARB0DBMURU
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
AgatraoYashvantMane
|
(000000)
|
|
9
|
LATUR
|
MH-21-001-074-001/200
(NIWALI)
|
1821001000NRG23300620220135466
|
30/06/2022
|
ARCHANA SUBHASH HAUL
|
1821001WL008737
|
ARCHANA SUBHASH HAUL
|
00045
|
BARB0DBMURU
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
ARCHANASUBHASHHAUL
|
(000000)
|
|
10
|
LATUR
|
MH-21-001-074-001/200
(NIWALI)
|
1821001000NRG23300620220135465
|
30/06/2022
|
Subhash Devrao Haool
|
1821001WL008737
|
Subhash Devrao Haool
|
00045
|
BARB0DBMURU
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
SubhashDevraoHaool
|
(000000)
|
|
11
|
LATUR
|
MH-21-001-074-001/201
(NIWALI)
|
1821001000NRG23300620220135467
|
30/06/2022
|
Houl Babasaheb Devrao
|
1821001WL008737
|
Houl Babasaheb Devrao
|
00045
|
BARB0DBMURU
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
HoulBabasahebDevrao
|
(000000)
|
|
12
|
LATUR
|
MH-21-001-074-001/258
(NIWALI)
|
1821001000NRG23300620220135470
|
30/06/2022
|
RAMKISAN DAGDU HAUL
|
1821001WL008737
|
RAMKISAN DAGDU HAUL
|
00045
|
BARB0DBMURU
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
RAMKISANDAGDUHAUL
|
(000000)
|
|
13
|
LATUR
|
MH-21-001-074-001/258
(NIWALI)
|
1821001000NRG23300620220135469
|
30/06/2022
|
SANGITA RAMKRISHNA HAUL
|
1821001WL008737
|
SANGITA RAMKRISHNA HAUL
|
00045
|
BARB0DBMURU
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
SANGITARAMKRISHNAHAUL
|
(000000)
|
|
14
|
LATUR
|
MH-21-001-074-001/277
(NIWALI)
|
1821001000NRG23300620220135471
|
30/06/2022
|
Mane Mangal Achuyt
|
1821001WL008737
|
Mane Mangal Achuyt
|
00045
|
BARB0DBMURU
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
ManeMangalAchuyt
|
(000000)
|
|
15
|
LATUR
|
MH-21-001-074-001/303
(NIWALI)
|
1821001000NRG23300620220135421
|
30/06/2022
|
Laxman Dnyanoba Mane
|
1821001WL008736
|
Laxman Dnyanoba Mane
|
00045
|
BARB0DBMURU
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
LaxmanDnyanobaMane
|
(000000)
|
|
16
|
LATUR
|
MH-21-001-074-001/303
(NIWALI)
|
1821001000NRG23300620220135422
|
30/06/2022
|
Puja Laxman Mane
|
1821001WL008736
|
Puja Laxman Mane
|
00045
|
BARB0DBMURU
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
PujaLaxmanMane
|
(000000)
|
|
17
|
LATUR
|
MH-21-001-074-001/318
(NIWALI)
|
1821001000NRG23300620220135423
|
30/06/2022
|
BABAN SHANKAR GADE
|
1821001WL008736
|
BABAN SHANKAR GADE
|
00045
|
BARB0DBMURU
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
BABANSHANKARGADE
|
(000000)
|
|
18
|
LATUR
|
MH-21-001-074-001/33
(NIWALI)
|
1821001000NRG23300620220135473
|
30/06/2022
|
BABASAHEB PAPU KAMBLE
|
1821001WL008737
|
BABASAHEB PAPU KAMBLE
|
00045
|
BARB0DBMURU
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
BABASAHEBPAPUKAMBLE
|
(000000)
|
|
19
|
LATUR
|
MH-21-001-074-001/33
(NIWALI)
|
1821001000NRG23300620220135474
|
30/06/2022
|
MAHADEVI BABASAHEB KAMBLE
|
1821001WL008737
|
MAHADEVI BABASAHEB KAMBLE
|
00045
|
BARB0DBMURU
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
MAHADEVIBABASAHEBKAMBLE
|
(000000)
|
|
20
|
LATUR
|
MH-21-001-074-001/350-C
(NIWALI)
|
1821001000NRG23300620220135476
|
30/06/2022
|
Datta Ramrao Mane
|
1821001WL008737
|
Datta Ramrao Mane
|
00045
|
BARB0DBMURU
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
DattaRamraoMane
|
(000000)
|
|
21
|
LATUR
|
MH-21-001-074-001/372
(NIWALI)
|
1821001000NRG23300620220135477
|
30/06/2022
|
Bajrang pandit Mane
|
1821001WL008737
|
Bajrang pandit Mane
|
00045
|
BARB0DBMURU
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
BajrangpanditMane
|
(000000)
|
|
22
|
LATUR
|
MH-21-001-074-001/39
(NIWALI)
|
1821001000NRG23300620220135480
|
30/06/2022
|
MANE VITTHAL LAXMAN
|
1821001WL008737
|
MANE VITTHAL LAXMAN
|
00045
|
BARB0DBMURU
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
MANEVITTHALLAXMAN
|
(000000)
|
|
23
|
LATUR
|
MH-21-001-074-001/392
(NIWALI)
|
1821001000NRG23300620220135434
|
30/06/2022
|
SACHIN MAHADEV MURUMKAR
|
1821001WL008736
|
SACHIN MAHADEV MURUMKAR
|
00045
|
BARB0DBMURU
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
SACHINMAHADEVMURUMKAR
|
(000000)
|
|
24
|
LATUR
|
MH-21-001-074-001/412
(NIWALI)
|
1821001000NRG23300620220135481
|
30/06/2022
|
SATYAWAN SUDHAKAR HAUL
|
1821001WL008737
|
SATYAWAN SUDHAKAR HAUL
|
00045
|
BARB0DBMURU
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
SATYAWANSUDHAKARHAUL
|
(000000)
|
|
25
|
LATUR
|
MH-21-001-074-001/429
(NIWALI)
|
1821001000NRG23300620220135435
|
30/06/2022
|
Appasaheb Vitthal Matale
|
1821001WL008736
|
Appasaheb Vitthal Matale
|
00045
|
BARB0DBMURU
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
AppasahebVitthalMatale
|
(000000)
|
|
26
|
LATUR
|
MH-21-001-074-001/456
(NIWALI)
|
1821001000NRG23300620220135483
|
30/06/2022
|
VAISHALI SHRIKANT SONPETHAKAR
|
1821001WL008737
|
VAISHALI SHRIKANT SONPETHAKAR
|
00045
|
BARB0DBMURU
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
VAISHALISHRIKANTSONPETHAKAR
|
(000000)
|
|
27
|
LATUR
|
MH-21-001-074-001/51
(NIWALI)
|
1821001000NRG23300620220135485
|
30/06/2022
|
Balaji Mohan Haul
|
1821001WL008737
|
Balaji Mohan Haul
|
00045
|
BARB0DBMURU
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
BalajiMohanHaul
|
(000000)
|
|
28
|
LATUR
|
MH-21-001-074-001/51
(NIWALI)
|
1821001000NRG23300620220135484
|
30/06/2022
|
MOHAN BHIMARAV HAUL
|
1821001WL008737
|
MOHAN BHIMARAV HAUL
|
00045
|
BARB0DBMURU
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
MOHANBHIMARAVHAUL
|
(000000)
|
|
29
|
LATUR
|
MH-21-001-074-001/530
(NIWALI)
|
1821001000NRG23300620220135486
|
30/06/2022
|
MAHADEO ANKUSH SHINDE
|
1821001WL008737
|
MAHADEO ANKUSH SHINDE
|
00045
|
BARB0DBMURU
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
MAHADEOANKUSHSHINDE
|
(000000)
|
|
30
|
LATUR
|
MH-21-001-074-001/530
(NIWALI)
|
1821001000NRG23300620220135487
|
30/06/2022
|
MEERA MAHADEV SHINDE
|
1821001WL008737
|
MEERA MAHADEV SHINDE
|
00045
|
BARB0DBMURU
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
MEERAMAHADEVSHINDE
|
(000000)
|
|
31
|
LATUR
|
MH-21-001-074-001/561
(NIWALI)
|
1821001000NRG23300620220135488
|
30/06/2022
|
MANGAL BHERVNATH DHOKALE
|
1821001WL008737
|
MANGAL BHERVNATH DHOKALE
|
00045
|
BARB0DBMURU
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
MANGALBHERVNATHDHOKALE
|
(000000)
|
|
32
|
LATUR
|
MH-21-001-074-001/60
(NIWALI)
|
1821001000NRG23300620220135490
|
30/06/2022
|
MANGAL PARASRAM MAYANDE
|
1821001WL008737
|
MANGAL PARASRAM MAYANDE
|
00045
|
BARB0DBMURU
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
MANGALPARASRAMMAYANDE
|
(000000)
|
|
33
|
LATUR
|
MH-21-001-074-001/60
(NIWALI)
|
1821001000NRG23300620220135489
|
30/06/2022
|
Parsaram Vyalatrap auamde
|
1821001WL008737
|
Parsaram Vyalatrap auamde
|
00045
|
BARB0DBMURU
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
ParsaramVyalatrapauamde
|
(000000)
|
|
34
|
LATUR
|
MH-21-001-074-001/611
(NIWALI)
|
1821001000NRG23300620220135441
|
30/06/2022
|
Umesh Shahaji Divte
|
1821001WL008736
|
Umesh Shahaji Divte
|
00045
|
BARB0DBMURU
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
UmeshShahajiDivte
|
(000000)
|
|
35
|
LATUR
|
MH-21-001-074-001/635
(NIWALI)
|
1821001000NRG23300620220135492
|
30/06/2022
|
SUNITA PADMAKUMAR MAYANDE
|
1821001WL008737
|
SUNITA PADMAKUMAR MAYANDE
|
00045
|
BARB0DBMURU
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
SUNITAPADMAKUMARMAYANDE
|
(000000)
|
|
36
|
LATUR
|
MH-21-001-074-001/649
(NIWALI)
|
1821001000NRG23300620220135494
|
30/06/2022
|
HANUMANT NILOBA SHINGARE
|
1821001WL008737
|
HANUMANT NILOBA SHINGARE
|
00045
|
BARB0DBMURU
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
HANUMANTNILOBASHINGARE
|
(000000)
|
|
37
|
LATUR
|
MH-21-001-074-001/656
(NIWALI)
|
1821001000NRG23300620220135443
|
30/06/2022
|
SHILPA VYANKAT SAGAR
|
1821001WL008736
|
SHILPA VYANKAT SAGAR
|
00045
|
BARB0DBMURU
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
SHILPAVYANKATSAGAR
|
(000000)
|
|
38
|
LATUR
|
MH-21-001-074-001/656
(NIWALI)
|
1821001000NRG23300620220135442
|
30/06/2022
|
Veankatrao Shivaji Sagar
|
1821001WL008736
|
Veankatrao Shivaji Sagar
|
00045
|
BARB0DBMURU
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
VeankatraoShivajiSagar
|
(000000)
|
|
39
|
LATUR
|
MH-21-001-074-001/664
(NIWALI)
|
1821001000NRG23300620220135447
|
30/06/2022
|
BABITA DHONDIRAM VEER
|
1821001WL008736
|
BABITA DHONDIRAM VEER
|
00045
|
BARB0DBMURU
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
BABITADHONDIRAMVEER
|
(000000)
|
|
40
|
LATUR
|
MH-21-001-074-001/665
(NIWALI)
|
1821001000NRG23300620220135448
|
30/06/2022
|
DIVATE TANAJI SHAHAJI
|
1821001WL008736
|
DIVATE TANAJI SHAHAJI
|
00045
|
BARB0DBMURU
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
DIVATETANAJISHAHAJI
|
(000000)
|
|
41
|
LATUR
|
MH-21-001-074-001/666
(NIWALI)
|
1821001000NRG23300620220135451
|
30/06/2022
|
HIRABAI KALYAN MANE
|
1821001WL008736
|
HIRABAI KALYAN MANE
|
00045
|
BARB0DBMURU
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
HIRABAIKALYANMANE
|
(000000)
|
|
42
|
LATUR
|
MH-21-001-074-001/667
(NIWALI)
|
1821001000NRG23300620220135452
|
30/06/2022
|
MANGAL SHANTINATH MANE
|
1821001WL008736
|
MANGAL SHANTINATH MANE
|
00045
|
BARB0DBMURU
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
MANGALSHANTINATHMANE
|
(000000)
|
|
43
|
LATUR
|
MH-21-001-074-001/667
(NIWALI)
|
1821001000NRG23300620220135453
|
30/06/2022
|
SHANTINATH RANGNATH MANE
|
1821001WL008736
|
SHANTINATH RANGNATH MANE
|
00045
|
BARB0DBMURU
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
SHANTINATHRANGNATHMANE
|
(000000)
|
|
44
|
LATUR
|
MH-21-001-074-001/763
(NIWALI)
|
1821001000NRG23300620220135496
|
30/06/2022
|
SUREKHA ABHIMAN SAGAR
|
1821001WL008737
|
SUREKHA ABHIMAN SAGAR
|
00045
|
BARB0DBMURU
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
SUREKHAABHIMANSAGAR
|
(000000)
|
|
45
|
LATUR
|
MH-21-001-074-001/871
(NIWALI)
|
1821001000NRG23300620220135498
|
30/06/2022
|
MUDRIKA RAMESH JADHAV
|
1821001WL008737
|
MUDRIKA RAMESH JADHAV
|
00045
|
BARB0DBMURU
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
MUDRIKARAMESHJADHAV
|
(000000)
|
|
46
|
LATUR
|
MH-21-001-074-001/872
(NIWALI)
|
1821001000NRG23300620220135499
|
30/06/2022
|
SAGAR ARJUN BABU
|
1821001WL008737
|
SAGAR ARJUN BABU
|
00045
|
BARB0DBMURU
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
SAGARARJUNBABU
|
(000000)
|
|
47
|
LATUR
|
MH-21-001-074-001/872
(NIWALI)
|
1821001000NRG23300620220135500
|
30/06/2022
|
VIMAL ARJUN SAGAR
|
1821001WL008737
|
VIMAL ARJUN SAGAR
|
00045
|
BARB0DBMURU
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
VIMALARJUNSAGAR
|
(000000)
|
|
48
|
LATUR
|
MH-21-001-074-001/873
(NIWALI)
|
1821001000NRG23300620220135501
|
30/06/2022
|
SATYAWAN KESHAV BANSODE
|
1821001WL008737
|
SATYAWAN KESHAV BANSODE
|
00045
|
BARB0DBMURU
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
SATYAWANKESHAVBANSODE
|
(000000)
|
|
49
|
LATUR
|
MH-21-001-074-001/873
(NIWALI)
|
1821001000NRG23300620220135502
|
30/06/2022
|
SWATI SATYVAN BANSODE
|
1821001WL008737
|
SWATI SATYVAN BANSODE
|
00045
|
BARB0DBMURU
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
SWATISATYVANBANSODE
|
(000000)
|
|
50
|
LATUR
|
MH-21-001-074-001/875
(NIWALI)
|
1821001000NRG23300620220135504
|
30/06/2022
|
SAHDEV SANDIPAN HINGALE
|
1821001WL008737
|
SAHDEV SANDIPAN HINGALE
|
00045
|
BARB0DBMURU
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
SAHDEVSANDIPANHINGALE
|
(000000)
|
|
51
|
LATUR
|
MH-21-001-074-001/875
(NIWALI)
|
1821001000NRG23300620220135505
|
30/06/2022
|
SUVARNA SAHADEV HINGLE
|
1821001WL008737
|
SUVARNA SAHADEV HINGLE
|
00045
|
BARB0DBMURU
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
SUVARNASAHADEVHINGLE
|
(000000)
|
|
52
|
LATUR
|
MH-21-001-074-001/877
(NIWALI)
|
1821001000NRG23300620220135507
|
30/06/2022
|
Manorajna Shankar Sagar
|
1821001WL008737
|
Manorajna Shankar Sagar
|
00045
|
BARB0DBMURU
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
ManorajnaShankarSagar
|
(000000)
|
|
53
|
LATUR
|
MH-21-001-074-001/877
(NIWALI)
|
1821001000NRG23300620220135506
|
30/06/2022
|
SHANKAR VISHNU SAGAR
|
1821001WL008737
|
SHANKAR VISHNU SAGAR
|
00045
|
BARB0DBMURU
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
SHANKARVISHNUSAGAR
|
(000000)
|
|
54
|
LATUR
|
MH-21-001-074-001/878
(NIWALI)
|
1821001000NRG23300620220135509
|
30/06/2022
|
Archana Gopal Sagar
|
1821001WL008737
|
Archana Gopal Sagar
|
00045
|
BARB0DBMURU
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
ArchanaGopalSagar
|
(000000)
|
|
55
|
LATUR
|
MH-21-001-074-001/89
(NIWALI)
|
1821001000NRG23300620220135510
|
30/06/2022
|
SHOBHABAI KAKASAHEB SHINDE
|
1821001WL008737
|
SHOBHABAI KAKASAHEB SHINDE
|
00045
|
BARB0DBMURU
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
SHOBHABAIKAKASAHEBSHINDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84480
|
84480
|
|
|
|
|
|
|
|
|
56
|
LATUR
|
MH-21-001-074-001/162
(NIWALI)
|
1821001000NRG23300620220135458
|
30/06/2022
|
RAMKISHAN MAHADEV MAYANDE
|
1821001WL008737
|
RAMKISHAN MAHADEV MAYANDE
|
00045
|
BARB0LATURX
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
RAMKISHANMAHADEVMAYANDE
|
(000000)
|
|
57
|
LATUR
|
MH-21-001-084-001/448
(SAI)
|
1821001000NRG23300620220136371
|
30/06/2022
|
Swati Vitthal Valse
|
1821001WL008807
|
Swati Vitthal Valse
|
00045
|
BARB0LATURX
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
SwatiVitthalValse
|
(000000)
|
|
58
|
LATUR
|
MH-21-001-084-001/448
(SAI)
|
1821001000NRG23300620220136370
|
30/06/2022
|
Vitthal Suresh Valse
|
1821001WL008807
|
Vitthal Suresh Valse
|
00045
|
BARB0LATURX
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
VitthalSureshValse
|
(000000)
|
|
59
|
LATUR
|
MH-21-001-095-001/63
(SHIVANI(KH))
|
1821001000NRG23300620220135406
|
30/06/2022
|
Kachru Pandu Waghmare
|
1821001WL008734
|
Kachru Pandu Waghmare
|
00045
|
BARB0LATURX
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
KachruPanduWaghmare
|
(000000)
|
|
60
|
LATUR
|
MH-21-001-095-001/74
(SHIVANI(KH))
|
1821001000NRG23300620220135407
|
30/06/2022
|
DAGDU HANIF SHAIKH
|
1821001WL008734
|
DAGDU HANIF SHAIKH
|
00045
|
BARB0LATURX
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
DAGDUHANIFSHAIKH
|
(000000)
|
|
61
|
LATUR
|
MH-21-001-096-001/251
(SIKANDARPUR)
|
1821001000NRG23300620220136011
|
30/06/2022
|
SANGITA PANDURANG TATE
|
1821001WL008788
|
SANGITA PANDURANG TATE
|
00045
|
BARB0LATURX
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
SANGITAPANDURANGTATE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
62
|
LATUR
|
MH-21-001-046-001/194
(KANADI BORGAON)
|
1821001000NRG23300620220135605
|
30/06/2022
|
Satva Dattu Mandkar
|
1821001WL008747
|
Satva Dattu Mandkar
|
00048
|
BKID0000647
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
SatvaDattuMandkar
|
(000000)
|
|
63
|
LATUR
|
MH-21-001-066-001/354
(MASALA)
|
1821001000NRG23300620220135599
|
30/06/2022
|
Charaghun Balaji Aitwad
|
1821001WL008746
|
Charaghun Balaji Aitwad
|
00048
|
BKID0000647
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
CharaghunBalajiAitwad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
64
|
LATUR
|
MH-21-001-084-001/529
(SAI)
|
1821001000NRG23300620220136376
|
30/06/2022
|
Shital Moreshwar Valse
|
1821001WL008807
|
Shital Moreshwar Valse
|
00051
|
MAHB0000667
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
ShitalMoreshwarValse
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
65
|
LATUR
|
MH-21-001-002-001/100
(ANKOLI)
|
1821001000NRG23300620220136012
|
30/06/2022
|
SATISH KASHINATH MULE
|
1821001WL008789
|
SATISH KASHINATH MULE
|
00051
|
MAHB0000990
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
SATISHKASHINATHMULE
|
(000000)
|
|
66
|
LATUR
|
MH-21-001-002-001/100
(ANKOLI)
|
1821001000NRG23300620220136013
|
30/06/2022
|
VANDANA SATHISH MULE
|
1821001WL008789
|
VANDANA SATHISH MULE
|
00051
|
MAHB0000990
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
VANDANASATHISHMULE
|
(000000)
|
|
67
|
LATUR
|
MH-21-001-002-001/101
(ANKOLI)
|
1821001000NRG23300620220136016
|
30/06/2022
|
GANESH RAM MULE
|
1821001WL008789
|
GANESH RAM MULE
|
00051
|
MAHB0000990
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
GANESHRAMMULE
|
(000000)
|
|
68
|
LATUR
|
MH-21-001-002-001/101
(ANKOLI)
|
1821001000NRG23300620220136014
|
30/06/2022
|
Ram Harischandra Mule
|
1821001WL008789
|
Ram Harischandra Mule
|
00051
|
MAHB0000990
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
RamHarischandraMule
|
(000000)
|
|
69
|
LATUR
|
MH-21-001-002-001/101
(ANKOLI)
|
1821001000NRG23300620220136015
|
30/06/2022
|
RUKMIN RAMA MULE
|
1821001WL008789
|
RUKMIN RAMA MULE
|
00051
|
MAHB0000990
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
RUKMINRAMAMULE
|
(000000)
|
|
70
|
LATUR
|
MH-21-001-002-001/103
(ANKOLI)
|
1821001000NRG23300620220136017
|
30/06/2022
|
Balaji Maruti Bhinge
|
1821001WL008789
|
Balaji Maruti Bhinge
|
00051
|
MAHB0000990
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
BalajiMarutiBhinge
|
(000000)
|
|
71
|
LATUR
|
MH-21-001-002-001/106
(ANKOLI)
|
1821001000NRG23300620220136018
|
30/06/2022
|
MARUTI DHONDIRAM AGWANE
|
1821001WL008789
|
MARUTI DHONDIRAM AGWANE
|
00051
|
MAHB0000990
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
MARUTIDHONDIRAMAGWANE
|
(000000)
|
|
72
|
LATUR
|
MH-21-001-002-001/115
(ANKOLI)
|
1821001000NRG23300620220136019
|
30/06/2022
|
RUKSANA ALAMGIR SHAIKH
|
1821001WL008789
|
RUKSANA ALAMGIR SHAIKH
|
00051
|
MAHB0000990
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
RUKSANAALAMGIRSHAIKH
|
(000000)
|
|
73
|
LATUR
|
MH-21-001-002-001/178
(ANKOLI)
|
1821001000NRG23300620220136023
|
30/06/2022
|
Anita Dayanand Mule
|
1821001WL008789
|
Anita Dayanand Mule
|
00051
|
MAHB0000990
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
AnitaDayanandMule
|
(000000)
|
|
74
|
LATUR
|
MH-21-001-002-001/178
(ANKOLI)
|
1821001000NRG23300620220136022
|
30/06/2022
|
Dayanand Kakasaheb Mule
|
1821001WL008789
|
Dayanand Kakasaheb Mule
|
00051
|
MAHB0000990
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
DayanandKakasahebMule
|
(000000)
|
|
75
|
LATUR
|
MH-21-001-002-001/181
(ANKOLI)
|
1821001000NRG23300620220136024
|
30/06/2022
|
DATTA SHUKRACHARYA MULE
|
1821001WL008789
|
DATTA SHUKRACHARYA MULE
|
00051
|
MAHB0000990
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
DATTASHUKRACHARYAMULE
|
(000000)
|
|
76
|
LATUR
|
MH-21-001-002-001/208-A
(ANKOLI)
|
1821001000NRG23300620220136025
|
30/06/2022
|
BALAGI GUNDIBA NARE
|
1821001WL008789
|
BALAGI GUNDIBA NARE
|
00051
|
MAHB0000990
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
BALAGIGUNDIBANARE
|
(000000)
|
|
77
|
LATUR
|
MH-21-001-002-001/269
(ANKOLI)
|
1821001000NRG23300620220136030
|
30/06/2022
|
Achyut Pandharinath Chavan
|
1821001WL008789
|
Achyut Pandharinath Chavan
|
00051
|
MAHB0000990
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
AchyutPandharinathChavan
|
(000000)
|
|
78
|
LATUR
|
MH-21-001-002-001/269
(ANKOLI)
|
1821001000NRG23300620220136031
|
30/06/2022
|
Shila Achyut Chavan
|
1821001WL008789
|
Shila Achyut Chavan
|
00051
|
MAHB0000990
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
ShilaAchyutChavan
|
(000000)
|
|
79
|
LATUR
|
MH-21-001-002-001/279
(ANKOLI)
|
1821001000NRG23300620220136032
|
30/06/2022
|
MAHADEV MANIKRAO MULE
|
1821001WL008789
|
MAHADEV MANIKRAO MULE
|
00051
|
MAHB0000990
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
MAHADEVMANIKRAOMULE
|
(000000)
|
|
80
|
LATUR
|
MH-21-001-002-001/279
(ANKOLI)
|
1821001000NRG23300620220136033
|
30/06/2022
|
SHOBHA MAHADEV MULE
|
1821001WL008789
|
SHOBHA MAHADEV MULE
|
00051
|
MAHB0000990
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
SHOBHAMAHADEVMULE
|
(000000)
|
|
81
|
LATUR
|
MH-21-001-002-001/31
(ANKOLI)
|
1821001000NRG23300620220136034
|
30/06/2022
|
DATTATRAYA RAMRAO LOTKAR
|
1821001WL008789
|
DATTATRAYA RAMRAO LOTKAR
|
00051
|
MAHB0000990
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
DATTATRAYARAMRAOLOTKAR
|
(000000)
|
|
82
|
LATUR
|
MH-21-001-002-001/415
(ANKOLI)
|
1821001000NRG23300620220136037
|
30/06/2022
|
RAOSAHEB BHIMA JADHAV
|
1821001WL008789
|
RAOSAHEB BHIMA JADHAV
|
00051
|
MAHB0000990
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
RAOSAHEBBHIMAJADHAV
|
(000000)
|
|
83
|
LATUR
|
MH-21-001-002-001/432
(ANKOLI)
|
1821001000NRG23300620220136041
|
30/06/2022
|
SIDDHIK ISMAIL SAYYAD
|
1821001WL008789
|
SIDDHIK ISMAIL SAYYAD
|
00051
|
MAHB0000990
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
SIDDHIKISMAILSAYYAD
|
(000000)
|
|
84
|
LATUR
|
MH-21-001-021-001/254
(CHATA)
|
1821001000NRG23300620220135412
|
30/06/2022
|
Shobha Balaji Katlakute
|
1821001WL008735
|
Shobha Balaji Katlakute
|
00051
|
MAHB0000990
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
ShobhaBalajiKatlakute
|
(000000)
|
|
85
|
LATUR
|
MH-21-001-021-001/300
(CHATA)
|
1821001000NRG23300620220135413
|
30/06/2022
|
KOLI MANJUSHA MAHADEV
|
1821001WL008735
|
KOLI MANJUSHA MAHADEV
|
00051
|
MAHB0000990
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
KOLIMANJUSHAMAHADEV
|
(000000)
|
|
86
|
LATUR
|
MH-21-001-021-001/44
(CHATA)
|
1821001000NRG23300620220135414
|
30/06/2022
|
GHODSE BHAGIRATHI SHAINIK
|
1821001WL008735
|
GHODSE BHAGIRATHI SHAINIK
|
00051
|
MAHB0000990
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
GHODSEBHAGIRATHISHAINIK
|
(000000)
|
|
87
|
LATUR
|
MH-21-001-021-001/63
(CHATA)
|
1821001000NRG23300620220135415
|
30/06/2022
|
Balbhim Ganpati Pawar
|
1821001WL008735
|
Balbhim Ganpati Pawar
|
00051
|
MAHB0000990
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
BalbhimGanpatiPawar
|
(000000)
|
|
88
|
LATUR
|
MH-21-001-021-001/63
(CHATA)
|
1821001000NRG23300620220135416
|
30/06/2022
|
PAWAR SHARADA BALBHIM
|
1821001WL008735
|
PAWAR SHARADA BALBHIM
|
00051
|
MAHB0000990
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
PAWARSHARADABALBHIM
|
(000000)
|
|
89
|
LATUR
|
MH-21-001-021-001/68
(CHATA)
|
1821001000NRG23300620220135417
|
30/06/2022
|
Ramrao Gahininath Yelgate
|
1821001WL008735
|
Ramrao Gahininath Yelgate
|
00051
|
MAHB0000990
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
RamraoGahininathYelgate
|
(000000)
|
|
90
|
LATUR
|
MH-21-001-021-001/68
(CHATA)
|
1821001000NRG23300620220135418
|
30/06/2022
|
SHANTA RAMU YELGATE
|
1821001WL008735
|
SHANTA RAMU YELGATE
|
00051
|
MAHB0000990
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
SHANTARAMUYELGATE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39936
|
39936
|
|
|
|
|
|
|
|
|
91
|
LATUR
|
MH-21-001-095-001/107
(SHIVANI(KH))
|
1821001000NRG23300620220135393
|
30/06/2022
|
Kesharbai Bhanudas Sirsath
|
1821001WL008734
|
Kesharbai Bhanudas Sirsath
|
00051
|
MAHB0001133
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
KesharbaiBhanudasSirsath
|
(000000)
|
|
92
|
LATUR
|
MH-21-001-095-001/75
(SHIVANI(KH))
|
1821001000NRG23300620220135408
|
30/06/2022
|
Pashasaheb Hanif Shaikh
|
1821001WL008734
|
Pashasaheb Hanif Shaikh
|
00051
|
MAHB0001133
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
PashasahebHanifShaikh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
93
|
LATUR
|
MH-21-001-077-001/87
(PETH)
|
1821001000NRG23300620220135657
|
30/06/2022
|
NARAYAN PANDURANG CHAPADE
|
1821001WL008751
|
NARAYAN PANDURANG CHAPADE
|
00051
|
MAHB0001737
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
NARAYANPANDURANGCHAPADE
|
(000000)
|
|
94
|
LATUR
|
MH-21-001-077-001/87
(PETH)
|
1821001000NRG23300620220135658
|
30/06/2022
|
SHAMAL NARAYAN CHAPADE
|
1821001WL008751
|
SHAMAL NARAYAN CHAPADE
|
00051
|
MAHB0001737
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
SHAMALNARAYANCHAPADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
95
|
LATUR
|
MH-21-001-086-001/41
(SALGARA(KH))
|
1821001000NRG23300620220136048
|
30/06/2022
|
Vijay Shyamrao Gaikwad
|
1821001WL008790
|
Vijay Shyamrao Gaikwad
|
00051
|
MAHB0001806
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
VijayShyamraoGaikwad
|
(000000)
|
|
96
|
LATUR
|
MH-21-001-095-001/120
(SHIVANI(KH))
|
1821001000NRG23300620220135395
|
30/06/2022
|
Mubarak Sattar Shaikh
|
1821001WL008734
|
Mubarak Sattar Shaikh
|
00051
|
MAHB0001806
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
MubarakSattarShaikh
|
(000000)
|
|
97
|
LATUR
|
MH-21-001-095-001/14
(SHIVANI(KH))
|
1821001000NRG23300620220135397
|
30/06/2022
|
SURYKANT BHGWAN SIRSATH
|
1821001WL008734
|
SURYKANT BHGWAN SIRSATH
|
00051
|
MAHB0001806
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
SURYKANTBHGWANSIRSATH
|
(000000)
|
|
98
|
LATUR
|
MH-21-001-095-001/160
(SHIVANI(KH))
|
1821001000NRG23300620220135400
|
30/06/2022
|
VYNKAT MAHADU AVATE
|
1821001WL008734
|
VYNKAT MAHADU AVATE
|
00051
|
MAHB0001806
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
VYNKATMAHADUAVATE
|
(000000)
|
|
99
|
LATUR
|
MH-21-001-095-001/168
(SHIVANI(KH))
|
1821001000NRG23300620220135403
|
30/06/2022
|
BABASAHEB SHESHERAO JADHAV
|
1821001WL008734
|
BABASAHEB SHESHERAO JADHAV
|
00051
|
MAHB0001806
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
BABASAHEBSHESHERAOJADHAV
|
(000000)
|
|
100
|
LATUR
|
MH-21-001-095-001/17
(SHIVANI(KH))
|
1821001000NRG23300620220135404
|
30/06/2022
|
Tanaji Baburao Gaikwad
|
1821001WL008734
|
Tanaji Baburao Gaikwad
|
00051
|
MAHB0001806
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
TanajiBaburaoGaikwad
|
(000000)
|
|
101
|
LATUR
|
MH-21-001-095-001/58
(SHIVANI(KH))
|
1821001000NRG23300620220135405
|
30/06/2022
|
RAM BHIMRAO GAIKWAD
|
1821001WL008734
|
RAM BHIMRAO GAIKWAD
|
00051
|
MAHB0001806
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
RAMBHIMRAOGAIKWAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
102
|
LATUR
|
MH-21-001-068-001/2784
(MURUD)
|
1821001000NRG23300620220136463
|
30/06/2022
|
ROHIT DEVIDAS MEKLE
|
1821001WL008816
|
ROHIT DEVIDAS MEKLE
|
00051
|
MAHB0001892
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
ROHITDEVIDASMEKLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
103
|
LATUR
|
MH-21-001-084-001/226
(SAI)
|
1821001000NRG23300620220136351
|
30/06/2022
|
Sanjay Kisan Pawar
|
1821001WL008807
|
Sanjay Kisan Pawar
|
00078
|
CNRB0002469
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
SanjayKisanPawar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
104
|
LATUR
|
MH-21-001-071-001/106
(NAGZARI)
|
1821001000NRG23300620220136396
|
30/06/2022
|
Ansar Shiraj Patel
|
1821001WL008810
|
Ansar Shiraj Patel
|
00089
|
CBIN0280682
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
AnsarShirajPatel
|
(000000)
|
|
105
|
LATUR
|
MH-21-001-071-001/106
(NAGZARI)
|
1821001000NRG23300620220136397
|
30/06/2022
|
Gafar Siraj Patel
|
1821001WL008810
|
Gafar Siraj Patel
|
00089
|
CBIN0280682
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
GafarSirajPatel
|
(000000)
|
|
106
|
LATUR
|
MH-21-001-071-001/200
(NAGZARI)
|
1821001000NRG23300620220136400
|
30/06/2022
|
Pushpa Kakasaheb Pawar
|
1821001WL008810
|
Pushpa Kakasaheb Pawar
|
00089
|
CBIN0280682
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
PushpaKakasahebPawar
|
(000000)
|
|
107
|
LATUR
|
MH-21-001-071-001/239
(NAGZARI)
|
1821001000NRG23300620220136402
|
30/06/2022
|
Anjum Babar Shaikh
|
1821001WL008810
|
Anjum Babar Shaikh
|
00089
|
CBIN0280682
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
AnjumBabarShaikh
|
(000000)
|
|
108
|
LATUR
|
MH-21-001-071-001/254
(NAGZARI)
|
1821001000NRG23300620220136404
|
30/06/2022
|
Jamshadbi Chandpasha Shaikh
|
1821001WL008810
|
Jamshadbi Chandpasha Shaikh
|
00089
|
CBIN0280682
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
JamshadbiChandpashaShaikh
|
(000000)
|
|
109
|
LATUR
|
MH-21-001-071-001/32
(NAGZARI)
|
1821001000NRG23300620220136405
|
30/06/2022
|
FULCHAND KISHAN HAREGAVKAR
|
1821001WL008810
|
FULCHAND KISHAN HAREGAVKAR
|
00089
|
CBIN0280682
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
FULCHANDKISHANHAREGAVKAR
|
(000000)
|
|
110
|
LATUR
|
MH-21-001-071-001/32
(NAGZARI)
|
1821001000NRG23300620220136406
|
30/06/2022
|
Surkha Fulchand Hargavkar
|
1821001WL008810
|
Surkha Fulchand Hargavkar
|
00089
|
CBIN0280682
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
SurkhaFulchandHargavkar
|
(000000)
|
|
111
|
LATUR
|
MH-21-001-071-001/5
(NAGZARI)
|
1821001000NRG23300620220136408
|
30/06/2022
|
Khandu Jivan Surywanshi
|
1821001WL008810
|
Khandu Jivan Surywanshi
|
00089
|
CBIN0280682
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
KhanduJivanSurywanshi
|
(000000)
|
|
112
|
LATUR
|
MH-21-001-071-001/5
(NAGZARI)
|
1821001000NRG23300620220136407
|
30/06/2022
|
Mina Jivan Suryvanshi
|
1821001WL008810
|
Mina Jivan Suryvanshi
|
00089
|
CBIN0280682
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
MinaJivanSuryvanshi
|
(000000)
|
|
113
|
LATUR
|
MH-21-001-071-001/59
(NAGZARI)
|
1821001000NRG23300620220136410
|
30/06/2022
|
Kalinda Vyankat Bhosale
|
1821001WL008810
|
Kalinda Vyankat Bhosale
|
00089
|
CBIN0280682
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
KalindaVyankatBhosale
|
(000000)
|
|
114
|
LATUR
|
MH-21-001-071-001/59
(NAGZARI)
|
1821001000NRG23300620220136409
|
30/06/2022
|
Vyankat Dagdu Bhosale
|
1821001WL008810
|
Vyankat Dagdu Bhosale
|
00089
|
CBIN0280682
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
VyankatDagduBhosale
|
(000000)
|
|
115
|
LATUR
|
MH-21-001-071-001/91
(NAGZARI)
|
1821001000NRG23300620220136414
|
30/06/2022
|
Javed Mansur Shaikh
|
1821001WL008810
|
Javed Mansur Shaikh
|
00089
|
CBIN0280682
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
JavedMansurShaikh
|
(000000)
|
|
116
|
LATUR
|
MH-21-001-071-001/91
(NAGZARI)
|
1821001000NRG23300620220136413
|
30/06/2022
|
Sattar Mansur Shaikh
|
1821001WL008810
|
Sattar Mansur Shaikh
|
00089
|
CBIN0280682
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
SattarMansurShaikh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19968
|
19968
|
|
|
|
|
|
|
|
|
117
|
LATUR
|
MH-21-001-096-001/21-A
(SIKANDARPUR)
|
1821001000NRG23300620220136008
|
30/06/2022
|
Ashok Anna Itkar
|
1821001WL008788
|
Ashok Anna Itkar
|
00089
|
CBIN0284929
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
AshokAnnaItkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
118
|
LATUR
|
MH-21-001-049-001/292
(KASARJAWALA)
|
1821001000NRG23300620220135622
|
30/06/2022
|
Jibrail Vajir Shaikh
|
1821001WL008748
|
Jibrail Vajir Shaikh
|
00165
|
IBKL0000497
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
JibrailVajirShaikh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
119
|
LATUR
|
MH-21-001-084-001/250
(SAI)
|
1821001000NRG23300620220136353
|
30/06/2022
|
Narayan Babu Valse
|
1821001WL008807
|
Narayan Babu Valse
|
00165
|
IBKL0001831
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
NarayanBabuValse
|
(000000)
|
|
120
|
LATUR
|
MH-21-001-084-001/349
(SAI)
|
1821001000NRG23300620220136359
|
30/06/2022
|
Shalik Limbraj Pawar
|
1821001WL008807
|
Shalik Limbraj Pawar
|
00165
|
IBKL0001831
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
ShalikLimbrajPawar
|
(000000)
|
|
121
|
LATUR
|
MH-21-001-084-001/350
(SAI)
|
1821001000NRG23300620220136361
|
30/06/2022
|
Sheshabai Bittu Pawar
|
1821001WL008807
|
Sheshabai Bittu Pawar
|
00165
|
IBKL0001831
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
SheshabaiBittuPawar
|
(000000)
|
|
122
|
LATUR
|
MH-21-001-084-001/379
(SAI)
|
1821001000NRG23300620220136362
|
30/06/2022
|
Hanmant Pralhad Valse
|
1821001WL008807
|
Hanmant Pralhad Valse
|
00165
|
IBKL0001831
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
HanmantPralhadValse
|
(000000)
|
|
123
|
LATUR
|
MH-21-001-084-001/449
(SAI)
|
1821001000NRG23300620220136372
|
30/06/2022
|
Ramrao Dnyannoba Saraf
|
1821001WL008807
|
Ramrao Dnyannoba Saraf
|
00165
|
IBKL0001831
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
RamraoDnyannobaSaraf
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
124
|
LATUR
|
MH-21-001-077-001/260
(PETH)
|
1821001000NRG23300620220135653
|
30/06/2022
|
SHRIKANT PANDURANG DUDHALE
|
1821001WL008751
|
SHRIKANT PANDURANG DUDHALE
|
00176
|
IDIB000L016
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
SHRIKANTPANDURANGDUDHALE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
125
|
LATUR
|
MH-21-001-017-001/480
(BORGAON(B))
|
1821001000NRG23300620220136322
|
30/06/2022
|
Dhananjay Malhari Admane
|
1821001WL008805
|
Dhananjay Malhari Admane
|
00415
|
SBIN0006442
|
1024
|
1024
|
Processed
|
06/07/2022
|
|
689859543
|
|
DhananjayMalhariAdmane
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
126
|
LATUR
|
MH-21-001-084-001/327
(SAI)
|
1821001000NRG23300620220136358
|
30/06/2022
|
Atul Shivaji Valse
|
1821001WL008807
|
Atul Shivaji Valse
|
00415
|
SBIN0006756
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
AtulShivajiValse
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
127
|
LATUR
|
MH-21-001-068-001/1772
(MURUD)
|
1821001000NRG23300620220136456
|
30/06/2022
|
Nitin Vasantrao Kanse
|
1821001WL008816
|
Nitin Vasantrao Kanse
|
00415
|
SBIN0007272
|
1024
|
1024
|
Processed
|
06/07/2022
|
|
689859543
|
|
NitinVasantraoKanse
|
(000000)
|
|
128
|
LATUR
|
MH-21-001-068-001/1918
(MURUD)
|
1821001000NRG23300620220136459
|
30/06/2022
|
Payal Satish Kate
|
1821001WL008816
|
Payal Satish Kate
|
00415
|
SBIN0007272
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
PayalSatishKate
|
(000000)
|
|
129
|
LATUR
|
MH-21-001-068-001/1918
(MURUD)
|
1821001000NRG23300620220136460
|
30/06/2022
|
Sakashi Satish Kate
|
1821001WL008816
|
Sakashi Satish Kate
|
00415
|
SBIN0007272
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
SakashiSatishKate
|
(000000)
|
|
130
|
LATUR
|
MH-21-001-068-001/1918
(MURUD)
|
1821001000NRG23300620220136458
|
30/06/2022
|
Savita Satish Kate
|
1821001WL008816
|
Savita Satish Kate
|
00415
|
SBIN0007272
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
SavitaSatishKate
|
(000000)
|
|
131
|
LATUR
|
MH-21-001-068-001/2427
(MURUD)
|
1821001000NRG23300620220136462
|
30/06/2022
|
Asavari Nishikant Chavan
|
1821001WL008816
|
Asavari Nishikant Chavan
|
00415
|
SBIN0007272
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
AsavariNishikantChavan
|
(000000)
|
|
132
|
LATUR
|
MH-21-001-068-001/2427
(MURUD)
|
1821001000NRG23300620220136461
|
30/06/2022
|
Nishikant Nagurao Chavan
|
1821001WL008816
|
Nishikant Nagurao Chavan
|
00415
|
SBIN0007272
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
NishikantNaguraoChavan
|
(000000)
|
|
133
|
LATUR
|
MH-21-001-068-001/95
(MURUD)
|
1821001000NRG23300620220136465
|
30/06/2022
|
Balika Udhav Chavan
|
1821001WL008816
|
Balika Udhav Chavan
|
00415
|
SBIN0007272
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
BalikaUdhavChavan
|
(000000)
|
|
134
|
LATUR
|
MH-21-001-068-001/95
(MURUD)
|
1821001000NRG23300620220136464
|
30/06/2022
|
Udhav Surybhan Chavan
|
1821001WL008816
|
Udhav Surybhan Chavan
|
00415
|
SBIN0007272
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
UdhavSurybhanChavan
|
(000000)
|
|
135
|
LATUR
|
MH-21-001-074-001/658
(NIWALI)
|
1821001000NRG23300620220135444
|
30/06/2022
|
JOTIRAM SANDIPAN VIR
|
1821001WL008736
|
JOTIRAM SANDIPAN VIR
|
00415
|
SBIN0007272
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
JOTIRAMSANDIPANVIR
|
(000000)
|
|
136
|
LATUR
|
MH-21-001-074-001/658
(NIWALI)
|
1821001000NRG23300620220135445
|
30/06/2022
|
VARSHA JYOTIRAM VEER
|
1821001WL008736
|
VARSHA JYOTIRAM VEER
|
00415
|
SBIN0007272
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
VARSHAJYOTIRAMVEER
|
(000000)
|
|
137
|
LATUR
|
MH-21-001-074-001/665
(NIWALI)
|
1821001000NRG23300620220135449
|
30/06/2022
|
SIMA TANAJI DIVATE
|
1821001WL008736
|
SIMA TANAJI DIVATE
|
00415
|
SBIN0007272
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
SIMATANAJIDIVATE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16384
|
16384
|
|
|
|
|
|
|
|
|
138
|
LATUR
|
MH-21-001-051-001/583
(KATGAON)
|
1821001000NRG23300620220137185
|
30/06/2022
|
Vikas Kachru Suryvanshi
|
1821001WL008856
|
Vikas Kachru Suryvanshi
|
00415
|
SBIN0015088
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
VikasKachruSuryvanshi
|
(000000)
|
|
139
|
LATUR
|
MH-21-001-084-001/327
(SAI)
|
1821001000NRG23300620220136357
|
30/06/2022
|
Shivaji Govind Valse
|
1821001WL008807
|
Shivaji Govind Valse
|
00415
|
SBIN0015088
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
ShivajiGovindValse
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
140
|
LATUR
|
MH-21-001-049-001/296
(KASARJAWALA)
|
1821001000NRG23300620220135625
|
30/06/2022
|
Ayub Salim Shaikh
|
1821001WL008748
|
Ayub Salim Shaikh
|
00415
|
SBIN0015561
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
AyubSalimShaikh
|
(000000)
|
|
141
|
LATUR
|
MH-21-001-049-001/298
(KASARJAWALA)
|
1821001000NRG23300620220135628
|
30/06/2022
|
Reshma Hajumiya Pathan
|
1821001WL008748
|
Reshma Hajumiya Pathan
|
00415
|
SBIN0015561
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
ReshmaHajumiyaPathan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
142
|
LATUR
|
MH-21-001-084-001/379
(SAI)
|
1821001000NRG23300620220136363
|
30/06/2022
|
Naresh Hanmant Valse
|
1821001WL008807
|
Naresh Hanmant Valse
|
00415
|
SBIN0020363
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
NareshHanmantValse
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
143
|
LATUR
|
MH-21-001-084-001/516
(SAI)
|
1821001000NRG23300620220136375
|
30/06/2022
|
Ashabai Madhukar Pawar
|
1821001WL008807
|
Ashabai Madhukar Pawar
|
00415
|
SBIN0021543
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
AshabaiMadhukarPawar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
144
|
LATUR
|
MH-21-001-086-001/145
(SALGARA(KH))
|
1821001000NRG23300620220136043
|
30/06/2022
|
Shatam Maroti Kadam
|
1821001WL008790
|
Shatam Maroti Kadam
|
1143
|
MAHG0004308
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
ShatamMarotiKadam
|
(000000)
|
|
145
|
LATUR
|
MH-21-001-086-001/147
(SALGARA(KH))
|
1821001000NRG23300620220136044
|
30/06/2022
|
Gautam Maroti Kadam
|
1821001WL008790
|
Gautam Maroti Kadam
|
1143
|
MAHG0004308
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
GautamMarotiKadam
|
(000000)
|
|
146
|
LATUR
|
MH-21-001-086-001/20
(SALGARA(KH))
|
1821001000NRG23300620220136046
|
30/06/2022
|
Maroti Machchindra Kadam
|
1821001WL008790
|
Maroti Machchindra Kadam
|
1143
|
MAHG0004308
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
MarotiMachchindraKadam
|
(000000)
|
|
147
|
LATUR
|
MH-21-001-086-001/20
(SALGARA(KH))
|
1821001000NRG23300620220136047
|
30/06/2022
|
Sunita Maroti Kadam
|
1821001WL008790
|
Sunita Maroti Kadam
|
1143
|
MAHG0004308
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
SunitaMarotiKadam
|
(000000)
|
|
148
|
LATUR
|
MH-21-001-086-001/41
(SALGARA(KH))
|
1821001000NRG23300620220136049
|
30/06/2022
|
Panchshila Vijay Gaikwad
|
1821001WL008790
|
Panchshila Vijay Gaikwad
|
1143
|
MAHG0004308
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
PanchshilaVijayGaikwad
|
(000000)
|
|
149
|
LATUR
|
MH-21-001-086-001/50
(SALGARA(KH))
|
1821001000NRG23300620220136050
|
30/06/2022
|
Shivaji Vitthal Kamble
|
1821001WL008790
|
Shivaji Vitthal Kamble
|
1143
|
MAHG0004308
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
ShivajiVitthalKamble
|
(000000)
|
|
150
|
LATUR
|
MH-21-001-095-001/161
(SHIVANI(KH))
|
1821001000NRG23300620220135401
|
30/06/2022
|
Lalita Vyankatrao More
|
1821001WL008734
|
Lalita Vyankatrao More
|
1143
|
MAHG0004308
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
LalitaVyankatraoMore
|
(000000)
|
|
151
|
LATUR
|
MH-21-001-095-001/162
(SHIVANI(KH))
|
1821001000NRG23300620220135402
|
30/06/2022
|
BHAGYASHRI VIJAYAKUMAR GAYAKWAD
|
1821001WL008734
|
BHAGYASHRI VIJAYAKUMAR GAYAKWAD
|
1143
|
MAHG0004308
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
BHAGYASHRIVIJAYAKUMARGAYAKWAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
152
|
LATUR
|
MH-21-001-049-001/218
(KASARJAWALA)
|
1821001000NRG23300620220135617
|
30/06/2022
|
Parvati Babasaheb Admane
|
1821001WL008748
|
Parvati Babasaheb Admane
|
1143
|
MAHG0004319
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
ParvatiBabasahebAdmane
|
(000000)
|
|
153
|
LATUR
|
MH-21-001-049-001/295
(KASARJAWALA)
|
1821001000NRG23300620220135624
|
30/06/2022
|
Suhas Mohan Savase
|
1821001WL008748
|
Suhas Mohan Savase
|
1143
|
MAHG0004319
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
SuhasMohanSavase
|
(000000)
|
|
154
|
LATUR
|
MH-21-001-049-001/296
(KASARJAWALA)
|
1821001000NRG23300620220135626
|
30/06/2022
|
Reshma Ayub Shaik
|
1821001WL008748
|
Reshma Ayub Shaik
|
1143
|
MAHG0004319
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
ReshmaAyubShaik
|
(000000)
|
|
155
|
LATUR
|
MH-21-001-049-001/298
(KASARJAWALA)
|
1821001000NRG23300620220135627
|
30/06/2022
|
Hajumiya Mahamadkha Pathan
|
1821001WL008748
|
Hajumiya Mahamadkha Pathan
|
1143
|
MAHG0004319
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
HajumiyaMahamadkhaPathan
|
(000000)
|
|
156
|
LATUR
|
MH-21-001-049-001/44
(KASARJAWALA)
|
1821001000NRG23300620220135629
|
30/06/2022
|
Noushadbi Mahebub Shaikh
|
1821001WL008748
|
Noushadbi Mahebub Shaikh
|
1143
|
MAHG0004319
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
NoushadbiMahebubShaikh
|
(000000)
|
|
157
|
LATUR
|
MH-21-001-049-001/44
(KASARJAWALA)
|
1821001000NRG23300620220135630
|
30/06/2022
|
Shamshadbi Mahebub Pathan
|
1821001WL008748
|
Shamshadbi Mahebub Pathan
|
1143
|
MAHG0004319
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
ShamshadbiMahebubPathan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
158
|
LATUR
|
MH-21-001-046-001/122
(KANADI BORGAON)
|
1821001000NRG23300620220135603
|
30/06/2022
|
Mandkar Machindra Vasant
|
1821001WL008747
|
Mandkar Machindra Vasant
|
1143
|
MAHG0004331
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
MandkarMachindraVasant
|
(000000)
|
|
159
|
LATUR
|
MH-21-001-046-001/122
(KANADI BORGAON)
|
1821001000NRG23300620220135604
|
30/06/2022
|
Mankarna Machindra Mandakar
|
1821001WL008747
|
Mankarna Machindra Mandakar
|
1143
|
MAHG0004331
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
MankarnaMachindraMandakar
|
(000000)
|
|
160
|
LATUR
|
MH-21-001-046-001/194
(KANADI BORGAON)
|
1821001000NRG23300620220135607
|
30/06/2022
|
Ankita Shyam Mandkar
|
1821001WL008747
|
Ankita Shyam Mandkar
|
1143
|
MAHG0004331
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
AnkitaShyamMandkar
|
(000000)
|
|
161
|
LATUR
|
MH-21-001-046-001/194
(KANADI BORGAON)
|
1821001000NRG23300620220135606
|
30/06/2022
|
Sham Dattu Mandkar
|
1821001WL008747
|
Sham Dattu Mandkar
|
1143
|
MAHG0004331
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
ShamDattuMandkar
|
(000000)
|
|
162
|
LATUR
|
MH-21-001-046-001/278
(KANADI BORGAON)
|
1821001000NRG23300620220135608
|
30/06/2022
|
Haridas Ranba Bhole
|
1821001WL008747
|
Haridas Ranba Bhole
|
1143
|
MAHG0004331
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
HaridasRanbaBhole
|
(000000)
|
|
163
|
LATUR
|
MH-21-001-046-001/278
(KANADI BORGAON)
|
1821001000NRG23300620220135609
|
30/06/2022
|
Rukmin Haridas Bhole
|
1821001WL008747
|
Rukmin Haridas Bhole
|
1143
|
MAHG0004331
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
RukminHaridasBhole
|
(000000)
|
|
164
|
LATUR
|
MH-21-001-046-001/348
(KANADI BORGAON)
|
1821001000NRG23300620220135610
|
30/06/2022
|
Nitesh Gopal Mandkar
|
1821001WL008747
|
Nitesh Gopal Mandkar
|
1143
|
MAHG0004331
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
NiteshGopalMandkar
|
(000000)
|
|
165
|
LATUR
|
MH-21-001-046-001/348
(KANADI BORGAON)
|
1821001000NRG23300620220135611
|
30/06/2022
|
Vaishali Nitesh Mandkar
|
1821001WL008747
|
Vaishali Nitesh Mandkar
|
1143
|
MAHG0004331
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
VaishaliNiteshMandkar
|
(000000)
|
|
166
|
LATUR
|
MH-21-001-046-001/349
(KANADI BORGAON)
|
1821001000NRG23300620220135613
|
30/06/2022
|
Kishkinda Mairavan Bhole
|
1821001WL008747
|
Kishkinda Mairavan Bhole
|
1143
|
MAHG0004331
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
KishkindaMairavanBhole
|
(000000)
|
|
167
|
LATUR
|
MH-21-001-046-001/349
(KANADI BORGAON)
|
1821001000NRG23300620220135612
|
30/06/2022
|
Mairavan Haridas Bhole
|
1821001WL008747
|
Mairavan Haridas Bhole
|
1143
|
MAHG0004331
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
MairavanHaridasBhole
|
(000000)
|
|
168
|
LATUR
|
MH-21-001-046-001/350
(KANADI BORGAON)
|
1821001000NRG23300620220135614
|
30/06/2022
|
Airavan Haridas Bhole
|
1821001WL008747
|
Airavan Haridas Bhole
|
1143
|
MAHG0004331
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
AiravanHaridasBhole
|
(000000)
|
|
169
|
LATUR
|
MH-21-001-046-001/350
(KANADI BORGAON)
|
1821001000NRG23300620220135615
|
30/06/2022
|
Lopa Airavan Bhole
|
1821001WL008747
|
Lopa Airavan Bhole
|
1143
|
MAHG0004331
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
LopaAiravanBhole
|
(000000)
|
|
170
|
LATUR
|
MH-21-001-046-001/355
(KANADI BORGAON)
|
1821001000NRG23300620220135616
|
30/06/2022
|
Bhagyashiri Ramdas Mandkar
|
1821001WL008747
|
Bhagyashiri Ramdas Mandkar
|
1143
|
MAHG0004331
|
1536
|
1536
|
Processed
|
06/07/2022
|
|
689859543
|
|
BhagyashiriRamdasMandkar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19968
|
19968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
260096
|
260096
|
|
|
|
|
|
|
|