|
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-15-001-157-001/5096
(OHAR)
|
1815001000NRG24140820230470461
|
14/08/2023
|
JAVEDKHA CHANDKHA PATHAN
|
1815001WL026214
|
JAVEDKHA CHANDKHA PATHAN
|
00045
|
BARB0CIDAUR
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FC8C
|
|
JAVEDKHA CHANDKHA PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
MH-15-001-144-001/108
(CHOWKA)
|
1815001000NRG24140820230472526
|
14/08/2023
|
ANITA RAMNATH PAVAR
|
1815001WL026380
|
ANITA RAMNATH PAVAR
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FBA9
|
|
ANITA RAMNATH PAVAR
|
()
|
|
3
|
AURANGABAD
|
MH-15-001-144-001/11945
(CHOWKA)
|
1815001000NRG24140820230472530
|
14/08/2023
|
Suresh Ganpat Sonvane
|
1815001WL026380
|
Suresh Ganpat Sonvane
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FC8B
|
|
Suresh Ganpat Sonvane
|
()
|
|
4
|
AURANGABAD
|
MH-15-001-144-001/977
(CHOWKA)
|
1815001000NRG24140820230473004
|
14/08/2023
|
RANI PRAKASH PATEKAR
|
1815001WL026409
|
RANI PRAKASH PATEKAR
|
00045
|
BARB0GANORI
|
546
|
546
|
Processed
|
13/09/2023
|
|
N08230114FBA8
|
|
RANI PRAKASH PATEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
5
|
AURANGABAD
|
MH-15-001-118-001/520
(ADGAON BUDRUK)
|
1815001000NRG24140820230472512
|
14/08/2023
|
GANESH BABASAHEB DASPUTE
|
1815001WL026378
|
GANESH BABASAHEB DASPUTE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FBAA
|
|
GANESH BABASAHEB DASPUTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
AURANGABAD
|
MH-15-001-024-001/827
(TAKALI MALI)
|
1815001000NRG24140820230472675
|
14/08/2023
|
KIRAN ASHOK BANSODE
|
1815001WL026383
|
KIRAN ASHOK BANSODE
|
00048
|
BKID0000682
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N08230114FBAB
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
AURANGABAD
|
MH-15-001-057-001/2262
(DHAVALPUR)
|
1815001000NRG24140820230472717
|
14/08/2023
|
BALU CHOTIRAM BHAGHURE
|
1815001WL026384
|
BALU CHOTIRAM BHAGHURE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FC88
|
|
BALU CHOTIRAM BHAGHURE
|
()
|
|
8
|
AURANGABAD
|
MH-15-001-074-001/347
(HALGAON FERAN)
|
1815001000NRG24140820230472738
|
14/08/2023
|
TARABAI VITHAL SHENDE
|
1815001WL026386
|
TARABAI VITHAL SHENDE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FBAC
|
|
TARABAI VITHAL SHENDE
|
()
|
|
9
|
AURANGABAD
|
MH-15-001-074-001/362
(HALGAON FERAN)
|
1815001000NRG24140820230471769
|
14/08/2023
|
VANDNA DNYANESHWAR SHENDE
|
1815001WL026318
|
VANDNA DNYANESHWAR SHENDE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FC8A
|
|
VANDNA DNYANESHWAR SHENDE
|
()
|
|
10
|
AURANGABAD
|
MH-15-001-079-001/387
(KARHOLA)
|
1815001000NRG24140820230470313
|
14/08/2023
|
VIJAY DATTU GADEKAR
|
1815001WL026208
|
VIJAY DATTU GADEKAR
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FBAE
|
|
VIJAY DATTU GADEKAR
|
()
|
|
11
|
AURANGABAD
|
MH-15-001-165-001/1251
(KUMBEPHAL)
|
1815001000NRG24120820230465650
|
14/08/2023
|
SHARDA BANDU MULE
|
1815001WL025782
|
SHARDA BANDU MULE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FC89
|
|
SHARDA BANDU MULE
|
()
|
|
12
|
AURANGABAD
|
MH-15-001-165-001/1410
(KUMBEPHAL)
|
1815001000NRG24120820230465654
|
14/08/2023
|
HRUSHIKESH SHIVAJI GOJE
|
1815001WL025782
|
HRUSHIKESH SHIVAJI GOJE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FBAD
|
|
HRUSHIKESH SHIVAJI GOJE
|
()
|
|
13
|
AURANGABAD
|
MH-15-001-165-001/1444
(KUMBEPHAL)
|
1815001000NRG24120820230465655
|
14/08/2023
|
RAJDHAR KACHARU PURI
|
1815001WL025782
|
RAJDHAR KACHARU PURI
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FC87
|
|
RAJDHAR KACHARU PURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
14
|
AURANGABAD
|
MH-15-001-013-002/164
(MAHALPIMPN)
|
1815001000NRG24140820230471146
|
14/08/2023
|
BHAUSAHEB YADAV NADE
|
1815001WL026272
|
BHAUSAHEB YADAV NADE
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FBC7
|
|
BHAUSAHEB YADAV NADE
|
()
|
|
15
|
AURANGABAD
|
MH-15-001-013-002/164
(MAHALPIMPN)
|
1815001000NRG24140820230471147
|
14/08/2023
|
KAMLABAI BHAUSAHEB NADE
|
1815001WL026272
|
KAMLABAI BHAUSAHEB NADE
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FBC8
|
|
KAMLABAI BHAUSAHEB NADE
|
()
|
|
16
|
AURANGABAD
|
MH-15-001-013-002/234
(MAHALPIMPN)
|
1815001000NRG24140820230471150
|
14/08/2023
|
MANDA NITIN NIKALJE
|
1815001WL026272
|
MANDA NITIN NIKALJE
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FBC9
|
|
MANDA NITIN NIKALJE
|
()
|
|
17
|
AURANGABAD
|
MH-15-001-013-002/234
(MAHALPIMPN)
|
1815001000NRG24140820230471149
|
14/08/2023
|
NITIN PRAMOD NIKALJE
|
1815001WL026272
|
NITIN PRAMOD NIKALJE
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FBC6
|
|
NITIN PRAMOD NIKALJE
|
()
|
|
18
|
AURANGABAD
|
MH-15-001-090-001/263
(MANDAKI)
|
1815001000NRG24140820230471135
|
14/08/2023
|
SUMANBAI ASHOK CHAVAN
|
1815001WL026271
|
SUMANBAI ASHOK CHAVAN
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FC7F
|
|
SUMANBAI ASHOK CHAVAN
|
()
|
|
19
|
AURANGABAD
|
MH-15-001-090-001/536
(MANDAKI)
|
1815001000NRG24140820230471141
|
14/08/2023
|
KAUSAR NAJIR SHAHA
|
1815001WL026271
|
KAUSAR NAJIR SHAHA
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FBCA
|
|
KAUSAR NAJIR SHAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
20
|
AURANGABAD
|
MH-15-001-057-001/2261
(DHAVALPUR)
|
1815001000NRG24140820230472716
|
14/08/2023
|
DEVIDAS HARICHANDRA CHANDRE
|
1815001WL026384
|
DEVIDAS HARICHANDRA CHANDRE
|
00051
|
MAHB0001019
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FBCB
|
|
DEVIDAS HARICHANDRA CHANDRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
21
|
AURANGABAD
|
MH-15-001-024-001/762
(TAKALI MALI)
|
1815001000NRG24140820230472624
|
14/08/2023
|
SUVARNA SUNIL MORE
|
1815001WL026382
|
SUVARNA SUNIL MORE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FBD4
|
|
SUVARNA SUNIL MORE
|
()
|
|
22
|
AURANGABAD
|
MH-15-001-024-001/845
(TAKALI MALI)
|
1815001000NRG24140820230472870
|
14/08/2023
|
BHASKAR LAXMAN KORDE
|
1815001WL026398
|
BHASKAR LAXMAN KORDE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FBCD
|
|
BHASKAR LAXMAN KORDE
|
()
|
|
23
|
AURANGABAD
|
MH-15-001-024-001/845
(TAKALI MALI)
|
1815001000NRG24120820230465716
|
14/08/2023
|
BHASKAR LAXMAN KORDE
|
1815001WL025786
|
BHASKAR LAXMAN KORDE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FBCC
|
|
BHASKAR LAXMAN KORDE
|
()
|
|
24
|
AURANGABAD
|
MH-15-001-079-001/118
(KARHOLA)
|
1815001000NRG24140820230470263
|
14/08/2023
|
SUJANBAI SURESH RAJALE
|
1815001WL026208
|
SUJANBAI SURESH RAJALE
|
00051
|
MAHB0001739
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
N08230114FBD2
|
|
SUJANBAI SURESH RAJALE
|
()
|
|
25
|
AURANGABAD
|
MH-15-001-079-001/122
(KARHOLA)
|
1815001000NRG24140820230470265
|
14/08/2023
|
SANTOSH DEVSINGH JARHADE
|
1815001WL026208
|
SANTOSH DEVSINGH JARHADE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FC7E
|
|
SANTOSH DEVSINGH JARHADE
|
()
|
|
26
|
AURANGABAD
|
MH-15-001-079-001/204
(KARHOLA)
|
1815001000NRG24140820230470279
|
14/08/2023
|
SHIVHARI BABURAO KHALSE
|
1815001WL026208
|
SHIVHARI BABURAO KHALSE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FBD1
|
|
SHIVHARI BABURAO KHALSE
|
()
|
|
27
|
AURANGABAD
|
MH-15-001-079-001/6
(KARHOLA)
|
1815001000NRG24140820230470359
|
14/08/2023
|
JANARDAN GIRDHAR KHALSE
|
1815001WL026208
|
JANARDAN GIRDHAR KHALSE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FBD3
|
|
JANARDAN GIRDHAR KHALSE
|
()
|
|
28
|
AURANGABAD
|
MH-15-001-108-001/323
(SATANA)
|
1815001000NRG24140820230472858
|
14/08/2023
|
SANTOSH VASANT SOLASE
|
1815001WL026396
|
SANTOSH VASANT SOLASE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FBD0
|
|
SANTOSH VASANT SOLASE
|
()
|
|
29
|
AURANGABAD
|
MH-15-001-122-001/395
(GADHE-JALGAON)
|
1815001000NRG24140820230470574
|
14/08/2023
|
AYESHA ANJUM IBRAHIM KHAN PATHAN
|
1815001WL026226
|
AYESHA ANJUM IBRAHIM KHAN PATHAN
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FBCE
|
|
AYESHA ANJUM IBRAHIM KHAN PATHAN
|
()
|
|
30
|
AURANGABAD
|
MH-15-001-132-001/1229
(GEVRAI KUBER)
|
1815001000NRG24140820230471050
|
14/08/2023
|
Sunil Revnath Kuber
|
1815001WL026267
|
Sunil Revnath Kuber
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FBCF
|
|
Sunil Revnath Kuber
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15942
|
15942
|
|
|
|
|
|
|
|
|
31
|
AURANGABAD
|
MH-15-001-020-001/430
(SANJKHEDA)
|
1815001000NRG24140820230470638
|
14/08/2023
|
BHIMRAO RATAN DALVI
|
1815001WL026234
|
BHIMRAO RATAN DALVI
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FBB4
|
|
BHIMRAO RATAN DALVI
|
()
|
|
32
|
AURANGABAD
|
MH-15-001-024-001/498
(TAKALI MALI)
|
1815001000NRG24140820230472670
|
14/08/2023
|
PUNAMSING JAYSING DEHANGAL
|
1815001WL026383
|
PUNAMSING JAYSING DEHANGAL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FC84
|
|
PUNAMSING JAYSING DEHANGAL
|
()
|
|
33
|
AURANGABAD
|
MH-15-001-024-001/622
(TAKALI MALI)
|
1815001000NRG24140820230472608
|
14/08/2023
|
NANASAHEB EKNATH CHANGULPAY
|
1815001WL026382
|
NANASAHEB EKNATH CHANGULPAY
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FBB5
|
|
NANASAHEB EKNATH CHANGULPAY
|
()
|
|
34
|
AURANGABAD
|
MH-15-001-024-001/742
(TAKALI MALI)
|
1815001000NRG24140820230472673
|
14/08/2023
|
LAXMAN KAMLAJI SONWANE
|
1815001WL026383
|
LAXMAN KAMLAJI SONWANE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FBB1
|
|
LAXMAN KAMLAJI SONWANE
|
()
|
|
35
|
AURANGABAD
|
MH-15-001-024-001/760
(TAKALI MALI)
|
1815001000NRG24140820230472623
|
14/08/2023
|
SHOBHA BHAUSAHEB SHINDE
|
1815001WL026382
|
SHOBHA BHAUSAHEB SHINDE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FBAF
|
|
SHOBHA BHAUSAHEB SHINDE
|
()
|
|
36
|
AURANGABAD
|
MH-15-001-024-001/763
(TAKALI MALI)
|
1815001000NRG24140820230472626
|
14/08/2023
|
DORPADA ANNA CHANGULPAY
|
1815001WL026382
|
DORPADA ANNA CHANGULPAY
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FBB0
|
|
DORPADA ANNA CHANGULPAY
|
()
|
|
37
|
AURANGABAD
|
MH-15-001-054-001/218
(DAI GAVHAN)
|
1815001000NRG24140820230470045
|
14/08/2023
|
SANTOSH GOPINATH KHAKRE
|
1815001WL026189
|
SANTOSH GOPINATH KHAKRE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FC86
|
|
SANTOSH GOPINATH KHAKRE
|
()
|
|
38
|
AURANGABAD
|
MH-15-001-054-001/382
(DAI GAVHAN)
|
1815001000NRG24140820230470055
|
14/08/2023
|
SHRIMANT ARUN GORE
|
1815001WL026189
|
SHRIMANT ARUN GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FBB2
|
|
SHRIMANT ARUN GORE
|
()
|
|
39
|
AURANGABAD
|
MH-15-001-072-001/330
()
|
1815001000NRG24140820230472678
|
14/08/2023
|
Davlabai Bhavsing Dehangal
|
1815001WL026383
|
Davlabai Bhavsing Dehangal
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FC85
|
|
Davlabai Bhavsing Dehangal
|
()
|
|
40
|
AURANGABAD
|
MH-15-001-072-001/779
()
|
1815001000NRG24140820230472682
|
14/08/2023
|
SHETAL BHAVSING DEHANGAL
|
1815001WL026383
|
SHETAL BHAVSING DEHANGAL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FBB3
|
|
SHETAL BHAVSING DEHANGAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
41
|
AURANGABAD
|
MH-15-001-086-001/500
(KRISHNAPUR WADI)
|
1815001000NRG24140820230469564
|
14/08/2023
|
MANISHA PUNIT GAIKWAD
|
1815001WL026117
|
MANISHA PUNIT GAIKWAD
|
00089
|
CBIN0282790
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FC83
|
|
MANISHA PUNIT GAIKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
42
|
AURANGABAD
|
MH-15-001-118-001/530
(ADGAON BUDRUK)
|
1815001000NRG24140820230472515
|
14/08/2023
|
NIVRUTI BHAUSAHEB DASPUTE
|
1815001WL026378
|
NIVRUTI BHAUSAHEB DASPUTE
|
00152
|
HDFC0000113
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FBB6
|
|
NIVRUTI BHAUSAHEB DASPUTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
43
|
AURANGABAD
|
MH-15-001-090-001/300
(MANDAKI)
|
1815001000NRG24140820230471136
|
14/08/2023
|
RUSHIKESH SANJAY DAK
|
1815001WL026271
|
RUSHIKESH SANJAY DAK
|
00152
|
HDFC0002843
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FBB7
|
|
RUSHIKESH SANJAY DAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
44
|
AURANGABAD
|
MH-15-001-024-001/859
(TAKALI MALI)
|
1815001000NRG24120820230465721
|
14/08/2023
|
NITIN ASHOK BANSODE
|
1815001WL025786
|
NITIN ASHOK BANSODE
|
00168
|
ICIC0001105
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FBB8
|
|
NITIN ASHOK BANSODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
45
|
AURANGABAD
|
MH-15-001-028-001/1087
(WARUD)
|
1815001000NRG24140820230471914
|
14/08/2023
|
KANTABAI JAYAJI DANDGE
|
1815001WL026332
|
KANTABAI JAYAJI DANDGE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FBB9
|
|
KANTABAI JAYAJI DANDGE
|
()
|
|
46
|
AURANGABAD
|
MH-15-001-028-001/1088
(WARUD)
|
1815001000NRG24140820230471916
|
14/08/2023
|
KUNTA VIJAY DANDGE
|
1815001WL026332
|
KUNTA VIJAY DANDGE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FC82
|
|
KUNTA VIJAY DANDGE
|
()
|
|
47
|
AURANGABAD
|
MH-15-001-028-001/279
(WARUD)
|
1815001000NRG24140820230471640
|
14/08/2023
|
DVARKABAI BHAUSAHEB BANSODE
|
1815001WL026307
|
DVARKABAI BHAUSAHEB BANSODE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FBBA
|
|
DVARKABAI BHAUSAHEB BANSODE
|
()
|
|
48
|
AURANGABAD
|
MH-15-001-028-001/974
(WARUD)
|
1815001000NRG24140820230471918
|
14/08/2023
|
DNYANESHWAR BABAN BANSODE
|
1815001WL026332
|
DNYANESHWAR BABAN BANSODE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FC81
|
|
DNYANESHWAR BABAN BANSODE
|
()
|
|
49
|
AURANGABAD
|
MH-15-001-028-001/974
(WARUD)
|
1815001000NRG24140820230471917
|
14/08/2023
|
NILABAI BABAN BANSODE
|
1815001WL026332
|
NILABAI BABAN BANSODE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FBBB
|
|
NILABAI BABAN BANSODE
|
()
|
|
50
|
AURANGABAD
|
MH-15-001-028-001/974
(WARUD)
|
1815001000NRG24140820230471919
|
14/08/2023
|
VANITA DNYANESHWAR BANSODE
|
1815001WL026332
|
VANITA DNYANESHWAR BANSODE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FBBC
|
|
VANITA DNYANESHWAR BANSODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
51
|
AURANGABAD
|
MH-15-001-028-001/52
(WARUD)
|
1815001000NRG24140820230471643
|
14/08/2023
|
ARUNABAI SANDIP AWSARMAL
|
1815001WL026307
|
ARUNABAI SANDIP AWSARMAL
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FBC0
|
|
ARUNABAI SANDIP AWSARMAL
|
()
|
|
52
|
AURANGABAD
|
MH-15-001-028-001/52
(WARUD)
|
1815001000NRG24140820230471642
|
14/08/2023
|
SANDIP DILIP AWSARMAL
|
1815001WL026307
|
SANDIP DILIP AWSARMAL
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FC80
|
|
SANDIP DILIP AWSARMAL
|
()
|
|
53
|
AURANGABAD
|
MH-15-001-028-001/982
(WARUD)
|
1815001000NRG24140820230471921
|
14/08/2023
|
ANITA ASHOK DANDGE
|
1815001WL026332
|
ANITA ASHOK DANDGE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FBC2
|
|
ANITA ASHOK DANDGE
|
()
|
|
54
|
AURANGABAD
|
MH-15-001-028-001/982
(WARUD)
|
1815001000NRG24140820230471920
|
14/08/2023
|
ASHOK JANARDHAN DANDGE
|
1815001WL026332
|
ASHOK JANARDHAN DANDGE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FBBD
|
|
ASHOK JANARDHAN DANDGE
|
()
|
|
55
|
AURANGABAD
|
MH-15-001-028-001/987
(WARUD)
|
1815001000NRG24140820230471923
|
14/08/2023
|
CHABABAI BABASAHEB DANDGE
|
1815001WL026332
|
CHABABAI BABASAHEB DANDGE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FBBE
|
|
CHABABAI BABASAHEB DANDGE
|
()
|
|
56
|
AURANGABAD
|
MH-15-001-028-001/987
(WARUD)
|
1815001000NRG24140820230471924
|
14/08/2023
|
KISHOR BABASAHEB DANDGE
|
1815001WL026332
|
KISHOR BABASAHEB DANDGE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FBBF
|
|
KISHOR BABASAHEB DANDGE
|
()
|
|
57
|
AURANGABAD
|
MH-15-001-165-001/1218
(KUMBEPHAL)
|
1815001000NRG24120820230465646
|
14/08/2023
|
AMOL BAPURAO DERE
|
1815001WL025782
|
AMOL BAPURAO DERE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FBC1
|
|
AMOL BAPURAO DERE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
58
|
AURANGABAD
|
MH-15-001-086-001/190
(KRISHNAPUR WADI)
|
1815001000NRG24140820230469563
|
14/08/2023
|
PRAKASH RAMBHAU GAIKWAD
|
1815001WL026117
|
PRAKASH RAMBHAU GAIKWAD
|
00415
|
SBIN0003950
|
819
|
819
|
Processed
|
13/09/2023
|
|
N08230114FC4F
|
|
MR PRAKASH RAMBHAU GAIKWAD
|
()
|
|
59
|
AURANGABAD
|
MH-15-001-086-001/500
(KRISHNAPUR WADI)
|
1815001000NRG24140820230469565
|
14/08/2023
|
PUNIT PUNJARAM GAIKWAD
|
1815001WL026117
|
PUNIT PUNJARAM GAIKWAD
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FC52
|
|
MR PUNIT PUNJARA GAIKWAD
|
()
|
|
60
|
AURANGABAD
|
MH-15-001-090-001/150
(MANDAKI)
|
1815001000NRG24140820230471129
|
14/08/2023
|
MINA SURAJILAL DHUPE
|
1815001WL026271
|
MINA SURAJILAL DHUPE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FC4E
|
|
MR SURAJILAL KACHARU DHUPE
|
()
|
|
61
|
AURANGABAD
|
MH-15-001-090-001/234
(MANDAKI)
|
1815001000NRG24140820230471133
|
14/08/2023
|
BALASAHEB KACHRU DUK
|
1815001WL026271
|
BALASAHEB KACHRU DUK
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FC64
|
|
MR BALASAHEB KACHRU DAK
|
()
|
|
62
|
AURANGABAD
|
MH-15-001-090-001/577
(MANDAKI)
|
1815001000NRG24140820230471143
|
14/08/2023
|
PRAKASH KANHEYALAL PATHE
|
1815001WL026271
|
PRAKASH KANHEYALAL PATHE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FC53
|
|
MR PRAKASH KANHAIYYALAL PATHTHE
|
()
|
|
63
|
AURANGABAD
|
MH-15-001-090-001/67
(MANDAKI)
|
1815001000NRG24140820230471145
|
14/08/2023
|
SUMANBAI JANARDHAN THORATH
|
1815001WL026271
|
SUMANBAI JANARDHAN THORATH
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FC66
|
|
MR JANARDHAN NAMADEV THORAT
|
()
|
|
64
|
AURANGABAD
|
MH-15-001-095-001/518
(PALSHI)
|
1815001000NRG24140820230471166
|
14/08/2023
|
ANITA KAKASAHEB PALASKAR
|
1815001WL026274
|
ANITA KAKASAHEB PALASKAR
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FC51
|
|
MR KAKASAHEB AMBADAS PALASKAR
|
()
|
|
65
|
AURANGABAD
|
MH-15-001-095-001/518
(PALSHI)
|
1815001000NRG24140820230471167
|
14/08/2023
|
KAKASAHEB AMBADAS PALASKAR
|
1815001WL026274
|
KAKASAHEB AMBADAS PALASKAR
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FC65
|
|
MR KAKASAHEB AMBADAS PALASKAR
|
()
|
|
66
|
AURANGABAD
|
MH-15-001-157-001/1047
(OHAR)
|
1815001000NRG24140820230471156
|
14/08/2023
|
SALAMAT BASHIR SHAIKH
|
1815001WL026273
|
SALAMAT BASHIR SHAIKH
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FC50
|
|
MR SALAMAT BASHIR SHEKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
67
|
AURANGABAD
|
MH-15-001-057-001/2260
(DHAVALPUR)
|
1815001000NRG24140820230472715
|
14/08/2023
|
KRUSHANA CHOTIRAM BHAGHURE
|
1815001WL026384
|
KRUSHANA CHOTIRAM BHAGHURE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FC55
|
|
MR KRUSHNA CHOTIRAM BHAGURE
|
()
|
|
68
|
AURANGABAD
|
MH-15-001-057-001/303
(DHAVALPUR)
|
1815001000NRG24140820230472726
|
14/08/2023
|
DEEPALI BALU CHANDRE
|
1815001WL026384
|
DEEPALI BALU CHANDRE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FC56
|
|
MRS DIPALI BALU CHANDRE
|
()
|
|
69
|
AURANGABAD
|
MH-15-001-074-001/1052
(HALGAON FERAN)
|
1815001000NRG24140820230471712
|
14/08/2023
|
DIPAK KAILAS SHIHIRE
|
1815001WL026312
|
DIPAK KAILAS SHIHIRE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FC59
|
|
MR DIPAK KAILAS SHIHIRE
|
()
|
|
70
|
AURANGABAD
|
MH-15-001-074-001/1060
(HALGAON FERAN)
|
1815001000NRG24140820230471716
|
14/08/2023
|
Satpal Ishwarsing Shihire
|
1815001WL026312
|
Satpal Ishwarsing Shihire
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FC57
|
|
MR SATPAL ISHWARSING SHIHIRE
|
()
|
|
71
|
AURANGABAD
|
MH-15-001-079-001/105
(KARHOLA)
|
1815001000NRG24140820230470420
|
14/08/2023
|
NITIN VISHWADHAR CHANDAK
|
1815001WL026210
|
NITIN VISHWADHAR CHANDAK
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FC5A
|
|
MR NITIN VISHWAMBAR CHANDAK
|
()
|
|
72
|
AURANGABAD
|
MH-15-001-165-001/1159
(KUMBEPHAL)
|
1815001000NRG24120820230465645
|
14/08/2023
|
KAVITA GAJANAN WAGH
|
1815001WL025782
|
KAVITA GAJANAN WAGH
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FC58
|
|
MRS KAVITA GAJANAN WAGH
|
()
|
|
73
|
AURANGABAD
|
MH-15-001-165-001/400
(KUMBEPHAL)
|
1815001000NRG24120820230465669
|
14/08/2023
|
JAYSHREE SANTOSH MULE
|
1815001WL025782
|
JAYSHREE SANTOSH MULE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FC54
|
|
MR JAYSHREE SANTOSH MULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
74
|
AURANGABAD
|
MH-15-001-144-001/16
(CHOWKA)
|
1815001000NRG24140820230472553
|
14/08/2023
|
Vaibhav Sanjay Surashe
|
1815001WL026380
|
Vaibhav Sanjay Surashe
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FC5B
|
|
MR VAIBHAV SANJAY SURASHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
75
|
AURANGABAD
|
MH-15-001-035-001/338
(DHONWADA)
|
1815001000NRG24140820230472894
|
14/08/2023
|
Sanjay Vishvnath Pawar
|
1815001WL026401
|
Sanjay Vishvnath Pawar
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FC5C
|
|
MR SANJAY VISHWANATH PAVAR
|
()
|
|
76
|
AURANGABAD
|
MH-15-001-035-001/338
(DHONWADA)
|
1815001000NRG24140820230472895
|
14/08/2023
|
Shobhabai Sanjay Pawar
|
1815001WL026401
|
Shobhabai Sanjay Pawar
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FC5D
|
|
MR SANJAY VISHWANATH PAVAR
|
()
|
|
77
|
AURANGABAD
|
MH-15-001-090-001/321
(MANDAKI)
|
1815001000NRG24140820230471137
|
14/08/2023
|
SAGAR KARBHARI THORAT
|
1815001WL026271
|
SAGAR KARBHARI THORAT
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FC5E
|
|
MR SAGAR KARBHARI THORAT
|
()
|
|
78
|
AURANGABAD
|
MH-15-001-090-001/534
(MANDAKI)
|
1815001000NRG24140820230471140
|
14/08/2023
|
LALA NAJIR SHAHA
|
1815001WL026271
|
LALA NAJIR SHAHA
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FC60
|
|
MR LALA NAJIR SHAHA
|
()
|
|
79
|
AURANGABAD
|
MH-15-001-090-001/556
(MANDAKI)
|
1815001000NRG24140820230471142
|
14/08/2023
|
SANGITA KACHARU DHUPE
|
1815001WL026271
|
SANGITA KACHARU DHUPE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FC5F
|
|
MRS SANGITA KACHRU DHUPE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
80
|
AURANGABAD
|
MH-15-001-144-001/12322
(CHOWKA)
|
1815001000NRG24140820230473001
|
14/08/2023
|
SAHEBRAO TRIMBAK BHOSALE
|
1815001WL026409
|
SAHEBRAO TRIMBAK BHOSALE
|
00415
|
SBIN0020004
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FC61
|
|
MR SAHEBRAO TRIMBAK BHOSLE
|
()
|
|
81
|
AURANGABAD
|
MH-15-001-144-001/12322
(CHOWKA)
|
1815001000NRG24140820230473002
|
14/08/2023
|
VANDANA SAHEBARAO BHOSALE
|
1815001WL026409
|
VANDANA SAHEBARAO BHOSALE
|
00415
|
SBIN0020004
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FC62
|
|
MRS VANDANA SAHEBRAO BHOSLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
82
|
AURANGABAD
|
MH-15-001-157-001/793
(OHAR)
|
1815001000NRG24140820230471161
|
14/08/2023
|
SHEKH BABU SHEKH NUR
|
1815001WL026273
|
SHEKH BABU SHEKH NUR
|
00415
|
SBIN0020786
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FC63
|
|
MR SHAIKH BABU SHAIKH NOOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
83
|
AURANGABAD
|
MH-15-001-090-001/152
(MANDAKI)
|
1815001000NRG24140820230471130
|
14/08/2023
|
RAJESH HARICHANDRA IMALE
|
1815001WL026271
|
RAJESH HARICHANDRA IMALE
|
00468
|
UBIN0549380
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FC8D
|
|
RAJESH HARICHANDRA IMALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
84
|
AURANGABAD
|
MH-15-001-024-001/859
(TAKALI MALI)
|
1815001000NRG24120820230465720
|
14/08/2023
|
SHASHIKALA ASHOK BANSODE
|
1815001WL025786
|
SHASHIKALA ASHOK BANSODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FBC5
|
|
SHASHIKALA ASHOK BANSODE
|
()
|
|
85
|
AURANGABAD
|
MH-15-001-086-001/633
(KRISHNAPUR WADI)
|
1815001000NRG24140820230469566
|
14/08/2023
|
SAKSHI ANIL MOTE
|
1815001WL026117
|
SAKSHI ANIL MOTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FBC3
|
|
SAKSHI ANIL MOTE
|
()
|
|
86
|
AURANGABAD
|
MH-15-001-122-001/395
(GADHE-JALGAON)
|
1815001000NRG24140820230470573
|
14/08/2023
|
MUMTAJBI ANIS PATHAN
|
1815001WL026226
|
MUMTAJBI ANIS PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FBC4
|
|
MUMTAJBI ANIS PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
87
|
AURANGABAD
|
MH-15-001-057-001/2039
(DHAVALPUR)
|
1815001000NRG24140820230472700
|
14/08/2023
|
SHEKH FARUKH SHAEKH GULAM
|
1815001WL026384
|
SHEKH FARUKH SHAEKH GULAM
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FBD8
|
|
SHEKH FARUKH SHAEKH GULAM
|
()
|
|
88
|
AURANGABAD
|
MH-15-001-057-001/2039
(DHAVALPUR)
|
1815001000NRG24140820230472699
|
14/08/2023
|
SHEKH SULTANA SHEKH GULAM
|
1815001WL026384
|
SHEKH SULTANA SHEKH GULAM
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FBD7
|
|
SHEKH SULTANA SHEKH GULAM
|
()
|
|
89
|
AURANGABAD
|
MH-15-001-057-001/2092
(DHAVALPUR)
|
1815001000NRG24140820230472708
|
14/08/2023
|
SHABANABI SHAIKH FARID
|
1815001WL026384
|
SHABANABI SHAIKH FARID
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FBD6
|
|
SHABANABI SHAIKH FARID
|
()
|
|
90
|
AURANGABAD
|
MH-15-001-057-001/2159
(DHAVALPUR)
|
1815001000NRG24140820230472711
|
14/08/2023
|
RAMESHWAR PANDHARINATH BHERE
|
1815001WL026384
|
RAMESHWAR PANDHARINATH BHERE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FBD5
|
|
RAMESHWAR PANDHARINATH BHERE
|
()
|
|
91
|
AURANGABAD
|
MH-15-001-079-001/413
(KARHOLA)
|
1815001000NRG24140820230470318
|
14/08/2023
|
MUKTA APPASAHEB PEHERKAR
|
1815001WL026208
|
MUKTA APPASAHEB PEHERKAR
|
1143
|
MAHG0005109
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
N08230114FC7D
|
|
MUKTA APPASAHEB PEHERKAR
|
()
|
|
92
|
AURANGABAD
|
MH-15-001-092-001/121
(NAIGAVAHN)
|
1815001000NRG24140820230470528
|
14/08/2023
|
VILAS BABAN MORE
|
1815001WL026222
|
VILAS BABAN MORE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FC7C
|
|
VILAS BABAN MORE
|
()
|
|
93
|
AURANGABAD
|
MH-15-001-092-001/349
(NAIGAVAHN)
|
1815001000NRG24140820230470543
|
14/08/2023
|
AJAY PRABHAKAR THUBE
|
1815001WL026222
|
AJAY PRABHAKAR THUBE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FC7B
|
|
AJAY PRABHAKAR THUBE
|
()
|
|
94
|
AURANGABAD
|
MH-15-001-092-001/349
(NAIGAVAHN)
|
1815001000NRG24140820230470541
|
14/08/2023
|
CHHAYA MADHAV THUBE
|
1815001WL026222
|
CHHAYA MADHAV THUBE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FC7A
|
|
CHHAYA MADHAV THUBE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12666
|
12666
|
|
|
|
|
|
|
|
|
95
|
AURANGABAD
|
MH-15-001-024-001/841
(TAKALI MALI)
|
1815001000NRG24120820230465709
|
14/08/2023
|
KALPANA DATTA WAGH
|
1815001WL025786
|
KALPANA DATTA WAGH
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FBF4
|
|
KALPANA DATTA WAGH
|
()
|
|
96
|
AURANGABAD
|
MH-15-001-024-001/841
(TAKALI MALI)
|
1815001000NRG24140820230472863
|
14/08/2023
|
KALPANA DATTA WAGH
|
1815001WL026398
|
KALPANA DATTA WAGH
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FBF3
|
|
KALPANA DATTA WAGH
|
()
|
|
97
|
AURANGABAD
|
MH-15-001-024-001/841
(TAKALI MALI)
|
1815001000NRG24140820230472862
|
14/08/2023
|
WAGH DATTA SUBHASH
|
1815001WL026398
|
WAGH DATTA SUBHASH
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FBF7
|
|
WAGH DATTA SUBHASH
|
()
|
|
98
|
AURANGABAD
|
MH-15-001-024-001/842
(TAKALI MALI)
|
1815001000NRG24140820230472865
|
14/08/2023
|
DURGA MANOJ KORDE
|
1815001WL026398
|
DURGA MANOJ KORDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FBEF
|
|
DURGA MANOJ KORDE
|
()
|
|
99
|
AURANGABAD
|
MH-15-001-024-001/842
(TAKALI MALI)
|
1815001000NRG24120820230465711
|
14/08/2023
|
DURGA MANOJ KORDE
|
1815001WL025786
|
DURGA MANOJ KORDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FBEE
|
|
DURGA MANOJ KORDE
|
()
|
|
100
|
AURANGABAD
|
MH-15-001-024-001/842
(TAKALI MALI)
|
1815001000NRG24120820230465710
|
14/08/2023
|
MANOJ MADANRAO KORDE
|
1815001WL025786
|
MANOJ MADANRAO KORDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FBE2
|
|
MANOJ MADANRAO KORDE
|
()
|
|
101
|
AURANGABAD
|
MH-15-001-024-001/842
(TAKALI MALI)
|
1815001000NRG24140820230472864
|
14/08/2023
|
MANOJ MADANRAO KORDE
|
1815001WL026398
|
MANOJ MADANRAO KORDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FBE3
|
|
MANOJ MADANRAO KORDE
|
()
|
|
102
|
AURANGABAD
|
MH-15-001-024-001/843
(TAKALI MALI)
|
1815001000NRG24140820230472866
|
14/08/2023
|
SANTOSH MADANRAO KORDE
|
1815001WL026398
|
SANTOSH MADANRAO KORDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FBDF
|
|
SANTOSH MADANRAO KORDE
|
()
|
|
103
|
AURANGABAD
|
MH-15-001-024-001/843
(TAKALI MALI)
|
1815001000NRG24120820230465712
|
14/08/2023
|
SANTOSH MADANRAO KORDE
|
1815001WL025786
|
SANTOSH MADANRAO KORDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FBE0
|
|
SANTOSH MADANRAO KORDE
|
()
|
|
104
|
AURANGABAD
|
MH-15-001-024-001/843
(TAKALI MALI)
|
1815001000NRG24120820230465713
|
14/08/2023
|
SURVARNA SANTOSH KORDE
|
1815001WL025786
|
SURVARNA SANTOSH KORDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FBE9
|
|
SURVARNA SANTOSH KORDE
|
()
|
|
105
|
AURANGABAD
|
MH-15-001-024-001/843
(TAKALI MALI)
|
1815001000NRG24140820230472867
|
14/08/2023
|
SURVARNA SANTOSH KORDE
|
1815001WL026398
|
SURVARNA SANTOSH KORDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FBE8
|
|
SURVARNA SANTOSH KORDE
|
()
|
|
106
|
AURANGABAD
|
MH-15-001-024-001/844
(TAKALI MALI)
|
1815001000NRG24140820230472868
|
14/08/2023
|
BALU MDANRAO KORDE
|
1815001WL026398
|
BALU MDANRAO KORDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FBE4
|
|
BALU MDANRAO KORDE
|
()
|
|
107
|
AURANGABAD
|
MH-15-001-024-001/844
(TAKALI MALI)
|
1815001000NRG24120820230465714
|
14/08/2023
|
BALU MDANRAO KORDE
|
1815001WL025786
|
BALU MDANRAO KORDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FBE5
|
|
BALU MDANRAO KORDE
|
()
|
|
108
|
AURANGABAD
|
MH-15-001-024-001/844
(TAKALI MALI)
|
1815001000NRG24120820230465715
|
14/08/2023
|
SULBHA BALU KORDE
|
1815001WL025786
|
SULBHA BALU KORDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FBE6
|
|
SULBHA BALU KORDE
|
()
|
|
109
|
AURANGABAD
|
MH-15-001-024-001/844
(TAKALI MALI)
|
1815001000NRG24140820230472869
|
14/08/2023
|
SULBHA BALU KORDE
|
1815001WL026398
|
SULBHA BALU KORDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FBE7
|
|
SULBHA BALU KORDE
|
()
|
|
110
|
AURANGABAD
|
MH-15-001-024-001/845
(TAKALI MALI)
|
1815001000NRG24140820230472871
|
14/08/2023
|
PRAMILA BHASKAR KORDE
|
1815001WL026398
|
PRAMILA BHASKAR KORDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FBF2
|
|
PRAMILA BHASKAR KORDE
|
()
|
|
111
|
AURANGABAD
|
MH-15-001-024-001/845
(TAKALI MALI)
|
1815001000NRG24120820230465717
|
14/08/2023
|
PRAMILA BHASKAR KORDE
|
1815001WL025786
|
PRAMILA BHASKAR KORDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FBF1
|
|
PRAMILA BHASKAR KORDE
|
()
|
|
112
|
AURANGABAD
|
MH-15-001-024-001/846
(TAKALI MALI)
|
1815001000NRG24120820230465718
|
14/08/2023
|
SHIVAJI MADAN KORDE
|
1815001WL025786
|
SHIVAJI MADAN KORDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FBF5
|
|
SHIVAJI MADAN KORDE
|
()
|
|
113
|
AURANGABAD
|
MH-15-001-024-001/846
(TAKALI MALI)
|
1815001000NRG24140820230472872
|
14/08/2023
|
SHIVAJI MADAN KORDE
|
1815001WL026398
|
SHIVAJI MADAN KORDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FBF6
|
|
SHIVAJI MADAN KORDE
|
()
|
|
114
|
AURANGABAD
|
MH-15-001-024-001/846
(TAKALI MALI)
|
1815001000NRG24140820230472873
|
14/08/2023
|
SUMITRA SHIVAJI KORDE
|
1815001WL026398
|
SUMITRA SHIVAJI KORDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FBED
|
|
SUMITRA SHIVAJI KORDE
|
()
|
|
115
|
AURANGABAD
|
MH-15-001-024-001/846
(TAKALI MALI)
|
1815001000NRG24120820230465719
|
14/08/2023
|
SUMITRA SHIVAJI KORDE
|
1815001WL025786
|
SUMITRA SHIVAJI KORDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FBEC
|
|
SUMITRA SHIVAJI KORDE
|
()
|
|
116
|
AURANGABAD
|
MH-15-001-079-001/17
(KARHOLA)
|
1815001000NRG24140820230470272
|
14/08/2023
|
BABABAI PRAKASH ARSUDE
|
1815001WL026208
|
BABABAI PRAKASH ARSUDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FC79
|
|
BABABAI PRAKASH ARSUDE
|
()
|
|
117
|
AURANGABAD
|
MH-15-001-108-001/125
(SATANA)
|
1815001000NRG24140820230472492
|
14/08/2023
|
KAILAS LAXMAN GHAVATE
|
1815001WL026376
|
KAILAS LAXMAN GHAVATE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N08230114FBDD
|
No Such Account
|
|
|
|
118
|
AURANGABAD
|
MH-15-001-108-001/125
(SATANA)
|
1815001000NRG24140820230472491
|
14/08/2023
|
PUSHPABAI LAXMANRAO GHAVATE
|
1815001WL026376
|
PUSHPABAI LAXMANRAO GHAVATE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FBDE
|
|
PUSHPABAI LAXMANRAO GHAVATE
|
()
|
|
119
|
AURANGABAD
|
MH-15-001-108-001/323
(SATANA)
|
1815001000NRG24140820230472859
|
14/08/2023
|
MINA SANTOSH SOLASE
|
1815001WL026396
|
MINA SANTOSH SOLASE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N08230114FBEA
|
No Such Account
|
|
|
|
120
|
AURANGABAD
|
MH-15-001-108-001/329
(SATANA)
|
1815001000NRG24140820230472494
|
14/08/2023
|
Renuka Shivaji Ghavate
|
1815001WL026376
|
Renuka Shivaji Ghavate
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FBDC
|
|
Renuka Shivaji Ghavate
|
()
|
|
121
|
AURANGABAD
|
MH-15-001-108-001/329
(SATANA)
|
1815001000NRG24140820230472493
|
14/08/2023
|
Shivaji Panditrao Ghavte
|
1815001WL026376
|
Shivaji Panditrao Ghavte
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FBD9
|
|
Shivaji Panditrao Ghavte
|
()
|
|
122
|
AURANGABAD
|
MH-15-001-108-001/331
(SATANA)
|
1815001000NRG24140820230472495
|
14/08/2023
|
Ganesh Shivaji Ghavte
|
1815001WL026376
|
Ganesh Shivaji Ghavte
|
1143
|
MAHG0005111
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N08230114FBE1
|
No Such Account
|
|
|
|
123
|
AURANGABAD
|
MH-15-001-108-001/65
(SATANA)
|
1815001000NRG24140820230472262
|
14/08/2023
|
KALYAN PANDIT GHAVATE
|
1815001WL026359
|
KALYAN PANDIT GHAVATE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FBDA
|
|
KALYAN PANDIT GHAVATE
|
()
|
|
124
|
AURANGABAD
|
MH-15-001-108-001/65
(SATANA)
|
1815001000NRG24140820230472264
|
14/08/2023
|
RAVINDRA KALYAN GHAVATE
|
1815001WL026359
|
RAVINDRA KALYAN GHAVATE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N08230114FBEB
|
No Such Account
|
|
|
|
125
|
AURANGABAD
|
MH-15-001-108-001/65
(SATANA)
|
1815001000NRG24140820230472263
|
14/08/2023
|
RUKHMANIBAI KALYAN GHAVATE
|
1815001WL026359
|
RUKHMANIBAI KALYAN GHAVATE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N08230114FBDB
|
No Such Account
|
|
|
|
126
|
AURANGABAD
|
MH-15-001-132-001/1228
(GEVRAI KUBER)
|
1815001000NRG24140820230471049
|
14/08/2023
|
BABASAHEB VAIJANATH KUBER
|
1815001WL026267
|
BABASAHEB VAIJANATH KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FBF0
|
|
BABASAHEB VAIJANATH KUBER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52416
|
52416
|
|
|
|
|
|
|
|
|
127
|
AURANGABAD
|
MH-15-001-020-001/602
(SANJKHEDA)
|
1815001000NRG24140820230470644
|
14/08/2023
|
SHILPA RAVINDRA KAMBALE
|
1815001WL026236
|
SHILPA RAVINDRA KAMBALE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FC75
|
|
SHILPA RAVINDRA KAMBALE
|
()
|
|
128
|
AURANGABAD
|
MH-15-001-038-001/11
(LAYGAON)
|
1815001000NRG24140820230472796
|
14/08/2023
|
ARIPH ISAK PATHAN
|
1815001WL026392
|
ARIPH ISAK PATHAN
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FC78
|
|
ARIPH ISAK PATHAN
|
()
|
|
129
|
AURANGABAD
|
MH-15-001-038-001/11
(LAYGAON)
|
1815001000NRG24140820230472797
|
14/08/2023
|
RUKASANA ARIPH PATHAN
|
1815001WL026392
|
RUKASANA ARIPH PATHAN
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FC77
|
|
RUKASANA ARIPH PATHAN
|
()
|
|
130
|
AURANGABAD
|
MH-15-001-038-001/2
(LAYGAON)
|
1815001000NRG24140820230472801
|
14/08/2023
|
AYUB GAPHUR PATHAN
|
1815001WL026392
|
AYUB GAPHUR PATHAN
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FC02
|
|
AYUB GAPHUR PATHAN
|
()
|
|
131
|
AURANGABAD
|
MH-15-001-038-001/21
(LAYGAON)
|
1815001000NRG24140820230472841
|
14/08/2023
|
VIMLBAI BHANUDAS GHUGE
|
1815001WL026394
|
VIMLBAI BHANUDAS GHUGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FC03
|
|
VIMLBAI BHANUDAS GHUGE
|
()
|
|
132
|
AURANGABAD
|
MH-15-001-038-001/22
(LAYGAON)
|
1815001000NRG24140820230472843
|
14/08/2023
|
LATABAI NABAJI BONGANE
|
1815001WL026394
|
LATABAI NABAJI BONGANE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FC06
|
|
LATABAI NABAJI BONGANE
|
()
|
|
133
|
AURANGABAD
|
MH-15-001-038-001/22
(LAYGAON)
|
1815001000NRG24140820230472842
|
14/08/2023
|
NABAJI DEVRAO BONGANE
|
1815001WL026394
|
NABAJI DEVRAO BONGANE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FBF9
|
|
NABAJI DEVRAO BONGANE
|
()
|
|
134
|
AURANGABAD
|
MH-15-001-038-001/288
(LAYGAON)
|
1815001000NRG24140820230473282
|
14/08/2023
|
MUKTA NIVRUTTI BOGANE
|
1815001WL026433
|
MUKTA NIVRUTTI BOGANE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FC05
|
|
MUKTA NIVRUTTI BOGANE
|
()
|
|
135
|
AURANGABAD
|
MH-15-001-038-001/288
(LAYGAON)
|
1815001000NRG24140820230473281
|
14/08/2023
|
NIVRATI EKANATH BOGANE
|
1815001WL026433
|
NIVRATI EKANATH BOGANE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FBFB
|
|
NIVRATI EKANATH BOGANE
|
()
|
|
136
|
AURANGABAD
|
MH-15-001-038-001/367
(LAYGAON)
|
1815001000NRG24140820230473283
|
14/08/2023
|
DNYANDEV EKNATH BONGANE
|
1815001WL026433
|
DNYANDEV EKNATH BONGANE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FBFC
|
|
DNYANDEV EKNATH BONGANE
|
()
|
|
137
|
AURANGABAD
|
MH-15-001-038-001/367
(LAYGAON)
|
1815001000NRG24140820230473284
|
14/08/2023
|
MEERABAI DNYANDEV BONGANE
|
1815001WL026433
|
MEERABAI DNYANDEV BONGANE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FBFD
|
|
MEERABAI DNYANDEV BONGANE
|
()
|
|
138
|
AURANGABAD
|
MH-15-001-038-001/375
(LAYGAON)
|
1815001000NRG24140820230472844
|
14/08/2023
|
KAYUM SHAMSHIR PATHAN
|
1815001WL026394
|
KAYUM SHAMSHIR PATHAN
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FC00
|
|
KAYUM SHAMSHIR PATHAN
|
()
|
|
139
|
AURANGABAD
|
MH-15-001-038-001/375
(LAYGAON)
|
1815001000NRG24140820230472845
|
14/08/2023
|
PARVIN KAYUM PATHAN
|
1815001WL026394
|
PARVIN KAYUM PATHAN
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FC01
|
|
PARVIN KAYUM PATHAN
|
()
|
|
140
|
AURANGABAD
|
MH-15-001-038-001/439
(LAYGAON)
|
1815001000NRG24140820230472849
|
14/08/2023
|
DIPAK NABAJI BONAGANE
|
1815001WL026394
|
DIPAK NABAJI BONAGANE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FBFA
|
|
DIPAK NABAJI BONAGANE
|
()
|
|
141
|
AURANGABAD
|
MH-15-001-038-001/439
(LAYGAON)
|
1815001000NRG24140820230472850
|
14/08/2023
|
TARA DIPAK BONGANE
|
1815001WL026394
|
TARA DIPAK BONGANE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FC08
|
|
TARA DIPAK BONGANE
|
()
|
|
142
|
AURANGABAD
|
MH-15-001-038-001/446
(LAYGAON)
|
1815001000NRG24140820230472851
|
14/08/2023
|
RAMESH BHANUDAS GHUGE
|
1815001WL026394
|
RAMESH BHANUDAS GHUGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FC07
|
|
RAMESH BHANUDAS GHUGE
|
()
|
|
143
|
AURANGABAD
|
MH-15-001-038-001/515
(LAYGAON)
|
1815001000NRG24140820230472819
|
14/08/2023
|
AMRUTA RAMU SHELAKE
|
1815001WL026392
|
AMRUTA RAMU SHELAKE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FC04
|
|
AMRUTA RAMU SHELAKE
|
()
|
|
144
|
AURANGABAD
|
MH-15-001-038-001/89
(LAYGAON)
|
1815001000NRG24140820230472855
|
14/08/2023
|
LATABAI NANDU BOGANE
|
1815001WL026395
|
LATABAI NANDU BOGANE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FBFF
|
|
LATABAI NANDU BOGANE
|
()
|
|
145
|
AURANGABAD
|
MH-15-001-038-001/89
(LAYGAON)
|
1815001000NRG24140820230472854
|
14/08/2023
|
NANDU SHESHRAO BOGANE
|
1815001WL026395
|
NANDU SHESHRAO BOGANE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FBFE
|
|
NANDU SHESHRAO BOGANE
|
()
|
|
146
|
AURANGABAD
|
MH-15-001-038-001/94
(LAYGAON)
|
1815001000NRG24140820230473285
|
14/08/2023
|
KALYAN TULSIRAM BONGANE
|
1815001WL026433
|
KALYAN TULSIRAM BONGANE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FBF8
|
|
KALYAN TULSIRAM BONGANE
|
()
|
|
147
|
AURANGABAD
|
MH-15-001-054-001/342
(DAI GAVHAN)
|
1815001000NRG24140820230470052
|
14/08/2023
|
VANDANA GAJANAN GORE
|
1815001WL026189
|
VANDANA GAJANAN GORE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FC76
|
|
VANDANA GAJANAN GORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
148
|
AURANGABAD
|
MH-15-001-030-001/101
(SHEKTA)
|
1815001000NRG24140820230471351
|
14/08/2023
|
SUMAN UTTAM SHINDE
|
1815001WL026285
|
SUMAN UTTAM SHINDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FC13
|
|
SUMAN UTTAM SHINDE
|
()
|
|
149
|
AURANGABAD
|
MH-15-001-048-001/696
()
|
1815001000NRG24140820230471707
|
14/08/2023
|
UMESH BHAGCHAND SHIHIRE
|
1815001WL026312
|
UMESH BHAGCHAND SHIHIRE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FC2D
|
|
UMESH BHAGCHAND SHIHIRE
|
()
|
|
150
|
AURANGABAD
|
MH-15-001-048-001/785
()
|
1815001000NRG24140820230471709
|
14/08/2023
|
SANDIP UDALSING SHIHIRE
|
1815001WL026312
|
SANDIP UDALSING SHIHIRE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FC2E
|
|
SANDIP UDALSING SHIHIRE
|
()
|
|
151
|
AURANGABAD
|
MH-15-001-048-001/822
()
|
1815001000NRG24140820230471711
|
14/08/2023
|
ANITA GITESH SHIHIRE
|
1815001WL026312
|
ANITA GITESH SHIHIRE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FC29
|
|
ANITA GITESH SHIHIRE
|
()
|
|
152
|
AURANGABAD
|
MH-15-001-057-001/134
(DHAVALPUR)
|
1815001000NRG24140820230472687
|
14/08/2023
|
GUDDU HUSAIN SHAIKH
|
1815001WL026384
|
GUDDU HUSAIN SHAIKH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FC45
|
|
GUDDU HUSAIN SHAIKH
|
()
|
|
153
|
AURANGABAD
|
MH-15-001-057-001/2124
(DHAVALPUR)
|
1815001000NRG24140820230472710
|
14/08/2023
|
SAMIR SHABBIR PATEL
|
1815001WL026384
|
SAMIR SHABBIR PATEL
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FC42
|
|
SAMIR SHABBIR PATEL
|
()
|
|
154
|
AURANGABAD
|
MH-15-001-074-001/1027
(HALGAON FERAN)
|
1815001000NRG24140820230471736
|
14/08/2023
|
TARABAI RAVASAHEB GAYAKE
|
1815001WL026314
|
TARABAI RAVASAHEB GAYAKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FC49
|
|
TARABAI RAVASAHEB GAYAKE
|
()
|
|
155
|
AURANGABAD
|
MH-15-001-074-001/1052
(HALGAON FERAN)
|
1815001000NRG24140820230471713
|
14/08/2023
|
NIKITA DIPAK SHIHIRE
|
1815001WL026312
|
NIKITA DIPAK SHIHIRE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FC4A
|
|
NIKITA DIPAK SHIHIRE
|
()
|
|
156
|
AURANGABAD
|
MH-15-001-074-001/1060
(HALGAON FERAN)
|
1815001000NRG24140820230471717
|
14/08/2023
|
ARATI SATPAL SHIHIRE
|
1815001WL026312
|
ARATI SATPAL SHIHIRE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FC44
|
|
ARATI SATPAL SHIHIRE
|
()
|
|
157
|
AURANGABAD
|
MH-15-001-074-001/234
(HALGAON FERAN)
|
1815001000NRG24140820230471726
|
14/08/2023
|
CHANDRAKALABAI GANGDHAR JAGATAP
|
1815001WL026313
|
CHANDRAKALABAI GANGDHAR JAGATAP
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FC0A
|
|
CHANDRAKALABAI GANGDHAR JAGATAP
|
()
|
|
158
|
AURANGABAD
|
MH-15-001-074-001/243
(HALGAON FERAN)
|
1815001000NRG24140820230472751
|
14/08/2023
|
PRALHAD FAKIRCHAND HIVRALE
|
1815001WL026387
|
PRALHAD FAKIRCHAND HIVRALE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FC11
|
|
PRALHAD FAKIRCHAND HIVRALE
|
()
|
|
159
|
AURANGABAD
|
MH-15-001-074-001/420
(HALGAON FERAN)
|
1815001000NRG24140820230471750
|
14/08/2023
|
GANESH VITHOBA SHELAKE
|
1815001WL026315
|
GANESH VITHOBA SHELAKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FC36
|
|
GANESH VITHOBA SHELAKE
|
()
|
|
160
|
AURANGABAD
|
MH-15-001-074-001/483
(HALGAON FERAN)
|
1815001000NRG24140820230471784
|
14/08/2023
|
SUBHADRA DATTA KOLASE
|
1815001WL026322
|
SUBHADRA DATTA KOLASE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FC41
|
|
SUBHADRA DATTA KOLASE
|
()
|
|
161
|
AURANGABAD
|
MH-15-001-074-001/5
(HALGAON FERAN)
|
1815001000NRG24140820230472742
|
14/08/2023
|
SHAHUBAI SALUBA VEER
|
1815001WL026386
|
SHAHUBAI SALUBA VEER
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FC34
|
|
SHAHUBAI SALUBA VEER
|
()
|
|
162
|
AURANGABAD
|
MH-15-001-074-001/530
(HALGAON FERAN)
|
1815001000NRG24140820230471746
|
14/08/2023
|
DATTA KASHINATH GAYKE
|
1815001WL026314
|
DATTA KASHINATH GAYKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FC4B
|
|
DATTA KASHINATH GAYKE
|
()
|
|
163
|
AURANGABAD
|
MH-15-001-074-001/530
(HALGAON FERAN)
|
1815001000NRG24140820230471747
|
14/08/2023
|
RENUKA DATTA GAYKE
|
1815001WL026314
|
RENUKA DATTA GAYKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FC4C
|
|
RENUKA DATTA GAYKE
|
()
|
|
164
|
AURANGABAD
|
MH-15-001-074-001/600
(HALGAON FERAN)
|
1815001000NRG24140820230471718
|
14/08/2023
|
CHARANSING NARAYANSING BAINADE
|
1815001WL026312
|
CHARANSING NARAYANSING BAINADE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FC30
|
|
CHARANSING NARAYANSING BAINADE
|
()
|
|
165
|
AURANGABAD
|
MH-15-001-074-001/600
(HALGAON FERAN)
|
1815001000NRG24140820230471719
|
14/08/2023
|
MENKA NARAYANSING BAINADE
|
1815001WL026312
|
MENKA NARAYANSING BAINADE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FC33
|
|
MENKA NARAYANSING BAINADE
|
()
|
|
166
|
AURANGABAD
|
MH-15-001-074-001/658
(HALGAON FERAN)
|
1815001000NRG24140820230471695
|
14/08/2023
|
GAURAO RAMESH SHENDE
|
1815001WL026309
|
GAURAO RAMESH SHENDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FC10
|
|
GAURAO RAMESH SHENDE
|
()
|
|
167
|
AURANGABAD
|
MH-15-001-074-001/726
(HALGAON FERAN)
|
1815001000NRG24140820230472744
|
14/08/2023
|
HIRA DILIP SHELKE
|
1815001WL026386
|
HIRA DILIP SHELKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FC6A
|
|
HIRA DILIP SHELKE
|
()
|
|
168
|
AURANGABAD
|
MH-15-001-074-001/751
(HALGAON FERAN)
|
1815001000NRG24140820230471781
|
14/08/2023
|
SHANAJ MUKTAR SHAIKH
|
1815001WL026321
|
SHANAJ MUKTAR SHAIKH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FC27
|
|
SHANAJ MUKTAR SHAIKH
|
()
|
|
169
|
AURANGABAD
|
MH-15-001-074-001/777
(HALGAON FERAN)
|
1815001000NRG24140820230471773
|
14/08/2023
|
KIRAN KAKASAHEB SARODE
|
1815001WL026319
|
KIRAN KAKASAHEB SARODE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FC35
|
|
KIRAN KAKASAHEB SARODE
|
()
|
|
170
|
AURANGABAD
|
MH-15-001-074-001/777
(HALGAON FERAN)
|
1815001000NRG24140820230471772
|
14/08/2023
|
MIRABAI KAKASAHEB SARODE
|
1815001WL026319
|
MIRABAI KAKASAHEB SARODE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FC2C
|
|
MIRABAI KAKASAHEB SARODE
|
()
|
|
171
|
AURANGABAD
|
MH-15-001-074-001/787
(HALGAON FERAN)
|
1815001000NRG24140820230471734
|
14/08/2023
|
LAXMIBAI KARBHARI MISAL
|
1815001WL026313
|
LAXMIBAI KARBHARI MISAL
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FC0B
|
|
LAXMIBAI KARBHARI MISAL
|
()
|
|
172
|
AURANGABAD
|
MH-15-001-074-001/792
(HALGAON FERAN)
|
1815001000NRG24140820230472732
|
14/08/2023
|
MANISHABAI PRALHAD NARHADE
|
1815001WL026385
|
MANISHABAI PRALHAD NARHADE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FC23
|
|
MANISHABAI PRALHAD NARHADE
|
()
|
|
173
|
AURANGABAD
|
MH-15-001-074-001/793
(HALGAON FERAN)
|
1815001000NRG24140820230471777
|
14/08/2023
|
JIJABAI KRUSHANA DAWANE
|
1815001WL026320
|
JIJABAI KRUSHANA DAWANE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FC26
|
|
JIJABAI KRUSHANA DAWANE
|
()
|
|
174
|
AURANGABAD
|
MH-15-001-074-001/798
(HALGAON FERAN)
|
1815001000NRG24140820230471720
|
14/08/2023
|
RANJIT BHAVLAL DHANAVAT
|
1815001WL026312
|
RANJIT BHAVLAL DHANAVAT
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FC25
|
|
RANJIT BHAVLAL DHANAVAT
|
()
|
|
175
|
AURANGABAD
|
MH-15-001-074-001/798
(HALGAON FERAN)
|
1815001000NRG24140820230471721
|
14/08/2023
|
SAVITA RANJIT DHANAVAT
|
1815001WL026312
|
SAVITA RANJIT DHANAVAT
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FC22
|
|
SAVITA RANJIT DHANAVAT
|
()
|
|
176
|
AURANGABAD
|
MH-15-001-074-001/83
(HALGAON FERAN)
|
1815001000NRG24140820230472750
|
14/08/2023
|
KANTABAI TANHAJI VEER
|
1815001WL026386
|
KANTABAI TANHAJI VEER
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FC24
|
|
KANTABAI TANHAJI VEER
|
()
|
|
177
|
AURANGABAD
|
MH-15-001-074-001/991
(HALGAON FERAN)
|
1815001000NRG24140820230471756
|
14/08/2023
|
BHARATI BALASAHEB SHELAKE
|
1815001WL026316
|
BHARATI BALASAHEB SHELAKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FC48
|
|
BHARATI BALASAHEB SHELAKE
|
()
|
|
178
|
AURANGABAD
|
MH-15-001-079-001/112
(KARHOLA)
|
1815001000NRG24140820230470259
|
14/08/2023
|
DWARKABAI DYANESHWAR KHALSE
|
1815001WL026208
|
DWARKABAI DYANESHWAR KHALSE
|
1143
|
MAHG0005121
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
N08230114FC16
|
|
DWARKABAI DYANESHWAR KHALSE
|
()
|
|
179
|
AURANGABAD
|
MH-15-001-079-001/118
(KARHOLA)
|
1815001000NRG24140820230470264
|
14/08/2023
|
SUNITA VIJAY RAJALE
|
1815001WL026208
|
SUNITA VIJAY RAJALE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FC1D
|
|
SUNITA VIJAY RAJALE
|
()
|
|
180
|
AURANGABAD
|
MH-15-001-079-001/133
(KARHOLA)
|
1815001000NRG24140820230470382
|
14/08/2023
|
LAXMAN RAMESH RAJALE
|
1815001WL026209
|
LAXMAN RAMESH RAJALE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FC3E
|
|
LAXMAN RAMESH RAJALE
|
()
|
|
181
|
AURANGABAD
|
MH-15-001-079-001/148
(KARHOLA)
|
1815001000NRG24140820230470383
|
14/08/2023
|
KAILAS PANDURANG KHALASE
|
1815001WL026209
|
KAILAS PANDURANG KHALASE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FC72
|
|
KAILAS PANDURANG KHALASE
|
()
|
|
182
|
AURANGABAD
|
MH-15-001-079-001/17
(KARHOLA)
|
1815001000NRG24140820230470271
|
14/08/2023
|
PRAKASH BHANUDAS ARSUDE
|
1815001WL026208
|
PRAKASH BHANUDAS ARSUDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FC1E
|
|
PRAKASH BHANUDAS ARSUDE
|
()
|
|
183
|
AURANGABAD
|
MH-15-001-079-001/170
(KARHOLA)
|
1815001000NRG24140820230470385
|
14/08/2023
|
TARABAI NIVRUTTI AUTADE
|
1815001WL026209
|
TARABAI NIVRUTTI AUTADE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FC1B
|
|
TARABAI NIVRUTTI AUTADE
|
()
|
|
184
|
AURANGABAD
|
MH-15-001-079-001/171
(KARHOLA)
|
1815001000NRG24140820230470387
|
14/08/2023
|
SUNANDA ASHOK AUTADE
|
1815001WL026209
|
SUNANDA ASHOK AUTADE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FC1A
|
|
SUNANDA ASHOK AUTADE
|
()
|
|
185
|
AURANGABAD
|
MH-15-001-079-001/20
(KARHOLA)
|
1815001000NRG24140820230470278
|
14/08/2023
|
BALIRAM MADAN RAUT
|
1815001WL026208
|
BALIRAM MADAN RAUT
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FC3A
|
|
BALIRAM MADAN RAUT
|
()
|
|
186
|
AURANGABAD
|
MH-15-001-079-001/234
(KARHOLA)
|
1815001000NRG24140820230470282
|
14/08/2023
|
SINDHU GANESH ARSUD
|
1815001WL026208
|
SINDHU GANESH ARSUD
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FC2B
|
|
SINDHU GANESH ARSUD
|
()
|
|
187
|
AURANGABAD
|
MH-15-001-079-001/238
(KARHOLA)
|
1815001000NRG24140820230470389
|
14/08/2023
|
ARCHANA GANESH ARSUDE
|
1815001WL026209
|
ARCHANA GANESH ARSUDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FC2F
|
|
ARCHANA GANESH ARSUDE
|
()
|
|
188
|
AURANGABAD
|
MH-15-001-079-001/248
(KARHOLA)
|
1815001000NRG24140820230470286
|
14/08/2023
|
RAMNATH MANNANATH RAUT
|
1815001WL026208
|
RAMNATH MANNANATH RAUT
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FC2A
|
|
RAMNATH MANNANATH RAUT
|
()
|
|
189
|
AURANGABAD
|
MH-15-001-079-001/248
(KARHOLA)
|
1815001000NRG24140820230470285
|
14/08/2023
|
YOGITA RAMNATH RAUT
|
1815001WL026208
|
YOGITA RAMNATH RAUT
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FC3F
|
|
YOGITA RAMNATH RAUT
|
()
|
|
190
|
AURANGABAD
|
MH-15-001-079-001/28
(KARHOLA)
|
1815001000NRG24140820230470287
|
14/08/2023
|
LANKA BHAGWAN KHALSE
|
1815001WL026208
|
LANKA BHAGWAN KHALSE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FC3D
|
|
LANKA BHAGWAN KHALSE
|
()
|
|
191
|
AURANGABAD
|
MH-15-001-079-001/292
(KARHOLA)
|
1815001000NRG24140820230470290
|
14/08/2023
|
UMESH AMBADAS RAJALE
|
1815001WL026208
|
UMESH AMBADAS RAJALE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FC12
|
|
UMESH AMBADAS RAJALE
|
()
|
|
192
|
AURANGABAD
|
MH-15-001-079-001/30
(KARHOLA)
|
1815001000NRG24140820230470292
|
14/08/2023
|
MANDABAI BHAVSAHEB KHALSE
|
1815001WL026208
|
MANDABAI BHAVSAHEB KHALSE
|
1143
|
MAHG0005121
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
N08230114FC19
|
|
MANDABAI BHAVSAHEB KHALSE
|
()
|
|
193
|
AURANGABAD
|
MH-15-001-079-001/352
(KARHOLA)
|
1815001000NRG24140820230470298
|
14/08/2023
|
PRATIBHA PRALHAD KHALSE
|
1815001WL026208
|
PRATIBHA PRALHAD KHALSE
|
1143
|
MAHG0005121
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
N08230114FC1C
|
|
PRATIBHA PRALHAD KHALSE
|
()
|
|
194
|
AURANGABAD
|
MH-15-001-079-001/361
(KARHOLA)
|
1815001000NRG24140820230470304
|
14/08/2023
|
SINDHUBAI UDHAV KHALSE
|
1815001WL026208
|
SINDHUBAI UDHAV KHALSE
|
1143
|
MAHG0005121
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
N08230114FC18
|
|
SINDHUBAI UDHAV KHALSE
|
()
|
|
195
|
AURANGABAD
|
MH-15-001-079-001/361
(KARHOLA)
|
1815001000NRG24140820230470303
|
14/08/2023
|
UDHAV JAGNNATH KHALSE
|
1815001WL026208
|
UDHAV JAGNNATH KHALSE
|
1143
|
MAHG0005121
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
N08230114FC17
|
|
UDHAV JAGNNATH KHALSE
|
()
|
|
196
|
AURANGABAD
|
MH-15-001-079-001/369
(KARHOLA)
|
1815001000NRG24140820230470305
|
14/08/2023
|
LALCHCAND BHAGCHAND BALAWANE
|
1815001WL026208
|
LALCHCAND BHAGCHAND BALAWANE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FC1F
|
|
LALCHCAND BHAGCHAND BALAWANE
|
()
|
|
197
|
AURANGABAD
|
MH-15-001-079-001/37
(KARHOLA)
|
1815001000NRG24140820230470306
|
14/08/2023
|
TUKARAM SAKHARAM RAUT
|
1815001WL026208
|
TUKARAM SAKHARAM RAUT
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FC0C
|
|
TUKARAM SAKHARAM RAUT
|
()
|
|
198
|
AURANGABAD
|
MH-15-001-079-001/387
(KARHOLA)
|
1815001000NRG24140820230470311
|
14/08/2023
|
NANDABAI DATTU GADEKAR
|
1815001WL026208
|
NANDABAI DATTU GADEKAR
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FC09
|
|
NANDABAI DATTU GADEKAR
|
()
|
|
199
|
AURANGABAD
|
MH-15-001-079-001/40
(KARHOLA)
|
1815001000NRG24140820230470314
|
14/08/2023
|
GANGUBAI NANASAHEB JAYWAL
|
1815001WL026208
|
GANGUBAI NANASAHEB JAYWAL
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FC6F
|
|
GANGUBAI NANASAHEB JAYWAL
|
()
|
|
200
|
AURANGABAD
|
MH-15-001-079-001/407
(KARHOLA)
|
1815001000NRG24140820230470315
|
14/08/2023
|
BHARAT DAMODAR KHALSE
|
1815001WL026208
|
BHARAT DAMODAR KHALSE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FC20
|
|
BHARAT DAMODAR KHALSE
|
()
|
|
201
|
AURANGABAD
|
MH-15-001-079-001/407
(KARHOLA)
|
1815001000NRG24140820230470316
|
14/08/2023
|
SARSWATI BHARAT KHALSE
|
1815001WL026208
|
SARSWATI BHARAT KHALSE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FC21
|
|
SARSWATI BHARAT KHALSE
|
()
|
|
202
|
AURANGABAD
|
MH-15-001-079-001/41
(KARHOLA)
|
1815001000NRG24140820230470404
|
14/08/2023
|
JANABAI DNYANESHWAR RAJALE
|
1815001WL026209
|
JANABAI DNYANESHWAR RAJALE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FC0E
|
|
JANABAI DNYANESHWAR RAJALE
|
()
|
|
203
|
AURANGABAD
|
MH-15-001-079-001/431
(KARHOLA)
|
1815001000NRG24140820230470406
|
14/08/2023
|
PUSHPA GANESH KHODA
|
1815001WL026209
|
PUSHPA GANESH KHODA
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FC68
|
|
PUSHPA GANESH KHODA
|
()
|
|
204
|
AURANGABAD
|
MH-15-001-079-001/452
(KARHOLA)
|
1815001000NRG24140820230470325
|
14/08/2023
|
ANIL DEVIDAS RAJALE
|
1815001WL026208
|
ANIL DEVIDAS RAJALE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FC28
|
|
ANIL DEVIDAS RAJALE
|
()
|
|
205
|
AURANGABAD
|
MH-15-001-079-001/452
(KARHOLA)
|
1815001000NRG24140820230470323
|
14/08/2023
|
DEVIDAS GOPINTH RAJALE
|
1815001WL026208
|
DEVIDAS GOPINTH RAJALE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FC73
|
|
DEVIDAS GOPINTH RAJALE
|
()
|
|
206
|
AURANGABAD
|
MH-15-001-079-001/452
(KARHOLA)
|
1815001000NRG24140820230470324
|
14/08/2023
|
SUNITA DEVIDAS RAJALE
|
1815001WL026208
|
SUNITA DEVIDAS RAJALE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FC0D
|
|
SUNITA DEVIDAS RAJALE
|
()
|
|
207
|
AURANGABAD
|
MH-15-001-079-001/481
(KARHOLA)
|
1815001000NRG24140820230470329
|
14/08/2023
|
ARATI SHAM KHALASE
|
1815001WL026208
|
ARATI SHAM KHALASE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FC32
|
|
ARATI SHAM KHALASE
|
()
|
|
208
|
AURANGABAD
|
MH-15-001-079-001/505
(KARHOLA)
|
1815001000NRG24140820230470408
|
14/08/2023
|
DATTA BABURAO RAUT
|
1815001WL026209
|
DATTA BABURAO RAUT
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FC69
|
|
DATTA BABURAO RAUT
|
()
|
|
209
|
AURANGABAD
|
MH-15-001-079-001/509
(KARHOLA)
|
1815001000NRG24140820230470409
|
14/08/2023
|
MOHARA RAMESH KHODA
|
1815001WL026209
|
MOHARA RAMESH KHODA
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FC3B
|
|
MOHARA RAMESH KHODA
|
()
|
|
210
|
AURANGABAD
|
MH-15-001-079-001/518
(KARHOLA)
|
1815001000NRG24140820230470410
|
14/08/2023
|
LAXMAN DAMU CHINTAMANI
|
1815001WL026209
|
LAXMAN DAMU CHINTAMANI
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FC14
|
|
LAXMAN DAMU CHINTAMANI
|
()
|
|
211
|
AURANGABAD
|
MH-15-001-079-001/523
(KARHOLA)
|
1815001000NRG24140820230470411
|
14/08/2023
|
PREMSING RAMDHAN CHARAVANDE
|
1815001WL026209
|
PREMSING RAMDHAN CHARAVANDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FC71
|
|
PREMSING RAMDHAN CHARAVANDE
|
()
|
|
212
|
AURANGABAD
|
MH-15-001-079-001/524
(KARHOLA)
|
1815001000NRG24140820230470336
|
14/08/2023
|
MANISHA YOGESH KHALSE
|
1815001WL026208
|
MANISHA YOGESH KHALSE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FC40
|
|
MANISHA YOGESH KHALSE
|
()
|
|
213
|
AURANGABAD
|
MH-15-001-079-001/528
(KARHOLA)
|
1815001000NRG24140820230470338
|
14/08/2023
|
ARJUN SURESH RAJALE
|
1815001WL026208
|
ARJUN SURESH RAJALE
|
1143
|
MAHG0005121
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
N08230114FC3C
|
|
ARJUN SURESH RAJALE
|
()
|
|
214
|
AURANGABAD
|
MH-15-001-079-001/528
(KARHOLA)
|
1815001000NRG24140820230470339
|
14/08/2023
|
RENUKA ARJUN RAJALE
|
1815001WL026208
|
RENUKA ARJUN RAJALE
|
1143
|
MAHG0005121
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
N08230114FC43
|
|
RENUKA ARJUN RAJALE
|
()
|
|
215
|
AURANGABAD
|
MH-15-001-079-001/537
(KARHOLA)
|
1815001000NRG24140820230470344
|
14/08/2023
|
VITTHAL SITARAM RAUT
|
1815001WL026208
|
VITTHAL SITARAM RAUT
|
1143
|
MAHG0005121
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
N08230114FC31
|
|
VITTHAL SITARAM RAUT
|
()
|
|
216
|
AURANGABAD
|
MH-15-001-079-001/540
(KARHOLA)
|
1815001000NRG24140820230470347
|
14/08/2023
|
CHAYA LAXMAN KHALSE
|
1815001WL026208
|
CHAYA LAXMAN KHALSE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FC38
|
|
CHAYA LAXMAN KHALSE
|
()
|
|
217
|
AURANGABAD
|
MH-15-001-079-001/558
(KARHOLA)
|
1815001000NRG24140820230470414
|
14/08/2023
|
JAGANATH GANGADHAR KHALSE
|
1815001WL026209
|
JAGANATH GANGADHAR KHALSE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FC47
|
|
JAGANATH GANGADHAR KHALSE
|
()
|
|
218
|
AURANGABAD
|
MH-15-001-079-001/578
(KARHOLA)
|
1815001000NRG24140820230470356
|
14/08/2023
|
SANTARAM LAXMAN RAUT
|
1815001WL026208
|
SANTARAM LAXMAN RAUT
|
1143
|
MAHG0005121
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
N08230114FC46
|
|
SANTARAM LAXMAN RAUT
|
()
|
|
219
|
AURANGABAD
|
MH-15-001-079-001/64
(KARHOLA)
|
1815001000NRG24140820230470361
|
14/08/2023
|
RUKMINBAI DEVIDAS KHALSE
|
1815001WL026208
|
RUKMINBAI DEVIDAS KHALSE
|
1143
|
MAHG0005121
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
N08230114FC15
|
|
RUKMINBAI DEVIDAS KHALSE
|
()
|
|
220
|
AURANGABAD
|
MH-15-001-079-001/67
(KARHOLA)
|
1815001000NRG24140820230470365
|
14/08/2023
|
ARUNA SARJERAO JAYWAL
|
1815001WL026208
|
ARUNA SARJERAO JAYWAL
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FC6B
|
|
ARUNA SARJERAO JAYWAL
|
()
|
|
221
|
AURANGABAD
|
MH-15-001-079-001/75
(KARHOLA)
|
1815001000NRG24140820230470368
|
14/08/2023
|
MANDA BHAGWAN KHALSE
|
1815001WL026208
|
MANDA BHAGWAN KHALSE
|
1143
|
MAHG0005121
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
N08230114FC6E
|
|
MANDA BHAGWAN KHALSE
|
()
|
|
222
|
AURANGABAD
|
MH-15-001-079-001/79
(KARHOLA)
|
1815001000NRG24140820230470417
|
14/08/2023
|
CHAYABAI MANIK RAUT
|
1815001WL026209
|
CHAYABAI MANIK RAUT
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FC74
|
|
CHAYABAI MANIK RAUT
|
()
|
|
223
|
AURANGABAD
|
MH-15-001-079-001/93
(KARHOLA)
|
1815001000NRG24140820230470370
|
14/08/2023
|
DYANESHWARBHANUDAS ARSUDE
|
1815001WL026208
|
DYANESHWARBHANUDAS ARSUDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FC6D
|
|
DYANESHWARBHANUDAS ARSUDE
|
()
|
|
224
|
AURANGABAD
|
MH-15-001-079-001/93
(KARHOLA)
|
1815001000NRG24140820230470372
|
14/08/2023
|
KAILAS DYANESHWAR ARSUDE
|
1815001WL026208
|
KAILAS DYANESHWAR ARSUDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FC0F
|
|
KAILAS DYANESHWAR ARSUDE
|
()
|
|
225
|
AURANGABAD
|
MH-15-001-079-001/93
(KARHOLA)
|
1815001000NRG24140820230470373
|
14/08/2023
|
KAVITA KAILAS AARSUDE
|
1815001WL026208
|
KAVITA KAILAS AARSUDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FC37
|
|
KAVITA KAILAS AARSUDE
|
()
|
|
226
|
AURANGABAD
|
MH-15-001-079-001/93
(KARHOLA)
|
1815001000NRG24140820230470371
|
14/08/2023
|
RUKMIN DYANESHWAR ARSUDE
|
1815001WL026208
|
RUKMIN DYANESHWAR ARSUDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FC6C
|
|
RUKMIN DYANESHWAR ARSUDE
|
()
|
|
227
|
AURANGABAD
|
MH-15-001-122-001/2665
(GADHE-JALGAON)
|
1815001000NRG24140820230471388
|
14/08/2023
|
ASHA SANJAY PADUL
|
1815001WL026288
|
ASHA SANJAY PADUL
|
1143
|
MAHG0005121
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230114FC70
|
|
ASHA SANJAY PADUL
|
()
|
|
228
|
AURANGABAD
|
MH-15-001-122-001/2906
(GADHE-JALGAON)
|
1815001000NRG24140820230471393
|
14/08/2023
|
PARVIN BI SHAIKH PASHU
|
1815001WL026288
|
PARVIN BI SHAIKH PASHU
|
1143
|
MAHG0005121
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
N08230114FC39
|
|
PARVIN BI SHAIKH PASHU
|
()
|
|
229
|
AURANGABAD
|
MH-15-001-122-001/401
(GADHE-JALGAON)
|
1815001000NRG24140820230470575
|
14/08/2023
|
MOHHAMAD MOHSIN
|
1815001WL026226
|
MOHHAMAD MOHSIN
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FC67
|
|
MOHHAMAD MOHSIN
|
()
|
|
230
|
AURANGABAD
|
MH-15-001-122-001/401
(GADHE-JALGAON)
|
1815001000NRG24140820230470576
|
14/08/2023
|
RIHANA MOHSIN PATHAN
|
1815001WL026226
|
RIHANA MOHSIN PATHAN
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N08230114FC4D
|
|
RIHANA MOHSIN PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131682
|
131682
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
369681
|
369681
|
|
|
|
|
|
|
|