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-15-001-032-001/344 (GADIVAT)
|
1815001000NRG24141220230900403
|
15/12/2023
|
MOIN MUNIR SHAIKH
|
1815001WL051397
|
MOIN MUNIR SHAIKH
|
00045
|
BARB0BIDKIN
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17997
|
|
MOIN MUNIR SHAIKH
|
()
|
2
|
AURANGABAD
|
MH-15-001-136-001/414 (GIRNARA)
|
1815001000NRG24151220230904462
|
15/12/2023
|
SALMA SATTAR SHAIKH
|
1815001WL051615
|
SALMA SATTAR SHAIKH
|
00045
|
BARB0BIDKIN
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300D17998
|
|
SALMA SATTAR SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
3
|
AURANGABAD
|
MH-15-001-157-001/5182 (OHAR)
|
1815001000NRG24141220230896634
|
15/12/2023
|
Firdos Bee Irfan Pathan
|
1815001WL051223
|
Firdos Bee Irfan Pathan
|
00045
|
BARB0CIDAUR
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17999
|
|
Firdos Bee Irfan Pathan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
4
|
AURANGABAD
|
MH-15-001-144-001/1085 (CHOWKA)
|
1815001000NRG24151220230903404
|
15/12/2023
|
SHOBHA DYANESHWAR BHOSALE
|
1815001WL051561
|
SHOBHA DYANESHWAR BHOSALE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D1799C
|
|
SHOBHA DYANESHWAR BHOSALE
|
()
|
5
|
AURANGABAD
|
MH-15-001-144-001/12089 (CHOWKA)
|
1815001000NRG24151220230904365
|
15/12/2023
|
SUNITA ARUN SHINDE
|
1815001WL051609
|
SUNITA ARUN SHINDE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D1799E
|
|
SUNITA ARUN SHINDE
|
()
|
6
|
AURANGABAD
|
MH-15-001-144-001/12325 (CHOWKA)
|
1815001000NRG24151220230903405
|
15/12/2023
|
VINAYAK NARAYAN GHUGE
|
1815001WL051561
|
VINAYAK NARAYAN GHUGE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D1799D
|
|
VINAYAK NARAYAN GHUGE
|
()
|
7
|
AURANGABAD
|
MH-15-001-144-001/273 (CHOWKA)
|
1815001000NRG24151220230903419
|
15/12/2023
|
SHANTA POPAT BAHURE
|
1815001WL051563
|
SHANTA POPAT BAHURE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D1799B
|
|
SHANTA POPAT BAHURE
|
()
|
8
|
AURANGABAD
|
MH-15-001-144-001/279 (CHOWKA)
|
1815001000NRG24151220230904367
|
15/12/2023
|
JIJABAI BHAGAJI SALVE
|
1815001WL051609
|
JIJABAI BHAGAJI SALVE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D1799A
|
|
JIJABAI BHAGAJI SALVE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
9
|
AURANGABAD
|
MH-15-001-044-001/172 (BALAPUR)
|
1815001044NRG24141220230895785
|
15/12/2023
|
SUNITA KUNDLIK JAUK
|
1815001044WL051188
|
SUNITA KUNDLIK JAUK
|
00045
|
BARB0GARAUR
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300D1799F
|
|
SUNITA KUNDLIK JAUK
|
()
|
10
|
AURANGABAD
|
MH-15-001-136-001/514 (GIRNARA)
|
1815001000NRG24151220230904480
|
15/12/2023
|
MAIMUNA AJIJ KHAN
|
1815001WL051615
|
MAIMUNA AJIJ KHAN
|
00045
|
BARB0GARAUR
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300D179A0
|
|
MAIMUNA AJIJ KHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
11
|
AURANGABAD
|
MH-15-001-021-001/93 (SHIVGAD TANDA)
|
1815001000NRG24141220230900519
|
15/12/2023
|
Vishal Vasant Rathod
|
1815001WL051403
|
Vishal Vasant Rathod
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D179B5
|
|
Vishal Vasant Rathod
|
()
|
12
|
AURANGABAD
|
MH-15-001-031-001/327 (YEKOD)
|
1815001000NRG24151220230903414
|
15/12/2023
|
RAMPRASAD PRABHAKAR KHADE
|
1815001WL051562
|
RAMPRASAD PRABHAKAR KHADE
|
00045
|
BARB0SATAUR
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300D179A2
|
|
RAMPRASAD PRABHAKAR KHADE
|
()
|
13
|
AURANGABAD
|
MH-15-001-067-001/52 (GHAREGON PIMPRI)
|
1815001000NRG24141220230900707
|
15/12/2023
|
SANGITA ANNASAHEB SHINGADE
|
1815001WL051409
|
SANGITA ANNASAHEB SHINGADE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D179A3
|
|
SANGITA ANNASAHEB SHINGADE
|
()
|
14
|
AURANGABAD
|
MH-15-001-067-001/58 (GHAREGON PIMPRI)
|
1815001000NRG24141220230900713
|
15/12/2023
|
VEER SHOBHA VISHNU
|
1815001WL051409
|
VEER SHOBHA VISHNU
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D179A1
|
|
VEER SHOBHA VISHNU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
15
|
AURANGABAD
|
MH-15-001-024-001/827 (TAKALI MALI)
|
1815001000NRG24151220230903619
|
15/12/2023
|
KIRAN ASHOK BANSODE
|
1815001WL051566
|
KIRAN ASHOK BANSODE
|
00048
|
BKID0000682
|
1365
|
1365
|
Rejected
|
08/03/2024
|
|
N122300D179A9
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
16
|
AURANGABAD
|
MH-15-001-057-001/2221 (DHAVALPUR)
|
1815001000NRG24141220230900222
|
15/12/2023
|
BABASAHEB KAKAJI VALAIKAR
|
1815001WL051387
|
BABASAHEB KAKAJI VALAIKAR
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D179A8
|
|
BABASAHEB KAKAJI VALAIKAR
|
()
|
17
|
AURANGABAD
|
MH-15-001-074-001/55 (HALGAON FERAN)
|
1815001000NRG24151220230904334
|
15/12/2023
|
RAGHUNATH NATHA JAGATAP
|
1815001WL051606
|
RAGHUNATH NATHA JAGATAP
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D179B9
|
|
RAGHUNATH NATHA JAGATAP
|
()
|
18
|
AURANGABAD
|
MH-15-001-085-001/190 (KONDGAON)
|
1815001000NRG24141220230896615
|
15/12/2023
|
SANDIP ANNA SHIGANE
|
1815001WL051222
|
SANDIP ANNA SHIGANE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D179A5
|
|
SANDIP ANNA SHIGANE
|
()
|
19
|
AURANGABAD
|
MH-15-001-103-001/284 (VARZADI)
|
1815001000NRG24141220230895103
|
15/12/2023
|
MURALIDHAR RADHAKISAN PATHADE
|
1815001WL051127
|
MURALIDHAR RADHAKISAN PATHADE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D179B7
|
|
MURALIDHAR RADHAKISAN PATHADE
|
()
|
20
|
AURANGABAD
|
MH-15-001-103-001/685 (VARZADI)
|
1815001000NRG24141220230895106
|
15/12/2023
|
Kundalik Radhakisan Pathade
|
1815001WL051127
|
Kundalik Radhakisan Pathade
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D179B8
|
|
Kundalik Radhakisan Pathade
|
()
|
21
|
AURANGABAD
|
MH-15-001-122-001/3364 (GADHE-JALGAON)
|
1815001000NRG24151220230904081
|
15/12/2023
|
NANDU NIVRUTTI GADEKAR
|
1815001WL051597
|
NANDU NIVRUTTI GADEKAR
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D179BA
|
|
NANDU NIVRUTTI GADEKAR
|
()
|
22
|
AURANGABAD
|
MH-15-001-122-001/3364 (GADHE-JALGAON)
|
1815001000NRG24151220230904082
|
15/12/2023
|
NANDU NIVRUTTI GADEKAR
|
1815001WL051597
|
NANDU NIVRUTTI GADEKAR
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D179BB
|
|
NANDU NIVRUTTI GADEKAR
|
()
|
23
|
AURANGABAD
|
MH-15-001-122-001/3374 (GADHE-JALGAON)
|
1815001000NRG24151220230904086
|
15/12/2023
|
KAILAS SHNKAR THOMBRE
|
1815001WL051597
|
KAILAS SHNKAR THOMBRE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D179B6
|
|
KAILAS SHNKAR THOMBRE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
24
|
AURANGABAD
|
MH-15-001-066-001/407 (DHARDON)
|
1815001000NRG24151220230904383
|
15/12/2023
|
TUKARAM BHAUSAHEB NAVPUTE
|
1815001WL051611
|
TUKARAM BHAUSAHEB NAVPUTE
|
00051
|
MAHB0000202
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D179FE
|
|
TUKARAM BHAUSAHEB NAVPUTE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
25
|
AURANGABAD
|
MH-15-001-005-001/429 (DARAKWADI)
|
1815001005NRG24141220230897623
|
15/12/2023
|
KAMAL DILIP THAKARE
|
1815001005WL051259
|
KAMAL DILIP THAKARE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17A3B
|
|
KAMAL DILIP THAKARE
|
()
|
26
|
AURANGABAD
|
MH-15-001-005-001/429 (DARAKWADI)
|
1815001005NRG24141220230897624
|
15/12/2023
|
KISHOR DILIP THAKARE
|
1815001005WL051259
|
KISHOR DILIP THAKARE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17A3C
|
|
KISHOR DILIP THAKARE
|
()
|
27
|
AURANGABAD
|
MH-15-001-024-001/392 (TAKALI MALI)
|
1815001000NRG24141220230900561
|
15/12/2023
|
DNYANESHWAR SOMINATH BURKUL
|
1815001WL051405
|
DNYANESHWAR SOMINATH BURKUL
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17A0E
|
|
DNYANESHWAR SOMINATH BURKUL
|
()
|
28
|
AURANGABAD
|
MH-15-001-024-001/392 (TAKALI MALI)
|
1815001000NRG24141220230900562
|
15/12/2023
|
PRIYANKA DNYANESHWAR BURKUL
|
1815001WL051405
|
PRIYANKA DNYANESHWAR BURKUL
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17A0F
|
|
PRIYANKA DNYANESHWAR BURKUL
|
()
|
29
|
AURANGABAD
|
MH-15-001-060-001/591 (DUDHAR)
|
1815001000NRG24141220230895992
|
15/12/2023
|
RAJABAI SAHEBRAO AHIRE
|
1815001WL051199
|
RAJABAI SAHEBRAO AHIRE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17A54
|
|
RAJABAI SAHEBRAO AHIRE
|
()
|
30
|
AURANGABAD
|
MH-15-001-060-001/871 (DUDHAR)
|
1815001000NRG24141220230896009
|
15/12/2023
|
KISAN RUMSING RAJPUT
|
1815001WL051200
|
KISAN RUMSING RAJPUT
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17A45
|
|
KISAN RUMSING RAJPUT
|
()
|
31
|
AURANGABAD
|
MH-15-001-060-001/872 (DUDHAR)
|
1815001000NRG24141220230896010
|
15/12/2023
|
AJAY YUVRAJ JARWAL
|
1815001WL051200
|
AJAY YUVRAJ JARWAL
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17A46
|
|
AJAY YUVRAJ JARWAL
|
()
|
32
|
AURANGABAD
|
MH-15-001-085-001/168 (KONDGAON)
|
1815001000NRG24141220230896613
|
15/12/2023
|
SAURABH DNYANEDEV SHINGANE
|
1815001WL051222
|
SAURABH DNYANEDEV SHINGANE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D179F9
|
|
SAURABH DNYANEDEV SHINGANE
|
()
|
33
|
AURANGABAD
|
MH-15-001-122-001/116 (GADHE-JALGAON)
|
1815001000NRG24151220230903963
|
15/12/2023
|
GAYABAI LAXMAN BHAVSHAN
|
1815001WL051597
|
GAYABAI LAXMAN BHAVSHAN
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17A04
|
|
GAYABAI LAXMAN BHAVSHAN
|
()
|
34
|
AURANGABAD
|
MH-15-001-122-001/145 (GADHE-JALGAON)
|
1815001000NRG24151220230904132
|
15/12/2023
|
MANDA NARAYAN KADUS
|
1815001WL051598
|
MANDA NARAYAN KADUS
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D179F5
|
|
MANDA NARAYAN KADUS
|
()
|
35
|
AURANGABAD
|
MH-15-001-122-001/145 (GADHE-JALGAON)
|
1815001000NRG24151220230904134
|
15/12/2023
|
MANDA NARAYAN KADUS
|
1815001WL051598
|
MANDA NARAYAN KADUS
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D179F4
|
|
MANDA NARAYAN KADUS
|
()
|
36
|
AURANGABAD
|
MH-15-001-122-001/2556 (GADHE-JALGAON)
|
1815001000NRG24151220230904002
|
15/12/2023
|
FAYAZ KHAN BABAN KHAN PATHAN
|
1815001WL051597
|
FAYAZ KHAN BABAN KHAN PATHAN
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17A01
|
|
FAYAZ KHAN BABAN KHAN PATHAN
|
()
|
37
|
AURANGABAD
|
MH-15-001-122-001/2556 (GADHE-JALGAON)
|
1815001000NRG24151220230904003
|
15/12/2023
|
HEENA FAYAZ PATHAN
|
1815001WL051597
|
HEENA FAYAZ PATHAN
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D179FA
|
|
HEENA FAYAZ PATHAN
|
()
|
38
|
AURANGABAD
|
MH-15-001-122-001/2560 (GADHE-JALGAON)
|
1815001000NRG24151220230904005
|
15/12/2023
|
BURKABI YUSUFBEG MIRZA
|
1815001WL051597
|
BURKABI YUSUFBEG MIRZA
|
00051
|
MAHB0001739
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300D17A2E
|
|
BURKABI YUSUFBEG MIRZA
|
()
|
39
|
AURANGABAD
|
MH-15-001-122-001/2560 (GADHE-JALGAON)
|
1815001000NRG24151220230904004
|
15/12/2023
|
YUSUFBEG TAJBEG MIRZA
|
1815001WL051597
|
YUSUFBEG TAJBEG MIRZA
|
00051
|
MAHB0001739
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300D17A2D
|
|
YUSUFBEG TAJBEG MIRZA
|
()
|
40
|
AURANGABAD
|
MH-15-001-122-001/2579 (GADHE-JALGAON)
|
1815001000NRG24151220230904139
|
15/12/2023
|
UDHAV AMBADAS GADHEKAR
|
1815001WL051598
|
UDHAV AMBADAS GADHEKAR
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17A16
|
|
UDHAV AMBADAS GADHEKAR
|
()
|
41
|
AURANGABAD
|
MH-15-001-122-001/2608 (GADHE-JALGAON)
|
1815001000NRG24151220230904010
|
15/12/2023
|
GITA RAMESH THOBRE
|
1815001WL051597
|
GITA RAMESH THOBRE
|
00051
|
MAHB0001739
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300D179FD
|
|
GITA RAMESH THOBRE
|
()
|
42
|
AURANGABAD
|
MH-15-001-122-001/2743 (GADHE-JALGAON)
|
1815001000NRG24151220230904177
|
15/12/2023
|
KADAR GAFUR KURESHI SHAIKH
|
1815001WL051599
|
KADAR GAFUR KURESHI SHAIKH
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D179FC
|
|
KADAR GAFUR KURESHI SHAIKH
|
()
|
43
|
AURANGABAD
|
MH-15-001-122-001/2743 (GADHE-JALGAON)
|
1815001000NRG24151220230904178
|
15/12/2023
|
KADAR GAFUR KURESHI SHAIKH
|
1815001WL051599
|
KADAR GAFUR KURESHI SHAIKH
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D179FB
|
|
KADAR GAFUR KURESHI SHAIKH
|
()
|
44
|
AURANGABAD
|
MH-15-001-122-001/2762 (GADHE-JALGAON)
|
1815001000NRG24151220230904033
|
15/12/2023
|
PARMESHWAR TULSHIRAM KORDE
|
1815001WL051597
|
PARMESHWAR TULSHIRAM KORDE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17A03
|
|
PARMESHWAR TULSHIRAM KORDE
|
()
|
45
|
AURANGABAD
|
MH-15-001-122-001/2790 (GADHE-JALGAON)
|
1815001000NRG24151220230904040
|
15/12/2023
|
SHEKH RESHMA SHEKH AMER
|
1815001WL051597
|
SHEKH RESHMA SHEKH AMER
|
00051
|
MAHB0001739
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122300D17A02
|
|
SHEKH RESHMA SHEKH AMER
|
()
|
46
|
AURANGABAD
|
MH-15-001-122-001/3029 (GADHE-JALGAON)
|
1815001000NRG24151220230904054
|
15/12/2023
|
RAMU PRALHAD GADEKAR
|
1815001WL051597
|
RAMU PRALHAD GADEKAR
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17A55
|
|
RAMU PRALHAD GADEKAR
|
()
|
47
|
AURANGABAD
|
MH-15-001-122-001/3029 (GADHE-JALGAON)
|
1815001000NRG24151220230904056
|
15/12/2023
|
RAMU PRALHAD GADEKAR
|
1815001WL051597
|
RAMU PRALHAD GADEKAR
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17A56
|
|
RAMU PRALHAD GADEKAR
|
()
|
48
|
AURANGABAD
|
MH-15-001-122-001/3213 (GADHE-JALGAON)
|
1815001000NRG24151220230904066
|
15/12/2023
|
Bibishan Thombare
|
1815001WL051597
|
Bibishan Thombare
|
00051
|
MAHB0001739
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300D17A29
|
|
Bibishan Thombare
|
()
|
49
|
AURANGABAD
|
MH-15-001-122-001/3217 (GADHE-JALGAON)
|
1815001000NRG24151220230904192
|
15/12/2023
|
MUKTABAI GOVIN RAUT
|
1815001WL051599
|
MUKTABAI GOVIN RAUT
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17A32
|
|
MUKTABAI GOVIN RAUT
|
()
|
50
|
AURANGABAD
|
MH-15-001-122-001/3254 (GADHE-JALGAON)
|
1815001000NRG24151220230904071
|
15/12/2023
|
CHANDU EKNATH PARANDE
|
1815001WL051597
|
CHANDU EKNATH PARANDE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17A30
|
|
CHANDU EKNATH PARANDE
|
()
|
51
|
AURANGABAD
|
MH-15-001-122-001/3254 (GADHE-JALGAON)
|
1815001000NRG24151220230904072
|
15/12/2023
|
CHANDU EKNATH PARANDE
|
1815001WL051597
|
CHANDU EKNATH PARANDE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17A31
|
|
CHANDU EKNATH PARANDE
|
()
|
52
|
AURANGABAD
|
MH-15-001-122-001/3303 (GADHE-JALGAON)
|
1815001000NRG24151220230904197
|
15/12/2023
|
RAMU KADUBA RAYUT
|
1815001WL051599
|
RAMU KADUBA RAYUT
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17A0D
|
|
RAMU KADUBA RAYUT
|
()
|
53
|
AURANGABAD
|
MH-15-001-122-001/3340 (GADHE-JALGAON)
|
1815001000NRG24151220230904202
|
15/12/2023
|
HIDAYAT ALI SHAHA
|
1815001WL051599
|
HIDAYAT ALI SHAHA
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17A34
|
|
HIDAYAT ALI SHAHA
|
()
|
54
|
AURANGABAD
|
MH-15-001-122-001/3340 (GADHE-JALGAON)
|
1815001000NRG24151220230904203
|
15/12/2023
|
HIDAYAT ALI SHAHA
|
1815001WL051599
|
HIDAYAT ALI SHAHA
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17A33
|
|
HIDAYAT ALI SHAHA
|
()
|
55
|
AURANGABAD
|
MH-15-001-122-001/3355 (GADHE-JALGAON)
|
1815001000NRG24151220230904080
|
15/12/2023
|
RAMESHWAR KARBHARI KORDE
|
1815001WL051597
|
RAMESHWAR KARBHARI KORDE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17A08
|
|
RAMESHWAR KARBHARI KORDE
|
()
|
56
|
AURANGABAD
|
MH-15-001-122-001/3367 (GADHE-JALGAON)
|
1815001000NRG24151220230904084
|
15/12/2023
|
INCHE RANI SANJAY
|
1815001WL051597
|
INCHE RANI SANJAY
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17A2A
|
|
INCHE RANI SANJAY
|
()
|
57
|
AURANGABAD
|
MH-15-001-122-001/3376 (GADHE-JALGAON)
|
1815001000NRG24151220230904088
|
15/12/2023
|
Dnyaneshwar Patilba Sadare
|
1815001WL051597
|
Dnyaneshwar Patilba Sadare
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17A2B
|
|
Dnyaneshwar Patilba Sadare
|
()
|
58
|
AURANGABAD
|
MH-15-001-122-001/3379 (GADHE-JALGAON)
|
1815001000NRG24151220230904093
|
15/12/2023
|
Santosh Manikrao Sadre
|
1815001WL051597
|
Santosh Manikrao Sadre
|
00051
|
MAHB0001739
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300D17A2C
|
|
Santosh Manikrao Sadre
|
()
|
59
|
AURANGABAD
|
MH-15-001-122-001/427 (GADHE-JALGAON)
|
1815001000NRG24151220230904100
|
15/12/2023
|
DIPALI ANNASAHEB PADUL
|
1815001WL051597
|
DIPALI ANNASAHEB PADUL
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17A00
|
|
DIPALI ANNASAHEB PADUL
|
()
|
60
|
AURANGABAD
|
MH-15-001-130-001/252 (DEMNI)
|
1815001000NRG24151220230903464
|
15/12/2023
|
Sopan Suresh Tangde
|
1815001WL051564
|
Sopan Suresh Tangde
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17A50
|
|
Sopan Suresh Tangde
|
()
|
61
|
AURANGABAD
|
MH-15-001-130-001/252 (DEMNI)
|
1815001000NRG24151220230903463
|
15/12/2023
|
Sopan Suresh Tangde
|
1815001WL051564
|
Sopan Suresh Tangde
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17A4F
|
|
Sopan Suresh Tangde
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59514
|
59514
|
|
|
|
|
|
|
|
62
|
AURANGABAD
|
MH-15-001-136-001/437 (GIRNARA)
|
1815001000NRG24151220230904468
|
15/12/2023
|
TAJBI NAJIR PATHAN
|
1815001WL051615
|
TAJBI NAJIR PATHAN
|
00078
|
CNRB0003761
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300D179D0
|
|
TAJBI NAJIR PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
63
|
AURANGABAD
|
MH-15-001-136-001/509 (GIRNARA)
|
1815001000NRG24151220230904477
|
15/12/2023
|
MUNAF ALI JAHED ALI SAYYAD
|
1815001WL051615
|
MUNAF ALI JAHED ALI SAYYAD
|
00078
|
CNRB0005269
|
819
|
819
|
Processed
|
09/03/2024
|
|
N122300D179ED
|
|
MUNAF ALI JAHED ALI SAYYAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
64
|
AURANGABAD
|
MH-15-001-130-001/379 (DEMNI)
|
1815001000NRG24151220230903505
|
15/12/2023
|
Kavita Vilas Tangde
|
1815001WL051564
|
Kavita Vilas Tangde
|
00078
|
CNRB0005665
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D179E9
|
|
Kavita Vilas Tangde
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
65
|
AURANGABAD
|
MH-15-001-011-001/146 (KOLGHAR)
|
1815001000NRG24141220230896492
|
15/12/2023
|
CHANDPASHA SHEKH
|
1815001WL051218
|
CHANDPASHA SHEKH
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D179D1
|
|
CHANDPASHA SHEKH
|
()
|
66
|
AURANGABAD
|
MH-15-001-011-001/17 (KOLGHAR)
|
1815001000NRG24141220230896464
|
15/12/2023
|
ANKUSH RAMBHAU INGALE
|
1815001WL051217
|
ANKUSH RAMBHAU INGALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D179A4
|
|
ANKUSH RAMBHAU INGALE
|
()
|
67
|
AURANGABAD
|
MH-15-001-011-001/277 (KOLGHAR)
|
1815001000NRG24141220230896504
|
15/12/2023
|
LILABAI SOMNATH DHOBALE
|
1815001WL051218
|
LILABAI SOMNATH DHOBALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D179A6
|
|
LILABAI SOMNATH DHOBALE
|
()
|
68
|
AURANGABAD
|
MH-15-001-011-001/327 (KOLGHAR)
|
1815001000NRG24141220230896551
|
15/12/2023
|
SUDAM JANARDHAN DHOBALE
|
1815001WL051219
|
SUDAM JANARDHAN DHOBALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D179A7
|
|
SUDAM JANARDHAN DHOBALE
|
()
|
69
|
AURANGABAD
|
MH-15-001-011-001/392 (KOLGHAR)
|
1815001000NRG24141220230896475
|
15/12/2023
|
KAILAS BHIMRAO TUPE
|
1815001WL051217
|
KAILAS BHIMRAO TUPE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D179CF
|
|
KAILAS BHIMRAO TUPE
|
()
|
70
|
AURANGABAD
|
MH-15-001-011-001/480 (KOLGHAR)
|
1815001000NRG24141220230896523
|
15/12/2023
|
GEETA KACHARU PAWAR
|
1815001WL051218
|
GEETA KACHARU PAWAR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D179CA
|
|
GEETA KACHARU PAWAR
|
()
|
71
|
AURANGABAD
|
MH-15-001-011-001/488 (KOLGHAR)
|
1815001000NRG24141220230896528
|
15/12/2023
|
RAISA SHAKER SHAIKH
|
1815001WL051218
|
RAISA SHAKER SHAIKH
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D179CC
|
|
RAISA SHAKER SHAIKH
|
()
|
72
|
AURANGABAD
|
MH-15-001-011-001/495 (KOLGHAR)
|
1815001000NRG24141220230896531
|
15/12/2023
|
GANGA ASHOK PAWAR
|
1815001WL051218
|
GANGA ASHOK PAWAR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D179CB
|
|
GANGA ASHOK PAWAR
|
()
|
73
|
AURANGABAD
|
MH-15-001-011-001/510 (KOLGHAR)
|
1815001000NRG24141220230896539
|
15/12/2023
|
BHAGVAT VITTHAL DHOBLE
|
1815001WL051218
|
BHAGVAT VITTHAL DHOBLE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D179CE
|
|
BHAGVAT VITTHAL DHOBLE
|
()
|
74
|
AURANGABAD
|
MH-15-001-011-001/514 (KOLGHAR)
|
1815001000NRG24141220230896481
|
15/12/2023
|
SHAM DATTATRAY TUPE
|
1815001WL051217
|
SHAM DATTATRAY TUPE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D179CD
|
|
SHAM DATTATRAY TUPE
|
()
|
75
|
AURANGABAD
|
MH-15-001-011-001/74 (KOLGHAR)
|
1815001000NRG24141220230896542
|
15/12/2023
|
MANGAL DHOBALE
|
1815001WL051218
|
MANGAL DHOBALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D179C2
|
|
MANGAL DHOBALE
|
()
|
76
|
AURANGABAD
|
MH-15-001-011-001/74 (KOLGHAR)
|
1815001000NRG24141220230896541
|
15/12/2023
|
NATH DHOBALE
|
1815001WL051218
|
NATH DHOBALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D179C1
|
|
NATH DHOBALE
|
()
|
77
|
AURANGABAD
|
MH-15-001-024-001/159 (TAKALI MALI)
|
1815001000NRG24151220230903542
|
15/12/2023
|
VIDYABAI KAMALAGI SONAVANE
|
1815001WL051566
|
VIDYABAI KAMALAGI SONAVANE
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300D179B3
|
|
VIDYABAI KAMALAGI SONAVANE
|
()
|
78
|
AURANGABAD
|
MH-15-001-024-001/188 (TAKALI MALI)
|
1815001000NRG24141220230900613
|
15/12/2023
|
PRALHAD BHANUDAS THALE
|
1815001WL051407
|
PRALHAD BHANUDAS THALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D179C7
|
|
PRALHAD BHANUDAS THALE
|
()
|
79
|
AURANGABAD
|
MH-15-001-024-001/248 (TAKALI MALI)
|
1815001000NRG24141220230900585
|
15/12/2023
|
BHARAT RAMBHAU THALE
|
1815001WL051406
|
BHARAT RAMBHAU THALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D179AD
|
|
BHARAT RAMBHAU THALE
|
()
|
80
|
AURANGABAD
|
MH-15-001-024-001/248 (TAKALI MALI)
|
1815001000NRG24141220230900586
|
15/12/2023
|
MANGALBAI BHARAT THALE
|
1815001WL051406
|
MANGALBAI BHARAT THALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D179AE
|
|
MANGALBAI BHARAT THALE
|
()
|
81
|
AURANGABAD
|
MH-15-001-024-001/25 (TAKALI MALI)
|
1815001000NRG24141220230900588
|
15/12/2023
|
ANITA KRUSHANA BHATE
|
1815001WL051406
|
ANITA KRUSHANA BHATE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D179B2
|
|
ANITA KRUSHANA BHATE
|
()
|
82
|
AURANGABAD
|
MH-15-001-024-001/274 (TAKALI MALI)
|
1815001000NRG24141220230900621
|
15/12/2023
|
INDUBAI BHIMRAO THALE
|
1815001WL051407
|
INDUBAI BHIMRAO THALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D179BF
|
|
INDUBAI BHIMRAO THALE
|
()
|
83
|
AURANGABAD
|
MH-15-001-024-001/395 (TAKALI MALI)
|
1815001000NRG24151220230903596
|
15/12/2023
|
RAMKALA RAMKISAN BURKUL
|
1815001WL051566
|
RAMKALA RAMKISAN BURKUL
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300D179C0
|
|
RAMKALA RAMKISAN BURKUL
|
()
|
84
|
AURANGABAD
|
MH-15-001-024-001/47 (TAKALI MALI)
|
1815001000NRG24141220230900597
|
15/12/2023
|
KASABAI AALA BHALE
|
1815001WL051406
|
KASABAI AALA BHALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D179B0
|
|
KASABAI AALA BHALE
|
()
|
85
|
AURANGABAD
|
MH-15-001-024-001/522 (TAKALI MALI)
|
1815001000NRG24141220230900599
|
15/12/2023
|
RADHA BALKRUSHAN BURKUL
|
1815001WL051406
|
RADHA BALKRUSHAN BURKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D179D8
|
|
RADHA BALKRUSHAN BURKUL
|
()
|
86
|
AURANGABAD
|
MH-15-001-024-001/575 (TAKALI MALI)
|
1815001000NRG24141220230900600
|
15/12/2023
|
GANESH ATAMARAM BURAKUL
|
1815001WL051406
|
GANESH ATAMARAM BURAKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D179AF
|
|
GANESH ATAMARAM BURAKUL
|
()
|
87
|
AURANGABAD
|
MH-15-001-024-001/575 (TAKALI MALI)
|
1815001000NRG24141220230900601
|
15/12/2023
|
YOGITA GANESH BURAKUL
|
1815001WL051406
|
YOGITA GANESH BURAKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D179DD
|
|
YOGITA GANESH BURAKUL
|
()
|
88
|
AURANGABAD
|
MH-15-001-024-001/576 (TAKALI MALI)
|
1815001000NRG24141220230900626
|
15/12/2023
|
BHAGWAN KISAN BURAKUL
|
1815001WL051407
|
BHAGWAN KISAN BURAKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D179AB
|
|
BHAGWAN KISAN BURAKUL
|
()
|
89
|
AURANGABAD
|
MH-15-001-024-001/576 (TAKALI MALI)
|
1815001000NRG24141220230900627
|
15/12/2023
|
MADHURI BHAGWAN BURAKUL
|
1815001WL051407
|
MADHURI BHAGWAN BURAKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D179D9
|
|
MADHURI BHAGWAN BURAKUL
|
()
|
90
|
AURANGABAD
|
MH-15-001-024-001/584 (TAKALI MALI)
|
1815001000NRG24141220230900629
|
15/12/2023
|
SWAMISAMARTH BHANUDAS BURKUL
|
1815001WL051407
|
SWAMISAMARTH BHANUDAS BURKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D179E8
|
|
SWAMISAMARTH BHANUDAS BURKUL
|
()
|
91
|
AURANGABAD
|
MH-15-001-024-001/595 (TAKALI MALI)
|
1815001000NRG24141220230900631
|
15/12/2023
|
KISHOR RAMDAS BURKUL
|
1815001WL051407
|
KISHOR RAMDAS BURKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D179B1
|
|
KISHOR RAMDAS BURKUL
|
()
|
92
|
AURANGABAD
|
MH-15-001-024-001/65 (TAKALI MALI)
|
1815001000NRG24141220230900602
|
15/12/2023
|
AATMARAM GAJANAN BURKUL
|
1815001WL051406
|
AATMARAM GAJANAN BURKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D179DC
|
|
AATMARAM GAJANAN BURKUL
|
()
|
93
|
AURANGABAD
|
MH-15-001-024-001/65 (TAKALI MALI)
|
1815001000NRG24141220230900603
|
15/12/2023
|
SUBHADRA AATMARAM BURKUL
|
1815001WL051406
|
SUBHADRA AATMARAM BURKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D179DE
|
|
SUBHADRA AATMARAM BURKUL
|
()
|
94
|
AURANGABAD
|
MH-15-001-024-001/742 (TAKALI MALI)
|
1815001000NRG24151220230903610
|
15/12/2023
|
LAXMAN KAMLAJI SONWANE
|
1815001WL051566
|
LAXMAN KAMLAJI SONWANE
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300D179AA
|
|
LAXMAN KAMLAJI SONWANE
|
()
|
95
|
AURANGABAD
|
MH-15-001-024-001/778 (TAKALI MALI)
|
1815001000NRG24141220230900635
|
15/12/2023
|
AMOL JAGGANATH THALE
|
1815001WL051407
|
AMOL JAGGANATH THALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D179C9
|
|
AMOL JAGGANATH THALE
|
()
|
96
|
AURANGABAD
|
MH-15-001-024-001/782 (TAKALI MALI)
|
1815001000NRG24141220230900573
|
15/12/2023
|
LAXMAN BABASAHEB BURKUL
|
1815001WL051405
|
LAXMAN BABASAHEB BURKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D179C8
|
|
LAXMAN BABASAHEB BURKUL
|
()
|
97
|
AURANGABAD
|
MH-15-001-024-001/849 (TAKALI MALI)
|
1815001000NRG24151220230903621
|
15/12/2023
|
BHAGUBAI RAMKISAN BURKUL
|
1815001WL051566
|
BHAGUBAI RAMKISAN BURKUL
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300D179DA
|
|
BHAGUBAI RAMKISAN BURKUL
|
()
|
98
|
AURANGABAD
|
MH-15-001-024-001/860 (TAKALI MALI)
|
1815001000NRG24141220230900607
|
15/12/2023
|
ARTI JITENDRA JADHAV
|
1815001WL051406
|
ARTI JITENDRA JADHAV
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D179DB
|
|
ARTI JITENDRA JADHAV
|
()
|
99
|
AURANGABAD
|
MH-15-001-024-001/860 (TAKALI MALI)
|
1815001000NRG24141220230900606
|
15/12/2023
|
JADHAV JITENDRA VITHOBA
|
1815001WL051406
|
JADHAV JITENDRA VITHOBA
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D179AC
|
|
JADHAV JITENDRA VITHOBA
|
()
|
100
|
AURANGABAD
|
MH-15-001-024-001/868 (TAKALI MALI)
|
1815001000NRG24141220230900543
|
15/12/2023
|
Hanuman Bhagawan Thale
|
1815001WL051404
|
Hanuman Bhagawan Thale
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D179E0
|
|
Hanuman Bhagawan Thale
|
()
|
101
|
AURANGABAD
|
MH-15-001-024-001/869 (TAKALI MALI)
|
1815001000NRG24141220230900544
|
15/12/2023
|
Kapeshwar Bhagwan Thale
|
1815001WL051404
|
Kapeshwar Bhagwan Thale
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D179DF
|
|
Kapeshwar Bhagwan Thale
|
()
|
102
|
AURANGABAD
|
MH-15-001-024-001/873 (TAKALI MALI)
|
1815001000NRG24151220230903630
|
15/12/2023
|
SUNITA SANJAY SALVE
|
1815001WL051566
|
SUNITA SANJAY SALVE
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300D179E1
|
|
SUNITA SANJAY SALVE
|
()
|
103
|
AURANGABAD
|
MH-15-001-054-001/24 (DAI GAVHAN)
|
1815001000NRG24141220230898688
|
15/12/2023
|
RAVI PRABHKAR GORE
|
1815001WL051320
|
RAVI PRABHKAR GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D179E2
|
|
RAVI PRABHKAR GORE
|
()
|
104
|
AURANGABAD
|
MH-15-001-054-001/40 (DAI GAVHAN)
|
1815001000NRG24141220230898694
|
15/12/2023
|
ARJUN BABAN GORE
|
1815001WL051320
|
ARJUN BABAN GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D179D6
|
|
ARJUN BABAN GORE
|
()
|
105
|
AURANGABAD
|
MH-15-001-054-001/444 (DAI GAVHAN)
|
1815001000NRG24141220230899691
|
15/12/2023
|
GANESH APPA GORE
|
1815001WL051355
|
GANESH APPA GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D179C4
|
|
GANESH APPA GORE
|
()
|
106
|
AURANGABAD
|
MH-15-001-054-001/444 (DAI GAVHAN)
|
1815001000NRG24141220230899690
|
15/12/2023
|
KASABAI APPA GORE
|
1815001WL051355
|
KASABAI APPA GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D179C5
|
|
KASABAI APPA GORE
|
()
|
107
|
AURANGABAD
|
MH-15-001-067-001/108 (GHAREGON PIMPRI)
|
1815001000NRG24141220230900647
|
15/12/2023
|
SANGITA DIGAMBAR WAGHUTKAR
|
1815001WL051409
|
SANGITA DIGAMBAR WAGHUTKAR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D179BC
|
|
SANGITA DIGAMBAR WAGHUTKAR
|
()
|
108
|
AURANGABAD
|
MH-15-001-067-001/121 (GHAREGON PIMPRI)
|
1815001000NRG24141220230900650
|
15/12/2023
|
SUNANDA VISHNU GALANDHAR
|
1815001WL051409
|
SUNANDA VISHNU GALANDHAR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D179E7
|
|
SUNANDA VISHNU GALANDHAR
|
()
|
109
|
AURANGABAD
|
MH-15-001-067-001/149 (GHAREGON PIMPRI)
|
1815001000NRG24141220230900657
|
15/12/2023
|
MUNSHI VAZEER SHAHA
|
1815001WL051409
|
MUNSHI VAZEER SHAHA
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D179BD
|
|
MUNSHI VAZEER SHAHA
|
()
|
110
|
AURANGABAD
|
MH-15-001-067-001/149 (GHAREGON PIMPRI)
|
1815001000NRG24141220230900658
|
15/12/2023
|
RUKHSANA MUNSHI SHAHA
|
1815001WL051409
|
RUKHSANA MUNSHI SHAHA
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D179EB
|
|
RUKHSANA MUNSHI SHAHA
|
()
|
111
|
AURANGABAD
|
MH-15-001-067-001/259 (GHAREGON PIMPRI)
|
1815001000NRG24141220230900674
|
15/12/2023
|
MEGHA SUNIL KATARE
|
1815001WL051409
|
MEGHA SUNIL KATARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Rejected
|
08/03/2024
|
|
N122300D179EA
|
No Such Account
|
|
|
112
|
AURANGABAD
|
MH-15-001-067-001/281 (GHAREGON PIMPRI)
|
1815001000NRG24141220230900678
|
15/12/2023
|
APPASAHEB BHAGAJI SHINGADE
|
1815001WL051409
|
APPASAHEB BHAGAJI SHINGADE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D179C6
|
|
APPASAHEB BHAGAJI SHINGADE
|
()
|
113
|
AURANGABAD
|
MH-15-001-067-001/330 (GHAREGON PIMPRI)
|
1815001000NRG24141220230900686
|
15/12/2023
|
ROHIT DILIP GALADHAR
|
1815001WL051409
|
ROHIT DILIP GALADHAR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D179B4
|
|
ROHIT DILIP GALADHAR
|
()
|
114
|
AURANGABAD
|
MH-15-001-067-001/331 (GHAREGON PIMPRI)
|
1815001000NRG24141220230900687
|
15/12/2023
|
TEJASWINI RAMESHWAR GALDHAR
|
1815001WL051409
|
TEJASWINI RAMESHWAR GALDHAR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D179E5
|
|
TEJASWINI RAMESHWAR GALDHAR
|
()
|
115
|
AURANGABAD
|
MH-15-001-067-001/378 (GHAREGON PIMPRI)
|
1815001000NRG24141220230900697
|
15/12/2023
|
MAHESH SANJAY GALDHAR
|
1815001WL051409
|
MAHESH SANJAY GALDHAR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D179E6
|
|
MAHESH SANJAY GALDHAR
|
()
|
116
|
AURANGABAD
|
MH-15-001-067-001/7 (GHAREGON PIMPRI)
|
1815001000NRG24141220230900719
|
15/12/2023
|
Jyoti Nandu gavhane
|
1815001WL051409
|
Jyoti Nandu gavhane
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D179EC
|
|
Jyoti Nandu gavhane
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83811
|
83811
|
|
|
|
|
|
|
|
117
|
AURANGABAD
|
MH-15-001-066-001/407 (DHARDON)
|
1815001000NRG24151220230904384
|
15/12/2023
|
SHARDA TUKARAM NAVPUTE
|
1815001WL051611
|
SHARDA TUKARAM NAVPUTE
|
00152
|
HDFC0000113
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D179E3
|
|
SHARDA TUKARAM NAVPUTE
|
()
|
118
|
AURANGABAD
|
MH-15-001-136-001/505 (GIRNARA)
|
1815001000NRG24151220230904475
|
15/12/2023
|
ILIYAZ EJAZ PATHAN
|
1815001WL051615
|
ILIYAZ EJAZ PATHAN
|
00152
|
HDFC0000113
|
819
|
819
|
Processed
|
09/03/2024
|
|
N122300D179EE
|
|
ILIYAZ EJAZ PATHAN
|
()
|
119
|
AURANGABAD
|
MH-15-001-136-001/506 (GIRNARA)
|
1815001000NRG24151220230904476
|
15/12/2023
|
SOHEB FAJAL SAYYAD
|
1815001WL051615
|
SOHEB FAJAL SAYYAD
|
00152
|
HDFC0000113
|
819
|
819
|
Processed
|
09/03/2024
|
|
N122300D179EF
|
|
SOHEB FAJAL SAYYAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
120
|
AURANGABAD
|
MH-15-001-054-001/445 (DAI GAVHAN)
|
1815001000NRG24141220230899692
|
15/12/2023
|
MANGESH APPA GORE
|
1815001WL051355
|
MANGESH APPA GORE
|
00152
|
HDFC0001453
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D179C3
|
|
MANGESH APPA GORE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
121
|
AURANGABAD
|
MH-15-001-136-001/491 (GIRNARA)
|
1815001000NRG24151220230904474
|
15/12/2023
|
NAJMA FAKIYA PATHAN
|
1815001WL051615
|
NAJMA FAKIYA PATHAN
|
00168
|
ICIC0003063
|
819
|
819
|
Processed
|
09/03/2024
|
|
N122300D179D7
|
|
NAJMA FAKIYA PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
122
|
AURANGABAD
|
MH-15-001-028-001/1276 (WARUD)
|
1815001000NRG24151220230903824
|
15/12/2023
|
KALYANI DATTU DANDGE
|
1815001WL051585
|
KALYANI DATTU DANDGE
|
00176
|
IDIB000A678
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122300D179D2
|
|
KALYANI DATTU DANDGE
|
()
|
123
|
AURANGABAD
|
MH-15-001-028-001/1279 (WARUD)
|
1815001000NRG24151220230903826
|
15/12/2023
|
SWATI GOVIND DANDGE
|
1815001WL051585
|
SWATI GOVIND DANDGE
|
00176
|
IDIB000A678
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122300D179D4
|
|
SWATI GOVIND DANDGE
|
()
|
124
|
AURANGABAD
|
MH-15-001-028-001/1280 (WARUD)
|
1815001000NRG24151220230903828
|
15/12/2023
|
KAUSHALYA GAJANAN DANDGE
|
1815001WL051585
|
KAUSHALYA GAJANAN DANDGE
|
00176
|
IDIB000A678
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122300D179D5
|
|
KAUSHALYA GAJANAN DANDGE
|
()
|
125
|
AURANGABAD
|
MH-15-001-028-001/402 (WARUD)
|
1815001000NRG24151220230903832
|
15/12/2023
|
PARIGABAI MADHUKAR DANDGE
|
1815001WL051585
|
PARIGABAI MADHUKAR DANDGE
|
00176
|
IDIB000A678
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122300D179D3
|
|
PARIGABAI MADHUKAR DANDGE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
126
|
AURANGABAD
|
MH-15-001-103-001/17 (VARZADI)
|
1815001000NRG24141220230895099
|
15/12/2023
|
CHAKRDHAR SHANKAR PATHADE
|
1815001WL051127
|
CHAKRDHAR SHANKAR PATHADE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D179BE
|
|
CHAKRDHAR SHANKAR PATHADE
|
()
|
127
|
AURANGABAD
|
MH-15-001-103-001/349 (VARZADI)
|
1815001000NRG24141220230895105
|
15/12/2023
|
SATISH EKNATH PATHADE
|
1815001WL051127
|
SATISH EKNATH PATHADE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D179F0
|
|
SATISH EKNATH PATHADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
128
|
AURANGABAD
|
MH-15-001-136-001/516 (GIRNARA)
|
1815001000NRG24151220230904482
|
15/12/2023
|
ALTAF NAJIR PATHAN
|
1815001WL051615
|
ALTAF NAJIR PATHAN
|
00176
|
IDIB000V097
|
1365
|
1365
|
Rejected
|
08/03/2024
|
|
N122300D179F1
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
129
|
AURANGABAD
|
MH-15-001-032-001/112 (GADIVAT)
|
1815001000NRG24141220230900389
|
15/12/2023
|
KALYAN RAMNATH HAZARE
|
1815001WL051397
|
KALYAN RAMNATH HAZARE
|
00354
|
PUNB0100500
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17ABA
|
|
KALYAN RAMNATH HAZARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
130
|
AURANGABAD
|
MH-15-001-035-001/294 (DHONWADA)
|
1815001000NRG24141220230900268
|
15/12/2023
|
SUNITA TATERAO PAWAR
|
1815001WL051391
|
SUNITA TATERAO PAWAR
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17A5A
|
|
MRS SUNITA TATERAO PAWAR
|
()
|
131
|
AURANGABAD
|
MH-15-001-035-001/294 (DHONWADA)
|
1815001000NRG24141220230900267
|
15/12/2023
|
TATERAO PANDURANG PAVAR
|
1815001WL051391
|
TATERAO PANDURANG PAVAR
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17A5B
|
|
MR TATERAO PANDURANG PAWAR
|
()
|
132
|
AURANGABAD
|
MH-15-001-089-001/48 (LINGDORI)
|
1815001000NRG24151220230904212
|
15/12/2023
|
MADHAVRAO PANDURANG DIGHULE
|
1815001WL051601
|
MADHAVRAO PANDURANG DIGHULE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17A5E
|
|
MR MADHAVRAO PANDURANG DIGHULE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
133
|
AURANGABAD
|
MH-15-001-176-001/446 (ABJIMANDI)
|
1815001000NRG24141220230896556
|
15/12/2023
|
PAVAN BALU PUSE
|
1815001WL051220
|
PAVAN BALU PUSE
|
00415
|
SBIN0005361
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122300D17A62
|
|
MASTER PAWAN BALU PUSE
|
()
|
134
|
AURANGABAD
|
MH-15-001-176-001/449 (ABJIMANDI)
|
1815001000NRG24141220230896557
|
15/12/2023
|
SANDIP BABULAL PUSE
|
1815001WL051220
|
SANDIP BABULAL PUSE
|
00415
|
SBIN0005361
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122300D17A72
|
|
MASTER SANDEEP BABULAL PUSE
|
()
|
135
|
AURANGABAD
|
MH-15-001-176-001/598 (ABJIMANDI)
|
1815001000NRG24141220230896560
|
15/12/2023
|
Shubham Purushottam Naik
|
1815001WL051220
|
Shubham Purushottam Naik
|
00415
|
SBIN0005361
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122300D17A84
|
|
MR SHUBHAM PURUSHOTTAM NAIK
|
()
|
136
|
AURANGABAD
|
MH-15-001-176-001/601 (ABJIMANDI)
|
1815001000NRG24141220230896563
|
15/12/2023
|
Sarthak Kailsa Appa Mene
|
1815001WL051220
|
Sarthak Kailsa Appa Mene
|
00415
|
SBIN0005361
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122300D17A85
|
|
MR SARTHAK KAILAS APPA MENE
|
()
|
137
|
AURANGABAD
|
MH-15-001-176-001/618 (ABJIMANDI)
|
1815001000NRG24141220230896589
|
15/12/2023
|
Ajay Sing Bharat Sing
|
1815001WL051220
|
Ajay Sing Bharat Sing
|
00415
|
SBIN0005361
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122300D17A86
|
|
MR AJAY SING BHARAT SING THAKUR
|
()
|
138
|
AURANGABAD
|
MH-15-001-176-001/628 (ABJIMANDI)
|
1815001000NRG24141220230896596
|
15/12/2023
|
PANKAJ DILIP AMBHURE
|
1815001WL051220
|
PANKAJ DILIP AMBHURE
|
00415
|
SBIN0005361
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122300D17A8F
|
|
MR PANKAJ DILIP AMBHURE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
139
|
AURANGABAD
|
MH-15-001-074-001/1052 (HALGAON FERAN)
|
1815001000NRG24151220230904233
|
15/12/2023
|
DIPAK KAILAS SHIHIRE
|
1815001WL051603
|
DIPAK KAILAS SHIHIRE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17A9D
|
|
MR DIPAK KAILAS SHIHIRE
|
()
|
140
|
AURANGABAD
|
MH-15-001-074-001/1060 (HALGAON FERAN)
|
1815001000NRG24151220230904237
|
15/12/2023
|
Satpal Ishwarsing Shihire
|
1815001WL051603
|
Satpal Ishwarsing Shihire
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17A9C
|
|
MR SATPAL ISHWARSING SHIHIRE
|
()
|
141
|
AURANGABAD
|
MH-15-001-102-001/414 (BANGAON)
|
1815001000NRG24151220230903816
|
15/12/2023
|
Navanath Ankush More
|
1815001WL051584
|
Navanath Ankush More
|
00415
|
SBIN0011703
|
1638
|
1638
|
Rejected
|
08/03/2024
|
|
N122300D17AF7
|
No Such Account
|
|
|
142
|
AURANGABAD
|
MH-15-001-122-001/2742 (GADHE-JALGAON)
|
1815001000NRG24151220230904142
|
15/12/2023
|
SAVITA SUBHASH THOMBARE
|
1815001WL051598
|
SAVITA SUBHASH THOMBARE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17AD2
|
|
MRS SAVITA SUBHASH THOMBRE
|
()
|
143
|
AURANGABAD
|
MH-15-001-122-001/2742 (GADHE-JALGAON)
|
1815001000NRG24151220230904143
|
15/12/2023
|
SAVITA SUBHASH THOMBARE
|
1815001WL051598
|
SAVITA SUBHASH THOMBARE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17AD1
|
|
MRS SAVITA SUBHASH THOMBRE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
144
|
AURANGABAD
|
MH-15-001-021-001/128 (SHIVGAD TANDA)
|
1815001000NRG24141220230900511
|
15/12/2023
|
SAVITA PREMSING CHAVAN
|
1815001WL051403
|
SAVITA PREMSING CHAVAN
|
00415
|
SBIN0015566
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17A65
|
|
MRS SAVITABAI PREMSHING CHAVAN
|
()
|
145
|
AURANGABAD
|
MH-15-001-044-001/172 (BALAPUR)
|
1815001044NRG24141220230895784
|
15/12/2023
|
KUNDLIK RAOSAHEB JAUK
|
1815001044WL051188
|
KUNDLIK RAOSAHEB JAUK
|
00415
|
SBIN0015566
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300D17A81
|
|
MR KUNDLIK RAOSAHEB JAUK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
146
|
AURANGABAD
|
MH-15-001-035-001/1758 (DHONWADA)
|
1815001000NRG24141220230900261
|
15/12/2023
|
JYOTI BABAN PAWAR
|
1815001WL051391
|
JYOTI BABAN PAWAR
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17AB0
|
|
MRS JYOTI BABAN PAWAR
|
()
|
147
|
AURANGABAD
|
MH-15-001-035-001/333 (DHONWADA)
|
1815001000NRG24141220230900270
|
15/12/2023
|
KISHOR DIGAMBAR PAVAR
|
1815001WL051391
|
KISHOR DIGAMBAR PAVAR
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17A83
|
|
MR KISHAR DIGANBAR PAWAR
|
()
|
148
|
AURANGABAD
|
MH-15-001-102-001/403 (BANGAON)
|
1815001000NRG24151220230903815
|
15/12/2023
|
USHA PARAMESHWAR MORE
|
1815001WL051584
|
USHA PARAMESHWAR MORE
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17AB1
|
|
MRS USHA PARAMESHWAR MORE
|
()
|
149
|
AURANGABAD
|
MH-15-001-157-001/5188 (OHAR)
|
1815001000NRG24141220230896639
|
15/12/2023
|
Irfan Khan Moin Khan Pathan
|
1815001WL051223
|
Irfan Khan Moin Khan Pathan
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17AA3
|
|
MR IRFAN KHAN MOIN KHAN PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
150
|
AURANGABAD
|
MH-15-001-136-001/336 (GIRNARA)
|
1815001000NRG24151220230904444
|
15/12/2023
|
SANA MATIN SHAIKH
|
1815001WL051615
|
SANA MATIN SHAIKH
|
00415
|
SBIN0018021
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300D17A8A
|
|
MRS SANA MATIN SHAIKH
|
()
|
151
|
AURANGABAD
|
MH-15-001-136-001/384 (GIRNARA)
|
1815001000NRG24151220230904457
|
15/12/2023
|
KADU SHAFIK KHAN
|
1815001WL051615
|
KADU SHAFIK KHAN
|
00415
|
SBIN0018021
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300D17A89
|
|
MR KADU KHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
152
|
AURANGABAD
|
MH-15-001-035-001/179 (DHONWADA)
|
1815001000NRG24141220230900263
|
15/12/2023
|
RUSHIDHAR MANIKARAO PAWAR
|
1815001WL051391
|
RUSHIDHAR MANIKARAO PAWAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17A80
|
|
MR RUSHIDHAR MANIKRAV PAWAR
|
()
|
153
|
AURANGABAD
|
MH-15-001-035-001/23 (DHONWADA)
|
1815001000NRG24141220230900296
|
15/12/2023
|
ANITA BALIRAM RAUT
|
1815001WL051392
|
ANITA BALIRAM RAUT
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17A79
|
|
MRS ANITA BALIRAM RAUT
|
()
|
154
|
AURANGABAD
|
MH-15-001-035-001/338 (DHONWADA)
|
1815001000NRG24151220230903525
|
15/12/2023
|
Sanjay Vishvnath Pawar
|
1815001WL051565
|
Sanjay Vishvnath Pawar
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17A5C
|
|
MR SANJAY VISHWANATH PAVAR
|
()
|
155
|
AURANGABAD
|
MH-15-001-035-001/338 (DHONWADA)
|
1815001000NRG24151220230903526
|
15/12/2023
|
Shobhabai Sanjay Pawar
|
1815001WL051565
|
Shobhabai Sanjay Pawar
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17A5D
|
|
MR SANJAY VISHWANATH PAVAR
|
()
|
156
|
AURANGABAD
|
MH-15-001-035-001/384 (DHONWADA)
|
1815001000NRG24141220230900279
|
15/12/2023
|
LIMBA EKNATH PAVAR
|
1815001WL051391
|
LIMBA EKNATH PAVAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17A69
|
|
MR LIMBA EKNATH PAWAR
|
()
|
157
|
AURANGABAD
|
MH-15-001-035-001/389 (DHONWADA)
|
1815001000NRG24141220230900282
|
15/12/2023
|
VISHNU ASARAM PAVAR
|
1815001WL051391
|
VISHNU ASARAM PAVAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17A74
|
|
MR VISHNU ASARAM PAWAR
|
()
|
158
|
AURANGABAD
|
MH-15-001-035-001/591 (DHONWADA)
|
1815001000NRG24141220230900305
|
15/12/2023
|
MANGAL SOMINATH RAUT
|
1815001WL051392
|
MANGAL SOMINATH RAUT
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17A75
|
|
MRS MANGAL SOMINATH RAUT
|
()
|
159
|
AURANGABAD
|
MH-15-001-089-001/48 (LINGDORI)
|
1815001000NRG24151220230904215
|
15/12/2023
|
ADIK MAHADU DIGHULE
|
1815001WL051601
|
ADIK MAHADU DIGHULE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17AAB
|
|
MR ADIK MAHADU DIGHULE
|
()
|
160
|
AURANGABAD
|
MH-15-001-089-001/48 (LINGDORI)
|
1815001000NRG24151220230904216
|
15/12/2023
|
ASHVINI SANDIP DIGHULE
|
1815001WL051601
|
ASHVINI SANDIP DIGHULE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17AAC
|
|
MRS ASHVINI SANDIP DIGHULE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
161
|
AURANGABAD
|
MH-15-001-136-001/422 (GIRNARA)
|
1815001000NRG24151220230904465
|
15/12/2023
|
RABIYA ILIYAS ALI
|
1815001WL051615
|
RABIYA ILIYAS ALI
|
00415
|
SBIN0020302
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300D17A8B
|
|
MRS RABIYA MUGAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
162
|
AURANGABAD
|
MH-15-001-011-001/525 (KOLGHAR)
|
1815001000NRG24141220230896486
|
15/12/2023
|
KISHOR KAKASAHEB PATHADE
|
1815001WL051217
|
KISHOR KAKASAHEB PATHADE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17A9E
|
|
MR KISHOR KAKASAHEB PATHADE
|
()
|
163
|
AURANGABAD
|
MH-15-001-067-001/65 (GHAREGON PIMPRI)
|
1815001000NRG24141220230900714
|
15/12/2023
|
VINAYAK RANGNATH DAYGAVHANE
|
1815001WL051409
|
VINAYAK RANGNATH DAYGAVHANE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17AC0
|
|
MR VINAYAK RANGNATH DAYGAVHANE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
164
|
AURANGABAD
|
MH-15-001-136-001/388 (GIRNARA)
|
1815001000NRG24151220230904459
|
15/12/2023
|
TAMIJBI RAFIK PATHAN
|
1815001WL051615
|
TAMIJBI RAFIK PATHAN
|
00415
|
SBIN0020543
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300D17A90
|
|
MR RAFIK SHAHBAJ PATHAN
|
()
|
165
|
AURANGABAD
|
MH-15-001-136-001/450 (GIRNARA)
|
1815001000NRG24151220230904472
|
15/12/2023
|
SHIRIN SHAKIL BEG
|
1815001WL051615
|
SHIRIN SHAKIL BEG
|
00415
|
SBIN0020543
|
819
|
819
|
Processed
|
09/03/2024
|
|
N122300D17A91
|
|
MR SHAKIR MUNIR BEG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
166
|
AURANGABAD
|
MH-15-001-157-001/5185 (OHAR)
|
1815001000NRG24141220230896636
|
15/12/2023
|
Salman Khan Moin Khan Pathan
|
1815001WL051223
|
Salman Khan Moin Khan Pathan
|
00415
|
SBIN0020786
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17AA4
|
|
MR SALMANKHAN MOINKHAN PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
167
|
AURANGABAD
|
MH-15-001-021-001/157 (SHIVGAD TANDA)
|
1815001000NRG24141220230900512
|
15/12/2023
|
VIMAL JITENDRA CHAVAN
|
1815001WL051403
|
VIMAL JITENDRA CHAVAN
|
00415
|
SBIN0021138
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17A66
|
|
MR JITENDRA HARI CHAVAN
|
()
|
168
|
AURANGABAD
|
MH-15-001-021-001/17 (SHIVGAD TANDA)
|
1815001000NRG24141220230900514
|
15/12/2023
|
GORAKHANATH KISAN RATHOD
|
1815001WL051403
|
GORAKHANATH KISAN RATHOD
|
00415
|
SBIN0021138
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17AC2
|
|
MR GORAKHANATH KISAN RATHOD
|
()
|
169
|
AURANGABAD
|
MH-15-001-021-001/4 (SHIVGAD TANDA)
|
1815001000NRG24141220230900515
|
15/12/2023
|
LILABAI HARI RATHOD
|
1815001WL051403
|
LILABAI HARI RATHOD
|
00415
|
SBIN0021138
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17AC3
|
|
MRS LEELABAI HARICHANDRA RATHOD
|
()
|
170
|
AURANGABAD
|
MH-15-001-021-001/94 (SHIVGAD TANDA)
|
1815001000NRG24141220230900520
|
15/12/2023
|
MAHINABAI VANASING RATHOD
|
1815001WL051403
|
MAHINABAI VANASING RATHOD
|
00415
|
SBIN0021138
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17AC4
|
|
MR MAINABAI VANSINGH CHAVAN
|
()
|
171
|
AURANGABAD
|
MH-15-001-032-001/2220 (GADIVAT)
|
1815001000NRG24141220230900395
|
15/12/2023
|
MAJID SHEKHLAL SHAIKH
|
1815001WL051397
|
MAJID SHEKHLAL SHAIKH
|
00415
|
SBIN0021138
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17ABB
|
|
MR MAJID SHEKHLAL SHAIKH
|
()
|
172
|
AURANGABAD
|
MH-15-001-032-001/342 (GADIVAT)
|
1815001000NRG24141220230900401
|
15/12/2023
|
KAYYUM MUNIR SHAIKH
|
1815001WL051397
|
KAYYUM MUNIR SHAIKH
|
00415
|
SBIN0021138
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17ABC
|
|
MR KAYYUM MUNIR SHAIKH
|
()
|
173
|
AURANGABAD
|
MH-15-001-044-001/2 (BALAPUR)
|
1815001044NRG24141220230895786
|
15/12/2023
|
BHAUSHIAB SHAHU AADMANE
|
1815001044WL051188
|
BHAUSHIAB SHAHU AADMANE
|
00415
|
SBIN0021138
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300D17AC1
|
|
MR BHAUSAHEB SHAHU ADMANE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
174
|
AURANGABAD
|
MH-15-001-089-001/48 (LINGDORI)
|
1815001000NRG24151220230904214
|
15/12/2023
|
SANDEEP MADHAVRAO DIGHULE
|
1815001WL051601
|
SANDEEP MADHAVRAO DIGHULE
|
00415
|
SBIN0021470
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17A5F
|
|
MR SANDIP MADHAVRAO DIGHULE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
175
|
AURANGABAD
|
MH-15-001-136-001/515 (GIRNARA)
|
1815001000NRG24151220230904481
|
15/12/2023
|
RAZIYA MUNIR BEG
|
1815001WL051615
|
RAZIYA MUNIR BEG
|
00415
|
SBIN0021739
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300D17AF8
|
|
MRS RAZIYA MUNIR BEG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
176
|
AURANGABAD
|
MH-15-001-011-001/494 (KOLGHAR)
|
1815001000NRG24141220230896530
|
15/12/2023
|
SARVESH RAMESHWAR PAWAR
|
1815001WL051218
|
SARVESH RAMESHWAR PAWAR
|
00415
|
SBIN0061469
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17A92
|
|
MR SARVESH RAMESHWAR PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
177
|
AURANGABAD
|
MH-15-001-005-001/429 (DARAKWADI)
|
1815001005NRG24141220230897625
|
15/12/2023
|
MIRA KISHOR THAKARE
|
1815001005WL051259
|
MIRA KISHOR THAKARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17A39
|
|
MIRA KISHOR THAKARE
|
()
|
178
|
AURANGABAD
|
MH-15-001-024-001/20 (TAKALI MALI)
|
1815001000NRG24141220230900617
|
15/12/2023
|
INDUBAI KISAN BURKUL
|
1815001WL051407
|
INDUBAI KISAN BURKUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17A0A
|
|
INDUBAI KISAN BURKUL
|
()
|
179
|
AURANGABAD
|
MH-15-001-024-001/848 (TAKALI MALI)
|
1815001000NRG24151220230903620
|
15/12/2023
|
KAMAL DNYANESHWAR DOKHALE
|
1815001WL051566
|
KAMAL DNYANESHWAR DOKHALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300D17A09
|
|
KAMAL DNYANESHWAR DOKHALE
|
()
|
180
|
AURANGABAD
|
MH-15-001-024-001/862 (TAKALI MALI)
|
1815001000NRG24141220230900574
|
15/12/2023
|
BALIRAM PRAKASH BURKUL
|
1815001WL051405
|
BALIRAM PRAKASH BURKUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17A0C
|
|
BALIRAM PRAKASH BURKUL
|
()
|
181
|
AURANGABAD
|
MH-15-001-024-001/863 (TAKALI MALI)
|
1815001000NRG24141220230900575
|
15/12/2023
|
KRUSHNA PRAKASH BURKUL
|
1815001WL051405
|
KRUSHNA PRAKASH BURKUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17A0B
|
|
KRUSHNA PRAKASH BURKUL
|
()
|
182
|
AURANGABAD
|
MH-15-001-028-001/1332 (WARUD)
|
1815001000NRG24151220230903829
|
15/12/2023
|
Kaveri Babasaheb Dandge
|
1815001WL051585
|
Kaveri Babasaheb Dandge
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122300D17A37
|
|
Kaveri Babasaheb Dandge
|
()
|
183
|
AURANGABAD
|
MH-15-001-060-001/217 (DUDHAR)
|
1815001000NRG24141220230895981
|
15/12/2023
|
KADUBAI RAMESH KAKADE
|
1815001WL051198
|
KADUBAI RAMESH KAKADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17A3A
|
|
KADUBAI RAMESH KAKADE
|
()
|
184
|
AURANGABAD
|
MH-15-001-067-001/376 (GHAREGON PIMPRI)
|
1815001000NRG24141220230900696
|
15/12/2023
|
MAYURI UMESH GALDHAR
|
1815001WL051409
|
MAYURI UMESH GALDHAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17A51
|
|
MAYURI UMESH GALDHAR
|
()
|
185
|
AURANGABAD
|
MH-15-001-079-001/250 (KARHOLA)
|
1815001000NRG24151220230904210
|
15/12/2023
|
ANUSAYABAI BAHETAM KHALSE
|
1815001WL051600
|
ANUSAYABAI BAHETAM KHALSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17A52
|
|
ANUSAYABAI BAHETAM KHALSE
|
()
|
186
|
AURANGABAD
|
MH-15-001-079-001/517 (KARHOLA)
|
1815001000NRG24151220230903947
|
15/12/2023
|
RAJU BHAUSAHEB KHALASE
|
1815001WL051596
|
RAJU BHAUSAHEB KHALASE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300D17A4D
|
|
RAJU BHAUSAHEB KHALASE
|
()
|
187
|
AURANGABAD
|
MH-15-001-083-001/1474 (KHODEGAON)
|
1815001000NRG24141220230898817
|
15/12/2023
|
Archana Sudam Dhage
|
1815001WL051329
|
Archana Sudam Dhage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17A12
|
|
Archana Sudam Dhage
|
()
|
188
|
AURANGABAD
|
MH-15-001-083-001/1474 (KHODEGAON)
|
1815001000NRG24141220230898816
|
15/12/2023
|
SUDAM BABASAHEB DHAGE
|
1815001WL051329
|
SUDAM BABASAHEB DHAGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D179E4
|
|
SUDAM BABASAHEB DHAGE
|
()
|
189
|
AURANGABAD
|
MH-15-001-083-001/36 (KHODEGAON)
|
1815001000NRG24141220230898819
|
15/12/2023
|
SHRIRAM BALIRAM GAIKAWAD
|
1815001WL051329
|
SHRIRAM BALIRAM GAIKAWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17A14
|
|
SHRIRAM BALIRAM GAIKAWAD
|
()
|
190
|
AURANGABAD
|
MH-15-001-083-001/818 (KHODEGAON)
|
1815001000NRG24141220230898820
|
15/12/2023
|
ASHOK RAOSAHEB TOGE
|
1815001WL051329
|
ASHOK RAOSAHEB TOGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17A13
|
|
ASHOK RAOSAHEB TOGE
|
()
|
191
|
AURANGABAD
|
MH-15-001-102-001/248 (BANGAON)
|
1815001000NRG24151220230903811
|
15/12/2023
|
MANDAMANDA RAMESHWAR MORE
|
1815001WL051584
|
MANDAMANDA RAMESHWAR MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17A53
|
|
MANDAMANDA RAMESHWAR MORE
|
()
|
192
|
AURANGABAD
|
MH-15-001-102-001/403 (BANGAON)
|
1815001000NRG24151220230903814
|
15/12/2023
|
PARMESHWAR KADUBA MORE
|
1815001WL051584
|
PARMESHWAR KADUBA MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17A15
|
|
PARMESHWAR KADUBA MORE
|
()
|
193
|
AURANGABAD
|
MH-15-001-122-001/3366 (GADHE-JALGAON)
|
1815001000NRG24151220230904083
|
15/12/2023
|
VARSHA SUNIL PADUL
|
1815001WL051597
|
VARSHA SUNIL PADUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17A28
|
|
VARSHA SUNIL PADUL
|
()
|
194
|
AURANGABAD
|
MH-15-001-122-001/3381 (GADHE-JALGAON)
|
1815001000NRG24151220230904096
|
15/12/2023
|
Ashwini Raosaheb Borudi
|
1815001WL051597
|
Ashwini Raosaheb Borudi
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300D17A38
|
|
Ashwini Raosaheb Borudi
|
()
|
195
|
AURANGABAD
|
MH-15-001-176-001/619 (ABJIMANDI)
|
1815001000NRG24141220230896590
|
15/12/2023
|
Suhas Gulab Lahare
|
1815001WL051220
|
Suhas Gulab Lahare
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122300D17A07
|
|
Suhas Gulab Lahare
|
()
|
196
|
AURANGABAD
|
MH-15-001-176-001/630 (ABJIMANDI)
|
1815001000NRG24141220230896597
|
15/12/2023
|
MONALI SACHIN SATHE
|
1815001WL051220
|
MONALI SACHIN SATHE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122300D17A06
|
|
MONALI SACHIN SATHE
|
()
|
197
|
AURANGABAD
|
MH-15-001-176-001/630 (ABJIMANDI)
|
1815001000NRG24141220230896598
|
15/12/2023
|
SACHIN RAMU SATHE
|
1815001WL051220
|
SACHIN RAMU SATHE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122300D17A05
|
|
SACHIN RAMU SATHE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31395
|
31395
|
|
|
|
|
|
|
|
198
|
AURANGABAD
|
MH-15-001-021-001/65 (SHIVGAD TANDA)
|
1815001000NRG24141220230900518
|
15/12/2023
|
ANITA DINESH CHAVAN
|
1815001WL051403
|
ANITA DINESH CHAVAN
|
1143
|
MAHG0005101
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17A35
|
|
ANITA DINESH CHAVAN
|
()
|
199
|
AURANGABAD
|
MH-15-001-021-001/65 (SHIVGAD TANDA)
|
1815001000NRG24141220230900517
|
15/12/2023
|
SITABAI MAGILAL CHAVAN
|
1815001WL051403
|
SITABAI MAGILAL CHAVAN
|
1143
|
MAHG0005101
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17A27
|
|
SITABAI MAGILAL CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
200
|
AURANGABAD
|
MH-15-001-060-001/188 (DUDHAR)
|
1815001000NRG24141220230895980
|
15/12/2023
|
KANTABAI SARANGDHAR KAKADE
|
1815001WL051198
|
KANTABAI SARANGDHAR KAKADE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17A3E
|
|
KANTABAI SARANGDHAR KAKADE
|
()
|
201
|
AURANGABAD
|
MH-15-001-060-001/217 (DUDHAR)
|
1815001000NRG24141220230895983
|
15/12/2023
|
RAMA SUKHDEV KAKADE
|
1815001WL051198
|
RAMA SUKHDEV KAKADE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17A41
|
|
RAMA SUKHDEV KAKADE
|
()
|
202
|
AURANGABAD
|
MH-15-001-060-001/217 (DUDHAR)
|
1815001000NRG24141220230895982
|
15/12/2023
|
SUKHDEV RAMESH KAKADE
|
1815001WL051198
|
SUKHDEV RAMESH KAKADE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17A43
|
|
SUKHDEV RAMESH KAKADE
|
()
|
203
|
AURANGABAD
|
MH-15-001-060-001/226 (DUDHAR)
|
1815001000NRG24141220230895988
|
15/12/2023
|
BHIMRAO BANDU HIVARALE
|
1815001WL051199
|
BHIMRAO BANDU HIVARALE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17A49
|
|
BHIMRAO BANDU HIVARALE
|
()
|
204
|
AURANGABAD
|
MH-15-001-060-001/468 (DUDHAR)
|
1815001000NRG24141220230895990
|
15/12/2023
|
BHAGWAN BHIMRAO BORADE
|
1815001WL051199
|
BHAGWAN BHIMRAO BORADE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17A4B
|
|
BHAGWAN BHIMRAO BORADE
|
()
|
205
|
AURANGABAD
|
MH-15-001-060-001/468 (DUDHAR)
|
1815001000NRG24141220230895991
|
15/12/2023
|
DHURPATABAI BHAGWAN BORDE
|
1815001WL051199
|
DHURPATABAI BHAGWAN BORDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17A4A
|
|
DHURPATABAI BHAGWAN BORDE
|
()
|
206
|
AURANGABAD
|
MH-15-001-060-001/648 (DUDHAR)
|
1815001000NRG24141220230895993
|
15/12/2023
|
LATABAI ASHOK AHIRE
|
1815001WL051199
|
LATABAI ASHOK AHIRE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17A40
|
|
LATABAI ASHOK AHIRE
|
()
|
207
|
AURANGABAD
|
MH-15-001-060-001/649 (DUDHAR)
|
1815001000NRG24141220230895994
|
15/12/2023
|
SHIVAJI AMBADAS AHIRE
|
1815001WL051199
|
SHIVAJI AMBADAS AHIRE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17A44
|
|
SHIVAJI AMBADAS AHIRE
|
()
|
208
|
AURANGABAD
|
MH-15-001-060-001/649 (DUDHAR)
|
1815001000NRG24141220230895995
|
15/12/2023
|
VARSHA SHIVAJI AHIRE
|
1815001WL051199
|
VARSHA SHIVAJI AHIRE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17A42
|
|
VARSHA SHIVAJI AHIRE
|
()
|
209
|
AURANGABAD
|
MH-15-001-060-001/650 (DUDHAR)
|
1815001000NRG24141220230895996
|
15/12/2023
|
SANGITA SHESHRAO AHIRE
|
1815001WL051199
|
SANGITA SHESHRAO AHIRE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17A3F
|
|
SANGITA SHESHRAO AHIRE
|
()
|
210
|
AURANGABAD
|
MH-15-001-060-001/744 (DUDHAR)
|
1815001000NRG24141220230895998
|
15/12/2023
|
MADHURI PAVAN HIVRALE
|
1815001WL051199
|
MADHURI PAVAN HIVRALE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17A48
|
|
MADHURI PAVAN HIVRALE
|
()
|
211
|
AURANGABAD
|
MH-15-001-060-001/791 (DUDHAR)
|
1815001000NRG24141220230895999
|
15/12/2023
|
KASTURBAI KADUBA KHADAGALE
|
1815001WL051199
|
KASTURBAI KADUBA KHADAGALE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17A3D
|
|
KASTURBAI KADUBA KHADAGALE
|
()
|
212
|
AURANGABAD
|
MH-15-001-060-001/870 (DUDHAR)
|
1815001000NRG24141220230896008
|
15/12/2023
|
HIRABAI SURESH RAJPUT
|
1815001WL051200
|
HIRABAI SURESH RAJPUT
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17A4C
|
|
HIRABAI SURESH RAJPUT
|
()
|
213
|
AURANGABAD
|
MH-15-001-060-001/870 (DUDHAR)
|
1815001000NRG24141220230896007
|
15/12/2023
|
SURESH RUMASING RAJPUT
|
1815001WL051200
|
SURESH RUMASING RAJPUT
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17A47
|
|
SURESH RUMASING RAJPUT
|
()
|
214
|
AURANGABAD
|
MH-15-001-103-001/308 (VARZADI)
|
1815001000NRG24141220230895081
|
15/12/2023
|
PATHADE BABASAHEB SOMNATH
|
1815001WL051124
|
PATHADE BABASAHEB SOMNATH
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17A57
|
|
PATHADE BABASAHEB SOMNATH
|
()
|
215
|
AURANGABAD
|
MH-15-001-103-001/308 (VARZADI)
|
1815001000NRG24141220230895080
|
15/12/2023
|
PATHADE SUNANDA SOMNATH
|
1815001WL051124
|
PATHADE SUNANDA SOMNATH
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17A58
|
|
PATHADE SUNANDA SOMNATH
|
()
|
216
|
AURANGABAD
|
MH-15-001-122-001/3371 (GADHE-JALGAON)
|
1815001000NRG24151220230904085
|
15/12/2023
|
Gajanan Thombare
|
1815001WL051597
|
Gajanan Thombare
|
1143
|
MAHG0005111
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300D17A2F
|
|
Gajanan Thombare
|
()
|
217
|
AURANGABAD
|
MH-15-001-122-001/70 (GADHE-JALGAON)
|
1815001000NRG24151220230904104
|
15/12/2023
|
Hrichandra Ashok Korade
|
1815001WL051597
|
Hrichandra Ashok Korade
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17A4E
|
|
Hrichandra Ashok Korade
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29211
|
29211
|
|
|
|
|
|
|
|
218
|
AURANGABAD
|
MH-15-001-032-001/346 (GADIVAT)
|
1815001000NRG24141220230900469
|
15/12/2023
|
KAYYUM RAHEMAN SHAIKH
|
1815001WL051400
|
KAYYUM RAHEMAN SHAIKH
|
1143
|
MAHG0005116
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17A17
|
|
KAYYUM RAHEMAN SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
219
|
AURANGABAD
|
MH-15-001-008-001/1251 ()
|
1815001000NRG24151220230904373
|
15/12/2023
|
KIRAN RAMESH NAVPUTE
|
1815001WL051611
|
KIRAN RAMESH NAVPUTE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17AD3
|
|
KIRAN RAMESH NAVPUTE
|
()
|
220
|
AURANGABAD
|
MH-15-001-008-001/554 ()
|
1815001000NRG24151220230904398
|
15/12/2023
|
UTTAM NANA NAVPUTE
|
1815001WL051613
|
UTTAM NANA NAVPUTE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17A10
|
|
UTTAM NANA NAVPUTE
|
()
|
221
|
AURANGABAD
|
MH-15-001-011-001/45 (KOLGHAR)
|
1815001000NRG24141220230896520
|
15/12/2023
|
SUNITASHIVAJI DHOBALE
|
1815001WL051218
|
SUNITASHIVAJI DHOBALE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17AA0
|
|
SUNITASHIVAJI DHOBALE
|
()
|
222
|
AURANGABAD
|
MH-15-001-031-001/124 (YEKOD)
|
1815001000NRG24151220230903409
|
15/12/2023
|
SHRIKAR SANJAY KHADE
|
1815001WL051562
|
SHRIKAR SANJAY KHADE
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300D179F7
|
|
SHRIKAR SANJAY KHADE
|
()
|
223
|
AURANGABAD
|
MH-15-001-031-001/72 (YEKOD)
|
1815001000NRG24141220230900509
|
15/12/2023
|
KOSHLYABAI MAGANRAO SHINDE
|
1815001WL051402
|
KOSHLYABAI MAGANRAO SHINDE
|
1143
|
MAHG0005118
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
N122300D179F3
|
|
KOSHLYABAI MAGANRAO SHINDE
|
()
|
224
|
AURANGABAD
|
MH-15-001-031-001/90 (YEKOD)
|
1815001000NRG24151220230903415
|
15/12/2023
|
SUBASH PANDURANG SHINDE
|
1815001WL051562
|
SUBASH PANDURANG SHINDE
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300D179F2
|
|
SUBASH PANDURANG SHINDE
|
()
|
225
|
AURANGABAD
|
MH-15-001-032-001/125 (GADIVAT)
|
1815001000NRG24141220230900391
|
15/12/2023
|
SHARIFA SK LAL
|
1815001WL051397
|
SHARIFA SK LAL
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17AB9
|
|
SHARIFA SK LAL
|
()
|
226
|
AURANGABAD
|
MH-15-001-032-001/125 (GADIVAT)
|
1815001000NRG24141220230900390
|
15/12/2023
|
SK LAL SK IBRAHIM
|
1815001WL051397
|
SK LAL SK IBRAHIM
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17A25
|
|
SK LAL SK IBRAHIM
|
()
|
227
|
AURANGABAD
|
MH-15-001-032-001/168 (GADIVAT)
|
1815001000NRG24141220230900392
|
15/12/2023
|
SK MUNIR SK IBRAHIM
|
1815001WL051397
|
SK MUNIR SK IBRAHIM
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17A18
|
|
SK MUNIR SK IBRAHIM
|
()
|
228
|
AURANGABAD
|
MH-15-001-032-001/169 (GADIVAT)
|
1815001000NRG24141220230900458
|
15/12/2023
|
SK ISMAIL SK GULAB
|
1815001WL051400
|
SK ISMAIL SK GULAB
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17A1D
|
|
SK ISMAIL SK GULAB
|
()
|
229
|
AURANGABAD
|
MH-15-001-032-001/177 (GADIVAT)
|
1815001000NRG24141220230900460
|
15/12/2023
|
AFSHANBI SK KADIR
|
1815001WL051400
|
AFSHANBI SK KADIR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17AB3
|
|
AFSHANBI SK KADIR
|
()
|
230
|
AURANGABAD
|
MH-15-001-032-001/177 (GADIVAT)
|
1815001000NRG24141220230900459
|
15/12/2023
|
SK KADIR SK CHAND
|
1815001WL051400
|
SK KADIR SK CHAND
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17A1B
|
|
SK KADIR SK CHAND
|
()
|
231
|
AURANGABAD
|
MH-15-001-032-001/2003 (GADIVAT)
|
1815001000NRG24141220230900394
|
15/12/2023
|
SHAIKH NAJEERABI SHAIKH GULAB
|
1815001WL051397
|
SHAIKH NAJEERABI SHAIKH GULAB
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D179FF
|
|
SHAIKH NAJEERABI SHAIKH GULAB
|
()
|
232
|
AURANGABAD
|
MH-15-001-032-001/2003 (GADIVAT)
|
1815001000NRG24141220230900461
|
15/12/2023
|
SHAIKH RAZAK SHAIKH GULAB
|
1815001WL051400
|
SHAIKH RAZAK SHAIKH GULAB
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17AB6
|
|
SHAIKH RAZAK SHAIKH GULAB
|
()
|
233
|
AURANGABAD
|
MH-15-001-032-001/2199 (GADIVAT)
|
1815001000NRG24141220230900462
|
15/12/2023
|
AFSAR NAJIR PATHAN
|
1815001WL051400
|
AFSAR NAJIR PATHAN
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17A23
|
|
AFSAR NAJIR PATHAN
|
()
|
234
|
AURANGABAD
|
MH-15-001-032-001/2199 (GADIVAT)
|
1815001000NRG24141220230900463
|
15/12/2023
|
PARVIN AFSAR PATHAN
|
1815001WL051400
|
PARVIN AFSAR PATHAN
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17A22
|
|
PARVIN AFSAR PATHAN
|
()
|
235
|
AURANGABAD
|
MH-15-001-032-001/22 (GADIVAT)
|
1815001000NRG24141220230900465
|
15/12/2023
|
JULUBI SK CHAND
|
1815001WL051400
|
JULUBI SK CHAND
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17AB2
|
|
JULUBI SK CHAND
|
()
|
236
|
AURANGABAD
|
MH-15-001-032-001/22 (GADIVAT)
|
1815001000NRG24141220230900464
|
15/12/2023
|
SK CHAND SK KARIM
|
1815001WL051400
|
SK CHAND SK KARIM
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17A19
|
|
SK CHAND SK KARIM
|
()
|
237
|
AURANGABAD
|
MH-15-001-032-001/2220 (GADIVAT)
|
1815001000NRG24141220230900396
|
15/12/2023
|
RUBINABI MAJID SHAIKH
|
1815001WL051397
|
RUBINABI MAJID SHAIKH
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17A21
|
|
RUBINABI MAJID SHAIKH
|
()
|
238
|
AURANGABAD
|
MH-15-001-032-001/302 (GADIVAT)
|
1815001000NRG24141220230900466
|
15/12/2023
|
GANI IBRAHIM SHEKH
|
1815001WL051400
|
GANI IBRAHIM SHEKH
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17A1E
|
|
GANI IBRAHIM SHEKH
|
()
|
239
|
AURANGABAD
|
MH-15-001-032-001/328 (GADIVAT)
|
1815001000NRG24141220230900467
|
15/12/2023
|
SHAIKH JALIL SHAIKH IMAM
|
1815001WL051400
|
SHAIKH JALIL SHAIKH IMAM
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17A1A
|
|
SHAIKH JALIL SHAIKH IMAM
|
()
|
240
|
AURANGABAD
|
MH-15-001-032-001/329 (GADIVAT)
|
1815001000NRG24141220230900398
|
15/12/2023
|
SHAIKH YAKUB SHAIKH IMAM
|
1815001WL051397
|
SHAIKH YAKUB SHAIKH IMAM
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17AB7
|
|
SHAIKH YAKUB SHAIKH IMAM
|
()
|
241
|
AURANGABAD
|
MH-15-001-032-001/341 (GADIVAT)
|
1815001000NRG24141220230900400
|
15/12/2023
|
SAJEDA SHAKIL SHAIKH
|
1815001WL051397
|
SAJEDA SHAKIL SHAIKH
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17A24
|
|
SAJEDA SHAKIL SHAIKH
|
()
|
242
|
AURANGABAD
|
MH-15-001-032-001/341 (GADIVAT)
|
1815001000NRG24141220230900399
|
15/12/2023
|
SHAIKH SHAKIL LAL
|
1815001WL051397
|
SHAIKH SHAKIL LAL
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17A1F
|
|
SHAIKH SHAKIL LAL
|
()
|
243
|
AURANGABAD
|
MH-15-001-032-001/343 (GADIVAT)
|
1815001000NRG24141220230900402
|
15/12/2023
|
SHAIKH MAKSUD SHAIKH MANSUR
|
1815001WL051397
|
SHAIKH MAKSUD SHAIKH MANSUR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17AB4
|
|
SHAIKH MAKSUD SHAIKH MANSUR
|
()
|
244
|
AURANGABAD
|
MH-15-001-032-001/345 (GADIVAT)
|
1815001000NRG24141220230900404
|
15/12/2023
|
JAMIR SHEKHLAL SHAIKH
|
1815001WL051397
|
JAMIR SHEKHLAL SHAIKH
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17AB5
|
|
JAMIR SHEKHLAL SHAIKH
|
()
|
245
|
AURANGABAD
|
MH-15-001-032-001/345 (GADIVAT)
|
1815001000NRG24141220230900405
|
15/12/2023
|
SHAIKH SHRIN SHAIKH JAMIR
|
1815001WL051397
|
SHAIKH SHRIN SHAIKH JAMIR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17AB8
|
|
SHAIKH SHRIN SHAIKH JAMIR
|
()
|
246
|
AURANGABAD
|
MH-15-001-032-001/346 (GADIVAT)
|
1815001000NRG24141220230900470
|
15/12/2023
|
SAMRIN KAYYUM SHAIKH
|
1815001WL051400
|
SAMRIN KAYYUM SHAIKH
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17A1C
|
|
SAMRIN KAYYUM SHAIKH
|
()
|
247
|
AURANGABAD
|
MH-15-001-032-001/348 (GADIVAT)
|
1815001000NRG24141220230900471
|
15/12/2023
|
AJIM SHEKHLAL SHAIKH
|
1815001WL051400
|
AJIM SHEKHLAL SHAIKH
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17A20
|
|
AJIM SHEKHLAL SHAIKH
|
()
|
248
|
AURANGABAD
|
MH-15-001-032-001/348 (GADIVAT)
|
1815001000NRG24141220230900472
|
15/12/2023
|
NAJMABI AJIM SHAIKH
|
1815001WL051400
|
NAJMABI AJIM SHAIKH
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17A26
|
|
NAJMABI AJIM SHAIKH
|
()
|
249
|
AURANGABAD
|
MH-15-001-054-001/223 (DAI GAVHAN)
|
1815001000NRG24141220230899681
|
15/12/2023
|
AMRUT SANDIPAN GORE
|
1815001WL051355
|
AMRUT SANDIPAN GORE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17AD5
|
|
AMRUT SANDIPAN GORE
|
()
|
250
|
AURANGABAD
|
MH-15-001-066-001/211 (DHARDON)
|
1815001000NRG24151220230904401
|
15/12/2023
|
PRABHAKAR MURALIDHAR NAVAPOTE
|
1815001WL051613
|
PRABHAKAR MURALIDHAR NAVAPOTE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17A36
|
|
PRABHAKAR MURALIDHAR NAVAPOTE
|
()
|
251
|
AURANGABAD
|
MH-15-001-066-001/228 (DHARDON)
|
1815001000NRG24151220230904376
|
15/12/2023
|
SHOBHA SHRIRAM NAVPUTE
|
1815001WL051611
|
SHOBHA SHRIRAM NAVPUTE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D179F6
|
|
SHOBHA SHRIRAM NAVPUTE
|
()
|
252
|
AURANGABAD
|
MH-15-001-066-001/300 (DHARDON)
|
1815001000NRG24151220230904402
|
15/12/2023
|
NARAYAN VISWANATH BIDAVE
|
1815001WL051613
|
NARAYAN VISWANATH BIDAVE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17A11
|
|
NARAYAN VISWANATH BIDAVE
|
()
|
253
|
AURANGABAD
|
MH-15-001-066-001/333 (DHARDON)
|
1815001000NRG24151220230904403
|
15/12/2023
|
SANDU AASARAM DHANNE
|
1815001WL051613
|
SANDU AASARAM DHANNE
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300D179F8
|
|
SANDU AASARAM DHANNE
|
()
|
254
|
AURANGABAD
|
MH-15-001-083-001/1020 (KHODEGAON)
|
1815001000NRG24141220230898813
|
15/12/2023
|
BHAUSAHEB ACHUTRAO DHAGE
|
1815001WL051329
|
BHAUSAHEB ACHUTRAO DHAGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17A59
|
|
BHAUSAHEB ACHUTRAO DHAGE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57603
|
57603
|
|
|
|
|
|
|
|
255
|
AURANGABAD
|
MH-15-001-057-001/2249 (DHAVALPUR)
|
1815001000NRG24141220230900223
|
15/12/2023
|
WAHAB USAMAN SHAIKH
|
1815001WL051387
|
WAHAB USAMAN SHAIKH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17ABF
|
|
WAHAB USAMAN SHAIKH
|
()
|
256
|
AURANGABAD
|
MH-15-001-074-001/1030 (HALGAON FERAN)
|
1815001000NRG24151220230904319
|
15/12/2023
|
DATTU TANHAJI VIR
|
1815001WL051606
|
DATTU TANHAJI VIR
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17A8D
|
|
DATTU TANHAJI VIR
|
()
|
257
|
AURANGABAD
|
MH-15-001-074-001/1052 (HALGAON FERAN)
|
1815001000NRG24151220230904234
|
15/12/2023
|
NIKITA DIPAK SHIHIRE
|
1815001WL051603
|
NIKITA DIPAK SHIHIRE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17A9B
|
|
NIKITA DIPAK SHIHIRE
|
()
|
258
|
AURANGABAD
|
MH-15-001-074-001/1060 (HALGAON FERAN)
|
1815001000NRG24151220230904238
|
15/12/2023
|
ARATI SATPAL SHIHIRE
|
1815001WL051603
|
ARATI SATPAL SHIHIRE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17A9A
|
|
ARATI SATPAL SHIHIRE
|
()
|
259
|
AURANGABAD
|
MH-15-001-074-001/252 (HALGAON FERAN)
|
1815001000NRG24151220230904329
|
15/12/2023
|
KANTABAI NAMDEV JAGATAP
|
1815001WL051606
|
KANTABAI NAMDEV JAGATAP
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17A68
|
|
KANTABAI NAMDEV JAGATAP
|
()
|
260
|
AURANGABAD
|
MH-15-001-074-001/5 (HALGAON FERAN)
|
1815001000NRG24151220230904333
|
15/12/2023
|
SHAHUBAI SALUBA VEER
|
1815001WL051606
|
SHAHUBAI SALUBA VEER
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17A8E
|
|
SHAHUBAI SALUBA VEER
|
()
|
261
|
AURANGABAD
|
MH-15-001-074-001/530 (HALGAON FERAN)
|
1815001000NRG24151220230904225
|
15/12/2023
|
DATTA KASHINATH GAYKE
|
1815001WL051602
|
DATTA KASHINATH GAYKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17A88
|
|
DATTA KASHINATH GAYKE
|
()
|
262
|
AURANGABAD
|
MH-15-001-074-001/600 (HALGAON FERAN)
|
1815001000NRG24151220230904248
|
15/12/2023
|
CHARANSING NARAYANSING BAINADE
|
1815001WL051603
|
CHARANSING NARAYANSING BAINADE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17A98
|
|
CHARANSING NARAYANSING BAINADE
|
()
|
263
|
AURANGABAD
|
MH-15-001-074-001/600 (HALGAON FERAN)
|
1815001000NRG24151220230904249
|
15/12/2023
|
MENKA NARAYANSING BAINADE
|
1815001WL051603
|
MENKA NARAYANSING BAINADE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17A99
|
|
MENKA NARAYANSING BAINADE
|
()
|
264
|
AURANGABAD
|
MH-15-001-074-001/79 (HALGAON FERAN)
|
1815001000NRG24151220230904338
|
15/12/2023
|
SAHEBRAO NATHA JAGATAP
|
1815001WL051606
|
SAHEBRAO NATHA JAGATAP
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17AF1
|
|
SAHEBRAO NATHA JAGATAP
|
()
|
265
|
AURANGABAD
|
MH-15-001-074-001/798 (HALGAON FERAN)
|
1815001000NRG24151220230904250
|
15/12/2023
|
RANJIT BHAVLAL DHANAVAT
|
1815001WL051603
|
RANJIT BHAVLAL DHANAVAT
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17A97
|
|
RANJIT BHAVLAL DHANAVAT
|
()
|
266
|
AURANGABAD
|
MH-15-001-074-001/798 (HALGAON FERAN)
|
1815001000NRG24151220230904251
|
15/12/2023
|
SAVITA RANJIT DHANAVAT
|
1815001WL051603
|
SAVITA RANJIT DHANAVAT
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17A96
|
|
SAVITA RANJIT DHANAVAT
|
()
|
267
|
AURANGABAD
|
MH-15-001-074-001/83 (HALGAON FERAN)
|
1815001000NRG24151220230904340
|
15/12/2023
|
KANTABAI TANHAJI VEER
|
1815001WL051606
|
KANTABAI TANHAJI VEER
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17A8C
|
|
KANTABAI TANHAJI VEER
|
()
|
268
|
AURANGABAD
|
MH-15-001-079-001/237 (KARHOLA)
|
1815001000NRG24151220230904351
|
15/12/2023
|
RAMESHWAR PARBHU RAUT
|
1815001WL051608
|
RAMESHWAR PARBHU RAUT
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17AD6
|
|
RAMESHWAR PARBHU RAUT
|
()
|
269
|
AURANGABAD
|
MH-15-001-079-001/352 (KARHOLA)
|
1815001000NRG24151220230903931
|
15/12/2023
|
PRATIBHA PRALHAD KHALSE
|
1815001WL051596
|
PRATIBHA PRALHAD KHALSE
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300D17A6C
|
|
PRATIBHA PRALHAD KHALSE
|
()
|
270
|
AURANGABAD
|
MH-15-001-079-001/356 (KARHOLA)
|
1815001000NRG24151220230904211
|
15/12/2023
|
RAHUL BALIRAM KHALASE
|
1815001WL051600
|
RAHUL BALIRAM KHALASE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17A7F
|
|
RAHUL BALIRAM KHALASE
|
()
|
271
|
AURANGABAD
|
MH-15-001-079-001/496 (KARHOLA)
|
1815001000NRG24151220230903944
|
15/12/2023
|
Kushivarata Avinash Rajale
|
1815001WL051596
|
Kushivarata Avinash Rajale
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300D17ABD
|
|
Kushivarata Avinash Rajale
|
()
|
272
|
AURANGABAD
|
MH-15-001-079-001/531 (KARHOLA)
|
1815001000NRG24151220230904357
|
15/12/2023
|
RADHABAI RAMDAS KHALASE
|
1815001WL051608
|
RADHABAI RAMDAS KHALASE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17A82
|
|
RADHABAI RAMDAS KHALASE
|
()
|
273
|
AURANGABAD
|
MH-15-001-079-001/578 (KARHOLA)
|
1815001000NRG24151220230904358
|
15/12/2023
|
SANTARAM LAXMAN RAUT
|
1815001WL051608
|
SANTARAM LAXMAN RAUT
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17A87
|
|
SANTARAM LAXMAN RAUT
|
()
|
274
|
AURANGABAD
|
MH-15-001-079-001/59 (KARHOLA)
|
1815001000NRG24151220230903958
|
15/12/2023
|
BABAN TUKARAM DISAGAJ
|
1815001WL051596
|
BABAN TUKARAM DISAGAJ
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300D17A6F
|
|
BABAN TUKARAM DISAGAJ
|
()
|
275
|
AURANGABAD
|
MH-15-001-079-001/59 (KARHOLA)
|
1815001000NRG24151220230903959
|
15/12/2023
|
PUSHPABAI BABAN DISAGAJ
|
1815001WL051596
|
PUSHPABAI BABAN DISAGAJ
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300D17A70
|
|
PUSHPABAI BABAN DISAGAJ
|
()
|
276
|
AURANGABAD
|
MH-15-001-085-001/444 (KONDGAON)
|
1815001000NRG24141220230896619
|
15/12/2023
|
SHARVAN MANOHAR GAVHAD
|
1815001WL051222
|
SHARVAN MANOHAR GAVHAD
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17AA9
|
|
SHARVAN MANOHAR GAVHAD
|
()
|
277
|
AURANGABAD
|
MH-15-001-085-001/87 (KONDGAON)
|
1815001000NRG24141220230896621
|
15/12/2023
|
SHASHIKALA MANOHAR GAWHAD
|
1815001WL051222
|
SHASHIKALA MANOHAR GAWHAD
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17AAA
|
|
SHASHIKALA MANOHAR GAWHAD
|
()
|
278
|
AURANGABAD
|
MH-15-001-085-001/89 (KONDGAON)
|
1815001000NRG24141220230896624
|
15/12/2023
|
VANDANA NITESH GAVHAD
|
1815001WL051222
|
VANDANA NITESH GAVHAD
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17AD7
|
|
VANDANA NITESH GAVHAD
|
()
|
279
|
AURANGABAD
|
MH-15-001-122-001/2445 (GADHE-JALGAON)
|
1815001000NRG24151220230903984
|
15/12/2023
|
RANJU PIRAJI PADUL
|
1815001WL051597
|
RANJU PIRAJI PADUL
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17A6A
|
|
RANJU PIRAJI PADUL
|
()
|
280
|
AURANGABAD
|
MH-15-001-122-001/246 (GADHE-JALGAON)
|
1815001000NRG24151220230903985
|
15/12/2023
|
GANGADHAR PIRAJI GADEKAR
|
1815001WL051597
|
GANGADHAR PIRAJI GADEKAR
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17AC5
|
|
GANGADHAR PIRAJI GADEKAR
|
()
|
281
|
AURANGABAD
|
MH-15-001-122-001/2566 (GADHE-JALGAON)
|
1815001000NRG24151220230904171
|
15/12/2023
|
HIDAYAT ALI KARIM SHAH
|
1815001WL051599
|
HIDAYAT ALI KARIM SHAH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17A63
|
|
HIDAYAT ALI KARIM SHAH
|
()
|
282
|
AURANGABAD
|
MH-15-001-122-001/2566 (GADHE-JALGAON)
|
1815001000NRG24151220230904172
|
15/12/2023
|
HIDAYAT ALI KARIM SHAH
|
1815001WL051599
|
HIDAYAT ALI KARIM SHAH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17A64
|
|
HIDAYAT ALI KARIM SHAH
|
()
|
283
|
AURANGABAD
|
MH-15-001-122-001/2570 (GADHE-JALGAON)
|
1815001000NRG24151220230904006
|
15/12/2023
|
REKHA NANA KORDE
|
1815001WL051597
|
REKHA NANA KORDE
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300D17ACB
|
|
REKHA NANA KORDE
|
()
|
284
|
AURANGABAD
|
MH-15-001-122-001/2712 (GADHE-JALGAON)
|
1815001000NRG24151220230904026
|
15/12/2023
|
KALAVATI BABASAHEB KORDE
|
1815001WL051597
|
KALAVATI BABASAHEB KORDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17A77
|
|
KALAVATI BABASAHEB KORDE
|
()
|
285
|
AURANGABAD
|
MH-15-001-122-001/2720 (GADHE-JALGAON)
|
1815001000NRG24151220230904027
|
15/12/2023
|
PANDHRINATH HARIBHAU PADUL
|
1815001WL051597
|
PANDHRINATH HARIBHAU PADUL
|
1143
|
MAHG0005121
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122300D17A67
|
|
PANDHRINATH HARIBHAU PADUL
|
()
|
286
|
AURANGABAD
|
MH-15-001-122-001/2814 (GADHE-JALGAON)
|
1815001000NRG24151220230904045
|
15/12/2023
|
RUSHIKESH ANKUSH GADEKAR
|
1815001WL051597
|
RUSHIKESH ANKUSH GADEKAR
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17A95
|
|
RUSHIKESH ANKUSH GADEKAR
|
()
|
287
|
AURANGABAD
|
MH-15-001-122-001/2856 (GADHE-JALGAON)
|
1815001000NRG24151220230904050
|
15/12/2023
|
Baburar korde
|
1815001WL051597
|
Baburar korde
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300D17AC9
|
|
Baburar korde
|
()
|
288
|
AURANGABAD
|
MH-15-001-122-001/294 (GADHE-JALGAON)
|
1815001000NRG24151220230904145
|
15/12/2023
|
SAVITA SHRIHARI RAUT
|
1815001WL051598
|
SAVITA SHRIHARI RAUT
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17A6E
|
|
SAVITA SHRIHARI RAUT
|
()
|
289
|
AURANGABAD
|
MH-15-001-122-001/294 (GADHE-JALGAON)
|
1815001000NRG24151220230904147
|
15/12/2023
|
SAVITA SHRIHARI RAUT
|
1815001WL051598
|
SAVITA SHRIHARI RAUT
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17A6D
|
|
SAVITA SHRIHARI RAUT
|
()
|
290
|
AURANGABAD
|
MH-15-001-122-001/3029 (GADHE-JALGAON)
|
1815001000NRG24151220230904057
|
15/12/2023
|
MANISHA RAMU GADEKAR
|
1815001WL051597
|
MANISHA RAMU GADEKAR
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17AF3
|
|
MANISHA RAMU GADEKAR
|
()
|
291
|
AURANGABAD
|
MH-15-001-122-001/3029 (GADHE-JALGAON)
|
1815001000NRG24151220230904055
|
15/12/2023
|
MANISHA RAMU GADEKAR
|
1815001WL051597
|
MANISHA RAMU GADEKAR
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17AF4
|
|
MANISHA RAMU GADEKAR
|
()
|
292
|
AURANGABAD
|
MH-15-001-122-001/3039 (GADHE-JALGAON)
|
1815001000NRG24151220230904058
|
15/12/2023
|
Ashwini Gajanan Gadekar
|
1815001WL051597
|
Ashwini Gajanan Gadekar
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300D17ACF
|
|
Ashwini Gajanan Gadekar
|
()
|
293
|
AURANGABAD
|
MH-15-001-122-001/3171 (GADHE-JALGAON)
|
1815001000NRG24151220230904157
|
15/12/2023
|
Rini Rameshwar Thombre
|
1815001WL051598
|
Rini Rameshwar Thombre
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17AF2
|
|
Rini Rameshwar Thombre
|
()
|
294
|
AURANGABAD
|
MH-15-001-122-001/3211 (GADHE-JALGAON)
|
1815001000NRG24151220230904062
|
15/12/2023
|
SUMITRA APPASAHEB THOMBARE
|
1815001WL051597
|
SUMITRA APPASAHEB THOMBARE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17A76
|
|
SUMITRA APPASAHEB THOMBARE
|
()
|
295
|
AURANGABAD
|
MH-15-001-122-001/3219 (GADHE-JALGAON)
|
1815001000NRG24151220230904068
|
15/12/2023
|
BALIRAM RAMBHAU KORADE
|
1815001WL051597
|
BALIRAM RAMBHAU KORADE
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300D17A78
|
|
BALIRAM RAMBHAU KORADE
|
()
|
296
|
AURANGABAD
|
MH-15-001-122-001/3219 (GADHE-JALGAON)
|
1815001000NRG24151220230904069
|
15/12/2023
|
Rekna Baliram Korde
|
1815001WL051597
|
Rekna Baliram Korde
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300D17ACA
|
|
Rekna Baliram Korde
|
()
|
297
|
AURANGABAD
|
MH-15-001-122-001/3341 (GADHE-JALGAON)
|
1815001000NRG24151220230904079
|
15/12/2023
|
DNYANESHWAR BALA GADEKAR
|
1815001WL051597
|
DNYANESHWAR BALA GADEKAR
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300D17AC7
|
|
DNYANESHWAR BALA GADEKAR
|
()
|
298
|
AURANGABAD
|
MH-15-001-122-001/3342 (GADHE-JALGAON)
|
1815001000NRG24151220230904204
|
15/12/2023
|
Irafan Suleman Shekh
|
1815001WL051599
|
Irafan Suleman Shekh
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17A93
|
|
Irafan Suleman Shekh
|
()
|
299
|
AURANGABAD
|
MH-15-001-122-001/3361 (GADHE-JALGAON)
|
1815001000NRG24151220230904273
|
15/12/2023
|
Raju Vishnu Parande
|
1815001WL051604
|
Raju Vishnu Parande
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17AD0
|
|
Raju Vishnu Parande
|
()
|
300
|
AURANGABAD
|
MH-15-001-122-001/3375 (GADHE-JALGAON)
|
1815001000NRG24151220230904087
|
15/12/2023
|
Dinesh Sainath Sadare
|
1815001WL051597
|
Dinesh Sainath Sadare
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300D17ACE
|
|
Dinesh Sainath Sadare
|
()
|
301
|
AURANGABAD
|
MH-15-001-122-001/3376 (GADHE-JALGAON)
|
1815001000NRG24151220230904089
|
15/12/2023
|
Archna Dnyaneshwar Sadare
|
1815001WL051597
|
Archna Dnyaneshwar Sadare
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300D17AC8
|
|
Archna Dnyaneshwar Sadare
|
()
|
302
|
AURANGABAD
|
MH-15-001-122-001/3377 (GADHE-JALGAON)
|
1815001000NRG24151220230904090
|
15/12/2023
|
Vaijinath Janrdhan Korde
|
1815001WL051597
|
Vaijinath Janrdhan Korde
|
1143
|
MAHG0005121
|
1365
|
1365
|
Rejected
|
08/03/2024
|
|
N122300D17AC6
|
Account closed
|
|
|
303
|
AURANGABAD
|
MH-15-001-122-001/3377 (GADHE-JALGAON)
|
1815001000NRG24151220230904091
|
15/12/2023
|
Yamunabai Vaijinath Korde
|
1815001WL051597
|
Yamunabai Vaijinath Korde
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300D17ACC
|
|
Yamunabai Vaijinath Korde
|
()
|
304
|
AURANGABAD
|
MH-15-001-122-001/3379 (GADHE-JALGAON)
|
1815001000NRG24151220230904094
|
15/12/2023
|
Savita Santosh Sadare
|
1815001WL051597
|
Savita Santosh Sadare
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300D17ACD
|
|
Savita Santosh Sadare
|
()
|
305
|
AURANGABAD
|
MH-15-001-122-001/3381 (GADHE-JALGAON)
|
1815001000NRG24151220230904095
|
15/12/2023
|
Raosaheb Pandurang Borudi
|
1815001WL051597
|
Raosaheb Pandurang Borudi
|
1143
|
MAHG0005121
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
N122300D17AD4
|
|
Raosaheb Pandurang Borudi
|
()
|
306
|
AURANGABAD
|
MH-15-001-122-001/42 (GADHE-JALGAON)
|
1815001000NRG24151220230904098
|
15/12/2023
|
ALKA PRALHAD GADHEKAR
|
1815001WL051597
|
ALKA PRALHAD GADHEKAR
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17A94
|
|
ALKA PRALHAD GADHEKAR
|
()
|
307
|
AURANGABAD
|
MH-15-001-122-001/59 (GADHE-JALGAON)
|
1815001000NRG24151220230904102
|
15/12/2023
|
BHARAT PRABHU KORADE
|
1815001WL051597
|
BHARAT PRABHU KORADE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17AD8
|
|
BHARAT PRABHU KORADE
|
()
|
308
|
AURANGABAD
|
MH-15-001-122-001/868 (GADHE-JALGAON)
|
1815001000NRG24151220230904206
|
15/12/2023
|
SHIVAJI BABURAO RAUT
|
1815001WL051599
|
SHIVAJI BABURAO RAUT
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17A7A
|
|
SHIVAJI BABURAO RAUT
|
()
|
309
|
AURANGABAD
|
MH-15-001-122-001/868 (GADHE-JALGAON)
|
1815001000NRG24151220230904208
|
15/12/2023
|
SHIVAJI BABURAO RAUT
|
1815001WL051599
|
SHIVAJI BABURAO RAUT
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17A7B
|
|
SHIVAJI BABURAO RAUT
|
()
|
310
|
AURANGABAD
|
MH-15-001-122-001/923 (GADHE-JALGAON)
|
1815001000NRG24151220230904116
|
15/12/2023
|
RAVI UTTAM PADUL
|
1815001WL051597
|
RAVI UTTAM PADUL
|
1143
|
MAHG0005121
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
N122300D17A6B
|
|
RAVI UTTAM PADUL
|
()
|
311
|
AURANGABAD
|
MH-15-001-130-001/100 (DEMNI)
|
1815001000NRG24151220230903420
|
15/12/2023
|
Sheshrao Shankar pawar
|
1815001WL051564
|
Sheshrao Shankar pawar
|
1143
|
MAHG0005121
|
1638
|
1638
|
Rejected
|
08/03/2024
|
|
N122300D17AF0
|
No Such Account
|
|
|
312
|
AURANGABAD
|
MH-15-001-130-001/14 (DEMNI)
|
1815001000NRG24151220230903423
|
15/12/2023
|
SURESH KACHRU SONAWANE
|
1815001WL051564
|
SURESH KACHRU SONAWANE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17A61
|
|
SURESH KACHRU SONAWANE
|
()
|
313
|
AURANGABAD
|
MH-15-001-130-001/150 (DEMNI)
|
1815001000NRG24151220230903426
|
15/12/2023
|
Esrail sandu shah
|
1815001WL051564
|
Esrail sandu shah
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17ABE
|
|
Esrail sandu shah
|
()
|
314
|
AURANGABAD
|
MH-15-001-130-001/169 (DEMNI)
|
1815001000NRG24151220230903428
|
15/12/2023
|
Bhima Prabhu Tangde
|
1815001WL051564
|
Bhima Prabhu Tangde
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17AE7
|
|
Bhima Prabhu Tangde
|
()
|
315
|
AURANGABAD
|
MH-15-001-130-001/171 (DEMNI)
|
1815001000NRG24151220230903430
|
15/12/2023
|
HANIS SANDU SHAH
|
1815001WL051564
|
HANIS SANDU SHAH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17A60
|
|
HANIS SANDU SHAH
|
()
|
316
|
AURANGABAD
|
MH-15-001-130-001/189 (DEMNI)
|
1815001000NRG24151220230903434
|
15/12/2023
|
Rukhmanbai Sainath Tangde
|
1815001WL051564
|
Rukhmanbai Sainath Tangde
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17AE9
|
|
Rukhmanbai Sainath Tangde
|
()
|
317
|
AURANGABAD
|
MH-15-001-130-001/191 (DEMNI)
|
1815001000NRG24151220230903436
|
15/12/2023
|
SUMAIYABI AJIMSHAH
|
1815001WL051564
|
SUMAIYABI AJIMSHAH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17AA7
|
|
SUMAIYABI AJIMSHAH
|
()
|
318
|
AURANGABAD
|
MH-15-001-130-001/195 (DEMNI)
|
1815001000NRG24151220230903441
|
15/12/2023
|
KADUBA GANGADHAR KORDE
|
1815001WL051564
|
KADUBA GANGADHAR KORDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17ADA
|
|
KADUBA GANGADHAR KORDE
|
()
|
319
|
AURANGABAD
|
MH-15-001-130-001/195 (DEMNI)
|
1815001000NRG24151220230903442
|
15/12/2023
|
RUKHMANBAI KADUBA KORDE
|
1815001WL051564
|
RUKHMANBAI KADUBA KORDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Rejected
|
08/03/2024
|
|
N122300D17AD9
|
No Such Account
|
|
|
320
|
AURANGABAD
|
MH-15-001-130-001/205 (DEMNI)
|
1815001000NRG24151220230903446
|
15/12/2023
|
Hirabai Ramkisan Thakre
|
1815001WL051564
|
Hirabai Ramkisan Thakre
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17ADE
|
|
Hirabai Ramkisan Thakre
|
()
|
321
|
AURANGABAD
|
MH-15-001-130-001/211 (DEMNI)
|
1815001000NRG24151220230903449
|
15/12/2023
|
ASHABAI SUBHASH PAWAR
|
1815001WL051564
|
ASHABAI SUBHASH PAWAR
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17A71
|
|
ASHABAI SUBHASH PAWAR
|
()
|
322
|
AURANGABAD
|
MH-15-001-130-001/222 (DEMNI)
|
1815001000NRG24151220230903454
|
15/12/2023
|
GANESH LAHU BORASE
|
1815001WL051564
|
GANESH LAHU BORASE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17AA5
|
|
GANESH LAHU BORASE
|
()
|
323
|
AURANGABAD
|
MH-15-001-130-001/238 (DEMNI)
|
1815001000NRG24151220230903456
|
15/12/2023
|
ANIL SHIVRAM PATOLE
|
1815001WL051564
|
ANIL SHIVRAM PATOLE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17A7E
|
|
ANIL SHIVRAM PATOLE
|
()
|
324
|
AURANGABAD
|
MH-15-001-130-001/262 (DEMNI)
|
1815001000NRG24151220230903466
|
15/12/2023
|
Taslimbi Dilavar shaha
|
1815001WL051564
|
Taslimbi Dilavar shaha
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17ADC
|
|
Taslimbi Dilavar shaha
|
()
|
325
|
AURANGABAD
|
MH-15-001-130-001/268 (DEMNI)
|
1815001000NRG24151220230903468
|
15/12/2023
|
SHIVPRASAD PANDHARINATH TANGADE
|
1815001WL051564
|
SHIVPRASAD PANDHARINATH TANGADE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17A73
|
|
SHIVPRASAD PANDHARINATH TANGADE
|
()
|
326
|
AURANGABAD
|
MH-15-001-130-001/270 (DEMNI)
|
1815001000NRG24151220230903469
|
15/12/2023
|
SHAIKH ATIK SHAIKH SHAFIK
|
1815001WL051564
|
SHAIKH ATIK SHAIKH SHAFIK
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17AE5
|
|
SHAIKH ATIK SHAIKH SHAFIK
|
()
|
327
|
AURANGABAD
|
MH-15-001-130-001/271 (DEMNI)
|
1815001000NRG24151220230903470
|
15/12/2023
|
Sakinabi Shafik Shaikh
|
1815001WL051564
|
Sakinabi Shafik Shaikh
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17AEB
|
|
Sakinabi Shafik Shaikh
|
()
|
328
|
AURANGABAD
|
MH-15-001-130-001/282 (DEMNI)
|
1815001000NRG24151220230903474
|
15/12/2023
|
JANARDHAN BANDU TANGADE
|
1815001WL051564
|
JANARDHAN BANDU TANGADE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17AAE
|
|
JANARDHAN BANDU TANGADE
|
()
|
329
|
AURANGABAD
|
MH-15-001-130-001/283 (DEMNI)
|
1815001000NRG24151220230903475
|
15/12/2023
|
JALIL DAGDU SHAIKH
|
1815001WL051564
|
JALIL DAGDU SHAIKH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17AE4
|
|
JALIL DAGDU SHAIKH
|
()
|
330
|
AURANGABAD
|
MH-15-001-130-001/296 (DEMNI)
|
1815001000NRG24151220230903478
|
15/12/2023
|
Laxman tukaram tangde
|
1815001WL051564
|
Laxman tukaram tangde
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17AE1
|
|
Laxman tukaram tangde
|
()
|
331
|
AURANGABAD
|
MH-15-001-130-001/296 (DEMNI)
|
1815001000NRG24151220230903477
|
15/12/2023
|
LAXMAN TUKARAM TANGDE
|
1815001WL051564
|
LAXMAN TUKARAM TANGDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17AE0
|
|
LAXMAN TUKARAM TANGDE
|
()
|
332
|
AURANGABAD
|
MH-15-001-130-001/299 (DEMNI)
|
1815001000NRG24151220230903480
|
15/12/2023
|
Amol Rajesh Sonawane
|
1815001WL051564
|
Amol Rajesh Sonawane
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17AE2
|
|
Amol Rajesh Sonawane
|
()
|
333
|
AURANGABAD
|
MH-15-001-130-001/311 (DEMNI)
|
1815001000NRG24151220230903484
|
15/12/2023
|
Rahul Rajesh Sonawane
|
1815001WL051564
|
Rahul Rajesh Sonawane
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17AEC
|
|
Rahul Rajesh Sonawane
|
()
|
334
|
AURANGABAD
|
MH-15-001-130-001/324 (DEMNI)
|
1815001000NRG24151220230903486
|
15/12/2023
|
SUMAYA EJAJ SHAH
|
1815001WL051564
|
SUMAYA EJAJ SHAH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17AE8
|
|
SUMAYA EJAJ SHAH
|
()
|
335
|
AURANGABAD
|
MH-15-001-130-001/326 (DEMNI)
|
1815001000NRG24151220230903487
|
15/12/2023
|
LAKHAN ASHOK BORSE
|
1815001WL051564
|
LAKHAN ASHOK BORSE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17AA6
|
|
LAKHAN ASHOK BORSE
|
()
|
336
|
AURANGABAD
|
MH-15-001-130-001/339 (DEMNI)
|
1815001000NRG24151220230903489
|
15/12/2023
|
SAYYAD ALI SHAIKH PASHU
|
1815001WL051564
|
SAYYAD ALI SHAIKH PASHU
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17AA2
|
|
SAYYAD ALI SHAIKH PASHU
|
()
|
337
|
AURANGABAD
|
MH-15-001-130-001/358 (DEMNI)
|
1815001000NRG24151220230903496
|
15/12/2023
|
Faiyyaz Shah Rasheed shah
|
1815001WL051564
|
Faiyyaz Shah Rasheed shah
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17AED
|
|
Faiyyaz Shah Rasheed shah
|
()
|
338
|
AURANGABAD
|
MH-15-001-130-001/358 (DEMNI)
|
1815001000NRG24151220230903495
|
15/12/2023
|
GULBANO FAYYAJ SHAH
|
1815001WL051564
|
GULBANO FAYYAJ SHAH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17AEF
|
|
GULBANO FAYYAJ SHAH
|
()
|
339
|
AURANGABAD
|
MH-15-001-130-001/369 (DEMNI)
|
1815001000NRG24151220230903497
|
15/12/2023
|
YOGESH DAGDU MISAL
|
1815001WL051564
|
YOGESH DAGDU MISAL
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17ADF
|
|
YOGESH DAGDU MISAL
|
()
|
340
|
AURANGABAD
|
MH-15-001-130-001/373 (DEMNI)
|
1815001000NRG24151220230903499
|
15/12/2023
|
Janabai Santosh Tangde
|
1815001WL051564
|
Janabai Santosh Tangde
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17AE6
|
|
Janabai Santosh Tangde
|
()
|
341
|
AURANGABAD
|
MH-15-001-130-001/373 (DEMNI)
|
1815001000NRG24151220230903498
|
15/12/2023
|
SANTOSH JAGANNATH TANGDE
|
1815001WL051564
|
SANTOSH JAGANNATH TANGDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17A7C
|
|
SANTOSH JAGANNATH TANGDE
|
()
|
342
|
AURANGABAD
|
MH-15-001-130-001/374 (DEMNI)
|
1815001000NRG24151220230903500
|
15/12/2023
|
SOMINATH KACHRU TANGDE
|
1815001WL051564
|
SOMINATH KACHRU TANGDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17A7D
|
|
SOMINATH KACHRU TANGDE
|
()
|
343
|
AURANGABAD
|
MH-15-001-130-001/380 (DEMNI)
|
1815001000NRG24151220230903506
|
15/12/2023
|
Shaikh Rais Shaikh Zahur
|
1815001WL051564
|
Shaikh Rais Shaikh Zahur
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17AE3
|
|
Shaikh Rais Shaikh Zahur
|
()
|
344
|
AURANGABAD
|
MH-15-001-130-001/385 (DEMNI)
|
1815001000NRG24151220230903508
|
15/12/2023
|
SUMIT BHAUSAHEB SONWANE
|
1815001WL051564
|
SUMIT BHAUSAHEB SONWANE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17AAD
|
|
SUMIT BHAUSAHEB SONWANE
|
()
|
345
|
AURANGABAD
|
MH-15-001-130-001/425 (DEMNI)
|
1815001000NRG24151220230903509
|
15/12/2023
|
Pushpa Yogesh Tangade
|
1815001WL051564
|
Pushpa Yogesh Tangade
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17ADB
|
|
Pushpa Yogesh Tangade
|
()
|
346
|
AURANGABAD
|
MH-15-001-130-001/434 (DEMNI)
|
1815001000NRG24151220230903510
|
15/12/2023
|
Navnath Dagdu Misal
|
1815001WL051564
|
Navnath Dagdu Misal
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17ADD
|
|
Navnath Dagdu Misal
|
()
|
347
|
AURANGABAD
|
MH-15-001-130-001/452 (DEMNI)
|
1815001000NRG24151220230903513
|
15/12/2023
|
AKASH SURESH SONAWANE
|
1815001WL051564
|
AKASH SURESH SONAWANE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17AAF
|
|
AKASH SURESH SONAWANE
|
()
|
348
|
AURANGABAD
|
MH-15-001-130-001/460 (DEMNI)
|
1815001000NRG24151220230903516
|
15/12/2023
|
Sainbbi Rafik shaikh
|
1815001WL051564
|
Sainbbi Rafik shaikh
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17AEA
|
|
Sainbbi Rafik shaikh
|
()
|
349
|
AURANGABAD
|
MH-15-001-130-001/461 (DEMNI)
|
1815001000NRG24151220230903518
|
15/12/2023
|
GULSHAN NAJIR SHAHA
|
1815001WL051564
|
GULSHAN NAJIR SHAHA
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17AA1
|
|
GULSHAN NAJIR SHAHA
|
()
|
350
|
AURANGABAD
|
MH-15-001-130-001/54 (DEMNI)
|
1815001000NRG24151220230903519
|
15/12/2023
|
Muktabai Subhash Misal
|
1815001WL051564
|
Muktabai Subhash Misal
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17AEE
|
|
Muktabai Subhash Misal
|
()
|
351
|
AURANGABAD
|
MH-15-001-130-001/95 (DEMNI)
|
1815001000NRG24151220230903521
|
15/12/2023
|
GEETA ASHOK BORSE
|
1815001WL051564
|
GEETA ASHOK BORSE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17AA8
|
|
GEETA ASHOK BORSE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155064
|
155064
|
|
|
|
|
|
|
|
352
|
AURANGABAD
|
MH-15-001-033-001/122 ()
|
1815001000NRG24151220230904439
|
15/12/2023
|
JAVEDKHAN ABDULKHAN PATHAN
|
1815001WL051615
|
JAVEDKHAN ABDULKHAN PATHAN
|
1143
|
MAHG0005136
|
1365
|
1365
|
Rejected
|
08/03/2024
|
|
N122300D17AF5
|
No Such Account
|
|
|
353
|
AURANGABAD
|
MH-15-001-136-001/383 (GIRNARA)
|
1815001000NRG24151220230904456
|
15/12/2023
|
ABED KHA ABDULKHA PATHAN
|
1815001WL051615
|
ABED KHA ABDULKHA PATHAN
|
1143
|
MAHG0005136
|
1365
|
1365
|
Rejected
|
08/03/2024
|
|
N122300D17AF6
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
354
|
AURANGABAD
|
MH-15-001-024-001/522 (TAKALI MALI)
|
1815001000NRG24141220230900598
|
15/12/2023
|
BALKRUSHAN BABASAHEB BURKUL
|
1815001WL051406
|
BALKRUSHAN BABASAHEB BURKUL
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
N122300D17A9F
|
|
BALKRUSHAN BABASAHEB BURKUL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
555009
|
555009
|
|
|
|
|
|
|
|