|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AURANGABAD
|
MH-15-001-107-001/23
(SATOLA)
|
1815001000NRG24210820230492166
|
21/08/2023
|
HAUSABAI DIGAMBARRAO GHUGE
|
1815001WL027615
|
HAUSABAI DIGAMBARRAO GHUGE
|
00045
|
BARB0CIDAUR
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B1AE
|
|
HAUSABAI DIGAMBARRAO GHUGE
|
()
|
|
2
|
AURANGABAD
|
MH-15-001-157-001/133
(OHAR)
|
1815001000NRG24210820230490756
|
21/08/2023
|
GANESH BAPUSAHEB CHOVAN
|
1815001WL027497
|
GANESH BAPUSAHEB CHOVAN
|
00045
|
BARB0CIDAUR
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B224
|
|
GANESH BAPUSAHEB CHOVAN
|
()
|
|
3
|
AURANGABAD
|
MH-15-001-157-001/5193
(OHAR)
|
1815001000NRG24210820230490762
|
21/08/2023
|
SANGITA GANESH CHAVHAN
|
1815001WL027497
|
SANGITA GANESH CHAVHAN
|
00045
|
BARB0CIDAUR
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B1E3
|
|
SANGITA GANESH CHAVHAN
|
()
|
|
4
|
AURANGABAD
|
MH-15-001-157-001/5194
(OHAR)
|
1815001000NRG24210820230490763
|
21/08/2023
|
MEERA GANESH CHAVAN
|
1815001WL027497
|
MEERA GANESH CHAVAN
|
00045
|
BARB0CIDAUR
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B1E4
|
|
MEERA GANESH CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
AURANGABAD
|
MH-15-001-078-001/113
()
|
1815001000NRG24210820230492160
|
21/08/2023
|
SUREKHA KAILAS GHUGE
|
1815001WL027615
|
SUREKHA KAILAS GHUGE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B215
|
|
SUREKHA KAILAS GHUGE
|
()
|
|
6
|
AURANGABAD
|
MH-15-001-078-001/443
()
|
1815001000NRG24210820230492136
|
21/08/2023
|
MAHENDRA JAGANNATH GHUGE
|
1815001WL027614
|
MAHENDRA JAGANNATH GHUGE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B1EA
|
|
MAHENDRA JAGANNATH GHUGE
|
()
|
|
7
|
AURANGABAD
|
MH-15-001-078-001/53
()
|
1815001000NRG24210820230492139
|
21/08/2023
|
BABASAHEB GOVIND DARADE
|
1815001WL027614
|
BABASAHEB GOVIND DARADE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B1E9
|
|
BABASAHEB GOVIND DARADE
|
()
|
|
8
|
AURANGABAD
|
MH-15-001-078-001/94
()
|
1815001000NRG24210820230492162
|
21/08/2023
|
KAMLABAI BHIKAJI GHUGE
|
1815001WL027615
|
KAMLABAI BHIKAJI GHUGE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B214
|
|
KAMLABAI BHIKAJI GHUGE
|
()
|
|
9
|
AURANGABAD
|
MH-15-001-082-001/146
(KHAMKHEDA)
|
1815001000NRG24210820230490669
|
21/08/2023
|
NITESH ARUN DHEPE
|
1815001WL027491
|
NITESH ARUN DHEPE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B1EC
|
|
NITESH ARUN DHEPE
|
()
|
|
10
|
AURANGABAD
|
MH-15-001-082-001/152
(KHAMKHEDA)
|
1815001000NRG24210820230490407
|
21/08/2023
|
MIRA VISHANU GHUGE
|
1815001WL027467
|
MIRA VISHANU GHUGE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B1D4
|
|
MIRA VISHANU GHUGE
|
()
|
|
11
|
AURANGABAD
|
MH-15-001-082-001/181
(KHAMKHEDA)
|
1815001000NRG24210820230490414
|
21/08/2023
|
YENUBAI BHASKAR MUTHE
|
1815001WL027467
|
YENUBAI BHASKAR MUTHE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B223
|
|
YENUBAI BHASKAR MUTHE
|
()
|
|
12
|
AURANGABAD
|
MH-15-001-082-001/261
(KHAMKHEDA)
|
1815001000NRG24210820230490449
|
21/08/2023
|
NIKITA PRABHAKAR GHUGE
|
1815001WL027468
|
NIKITA PRABHAKAR GHUGE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B1D7
|
|
NIKITA PRABHAKAR GHUGE
|
()
|
|
13
|
AURANGABAD
|
MH-15-001-082-001/318
(KHAMKHEDA)
|
1815001000NRG24210820230490424
|
21/08/2023
|
WASATALABAI SUBHASH BHIVSANE
|
1815001WL027467
|
WASATALABAI SUBHASH BHIVSANE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B211
|
|
WASATALABAI SUBHASH BHIVSANE
|
()
|
|
14
|
AURANGABAD
|
MH-15-001-082-001/412
(KHAMKHEDA)
|
1815001000NRG24210820230490460
|
21/08/2023
|
NANASAHEB MOHAN GHUGE
|
1815001WL027468
|
NANASAHEB MOHAN GHUGE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B1BF
|
|
NANASAHEB MOHAN GHUGE
|
()
|
|
15
|
AURANGABAD
|
MH-15-001-082-001/54
(KHAMKHEDA)
|
1815001000NRG24210820230490463
|
21/08/2023
|
Tushar Subhash Muthe
|
1815001WL027468
|
Tushar Subhash Muthe
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B1D8
|
|
Tushar Subhash Muthe
|
()
|
|
16
|
AURANGABAD
|
MH-15-001-107-001/310
(SATOLA)
|
1815001000NRG24210820230492146
|
21/08/2023
|
DATTU RAMRAO DUGHULE
|
1815001WL027614
|
DATTU RAMRAO DUGHULE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B225
|
|
DATTU RAMRAO DUGHULE
|
()
|
|
17
|
AURANGABAD
|
MH-15-001-107-001/594
(SATOLA)
|
1815001000NRG24210820230492152
|
21/08/2023
|
SUMITRA VISHNU BHANUSE
|
1815001WL027614
|
SUMITRA VISHNU BHANUSE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B20C
|
|
SUMITRA VISHNU BHANUSE
|
()
|
|
18
|
AURANGABAD
|
MH-15-001-107-001/672
(SATOLA)
|
1815001000NRG24210820230492153
|
21/08/2023
|
KAVITA BHANUDAS DAUND
|
1815001WL027614
|
KAVITA BHANUDAS DAUND
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B1E8
|
|
KAVITA BHANUDAS DAUND
|
()
|
|
19
|
AURANGABAD
|
MH-15-001-107-001/675
(SATOLA)
|
1815001000NRG24210820230492155
|
21/08/2023
|
ROSHANI VISHNU GHUGE
|
1815001WL027614
|
ROSHANI VISHNU GHUGE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B1E6
|
|
ROSHANI VISHNU GHUGE
|
()
|
|
20
|
AURANGABAD
|
MH-15-001-107-001/676
(SATOLA)
|
1815001000NRG24210820230492156
|
21/08/2023
|
VAISHALI RAVI GHUGE
|
1815001WL027614
|
VAISHALI RAVI GHUGE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B1E5
|
|
VAISHALI RAVI GHUGE
|
()
|
|
21
|
AURANGABAD
|
MH-15-001-107-001/681
(SATOLA)
|
1815001000NRG24210820230492157
|
21/08/2023
|
AJINATH RAVASAHEB GHUGE
|
1815001WL027614
|
AJINATH RAVASAHEB GHUGE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B1E7
|
|
AJINATH RAVASAHEB GHUGE
|
()
|
|
22
|
AURANGABAD
|
MH-15-001-107-001/693
(SATOLA)
|
1815001000NRG24210820230492159
|
21/08/2023
|
KIRAN JAGANNATH GHUGE
|
1815001WL027614
|
KIRAN JAGANNATH GHUGE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B1EB
|
|
KIRAN JAGANNATH GHUGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
23
|
AURANGABAD
|
MH-15-001-053-001/126
(CHICHOLI)
|
1815001000NRG24210820230490991
|
21/08/2023
|
DNYANESHWAR SITARAM GAIKWAD
|
1815001WL027525
|
DNYANESHWAR SITARAM GAIKWAD
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B1DF
|
|
DNYANESHWAR SITARAM GAIKWAD
|
()
|
|
24
|
AURANGABAD
|
MH-15-001-053-001/126
(CHICHOLI)
|
1815001000NRG24210820230490992
|
21/08/2023
|
VANITA DNYANESHWAR GAIKWAD
|
1815001WL027525
|
VANITA DNYANESHWAR GAIKWAD
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B1E0
|
|
VANITA DNYANESHWAR GAIKWAD
|
()
|
|
25
|
AURANGABAD
|
MH-15-001-053-001/278
(CHICHOLI)
|
1815001000NRG24210820230490924
|
21/08/2023
|
GEETA BHAGWAN GHODAKE
|
1815001WL027518
|
GEETA BHAGWAN GHODAKE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B1B8
|
|
GEETA BHAGWAN GHODAKE
|
()
|
|
26
|
AURANGABAD
|
MH-15-001-053-001/49
(CHICHOLI)
|
1815001000NRG24210820230491271
|
21/08/2023
|
SATISH SHESHRAO WAGH
|
1815001WL027547
|
SATISH SHESHRAO WAGH
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B1ED
|
|
SATISH SHESHRAO WAGH
|
()
|
|
27
|
AURANGABAD
|
MH-15-001-184-001/364
(CHITEGAON)
|
1815001000NRG24210820230489917
|
21/08/2023
|
PRABHAKAR TATERAO NARAVADE
|
1815001WL027412
|
PRABHAKAR TATERAO NARAVADE
|
00045
|
BARB0SATAUR
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
N082301A7B1AA
|
|
PRABHAKAR TATERAO NARAVADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
28
|
AURANGABAD
|
MH-15-001-007-001/250
(GARKHEDA)
|
1815001000NRG24210820230490723
|
21/08/2023
|
JYOTI BHASKAR CHAUDHARY
|
1815001WL027495
|
JYOTI BHASKAR CHAUDHARY
|
00048
|
BKID0000685
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301A7B220
|
|
JYOTI BHASKAR CHAUDHARY
|
()
|
|
29
|
AURANGABAD
|
MH-15-001-057-001/2137
(DHAVALPUR)
|
1815001000NRG24210820230490388
|
21/08/2023
|
Surekh Shamlal Chandre
|
1815001WL027465
|
Surekh Shamlal Chandre
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B1D2
|
|
Surekh Shamlal Chandre
|
()
|
|
30
|
AURANGABAD
|
MH-15-001-122-001/3336
(GADHE-JALGAON)
|
1815001000NRG24210820230493028
|
21/08/2023
|
DNYANESHWAR RAMRAO SADARE
|
1815001WL027672
|
DNYANESHWAR RAMRAO SADARE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B1CC
|
|
DNYANESHWAR RAMRAO SADARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
31
|
AURANGABAD
|
MH-15-001-053-001/261
(CHICHOLI)
|
1815001000NRG24210820230490995
|
21/08/2023
|
PRIYANKA UDDHAV GAIKAWAD
|
1815001WL027526
|
PRIYANKA UDDHAV GAIKAWAD
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B1B6
|
|
PRIYANKA UDDHAV GAIKAWAD
|
()
|
|
32
|
AURANGABAD
|
MH-15-001-122-001/3267
(GADHE-JALGAON)
|
1815001000NRG24210820230492961
|
21/08/2023
|
SACHIN CHAGAN GADEKAR
|
1815001WL027671
|
SACHIN CHAGAN GADEKAR
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B20B
|
|
SACHIN CHAGAN GADEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
33
|
AURANGABAD
|
MH-15-001-057-001/2150
(DHAVALPUR)
|
1815001000NRG24210820230490389
|
21/08/2023
|
NAYYUM BABULAL SAYYED
|
1815001WL027465
|
NAYYUM BABULAL SAYYED
|
00051
|
MAHB0001019
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301A7B1E2
|
|
NAYYUM BABULAL SAYYED
|
()
|
|
34
|
AURANGABAD
|
MH-15-001-057-001/2261
(DHAVALPUR)
|
1815001000NRG24210820230490391
|
21/08/2023
|
DEVIDAS HARICHANDRA CHANDRE
|
1815001WL027465
|
DEVIDAS HARICHANDRA CHANDRE
|
00051
|
MAHB0001019
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B209
|
|
DEVIDAS HARICHANDRA CHANDRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
35
|
AURANGABAD
|
MH-15-001-162-001/1332
(RAHALPATIL TANDA)
|
1815001000NRG24210820230489894
|
21/08/2023
|
DINESH DEVIDAS RATHOD
|
1815001WL027406
|
DINESH DEVIDAS RATHOD
|
00051
|
MAHB0001191
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B212
|
|
DINESH DEVIDAS RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
36
|
AURANGABAD
|
MH-15-001-007-001/217
(GARKHEDA)
|
1815001000NRG24210820230490711
|
21/08/2023
|
SHARADA BABAN CHAUDHARY
|
1815001WL027495
|
SHARADA BABAN CHAUDHARY
|
00051
|
MAHB0001739
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301A7B1B2
|
|
SHARADA BABAN CHAUDHARY
|
()
|
|
37
|
AURANGABAD
|
MH-15-001-007-001/224
(GARKHEDA)
|
1815001000NRG24210820230490713
|
21/08/2023
|
SUMAN GANESH CHAUDHARY
|
1815001WL027495
|
SUMAN GANESH CHAUDHARY
|
00051
|
MAHB0001739
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301A7B1B3
|
|
SUMAN GANESH CHAUDHARY
|
()
|
|
38
|
AURANGABAD
|
MH-15-001-007-001/225
(GARKHEDA)
|
1815001000NRG24210820230490717
|
21/08/2023
|
KUSHIVATI DILIP CHAUDHARY
|
1815001WL027495
|
KUSHIVATI DILIP CHAUDHARY
|
00051
|
MAHB0001739
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301A7B1A7
|
|
KUSHIVATI DILIP CHAUDHARY
|
()
|
|
39
|
AURANGABAD
|
MH-15-001-007-001/257
(GARKHEDA)
|
1815001000NRG24210820230490726
|
21/08/2023
|
GANGUBAI DNYANESHRWAR CHAUDHARI
|
1815001WL027495
|
GANGUBAI DNYANESHRWAR CHAUDHARI
|
00051
|
MAHB0001739
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301A7B21F
|
|
GANGUBAI DNYANESHRWAR CHAUDHARI
|
()
|
|
40
|
AURANGABAD
|
MH-15-001-024-001/391
(TAKALI MALI)
|
1815001000NRG24210820230492075
|
21/08/2023
|
RAMESHWAR SOMINATH BURKUL
|
1815001WL027603
|
RAMESHWAR SOMINATH BURKUL
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B237
|
|
RAMESHWAR SOMINATH BURKUL
|
()
|
|
41
|
AURANGABAD
|
MH-15-001-024-001/392
(TAKALI MALI)
|
1815001000NRG24210820230492076
|
21/08/2023
|
DNYANESHWAR SOMINATH BURKUL
|
1815001WL027603
|
DNYANESHWAR SOMINATH BURKUL
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B238
|
|
DNYANESHWAR SOMINATH BURKUL
|
()
|
|
42
|
AURANGABAD
|
MH-15-001-024-001/392
(TAKALI MALI)
|
1815001000NRG24210820230492077
|
21/08/2023
|
PRIYANKA DNYANESHWAR BURKUL
|
1815001WL027603
|
PRIYANKA DNYANESHWAR BURKUL
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B252
|
|
PRIYANKA DNYANESHWAR BURKUL
|
()
|
|
43
|
AURANGABAD
|
MH-15-001-054-001/305
(DAI GAVHAN)
|
1815001000NRG24210820230490359
|
21/08/2023
|
SUNIL BABAN BATADE
|
1815001WL027463
|
SUNIL BABAN BATADE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B1AB
|
|
SUNIL BABAN BATADE
|
()
|
|
44
|
AURANGABAD
|
MH-15-001-060-001/846
(DUDHAR)
|
1815001000NRG24210820230492442
|
21/08/2023
|
VIKAS BHIVRAJI CHAUDHARI
|
1815001WL027639
|
VIKAS BHIVRAJI CHAUDHARI
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B1DE
|
|
VIKAS BHIVRAJI CHAUDHARI
|
()
|
|
45
|
AURANGABAD
|
MH-15-001-060-001/97
(DUDHAR)
|
1815001000NRG24210820230492460
|
21/08/2023
|
NIRMALA RAJU BORADE
|
1815001WL027640
|
NIRMALA RAJU BORADE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B1BE
|
|
NIRMALA RAJU BORADE
|
()
|
|
46
|
AURANGABAD
|
MH-15-001-122-001/200
(GADHE-JALGAON)
|
1815001000NRG24210820230492833
|
21/08/2023
|
AYSHABI SHAIKH JAHIR
|
1815001WL027669
|
AYSHABI SHAIKH JAHIR
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B243
|
|
AYSHABI SHAIKH JAHIR
|
()
|
|
47
|
AURANGABAD
|
MH-15-001-122-001/2498
(GADHE-JALGAON)
|
1815001000NRG24210820230492936
|
21/08/2023
|
KAVITA GANESH KSHIRSAGAR
|
1815001WL027671
|
KAVITA GANESH KSHIRSAGAR
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B1BA
|
|
KAVITA GANESH KSHIRSAGAR
|
()
|
|
48
|
AURANGABAD
|
MH-15-001-122-001/2556
(GADHE-JALGAON)
|
1815001000NRG24210820230492840
|
21/08/2023
|
HEENA FAYAZ PATHAN
|
1815001WL027669
|
HEENA FAYAZ PATHAN
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B217
|
|
HEENA FAYAZ PATHAN
|
()
|
|
49
|
AURANGABAD
|
MH-15-001-122-001/2571
(GADHE-JALGAON)
|
1815001000NRG24210820230493058
|
21/08/2023
|
AASHABI MUJIBBEG MIRZA
|
1815001WL027675
|
AASHABI MUJIBBEG MIRZA
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B1AF
|
|
AASHABI MUJIBBEG MIRZA
|
()
|
|
50
|
AURANGABAD
|
MH-15-001-122-001/2743
(GADHE-JALGAON)
|
1815001000NRG24210820230493062
|
21/08/2023
|
KADAR GAFUR KURESHI SHAIKH
|
1815001WL027676
|
KADAR GAFUR KURESHI SHAIKH
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B242
|
|
KADAR GAFUR KURESHI SHAIKH
|
()
|
|
51
|
AURANGABAD
|
MH-15-001-122-001/2877
(GADHE-JALGAON)
|
1815001000NRG24210820230492855
|
21/08/2023
|
BIBI BI KALIM KURESHI
|
1815001WL027669
|
BIBI BI KALIM KURESHI
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B20A
|
|
BIBI BI KALIM KURESHI
|
()
|
|
52
|
AURANGABAD
|
MH-15-001-122-001/31
(GADHE-JALGAON)
|
1815001000NRG24210820230492955
|
21/08/2023
|
BHAGWAN NARAYAN GADHEKAR
|
1815001WL027671
|
BHAGWAN NARAYAN GADHEKAR
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B221
|
|
BHAGWAN NARAYAN GADHEKAR
|
()
|
|
53
|
AURANGABAD
|
MH-15-001-122-001/3303
(GADHE-JALGAON)
|
1815001000NRG24210820230492963
|
21/08/2023
|
RAMU KADUBA RAYUT
|
1815001WL027671
|
RAMU KADUBA RAYUT
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B235
|
|
RAMU KADUBA RAYUT
|
()
|
|
54
|
AURANGABAD
|
MH-15-001-122-001/3303
(GADHE-JALGAON)
|
1815001000NRG24210820230492964
|
21/08/2023
|
SUNITA RAMU RAYUT
|
1815001WL027671
|
SUNITA RAMU RAYUT
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B236
|
|
SUNITA RAMU RAYUT
|
()
|
|
55
|
AURANGABAD
|
MH-15-001-122-001/3312
(GADHE-JALGAON)
|
1815001000NRG24210820230493046
|
21/08/2023
|
IBARAHIM KURESHI
|
1815001WL027673
|
IBARAHIM KURESHI
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B234
|
|
IBARAHIM KURESHI
|
()
|
|
56
|
AURANGABAD
|
MH-15-001-132-001/1229
(GEVRAI KUBER)
|
1815001000NRG24210820230491650
|
21/08/2023
|
Sunil Revnath Kuber
|
1815001WL027572
|
Sunil Revnath Kuber
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B1DC
|
|
Sunil Revnath Kuber
|
()
|
|
57
|
AURANGABAD
|
MH-15-001-132-001/1235
(GEVRAI KUBER)
|
1815001000NRG24210820230491656
|
21/08/2023
|
PAWAN RAMESHWAR KUBER
|
1815001WL027572
|
PAWAN RAMESHWAR KUBER
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B233
|
|
PAWAN RAMESHWAR KUBER
|
()
|
|
58
|
AURANGABAD
|
MH-15-001-132-001/1235
(GEVRAI KUBER)
|
1815001000NRG24210820230491655
|
21/08/2023
|
RAMESHWAR TULSHIRAM KUBER
|
1815001WL027572
|
RAMESHWAR TULSHIRAM KUBER
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B232
|
|
RAMESHWAR TULSHIRAM KUBER
|
()
|
|
59
|
AURANGABAD
|
MH-15-001-132-001/1236
(GEVRAI KUBER)
|
1815001000NRG24210820230491657
|
21/08/2023
|
SHOBHABAI RAMESH KUBER
|
1815001WL027572
|
SHOBHABAI RAMESH KUBER
|
00051
|
MAHB0001739
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301A7B253
|
No Such Account
|
|
|
|
60
|
AURANGABAD
|
MH-15-001-132-001/217
(GEVRAI KUBER)
|
1815001000NRG24210820230490803
|
21/08/2023
|
RAMESHVAR BALAJI KUBER
|
1815001WL027500
|
RAMESHVAR BALAJI KUBER
|
00051
|
MAHB0001739
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301A7B251
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39858
|
39858
|
|
|
|
|
|
|
|
|
61
|
AURANGABAD
|
MH-15-001-005-001/214
(DARAKWADI)
|
1815001000NRG24190820230487345
|
21/08/2023
|
RUKHMANBAI BABAN WAGH
|
1815001WL027255
|
RUKHMANBAI BABAN WAGH
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B1B0
|
|
RUKHMANBAI BABAN WAGH
|
()
|
|
62
|
AURANGABAD
|
MH-15-001-005-001/398
(DARAKWADI)
|
1815001000NRG24190820230487365
|
21/08/2023
|
TUSHAR KAKASAHEB WAGH
|
1815001WL027256
|
TUSHAR KAKASAHEB WAGH
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B1AD
|
|
TUSHAR KAKASAHEB WAGH
|
()
|
|
63
|
AURANGABAD
|
MH-15-001-007-001/328
(GARKHEDA)
|
1815001000NRG24210820230490729
|
21/08/2023
|
GEETA SACHIN CHAUDHARI
|
1815001WL027495
|
GEETA SACHIN CHAUDHARI
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301A7B1A8
|
|
GEETA SACHIN CHAUDHARI
|
()
|
|
64
|
AURANGABAD
|
MH-15-001-011-001/264
(KOLGHAR)
|
1815001000NRG24210820230490641
|
21/08/2023
|
NARAYAN BABURAO DHOBALE
|
1815001WL027487
|
NARAYAN BABURAO DHOBALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B1DB
|
|
NARAYAN BABURAO DHOBALE
|
()
|
|
65
|
AURANGABAD
|
MH-15-001-011-001/276
(KOLGHAR)
|
1815001000NRG24210820230490643
|
21/08/2023
|
BHARAT SOMNATH DHOBALE
|
1815001WL027487
|
BHARAT SOMNATH DHOBALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B219
|
|
BHARAT SOMNATH DHOBALE
|
()
|
|
66
|
AURANGABAD
|
MH-15-001-011-001/510
(KOLGHAR)
|
1815001000NRG24210820230490654
|
21/08/2023
|
BHAGVAT VITTHAL DHOBLE
|
1815001WL027487
|
BHAGVAT VITTHAL DHOBLE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B1C9
|
|
BHAGVAT VITTHAL DHOBLE
|
()
|
|
67
|
AURANGABAD
|
MH-15-001-024-001/130
(TAKALI MALI)
|
1815001000NRG24210820230491995
|
21/08/2023
|
MANGALABAI ASHOK GAVALI
|
1815001WL027595
|
MANGALABAI ASHOK GAVALI
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B21B
|
|
MANGALABAI ASHOK GAVALI
|
()
|
|
68
|
AURANGABAD
|
MH-15-001-024-001/171
(TAKALI MALI)
|
1815001000NRG24210820230491991
|
21/08/2023
|
PO
|
1815001WL027594
|
PO
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B1F1
|
|
PO
|
()
|
|
69
|
AURANGABAD
|
MH-15-001-024-001/188
(TAKALI MALI)
|
1815001000NRG24210820230492068
|
21/08/2023
|
PRALHAD BHANUDAS THALE
|
1815001WL027603
|
PRALHAD BHANUDAS THALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B1B5
|
|
PRALHAD BHANUDAS THALE
|
()
|
|
70
|
AURANGABAD
|
MH-15-001-024-001/248
(TAKALI MALI)
|
1815001000NRG24210820230492071
|
21/08/2023
|
BHARAT RAMBHAU THALE
|
1815001WL027603
|
BHARAT RAMBHAU THALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B1F3
|
|
BHARAT RAMBHAU THALE
|
()
|
|
71
|
AURANGABAD
|
MH-15-001-024-001/248
(TAKALI MALI)
|
1815001000NRG24210820230492072
|
21/08/2023
|
MANGALBAI BHARAT THALE
|
1815001WL027603
|
MANGALBAI BHARAT THALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B1F4
|
|
MANGALBAI BHARAT THALE
|
()
|
|
72
|
AURANGABAD
|
MH-15-001-024-001/293
(TAKALI MALI)
|
1815001000NRG24210820230490884
|
21/08/2023
|
SHARDA SUBHASH BURKUL
|
1815001WL027510
|
SHARDA SUBHASH BURKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B1A9
|
|
SHARDA SUBHASH BURKUL
|
()
|
|
73
|
AURANGABAD
|
MH-15-001-024-001/391
(TAKALI MALI)
|
1815001000NRG24210820230492074
|
21/08/2023
|
LANKA SOMINATH BURKUL
|
1815001WL027603
|
LANKA SOMINATH BURKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B1FE
|
|
LANKA SOMINATH BURKUL
|
()
|
|
74
|
AURANGABAD
|
MH-15-001-024-001/47
(TAKALI MALI)
|
1815001000NRG24210820230491999
|
21/08/2023
|
KASABAI AALA BHALE
|
1815001WL027595
|
KASABAI AALA BHALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B1F8
|
|
KASABAI AALA BHALE
|
()
|
|
75
|
AURANGABAD
|
MH-15-001-024-001/522
(TAKALI MALI)
|
1815001000NRG24210820230492006
|
21/08/2023
|
RADHA BALKRUSHAN BURKUL
|
1815001WL027596
|
RADHA BALKRUSHAN BURKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B1E1
|
|
RADHA BALKRUSHAN BURKUL
|
()
|
|
76
|
AURANGABAD
|
MH-15-001-024-001/575
(TAKALI MALI)
|
1815001000NRG24210820230492007
|
21/08/2023
|
GANESH ATAMARAM BURAKUL
|
1815001WL027597
|
GANESH ATAMARAM BURAKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B1F6
|
|
GANESH ATAMARAM BURAKUL
|
()
|
|
77
|
AURANGABAD
|
MH-15-001-024-001/575
(TAKALI MALI)
|
1815001000NRG24210820230492008
|
21/08/2023
|
YOGITA GANESH BURAKUL
|
1815001WL027597
|
YOGITA GANESH BURAKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B1FC
|
|
YOGITA GANESH BURAKUL
|
()
|
|
78
|
AURANGABAD
|
MH-15-001-024-001/65
(TAKALI MALI)
|
1815001000NRG24210820230492009
|
21/08/2023
|
AATMARAM GAJANAN BURKUL
|
1815001WL027597
|
AATMARAM GAJANAN BURKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B1FA
|
|
AATMARAM GAJANAN BURKUL
|
()
|
|
79
|
AURANGABAD
|
MH-15-001-024-001/65
(TAKALI MALI)
|
1815001000NRG24210820230492010
|
21/08/2023
|
SUBHADRA AATMARAM BURKUL
|
1815001WL027597
|
SUBHADRA AATMARAM BURKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B1FD
|
|
SUBHADRA AATMARAM BURKUL
|
()
|
|
80
|
AURANGABAD
|
MH-15-001-024-001/860
(TAKALI MALI)
|
1815001000NRG24210820230490870
|
21/08/2023
|
ARTI JITENDRA JADHAV
|
1815001WL027507
|
ARTI JITENDRA JADHAV
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B207
|
|
ARTI JITENDRA JADHAV
|
()
|
|
81
|
AURANGABAD
|
MH-15-001-024-001/860
(TAKALI MALI)
|
1815001000NRG24210820230490869
|
21/08/2023
|
JADHAV JITENDRA VITHOBA
|
1815001WL027507
|
JADHAV JITENDRA VITHOBA
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B208
|
|
JADHAV JITENDRA VITHOBA
|
()
|
|
82
|
AURANGABAD
|
MH-15-001-024-001/868
(TAKALI MALI)
|
1815001000NRG24210820230491992
|
21/08/2023
|
Hanuman Bhagawan Thale
|
1815001WL027594
|
Hanuman Bhagawan Thale
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B202
|
|
Hanuman Bhagawan Thale
|
()
|
|
83
|
AURANGABAD
|
MH-15-001-024-001/869
(TAKALI MALI)
|
1815001000NRG24210820230491993
|
21/08/2023
|
Kapeshwar Bhagwan Thale
|
1815001WL027594
|
Kapeshwar Bhagwan Thale
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B1FF
|
|
Kapeshwar Bhagwan Thale
|
()
|
|
84
|
AURANGABAD
|
MH-15-001-024-001/870
(TAKALI MALI)
|
1815001000NRG24210820230492019
|
21/08/2023
|
Yogesh Ganpat Thale
|
1815001WL027599
|
Yogesh Ganpat Thale
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B1F7
|
|
Yogesh Ganpat Thale
|
()
|
|
85
|
AURANGABAD
|
MH-15-001-097-001/1132
(PIMPARI KHURD)
|
1815001000NRG24210820230490696
|
21/08/2023
|
REKHA NAVNATH KHARAT
|
1815001WL027494
|
REKHA NAVNATH KHARAT
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301A7B21A
|
|
REKHA NAVNATH KHARAT
|
()
|
|
86
|
AURANGABAD
|
MH-15-001-097-001/16680
(PIMPARI KHURD)
|
1815001000NRG24210820230490702
|
21/08/2023
|
AYESHABANO KALIM SAYYAD
|
1815001WL027494
|
AYESHABANO KALIM SAYYAD
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301A7B1F5
|
|
AYESHABANO KALIM SAYYAD
|
()
|
|
87
|
AURANGABAD
|
MH-15-001-097-001/16680
(PIMPARI KHURD)
|
1815001000NRG24210820230490701
|
21/08/2023
|
SAYYAD KALIM SAYYAD ABDUL
|
1815001WL027494
|
SAYYAD KALIM SAYYAD ABDUL
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301A7B1F0
|
|
SAYYAD KALIM SAYYAD ABDUL
|
()
|
|
88
|
AURANGABAD
|
MH-15-001-097-001/16681
(PIMPARI KHURD)
|
1815001000NRG24210820230490703
|
21/08/2023
|
NASREEN MOSIN SAYYAD
|
1815001WL027494
|
NASREEN MOSIN SAYYAD
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301A7B200
|
|
NASREEN MOSIN SAYYAD
|
()
|
|
89
|
AURANGABAD
|
MH-15-001-097-001/16682
(PIMPARI KHURD)
|
1815001000NRG24210820230490709
|
21/08/2023
|
ANJUM SALMAN SAYYAD
|
1815001WL027494
|
ANJUM SALMAN SAYYAD
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301A7B1FB
|
|
ANJUM SALMAN SAYYAD
|
()
|
|
90
|
AURANGABAD
|
MH-15-001-097-001/16682
(PIMPARI KHURD)
|
1815001000NRG24210820230490705
|
21/08/2023
|
ARBAJ SATTAR SAYYAD
|
1815001WL027494
|
ARBAJ SATTAR SAYYAD
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301A7B1F2
|
|
ARBAJ SATTAR SAYYAD
|
()
|
|
91
|
AURANGABAD
|
MH-15-001-097-001/16682
(PIMPARI KHURD)
|
1815001000NRG24210820230490706
|
21/08/2023
|
JAMILA SATTAR SAYYAD
|
1815001WL027494
|
JAMILA SATTAR SAYYAD
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301A7B1EE
|
|
JAMILA SATTAR SAYYAD
|
()
|
|
92
|
AURANGABAD
|
MH-15-001-097-001/16682
(PIMPARI KHURD)
|
1815001000NRG24210820230490708
|
21/08/2023
|
SALMAN SATTAR SAYYAD
|
1815001WL027494
|
SALMAN SATTAR SAYYAD
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301A7B1F9
|
|
SALMAN SATTAR SAYYAD
|
()
|
|
93
|
AURANGABAD
|
MH-15-001-097-001/16682
(PIMPARI KHURD)
|
1815001000NRG24210820230490707
|
21/08/2023
|
SATTAR KASAM SAYYAD
|
1815001WL027494
|
SATTAR KASAM SAYYAD
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301A7B1EF
|
|
SATTAR KASAM SAYYAD
|
()
|
|
94
|
AURANGABAD
|
MH-15-001-097-001/16682
(PIMPARI KHURD)
|
1815001000NRG24210820230490704
|
21/08/2023
|
SHAHISTA ARBAJ SAYYAD
|
1815001WL027494
|
SHAHISTA ARBAJ SAYYAD
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301A7B201
|
|
SHAHISTA ARBAJ SAYYAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52689
|
52689
|
|
|
|
|
|
|
|
|
95
|
AURANGABAD
|
MH-15-001-039-001/15874
(NAYGAON)
|
1815001000NRG24210820230490746
|
21/08/2023
|
SHAIKH ILIYAS SHAIKH YUNUS
|
1815001WL027497
|
SHAIKH ILIYAS SHAIKH YUNUS
|
00152
|
HDFC0000713
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B1C7
|
|
SHAIKH ILIYAS SHAIKH YUNUS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
96
|
AURANGABAD
|
MH-15-001-039-001/1219
(NAYGAON)
|
1815001000NRG24210820230490743
|
21/08/2023
|
JARINA BANO KALIM PATHAN
|
1815001WL027497
|
JARINA BANO KALIM PATHAN
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B1C8
|
|
MR KALIM BHIKAN PATHAN
|
()
|
|
97
|
AURANGABAD
|
MH-15-001-107-001/436
(SATOLA)
|
1815001000NRG24210820230492170
|
21/08/2023
|
PRIYANKA SUBASH SANGALE
|
1815001WL027615
|
PRIYANKA SUBASH SANGALE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B23E
|
|
MRS PRIYANKA SUBHASH SANGALE
|
()
|
|
98
|
AURANGABAD
|
MH-15-001-157-001/5161
(OHAR)
|
1815001000NRG24210820230490772
|
21/08/2023
|
SAMAD WAHED PATHAN
|
1815001WL027499
|
SAMAD WAHED PATHAN
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B1C1
|
|
MR SAMAD KHAN PATHAN WAHED KHAN PATHAN
|
()
|
|
99
|
AURANGABAD
|
MH-15-001-157-001/573
(OHAR)
|
1815001000NRG24210820230491676
|
21/08/2023
|
MAYA ANIL SALUNKE
|
1815001WL027573
|
MAYA ANIL SALUNKE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B21C
|
|
MR ANIL DAMODAR SALUNKE
|
()
|
|
100
|
AURANGABAD
|
MH-15-001-162-001/1301
(RAHALPATIL TANDA)
|
1815001000NRG24210820230489884
|
21/08/2023
|
JIJABAI AASAHEB RATHOD
|
1815001WL027405
|
JIJABAI AASAHEB RATHOD
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B20E
|
|
MR APPASAHEB RUPALA RATHOD
|
()
|
|
101
|
AURANGABAD
|
MH-15-001-162-001/1422
(RAHALPATIL TANDA)
|
1815001000NRG24210820230489902
|
21/08/2023
|
CHANGUNABAI BHAURAO AADE
|
1815001WL027407
|
CHANGUNABAI BHAURAO AADE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B1CA
|
|
MRS CANGUNABAI BHAULAL AADHE
|
()
|
|
102
|
AURANGABAD
|
MH-15-001-162-001/1578
(RAHALPATIL TANDA)
|
1815001000NRG24210820230489896
|
21/08/2023
|
VIJAY JAGAN RATHOD
|
1815001WL027406
|
VIJAY JAGAN RATHOD
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B1D1
|
|
MR VIJAY JAGAN RATHOD
|
()
|
|
103
|
AURANGABAD
|
MH-15-001-162-001/259
(RAHALPATIL TANDA)
|
1815001000NRG24210820230489876
|
21/08/2023
|
HARICHANDRA RAMAJI RATHOD
|
1815001WL027404
|
HARICHANDRA RAMAJI RATHOD
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B1D0
|
|
MR HARICHAND RAMJI RATHOD
|
()
|
|
104
|
AURANGABAD
|
MH-15-001-162-001/5
(RAHALPATIL TANDA)
|
1815001000NRG24210820230489878
|
21/08/2023
|
SACHIN JAGAN RATHOD
|
1815001WL027404
|
SACHIN JAGAN RATHOD
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B23D
|
|
MR SACHIN JAGAN RATHOD
|
()
|
|
105
|
AURANGABAD
|
MH-15-001-162-001/890
(RAHALPATIL TANDA)
|
1815001000NRG24210820230489880
|
21/08/2023
|
GUNFABAI GANESH CHAVAN
|
1815001WL027404
|
GUNFABAI GANESH CHAVAN
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B216
|
|
MRS GUMFABAI GANESH CHAVHAN
|
()
|
|
106
|
AURANGABAD
|
MH-15-001-162-001/892
(RAHALPATIL TANDA)
|
1815001000NRG24210820230492541
|
21/08/2023
|
JANABAI RAJU RATHOD
|
1815001WL027647
|
JANABAI RAJU RATHOD
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B23C
|
|
MR RAJU MOHAN RATHOD
|
()
|
|
107
|
AURANGABAD
|
MH-15-001-162-001/963
(RAHALPATIL TANDA)
|
1815001000NRG24210820230489900
|
21/08/2023
|
LAHU SITARAM CHAVAN
|
1815001WL027406
|
LAHU SITARAM CHAVAN
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B20D
|
|
MR LAHU SITARAM CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
108
|
AURANGABAD
|
MH-15-001-151-001/458
(MALIWADA)
|
1815001000NRG24210820230492080
|
21/08/2023
|
EKNATH BARKU BACHKAR
|
1815001WL027604
|
EKNATH BARKU BACHKAR
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B213
|
|
MR EKNATH BARKU BACHKAR
|
()
|
|
109
|
AURANGABAD
|
MH-15-001-151-001/92
(MALIWADA)
|
1815001000NRG24210820230492086
|
21/08/2023
|
INDUBAI SHANKAR GANAR
|
1815001WL027604
|
INDUBAI SHANKAR GANAR
|
00415
|
SBIN0005361
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B1B9
|
|
MRS INDUBAI SHANKAR GANAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
110
|
AURANGABAD
|
MH-15-001-057-001/2030
(DHAVALPUR)
|
1815001000NRG24210820230490374
|
21/08/2023
|
SK MUJIB MAHBOOB
|
1815001WL027465
|
SK MUJIB MAHBOOB
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B1B7
|
|
MR MUJIM MEHABUB SHAIKH
|
()
|
|
111
|
AURANGABAD
|
MH-15-001-060-001/806
(DUDHAR)
|
1815001000NRG24210820230492321
|
21/08/2023
|
ROHIT BHAUSAHEB CHUDHARAY
|
1815001WL027628
|
ROHIT BHAUSAHEB CHUDHARAY
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B1B4
|
|
MR ROHIT BHAUSAHEB CHAUDHARI
|
()
|
|
112
|
AURANGABAD
|
MH-15-001-060-001/848
(DUDHAR)
|
1815001000NRG24210820230492357
|
21/08/2023
|
INDRAJIT BABANRAO JADHAV
|
1815001WL027632
|
INDRAJIT BABANRAO JADHAV
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B1D5
|
|
MR INDRAJEET BABANRAO JADHAV
|
()
|
|
113
|
AURANGABAD
|
MH-15-001-122-001/2504
(GADHE-JALGAON)
|
1815001000NRG24210820230492938
|
21/08/2023
|
SANGITA BABURAO PARANDE
|
1815001WL027671
|
SANGITA BABURAO PARANDE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B1CD
|
|
MRS SANGITA BABURAO PARANDE
|
()
|
|
114
|
AURANGABAD
|
MH-15-001-122-001/2673
(GADHE-JALGAON)
|
1815001000NRG24210820230492847
|
21/08/2023
|
SHIVAJI ASARAM KORDE
|
1815001WL027669
|
SHIVAJI ASARAM KORDE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B23F
|
|
MR SHIVAJI ASARAM KORDE
|
()
|
|
115
|
AURANGABAD
|
MH-15-001-122-001/2943
(GADHE-JALGAON)
|
1815001000NRG24210820230492857
|
21/08/2023
|
EMRAN RAHEMAN PATHAN
|
1815001WL027669
|
EMRAN RAHEMAN PATHAN
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B1CB
|
|
MR EMRAN RAHEMAN PATHAN
|
()
|
|
116
|
AURANGABAD
|
MH-15-001-122-001/3181
(GADHE-JALGAON)
|
1815001000NRG24210820230493013
|
21/08/2023
|
GANGDHAR VISHWMBAR SADARE
|
1815001WL027672
|
GANGDHAR VISHWMBAR SADARE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B1AC
|
|
MR GANGADHAR VISHWAMBHAR SADRE
|
()
|
|
117
|
AURANGABAD
|
MH-15-001-122-001/3293
(GADHE-JALGAON)
|
1815001000NRG24210820230492864
|
21/08/2023
|
Juberkha Raufkha Pathan
|
1815001WL027669
|
Juberkha Raufkha Pathan
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B1BD
|
|
MR JUBERKHA RAUFKHA PATHAN
|
()
|
|
118
|
AURANGABAD
|
MH-15-001-122-001/3325
(GADHE-JALGAON)
|
1815001000NRG24210820230493027
|
21/08/2023
|
SHAKILA BI MUJIB KHA PATHAN
|
1815001WL027672
|
SHAKILA BI MUJIB KHA PATHAN
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B1C6
|
|
MRS SHAKILABI MUJIBKHA PATHAN
|
()
|
|
119
|
AURANGABAD
|
MH-15-001-122-001/3346
(GADHE-JALGAON)
|
1815001000NRG24210820230492874
|
21/08/2023
|
Yasir Khan Raheman Khan Pathan
|
1815001WL027669
|
Yasir Khan Raheman Khan Pathan
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B1D9
|
|
MR YASIR KHAN RAHEMAN KHAN PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
120
|
AURANGABAD
|
MH-15-001-082-001/71
(KHAMKHEDA)
|
1815001000NRG24210820230490467
|
21/08/2023
|
Dilip Namdev Muthe
|
1815001WL027468
|
Dilip Namdev Muthe
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B1DA
|
|
MR DILIP NAMDEV MUTTHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
121
|
AURANGABAD
|
MH-15-001-082-001/154
(KHAMKHEDA)
|
1815001000NRG24210820230490410
|
21/08/2023
|
DHIRAJ SANTOSH GHUGE
|
1815001WL027467
|
DHIRAJ SANTOSH GHUGE
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B1D6
|
|
MR DHIRAJ SANTOSH GHUGE
|
()
|
|
122
|
AURANGABAD
|
MH-15-001-157-001/5095
(OHAR)
|
1815001000NRG24210820230490737
|
21/08/2023
|
BIYAM IBRAHIM PATHAN
|
1815001WL027496
|
BIYAM IBRAHIM PATHAN
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B1C3
|
|
MRS SHABANA BIYAMKHA IBRAHIM PATHAN
|
()
|
|
123
|
AURANGABAD
|
MH-15-001-157-001/5120
(OHAR)
|
1815001000NRG24210820230491675
|
21/08/2023
|
SHAM NAVNATH SAPKAL
|
1815001WL027573
|
SHAM NAVNATH SAPKAL
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B218
|
|
MR SHAM NAVNATH SAPKAL
|
()
|
|
124
|
AURANGABAD
|
MH-15-001-157-001/5163
(OHAR)
|
1815001000NRG24210820230490774
|
21/08/2023
|
NASRIN RAFIK PATHAN
|
1815001WL027499
|
NASRIN RAFIK PATHAN
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B1C4
|
|
PATHAN NASRINBEE RAFIQ
|
()
|
|
125
|
AURANGABAD
|
MH-15-001-157-001/945
(OHAR)
|
1815001000NRG24210820230490777
|
21/08/2023
|
RAFIK FAYAJ PATHAN
|
1815001WL027499
|
RAFIK FAYAJ PATHAN
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B1C2
|
|
MR RAFIK FYYAJ PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
126
|
AURANGABAD
|
MH-15-001-107-001/691
(SATOLA)
|
1815001000NRG24210820230492158
|
21/08/2023
|
SAKSHI GANESH DARADE
|
1815001WL027614
|
SAKSHI GANESH DARADE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B240
|
|
MRS SAKSHI GANESH DARADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
127
|
AURANGABAD
|
MH-15-001-024-001/20
(TAKALI MALI)
|
1815001000NRG24210820230492070
|
21/08/2023
|
INDUBAI KISAN BURKUL
|
1815001WL027603
|
INDUBAI KISAN BURKUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B205
|
|
INDUBAI KISAN BURKUL
|
()
|
|
128
|
AURANGABAD
|
MH-15-001-024-001/391
(TAKALI MALI)
|
1815001000NRG24210820230492073
|
21/08/2023
|
SOMINATH BHAGAJI BURKUL
|
1815001WL027603
|
SOMINATH BHAGAJI BURKUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B203
|
|
SOMINATH BHAGAJI BURKUL
|
()
|
|
129
|
AURANGABAD
|
MH-15-001-024-001/862
(TAKALI MALI)
|
1815001000NRG24210820230492014
|
21/08/2023
|
BALIRAM PRAKASH BURKUL
|
1815001WL027598
|
BALIRAM PRAKASH BURKUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B231
|
|
BALIRAM PRAKASH BURKUL
|
()
|
|
130
|
AURANGABAD
|
MH-15-001-024-001/863
(TAKALI MALI)
|
1815001000NRG24210820230492015
|
21/08/2023
|
KRUSHNA PRAKASH BURKUL
|
1815001WL027598
|
KRUSHNA PRAKASH BURKUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B204
|
|
KRUSHNA PRAKASH BURKUL
|
()
|
|
131
|
AURANGABAD
|
MH-15-001-060-001/828
(DUDHAR)
|
1815001000NRG24210820230492417
|
21/08/2023
|
VAIJINATH DADARAV BORDE
|
1815001WL027637
|
VAIJINATH DADARAV BORDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B1DD
|
|
VAIJINATH DADARAV BORDE
|
()
|
|
132
|
AURANGABAD
|
MH-15-001-082-001/394
(KHAMKHEDA)
|
1815001000NRG24210820230490428
|
21/08/2023
|
MANISHA BABASAHEB MUTHE
|
1815001WL027467
|
MANISHA BABASAHEB MUTHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B206
|
|
MANISHA BABASAHEB MUTHE
|
()
|
|
133
|
AURANGABAD
|
MH-15-001-082-001/402
(KHAMKHEDA)
|
1815001000NRG24210820230490431
|
21/08/2023
|
BHIKAN KAKAJI MUTHE
|
1815001WL027467
|
BHIKAN KAKAJI MUTHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B1C0
|
|
BHIKAN KAKAJI MUTHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
134
|
AURANGABAD
|
MH-15-001-004-001/103
(CHARKHA)
|
1815001000NRG24210820230492113
|
21/08/2023
|
MATHURABAI VISHNU KORDE
|
1815001WL027613
|
MATHURABAI VISHNU KORDE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B248
|
|
MATHURABAI VISHNU KORDE
|
()
|
|
135
|
AURANGABAD
|
MH-15-001-004-001/120
(CHARKHA)
|
1815001000NRG24210820230492114
|
21/08/2023
|
INDUBAI SOMINATH KORDE
|
1815001WL027613
|
INDUBAI SOMINATH KORDE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B244
|
|
INDUBAI SOMINATH KORDE
|
()
|
|
136
|
AURANGABAD
|
MH-15-001-004-001/151
(CHARKHA)
|
1815001000NRG24210820230492115
|
21/08/2023
|
KAILASH KADUBA BOCHRE
|
1815001WL027613
|
KAILASH KADUBA BOCHRE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B24A
|
|
KAILASH KADUBA BOCHRE
|
()
|
|
137
|
AURANGABAD
|
MH-15-001-004-001/202
(CHARKHA)
|
1815001000NRG24210820230492122
|
21/08/2023
|
GANGABAI AMBADAS BOCHRE
|
1815001WL027613
|
GANGABAI AMBADAS BOCHRE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B249
|
|
GANGABAI AMBADAS BOCHRE
|
()
|
|
138
|
AURANGABAD
|
MH-15-001-004-001/418
(CHARKHA)
|
1815001000NRG24210820230492126
|
21/08/2023
|
VITTHAL DAMODHAR BOCHARE
|
1815001WL027613
|
VITTHAL DAMODHAR BOCHARE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B241
|
|
VITTHAL DAMODHAR BOCHARE
|
()
|
|
139
|
AURANGABAD
|
MH-15-001-004-001/42
(CHARKHA)
|
1815001000NRG24210820230492129
|
21/08/2023
|
KASABAI BALU KORDE
|
1815001WL027613
|
KASABAI BALU KORDE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B247
|
|
KASABAI BALU KORDE
|
()
|
|
140
|
AURANGABAD
|
MH-15-001-057-001/2046
(DHAVALPUR)
|
1815001000NRG24210820230490381
|
21/08/2023
|
PARVIN PASHU SHEKH
|
1815001WL027465
|
PARVIN PASHU SHEKH
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B245
|
|
PARVIN PASHU SHEKH
|
()
|
|
141
|
AURANGABAD
|
MH-15-001-057-001/2071
(DHAVALPUR)
|
1815001000NRG24210820230490384
|
21/08/2023
|
JUBEDABI AAJAM PATHAN
|
1815001WL027465
|
JUBEDABI AAJAM PATHAN
|
1143
|
MAHG0005109
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301A7B250
|
|
JUBEDABI AAJAM PATHAN
|
()
|
|
142
|
AURANGABAD
|
MH-15-001-057-001/2129
(DHAVALPUR)
|
1815001000NRG24210820230490386
|
21/08/2023
|
NILOFAR MUBARAK SHEKH
|
1815001WL027465
|
NILOFAR MUBARAK SHEKH
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B246
|
|
NILOFAR MUBARAK SHEKH
|
()
|
|
143
|
AURANGABAD
|
MH-15-001-057-001/2150
(DHAVALPUR)
|
1815001000NRG24210820230490390
|
21/08/2023
|
PARWIN NAYYUM SAYYED
|
1815001WL027465
|
PARWIN NAYYUM SAYYED
|
1143
|
MAHG0005109
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301A7B24F
|
|
PARWIN NAYYUM SAYYED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
144
|
AURANGABAD
|
MH-15-001-060-001/135
(DUDHAR)
|
1815001000NRG24210820230492445
|
21/08/2023
|
AMBAR SARANGDHAR BORADE
|
1815001WL027640
|
AMBAR SARANGDHAR BORADE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B230
|
|
AMBAR SARANGDHAR BORADE
|
()
|
|
145
|
AURANGABAD
|
MH-15-001-060-001/135
(DUDHAR)
|
1815001000NRG24210820230492446
|
21/08/2023
|
PASHPU AMBAR BORADE
|
1815001WL027640
|
PASHPU AMBAR BORADE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B22F
|
|
PASHPU AMBAR BORADE
|
()
|
|
146
|
AURANGABAD
|
MH-15-001-060-001/156
(DUDHAR)
|
1815001000NRG24210820230492326
|
21/08/2023
|
KAUSHALYABAI DADARAO CHAUDHARI
|
1815001WL027629
|
KAUSHALYABAI DADARAO CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B16B
|
|
KAUSHALYABAI DADARAO CHAUDHARI
|
()
|
|
147
|
AURANGABAD
|
MH-15-001-060-001/161
(DUDHAR)
|
1815001000NRG24210820230492328
|
21/08/2023
|
SAVITA RAM BORDE
|
1815001WL027629
|
SAVITA RAM BORDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B17A
|
|
SAVITA RAM BORDE
|
()
|
|
148
|
AURANGABAD
|
MH-15-001-060-001/262
(DUDHAR)
|
1815001000NRG24210820230492384
|
21/08/2023
|
DASHARATH LAXMAN DIVATE
|
1815001WL027634
|
DASHARATH LAXMAN DIVATE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B24D
|
|
DASHARATH LAXMAN DIVATE
|
()
|
|
149
|
AURANGABAD
|
MH-15-001-060-001/441
(DUDHAR)
|
1815001000NRG24210820230492520
|
21/08/2023
|
GOREKH KADUBA BORDE
|
1815001WL027645
|
GOREKH KADUBA BORDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B16F
|
|
GOREKH KADUBA BORDE
|
()
|
|
150
|
AURANGABAD
|
MH-15-001-060-001/441
(DUDHAR)
|
1815001000NRG24210820230492521
|
21/08/2023
|
SAVITA GOREKH BORDE
|
1815001WL027645
|
SAVITA GOREKH BORDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B170
|
|
SAVITA GOREKH BORDE
|
()
|
|
151
|
AURANGABAD
|
MH-15-001-060-001/478
(DUDHAR)
|
1815001000NRG24210820230492522
|
21/08/2023
|
ARJUN KADUBA CHAUDHARI
|
1815001WL027645
|
ARJUN KADUBA CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B16E
|
|
ARJUN KADUBA CHAUDHARI
|
()
|
|
152
|
AURANGABAD
|
MH-15-001-060-001/554
(DUDHAR)
|
1815001000NRG24210820230492397
|
21/08/2023
|
PUJA VIJAYSING GUSINGE
|
1815001WL027636
|
PUJA VIJAYSING GUSINGE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B24C
|
|
PUJA VIJAYSING GUSINGE
|
()
|
|
153
|
AURANGABAD
|
MH-15-001-060-001/568
(DUDHAR)
|
1815001000NRG24210820230492281
|
21/08/2023
|
GAJANAN BHAUSAHEB CHAUDHARI
|
1815001WL027627
|
GAJANAN BHAUSAHEB CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B16A
|
|
GAJANAN BHAUSAHEB CHAUDHARI
|
()
|
|
154
|
AURANGABAD
|
MH-15-001-060-001/568
(DUDHAR)
|
1815001000NRG24210820230492282
|
21/08/2023
|
UMABAI GAJANAN CHAUDHARI
|
1815001WL027627
|
UMABAI GAJANAN CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B169
|
|
UMABAI GAJANAN CHAUDHARI
|
()
|
|
155
|
AURANGABAD
|
MH-15-001-060-001/61
(DUDHAR)
|
1815001000NRG24210820230492524
|
21/08/2023
|
KUNTA TUKARAM BORDE
|
1815001WL027645
|
KUNTA TUKARAM BORDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B176
|
|
KUNTA TUKARAM BORDE
|
()
|
|
156
|
AURANGABAD
|
MH-15-001-060-001/61
(DUDHAR)
|
1815001000NRG24210820230492523
|
21/08/2023
|
RUKHAMINI VITTHAL BORDE
|
1815001WL027645
|
RUKHAMINI VITTHAL BORDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B174
|
|
RUKHAMINI VITTHAL BORDE
|
()
|
|
157
|
AURANGABAD
|
MH-15-001-060-001/874
(DUDHAR)
|
1815001000NRG24210820230492525
|
21/08/2023
|
PAVAN UTTAM BORDE
|
1815001WL027645
|
PAVAN UTTAM BORDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B16D
|
|
PAVAN UTTAM BORDE
|
()
|
|
158
|
AURANGABAD
|
MH-15-001-060-001/876
(DUDHAR)
|
1815001000NRG24210820230492526
|
21/08/2023
|
DNYANESHWAR KADUBA BORDE
|
1815001WL027645
|
DNYANESHWAR KADUBA BORDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B173
|
|
DNYANESHWAR KADUBA BORDE
|
()
|
|
159
|
AURANGABAD
|
MH-15-001-060-001/876
(DUDHAR)
|
1815001000NRG24210820230492527
|
21/08/2023
|
LAXMI DNYANESHWAR BORDE
|
1815001WL027645
|
LAXMI DNYANESHWAR BORDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B175
|
|
LAXMI DNYANESHWAR BORDE
|
()
|
|
160
|
AURANGABAD
|
MH-15-001-108-001/272
(SATANA)
|
1815001000NRG24210820230490852
|
21/08/2023
|
SARDA SUBHASH MULE
|
1815001WL027504
|
SARDA SUBHASH MULE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B16C
|
|
SARDA SUBHASH MULE
|
()
|
|
161
|
AURANGABAD
|
MH-15-001-108-001/272
(SATANA)
|
1815001000NRG24210820230490851
|
21/08/2023
|
SUBHASH BHANUDAS MULE
|
1815001WL027504
|
SUBHASH BHANUDAS MULE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B254
|
|
SUBHASH BHANUDAS MULE
|
()
|
|
162
|
AURANGABAD
|
MH-15-001-122-001/3090
(GADHE-JALGAON)
|
1815001000NRG24210820230492905
|
21/08/2023
|
SANJAY LAXMAN DHOLANAPURE
|
1815001WL027670
|
SANJAY LAXMAN DHOLANAPURE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B24B
|
|
SANJAY LAXMAN DHOLANAPURE
|
()
|
|
163
|
AURANGABAD
|
MH-15-001-122-001/3312
(GADHE-JALGAON)
|
1815001000NRG24210820230493047
|
21/08/2023
|
SHAHANAJ IBRAHIM KURESHI
|
1815001WL027673
|
SHAHANAJ IBRAHIM KURESHI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B177
|
|
SHAHANAJ IBRAHIM KURESHI
|
()
|
|
164
|
AURANGABAD
|
MH-15-001-132-001/1132
(GEVRAI KUBER)
|
1815001000NRG24210820230491644
|
21/08/2023
|
SUNITA PRABHU KUBER
|
1815001WL027572
|
SUNITA PRABHU KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B171
|
|
SUNITA PRABHU KUBER
|
()
|
|
165
|
AURANGABAD
|
MH-15-001-132-001/1225
(GEVRAI KUBER)
|
1815001000NRG24210820230491647
|
21/08/2023
|
SANTOSH JIJA KUBER
|
1815001WL027572
|
SANTOSH JIJA KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B24E
|
|
SANTOSH JIJA KUBER
|
()
|
|
166
|
AURANGABAD
|
MH-15-001-132-001/1227
(GEVRAI KUBER)
|
1815001000NRG24210820230490790
|
21/08/2023
|
SUNIL BHASKARRO KUBER
|
1815001WL027500
|
SUNIL BHASKARRO KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B178
|
|
SUNIL BHASKARRO KUBER
|
()
|
|
167
|
AURANGABAD
|
MH-15-001-132-001/1228
(GEVRAI KUBER)
|
1815001000NRG24210820230491649
|
21/08/2023
|
BABASAHEB VAIJANATH KUBER
|
1815001WL027572
|
BABASAHEB VAIJANATH KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B179
|
|
BABASAHEB VAIJANATH KUBER
|
()
|
|
168
|
AURANGABAD
|
MH-15-001-132-001/1232
(GEVRAI KUBER)
|
1815001000NRG24210820230491651
|
21/08/2023
|
DNYANESHWAR TRIMBAK KUBER
|
1815001WL027572
|
DNYANESHWAR TRIMBAK KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B257
|
|
DNYANESHWAR TRIMBAK KUBER
|
()
|
|
169
|
AURANGABAD
|
MH-15-001-132-001/1232
(GEVRAI KUBER)
|
1815001000NRG24210820230491652
|
21/08/2023
|
SINDHU DNYANESHWAR KUBER
|
1815001WL027572
|
SINDHU DNYANESHWAR KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B172
|
|
SINDHU DNYANESHWAR KUBER
|
()
|
|
170
|
AURANGABAD
|
MH-15-001-132-001/1233
(GEVRAI KUBER)
|
1815001000NRG24210820230491654
|
21/08/2023
|
GANESH RAMNATH KUBER
|
1815001WL027572
|
GANESH RAMNATH KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301A7B256
|
No Such Account
|
|
|
|
171
|
AURANGABAD
|
MH-15-001-132-001/1233
(GEVRAI KUBER)
|
1815001000NRG24210820230491653
|
21/08/2023
|
RUKHMANBAI RAMNATH KUBER
|
1815001WL027572
|
RUKHMANBAI RAMNATH KUBER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B255
|
|
RUKHMANBAI RAMNATH KUBER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
172
|
AURANGABAD
|
MH-15-001-007-001/363
(GARKHEDA)
|
1815001000NRG24210820230490817
|
21/08/2023
|
JYOTI BABASAHEB PATHADE
|
1815001WL027502
|
JYOTI BABASAHEB PATHADE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B22A
|
|
JYOTI BABASAHEB PATHADE
|
()
|
|
173
|
AURANGABAD
|
MH-15-001-007-001/390
(GARKHEDA)
|
1815001000NRG24210820230490731
|
21/08/2023
|
POOJA VITTHAL CHAUDHARAY
|
1815001WL027495
|
POOJA VITTHAL CHAUDHARAY
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301A7B191
|
|
POOJA VITTHAL CHAUDHARAY
|
()
|
|
174
|
AURANGABAD
|
MH-15-001-007-001/408
(GARKHEDA)
|
1815001000NRG24210820230490822
|
21/08/2023
|
MANISHA RAJU CHAUDHARI
|
1815001WL027502
|
MANISHA RAJU CHAUDHARI
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B229
|
|
MANISHA RAJU CHAUDHARI
|
()
|
|
175
|
AURANGABAD
|
MH-15-001-007-001/422
(GARKHEDA)
|
1815001000NRG24210820230490824
|
21/08/2023
|
SOMNATH RAMRAV CHAUDHARI
|
1815001WL027502
|
SOMNATH RAMRAV CHAUDHARI
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B22D
|
|
SOMNATH RAMRAV CHAUDHARI
|
()
|
|
176
|
AURANGABAD
|
MH-15-001-007-001/441
(GARKHEDA)
|
1815001000NRG24210820230490825
|
21/08/2023
|
PUNJARAM RAVSAHEB CHAUDHARI
|
1815001WL027502
|
PUNJARAM RAVSAHEB CHAUDHARI
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B17D
|
|
PUNJARAM RAVSAHEB CHAUDHARI
|
()
|
|
177
|
AURANGABAD
|
MH-15-001-007-001/527
(GARKHEDA)
|
1815001000NRG24210820230490827
|
21/08/2023
|
DATTA PANDIT CHAUDHARY
|
1815001WL027502
|
DATTA PANDIT CHAUDHARY
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B22C
|
|
DATTA PANDIT CHAUDHARY
|
()
|
|
178
|
AURANGABAD
|
MH-15-001-007-001/548
(GARKHEDA)
|
1815001000NRG24210820230490829
|
21/08/2023
|
VIJAYMALA SANTOSH CHAUDHARY
|
1815001WL027502
|
VIJAYMALA SANTOSH CHAUDHARY
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B195
|
|
VIJAYMALA SANTOSH CHAUDHARY
|
()
|
|
179
|
AURANGABAD
|
MH-15-001-007-001/549
(GARKHEDA)
|
1815001000NRG24210820230490830
|
21/08/2023
|
SUMIT SANTOSH CHAUDHARI
|
1815001WL027502
|
SUMIT SANTOSH CHAUDHARI
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B193
|
|
SUMIT SANTOSH CHAUDHARI
|
()
|
|
180
|
AURANGABAD
|
MH-15-001-007-001/551
(GARKHEDA)
|
1815001000NRG24210820230490832
|
21/08/2023
|
RAJU SHRIPAT CHAUDHARI
|
1815001WL027502
|
RAJU SHRIPAT CHAUDHARI
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B184
|
|
RAJU SHRIPAT CHAUDHARI
|
()
|
|
181
|
AURANGABAD
|
MH-15-001-007-001/555
(GARKHEDA)
|
1815001000NRG24210820230490833
|
21/08/2023
|
CHANDRAKALA DNYNESHWAR GHODKE
|
1815001WL027502
|
CHANDRAKALA DNYNESHWAR GHODKE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B183
|
|
CHANDRAKALA DNYNESHWAR GHODKE
|
()
|
|
182
|
AURANGABAD
|
MH-15-001-007-001/56
(GARKHEDA)
|
1815001000NRG24210820230490836
|
21/08/2023
|
BABAN NABAJI CHOUDHARI
|
1815001WL027502
|
BABAN NABAJI CHOUDHARI
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B17E
|
|
BABAN NABAJI CHOUDHARI
|
()
|
|
183
|
AURANGABAD
|
MH-15-001-007-001/56
(GARKHEDA)
|
1815001000NRG24210820230490837
|
21/08/2023
|
SUNITA BABAN CHOUDHARI
|
1815001WL027502
|
SUNITA BABAN CHOUDHARI
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B17F
|
|
SUNITA BABAN CHOUDHARI
|
()
|
|
184
|
AURANGABAD
|
MH-15-001-007-001/562
(GARKHEDA)
|
1815001000NRG24210820230490839
|
21/08/2023
|
SANGITA BABANRAV CHAUDHRI
|
1815001WL027502
|
SANGITA BABANRAV CHAUDHRI
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B192
|
|
SANGITA BABANRAV CHAUDHRI
|
()
|
|
185
|
AURANGABAD
|
MH-15-001-007-001/563
(GARKHEDA)
|
1815001000NRG24210820230490840
|
21/08/2023
|
BABANRAO TRJIMBAK CHAUDHARI
|
1815001WL027502
|
BABANRAO TRJIMBAK CHAUDHARI
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B180
|
|
BABANRAO TRJIMBAK CHAUDHARI
|
()
|
|
186
|
AURANGABAD
|
MH-15-001-007-001/565
(GARKHEDA)
|
1815001000NRG24210820230490841
|
21/08/2023
|
SHAM BALIRAM CHAUDHARI
|
1815001WL027502
|
SHAM BALIRAM CHAUDHARI
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B18E
|
|
SHAM BALIRAM CHAUDHARI
|
()
|
|
187
|
AURANGABAD
|
MH-15-001-007-001/566
(GARKHEDA)
|
1815001000NRG24210820230490842
|
21/08/2023
|
PRABHAKAR VITTHAL CHAUDHARY
|
1815001WL027502
|
PRABHAKAR VITTHAL CHAUDHARY
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B17B
|
|
PRABHAKAR VITTHAL CHAUDHARY
|
()
|
|
188
|
AURANGABAD
|
MH-15-001-007-001/567
(GARKHEDA)
|
1815001000NRG24210820230490843
|
21/08/2023
|
JYOTI SHAM CHAUDHARI
|
1815001WL027502
|
JYOTI SHAM CHAUDHARI
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B196
|
|
JYOTI SHAM CHAUDHARI
|
()
|
|
189
|
AURANGABAD
|
MH-15-001-007-001/568
(GARKHEDA)
|
1815001000NRG24210820230490844
|
21/08/2023
|
KASABAI BALIRAM CHAUDHARI
|
1815001WL027502
|
KASABAI BALIRAM CHAUDHARI
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B181
|
|
KASABAI BALIRAM CHAUDHARI
|
()
|
|
190
|
AURANGABAD
|
MH-15-001-007-001/6
(GARKHEDA)
|
1815001000NRG24210820230490845
|
21/08/2023
|
GODAVARI KALYAN MISAL
|
1815001WL027502
|
GODAVARI KALYAN MISAL
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B194
|
|
GODAVARI KALYAN MISAL
|
()
|
|
191
|
AURANGABAD
|
MH-15-001-007-001/66
(GARKHEDA)
|
1815001000NRG24210820230490846
|
21/08/2023
|
SITARAM ANKUSH MISAL
|
1815001WL027502
|
SITARAM ANKUSH MISAL
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B186
|
|
SITARAM ANKUSH MISAL
|
()
|
|
192
|
AURANGABAD
|
MH-15-001-008-001/534
()
|
1815001000NRG24210820230491923
|
21/08/2023
|
ANITA FAKIRCHAND AVCRMAL
|
1815001WL027590
|
ANITA FAKIRCHAND AVCRMAL
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B188
|
|
ANITA FAKIRCHAND AVCRMAL
|
()
|
|
193
|
AURANGABAD
|
MH-15-001-008-001/534
()
|
1815001000NRG24210820230491922
|
21/08/2023
|
FAKIRCHAND RAMBHAU AVCHRMAL
|
1815001WL027590
|
FAKIRCHAND RAMBHAU AVCHRMAL
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B187
|
|
FAKIRCHAND RAMBHAU AVCHRMAL
|
()
|
|
194
|
AURANGABAD
|
MH-15-001-011-001/310
(KOLGHAR)
|
1815001000NRG24210820230490645
|
21/08/2023
|
SAKHUBAI PRABHAKAR INGLE
|
1815001WL027487
|
SAKHUBAI PRABHAKAR INGLE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B228
|
|
SAKHUBAI PRABHAKAR INGLE
|
()
|
|
195
|
AURANGABAD
|
MH-15-001-066-001/1294
(DHARDON)
|
1815001000NRG24210820230490633
|
21/08/2023
|
HIRABAI BABASAHEB RATHOD
|
1815001WL027485
|
HIRABAI BABASAHEB RATHOD
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B190
|
|
HIRABAI BABASAHEB RATHOD
|
()
|
|
196
|
AURANGABAD
|
MH-15-001-066-001/183
(DHARDON)
|
1815001000NRG24210820230491924
|
21/08/2023
|
REKHA HARIBHAU AUCHARMAL
|
1815001WL027590
|
REKHA HARIBHAU AUCHARMAL
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B18A
|
|
REKHA HARIBHAU AUCHARMAL
|
()
|
|
197
|
AURANGABAD
|
MH-15-001-066-001/341
(DHARDON)
|
1815001000NRG24210820230490634
|
21/08/2023
|
PARUBAI NATHA RATHOD
|
1815001WL027485
|
PARUBAI NATHA RATHOD
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B22B
|
|
PARUBAI NATHA RATHOD
|
()
|
|
198
|
AURANGABAD
|
MH-15-001-066-001/75
(DHARDON)
|
1815001000NRG24210820230491925
|
21/08/2023
|
REKHA MACHINDRA JADHAV
|
1815001WL027590
|
REKHA MACHINDRA JADHAV
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B189
|
|
REKHA MACHINDRA JADHAV
|
()
|
|
199
|
AURANGABAD
|
MH-15-001-083-001/1318
(KHODEGAON)
|
1815001000NRG24210820230491889
|
21/08/2023
|
BABASAHEB PANDURANG DIGHULE
|
1815001WL027586
|
BABASAHEB PANDURANG DIGHULE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B185
|
|
BABASAHEB PANDURANG DIGHULE
|
()
|
|
200
|
AURANGABAD
|
MH-15-001-083-001/1424
(KHODEGAON)
|
1815001000NRG24210820230491891
|
21/08/2023
|
GORAKH RANGNATH HULSAR
|
1815001WL027586
|
GORAKH RANGNATH HULSAR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B18D
|
|
GORAKH RANGNATH HULSAR
|
()
|
|
201
|
AURANGABAD
|
MH-15-001-083-001/171
(KHODEGAON)
|
1815001000NRG24210820230491899
|
21/08/2023
|
MIRA BHAGWAN DIGHULE
|
1815001WL027586
|
MIRA BHAGWAN DIGHULE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B18F
|
|
MIRA BHAGWAN DIGHULE
|
()
|
|
202
|
AURANGABAD
|
MH-15-001-083-001/67
(KHODEGAON)
|
1815001000NRG24210820230491902
|
21/08/2023
|
NARAYAN BHIMRAO HULSAR
|
1815001WL027586
|
NARAYAN BHIMRAO HULSAR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B18C
|
|
NARAYAN BHIMRAO HULSAR
|
()
|
|
203
|
AURANGABAD
|
MH-15-001-184-001/341
(CHITEGAON)
|
1815001000NRG24210820230489912
|
21/08/2023
|
SANTOSH GORAKHNATH RAID
|
1815001WL027412
|
SANTOSH GORAKHNATH RAID
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301A7B18B
|
|
SANTOSH GORAKHNATH RAID
|
()
|
|
204
|
AURANGABAD
|
MH-15-001-184-001/345
(CHITEGAON)
|
1815001000NRG24210820230489914
|
21/08/2023
|
NARAYAN RUSTUMRAO GAWANDE
|
1815001WL027412
|
NARAYAN RUSTUMRAO GAWANDE
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301A7B22E
|
|
NARAYAN RUSTUMRAO GAWANDE
|
()
|
|
205
|
AURANGABAD
|
MH-15-001-184-001/363
(CHITEGAON)
|
1815001000NRG24210820230489916
|
21/08/2023
|
NARODE TARABAI TATAYRAO
|
1815001WL027412
|
NARODE TARABAI TATAYRAO
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301A7B17C
|
|
NARODE TARABAI TATAYRAO
|
()
|
|
206
|
AURANGABAD
|
MH-15-001-184-001/363
(CHITEGAON)
|
1815001000NRG24210820230489915
|
21/08/2023
|
NARWADE TATYARAO GANPAT
|
1815001WL027412
|
NARWADE TATYARAO GANPAT
|
1143
|
MAHG0005118
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301A7B182
|
|
NARWADE TATYARAO GANPAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55965
|
55965
|
|
|
|
|
|
|
|
|
207
|
AURANGABAD
|
MH-15-001-012-001/125
(KONEWADI)
|
1815001000NRG24210820230492257
|
21/08/2023
|
YOGITABAI VILAS BHERE
|
1815001WL027626
|
YOGITABAI VILAS BHERE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B210
|
|
YOGITABAI VILAS BHERE
|
()
|
|
208
|
AURANGABAD
|
MH-15-001-012-001/172
(KONEWADI)
|
1815001000NRG24210820230492221
|
21/08/2023
|
SHANTABAI VILAS BHERE
|
1815001WL027619
|
SHANTABAI VILAS BHERE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B226
|
|
SHANTABAI VILAS BHERE
|
()
|
|
209
|
AURANGABAD
|
MH-15-001-012-001/178
(KONEWADI)
|
1815001000NRG24210820230492202
|
21/08/2023
|
AMBIKABAI NAMDEV BHERE
|
1815001WL027617
|
AMBIKABAI NAMDEV BHERE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B19A
|
|
AMBIKABAI NAMDEV BHERE
|
()
|
|
210
|
AURANGABAD
|
MH-15-001-012-001/245
(KONEWADI)
|
1815001000NRG24210820230492031
|
21/08/2023
|
SUNITA TEJRAO BHERE
|
1815001WL027600
|
SUNITA TEJRAO BHERE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B197
|
|
SUNITA TEJRAO BHERE
|
()
|
|
211
|
AURANGABAD
|
MH-15-001-012-001/251
(KONEWADI)
|
1815001000NRG24210820230492033
|
21/08/2023
|
LANKABAI BALU BHERE
|
1815001WL027600
|
LANKABAI BALU BHERE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B19B
|
|
LANKABAI BALU BHERE
|
()
|
|
212
|
AURANGABAD
|
MH-15-001-012-001/251
(KONEWADI)
|
1815001000NRG24210820230492034
|
21/08/2023
|
SAVITABAI SAMPAT BHERE
|
1815001WL027600
|
SAVITABAI SAMPAT BHERE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B19C
|
|
SAVITABAI SAMPAT BHERE
|
()
|
|
213
|
AURANGABAD
|
MH-15-001-012-001/257
(KONEWADI)
|
1815001000NRG24210820230492261
|
21/08/2023
|
KISHOR KAMLAJI BHOSALE
|
1815001WL027626
|
KISHOR KAMLAJI BHOSALE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B21E
|
|
KISHOR KAMLAJI BHOSALE
|
()
|
|
214
|
AURANGABAD
|
MH-15-001-012-001/257
(KONEWADI)
|
1815001000NRG24210820230492262
|
21/08/2023
|
MANGAL KISHOR BHOSALE
|
1815001WL027626
|
MANGAL KISHOR BHOSALE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B21D
|
|
MANGAL KISHOR BHOSALE
|
()
|
|
215
|
AURANGABAD
|
MH-15-001-012-001/257
(KONEWADI)
|
1815001000NRG24210820230492260
|
21/08/2023
|
SUNITA RAJU BHOSALE
|
1815001WL027626
|
SUNITA RAJU BHOSALE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B1A3
|
|
SUNITA RAJU BHOSALE
|
()
|
|
216
|
AURANGABAD
|
MH-15-001-012-001/258
(KONEWADI)
|
1815001000NRG24210820230492263
|
21/08/2023
|
JANABAI NAVANATH BHOSALE
|
1815001WL027626
|
JANABAI NAVANATH BHOSALE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B1A6
|
|
JANABAI NAVANATH BHOSALE
|
()
|
|
217
|
AURANGABAD
|
MH-15-001-012-001/311
(KONEWADI)
|
1815001000NRG24210820230492035
|
21/08/2023
|
DASU DADARAO AAGLAWE
|
1815001WL027600
|
DASU DADARAO AAGLAWE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B1A2
|
|
DASU DADARAO AAGLAWE
|
()
|
|
218
|
AURANGABAD
|
MH-15-001-012-001/319
(KONEWADI)
|
1815001000NRG24210820230492204
|
21/08/2023
|
SINABAI APPASAHEB BHERE
|
1815001WL027617
|
SINABAI APPASAHEB BHERE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B1B1
|
|
SINABAI APPASAHEB BHERE
|
()
|
|
219
|
AURANGABAD
|
MH-15-001-012-001/375
(KONEWADI)
|
1815001000NRG24210820230492224
|
21/08/2023
|
JANABAI ANIL ANDHARE
|
1815001WL027619
|
JANABAI ANIL ANDHARE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B19D
|
|
JANABAI ANIL ANDHARE
|
()
|
|
220
|
AURANGABAD
|
MH-15-001-012-001/42
(KONEWADI)
|
1815001000NRG24210820230492042
|
21/08/2023
|
INDUBAI VINAYAKRAO BHAIRE
|
1815001WL027600
|
INDUBAI VINAYAKRAO BHAIRE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B1A4
|
|
INDUBAI VINAYAKRAO BHAIRE
|
()
|
|
221
|
AURANGABAD
|
MH-15-001-012-001/434
(KONEWADI)
|
1815001000NRG24210820230492206
|
21/08/2023
|
VARSHABAI VITHTHAL BHERE
|
1815001WL027617
|
VARSHABAI VITHTHAL BHERE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B1CE
|
|
VARSHABAI VITHTHAL BHERE
|
()
|
|
222
|
AURANGABAD
|
MH-15-001-012-001/434
(KONEWADI)
|
1815001000NRG24210820230492205
|
21/08/2023
|
VITTHAL DAMODHAR BHERE
|
1815001WL027617
|
VITTHAL DAMODHAR BHERE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B1CF
|
|
VITTHAL DAMODHAR BHERE
|
()
|
|
223
|
AURANGABAD
|
MH-15-001-012-001/447
(KONEWADI)
|
1815001000NRG24210820230492043
|
21/08/2023
|
KASHNATH REVJINATH BHERE
|
1815001WL027600
|
KASHNATH REVJINATH BHERE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B19E
|
|
KASHNATH REVJINATH BHERE
|
()
|
|
224
|
AURANGABAD
|
MH-15-001-122-001/14
(GADHE-JALGAON)
|
1815001000NRG24210820230492928
|
21/08/2023
|
ASHABAI ANAND GADHEKAR
|
1815001WL027671
|
ASHABAI ANAND GADHEKAR
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B1C5
|
|
ASHABAI ANAND GADHEKAR
|
()
|
|
225
|
AURANGABAD
|
MH-15-001-122-001/158
(GADHE-JALGAON)
|
1815001000NRG24210820230492997
|
21/08/2023
|
SINDHUBAI SHRIDHAR SADARE
|
1815001WL027672
|
SINDHUBAI SHRIDHAR SADARE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B1A1
|
|
SINDHUBAI SHRIDHAR SADARE
|
()
|
|
226
|
AURANGABAD
|
MH-15-001-122-001/182
(GADHE-JALGAON)
|
1815001000NRG24210820230492998
|
21/08/2023
|
MUSTAKSHA KAMARUSHA
|
1815001WL027672
|
MUSTAKSHA KAMARUSHA
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B222
|
|
MUSTAKSHA KAMARUSHA
|
()
|
|
227
|
AURANGABAD
|
MH-15-001-122-001/2397
(GADHE-JALGAON)
|
1815001000NRG24210820230493001
|
21/08/2023
|
JYOTI TUKARAM GADEKAR
|
1815001WL027672
|
JYOTI TUKARAM GADEKAR
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B1BC
|
|
JYOTI TUKARAM GADEKAR
|
()
|
|
228
|
AURANGABAD
|
MH-15-001-122-001/2407
(GADHE-JALGAON)
|
1815001000NRG24210820230492890
|
21/08/2023
|
GANGABAI SUDAM JAYVAL
|
1815001WL027670
|
GANGABAI SUDAM JAYVAL
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B1BB
|
|
GANGABAI SUDAM JAYVAL
|
()
|
|
229
|
AURANGABAD
|
MH-15-001-122-001/2438
(GADHE-JALGAON)
|
1815001000NRG24210820230492892
|
21/08/2023
|
NIRMALA VIJAY PARANDE
|
1815001WL027670
|
NIRMALA VIJAY PARANDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B19F
|
|
NIRMALA VIJAY PARANDE
|
()
|
|
230
|
AURANGABAD
|
MH-15-001-122-001/2493
(GADHE-JALGAON)
|
1815001000NRG24210820230492836
|
21/08/2023
|
HUSENABI SULEMAN SHEKH
|
1815001WL027669
|
HUSENABI SULEMAN SHEKH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B199
|
|
HUSENABI SULEMAN SHEKH
|
()
|
|
231
|
AURANGABAD
|
MH-15-001-122-001/2590
(GADHE-JALGAON)
|
1815001000NRG24210820230493004
|
21/08/2023
|
LATA ANKUSH GADEKAR
|
1815001WL027672
|
LATA ANKUSH GADEKAR
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B1A0
|
|
LATA ANKUSH GADEKAR
|
()
|
|
232
|
AURANGABAD
|
MH-15-001-122-001/2765
(GADHE-JALGAON)
|
1815001000NRG24210820230492850
|
21/08/2023
|
MIRA BABASAHEB KORDE
|
1815001WL027669
|
MIRA BABASAHEB KORDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B20F
|
|
MIRA BABASAHEB KORDE
|
()
|
|
233
|
AURANGABAD
|
MH-15-001-122-001/2788
(GADHE-JALGAON)
|
1815001000NRG24210820230493059
|
21/08/2023
|
AKILABI MOIN BEG MIRZA
|
1815001WL027675
|
AKILABI MOIN BEG MIRZA
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B227
|
|
AKILABI MOIN BEG MIRZA
|
()
|
|
234
|
AURANGABAD
|
MH-15-001-122-001/3042
(GADHE-JALGAON)
|
1815001000NRG24210820230492953
|
21/08/2023
|
SUNITA NAMDEV DAUND
|
1815001WL027671
|
SUNITA NAMDEV DAUND
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B198
|
|
SUNITA NAMDEV DAUND
|
()
|
|
235
|
AURANGABAD
|
MH-15-001-122-001/3110
(GADHE-JALGAON)
|
1815001000NRG24210820230492862
|
21/08/2023
|
SHARDABAI SOMINATH DAUND
|
1815001WL027669
|
SHARDABAI SOMINATH DAUND
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B1A5
|
|
SHARDABAI SOMINATH DAUND
|
()
|
|
236
|
AURANGABAD
|
MH-15-001-122-001/3311
(GADHE-JALGAON)
|
1815001000NRG24210820230493045
|
21/08/2023
|
BISMILLA MOSIN SHEKH
|
1815001WL027673
|
BISMILLA MOSIN SHEKH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B23A
|
|
BISMILLA MOSIN SHEKH
|
()
|
|
237
|
AURANGABAD
|
MH-15-001-122-001/3316
(GADHE-JALGAON)
|
1815001000NRG24210820230493050
|
21/08/2023
|
SOHEL MOHMAD SHAIKH
|
1815001WL027673
|
SOHEL MOHMAD SHAIKH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B239
|
|
SOHEL MOHMAD SHAIKH
|
()
|
|
238
|
AURANGABAD
|
MH-15-001-122-001/3342
(GADHE-JALGAON)
|
1815001000NRG24210820230493072
|
21/08/2023
|
Irafan Suleman Shekh
|
1815001WL027676
|
Irafan Suleman Shekh
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B1D3
|
|
Irafan Suleman Shekh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52416
|
52416
|
|
|
|
|
|
|
|
|
239
|
AURANGABAD
|
MH-15-001-024-001/522
(TAKALI MALI)
|
1815001000NRG24210820230492005
|
21/08/2023
|
BALKRUSHAN BABASAHEB BURKUL
|
1815001WL027596
|
BALKRUSHAN BABASAHEB BURKUL
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301A7B23B
|
|
BALKRUSHAN BABASAHEB BURKUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
384384
|
384384
|
|
|
|
|
|
|
|