|
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-15-001-157-001/5039
(OHAR)
|
1815001000NRG24250920230589426
|
25/09/2023
|
SAKHUBAI DNYANESHWAR KHADALE
|
1815001WL033327
|
SAKHUBAI DNYANESHWAR KHADALE
|
00045
|
BARB0CIDAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018F648A
|
|
SAKHUBAI DNYANESHWAR KHADALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
AURANGABAD
|
MH-15-001-078-001/443
()
|
1815001000NRG24250920230589605
|
25/09/2023
|
MAHENDRA JAGANNATH GHUGE
|
1815001WL033349
|
MAHENDRA JAGANNATH GHUGE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018F6488
|
|
MAHENDRA JAGANNATH GHUGE
|
()
|
|
3
|
AURANGABAD
|
MH-15-001-078-001/53
()
|
1815001000NRG24250920230589608
|
25/09/2023
|
BABASAHEB GOVIND DARADE
|
1815001WL033349
|
BABASAHEB GOVIND DARADE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018F6489
|
|
BABASAHEB GOVIND DARADE
|
()
|
|
4
|
AURANGABAD
|
MH-15-001-107-001/616
(SATOLA)
|
1815001000NRG24250920230589626
|
25/09/2023
|
HAUSABAI BHAUSAHEB GHUGE
|
1815001WL033349
|
HAUSABAI BHAUSAHEB GHUGE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018F63F1
|
|
HAUSABAI BHAUSAHEB GHUGE
|
()
|
|
5
|
AURANGABAD
|
MH-15-001-107-001/647
(SATOLA)
|
1815001000NRG24250920230589629
|
25/09/2023
|
AJINATH WALUBA GHUGE
|
1815001WL033349
|
AJINATH WALUBA GHUGE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018F63EF
|
|
AJINATH WALUBA GHUGE
|
()
|
|
6
|
AURANGABAD
|
MH-15-001-107-001/648
(SATOLA)
|
1815001000NRG24250920230589630
|
25/09/2023
|
SATGISH BABASAHEB GHUGE
|
1815001WL033349
|
SATGISH BABASAHEB GHUGE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018F63F0
|
|
SATGISH BABASAHEB GHUGE
|
()
|
|
7
|
AURANGABAD
|
MH-15-001-107-001/693
(SATOLA)
|
1815001000NRG24250920230589633
|
25/09/2023
|
KIRAN JAGANNATH GHUGE
|
1815001WL033349
|
KIRAN JAGANNATH GHUGE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018F6487
|
|
KIRAN JAGANNATH GHUGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
8
|
AURANGABAD
|
MH-15-001-021-001/469
(SHIVGAD TANDA)
|
1815001000NRG24250920230590378
|
25/09/2023
|
YOGESH HARICHAND RATHOD
|
1815001WL033417
|
YOGESH HARICHAND RATHOD
|
00045
|
BARB0SAHAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018F63F2
|
|
YOGESH HARICHAND RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
AURANGABAD
|
MH-15-001-021-001/497
(SHIVGAD TANDA)
|
1815001000NRG24250920230590379
|
25/09/2023
|
SANJAY BABURAO NAVGIRE
|
1815001WL033417
|
SANJAY BABURAO NAVGIRE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018F63F3
|
|
SANJAY BABURAO NAVGIRE
|
()
|
|
10
|
AURANGABAD
|
MH-15-001-031-001/277
(YEKOD)
|
1815001000NRG24250920230590337
|
25/09/2023
|
VAISHALI ASHOK SHINDE
|
1815001WL033414
|
VAISHALI ASHOK SHINDE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018F6486
|
|
VAISHALI ASHOK SHINDE
|
()
|
|
11
|
AURANGABAD
|
MH-15-001-031-001/327
(YEKOD)
|
1815001000NRG24250920230590341
|
25/09/2023
|
RAMPRASAD PRABHAKAR KHADE
|
1815001WL033414
|
RAMPRASAD PRABHAKAR KHADE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018F6485
|
|
RAMPRASAD PRABHAKAR KHADE
|
()
|
|
12
|
AURANGABAD
|
MH-15-001-053-001/315
(CHICHOLI)
|
1815001000NRG24250920230590393
|
25/09/2023
|
Bhausaheb Phulsing Rathod
|
1815001WL033421
|
Bhausaheb Phulsing Rathod
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018F63F5
|
|
Bhausaheb Phulsing Rathod
|
()
|
|
13
|
AURANGABAD
|
MH-15-001-053-001/317
(CHICHOLI)
|
1815001000NRG24250920230590396
|
25/09/2023
|
Lalita Arvind Chavan
|
1815001WL033421
|
Lalita Arvind Chavan
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018F63F4
|
|
Lalita Arvind Chavan
|
()
|
|
14
|
AURANGABAD
|
MH-15-001-066-001/387
(DHARDON)
|
1815001000NRG24250920230589706
|
25/09/2023
|
PRIYANKA RAM AADE
|
1815001WL033355
|
PRIYANKA RAM AADE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018F6484
|
|
PRIYANKA RAM AADE
|
()
|
|
15
|
AURANGABAD
|
MH-15-001-142-001/892
(KACHNER)
|
1815001000NRG24250920230589993
|
25/09/2023
|
GANGASAGAR DANYANESHWAR MULE
|
1815001WL033386
|
GANGASAGAR DANYANESHWAR MULE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018F6483
|
|
GANGASAGAR DANYANESHWAR MULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
16
|
AURANGABAD
|
MH-15-001-024-001/827
(TAKALI MALI)
|
1815001000NRG24250920230589837
|
25/09/2023
|
KIRAN ASHOK BANSODE
|
1815001WL033368
|
KIRAN ASHOK BANSODE
|
00048
|
BKID0000682
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N0923018F6482
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
AURANGABAD
|
MH-15-001-007-001/250
(GARKHEDA)
|
1815001000NRG24250920230590264
|
25/09/2023
|
JYOTI BHASKAR CHAUDHARY
|
1815001WL033413
|
JYOTI BHASKAR CHAUDHARY
|
00048
|
BKID0000685
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N0923018F6480
|
|
JYOTI BHASKAR CHAUDHARY
|
()
|
|
18
|
AURANGABAD
|
MH-15-001-007-001/365
(GARKHEDA)
|
1815001000NRG24250920230590295
|
25/09/2023
|
RAJU PANDITRAO PANKHED
|
1815001WL033413
|
RAJU PANDITRAO PANKHED
|
00048
|
BKID0000685
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N0923018F63F6
|
|
RAJU PANDITRAO PANKHED
|
()
|
|
19
|
AURANGABAD
|
MH-15-001-057-001/2270
(DHAVALPUR)
|
1815001000NRG24250920230590206
|
25/09/2023
|
MALANBAI VISHNU PUNGLE
|
1815001WL033410
|
MALANBAI VISHNU PUNGLE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018F63F7
|
|
MALANBAI VISHNU PUNGLE
|
()
|
|
20
|
AURANGABAD
|
MH-15-001-165-001/1505
(KUMBEPHAL)
|
1815001000NRG24250920230589512
|
25/09/2023
|
Amole Pralhad Salve
|
1815001WL033337
|
Amole Pralhad Salve
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018F647F
|
|
Amole Pralhad Salve
|
()
|
|
21
|
AURANGABAD
|
MH-15-001-165-001/1505
(KUMBEPHAL)
|
1815001000NRG24250920230589513
|
25/09/2023
|
Payal Amol Salve
|
1815001WL033337
|
Payal Amol Salve
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018F6481
|
|
Payal Amol Salve
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
22
|
AURANGABAD
|
MH-15-001-007-001/217
(GARKHEDA)
|
1815001000NRG24250920230590242
|
25/09/2023
|
SHARADA BABAN CHAUDHARY
|
1815001WL033413
|
SHARADA BABAN CHAUDHARY
|
00051
|
MAHB0001739
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N0923018F6407
|
|
SHARADA BABAN CHAUDHARY
|
()
|
|
23
|
AURANGABAD
|
MH-15-001-007-001/225
(GARKHEDA)
|
1815001000NRG24250920230590251
|
25/09/2023
|
KUSHIVATI DILIP CHAUDHARY
|
1815001WL033413
|
KUSHIVATI DILIP CHAUDHARY
|
00051
|
MAHB0001739
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N0923018F6472
|
|
KUSHIVATI DILIP CHAUDHARY
|
()
|
|
24
|
AURANGABAD
|
MH-15-001-007-001/234
(GARKHEDA)
|
1815001000NRG24250920230590253
|
25/09/2023
|
ALKA DATTA CHAUDHARY
|
1815001WL033413
|
ALKA DATTA CHAUDHARY
|
00051
|
MAHB0001739
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N0923018F6471
|
|
ALKA DATTA CHAUDHARY
|
()
|
|
25
|
AURANGABAD
|
MH-15-001-007-001/257
(GARKHEDA)
|
1815001000NRG24250920230590267
|
25/09/2023
|
GANGUBAI DNYANESHRWAR CHAUDHARI
|
1815001WL033413
|
GANGUBAI DNYANESHRWAR CHAUDHARI
|
00051
|
MAHB0001739
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N0923018F6408
|
|
GANGUBAI DNYANESHRWAR CHAUDHARI
|
()
|
|
26
|
AURANGABAD
|
MH-15-001-007-001/298
(GARKHEDA)
|
1815001000NRG24250920230590274
|
25/09/2023
|
PANDHARINATH BABURAO CHAUDHARY
|
1815001WL033413
|
PANDHARINATH BABURAO CHAUDHARY
|
00051
|
MAHB0001739
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N0923018F6409
|
|
PANDHARINATH BABURAO CHAUDHARY
|
()
|
|
27
|
AURANGABAD
|
MH-15-001-007-001/298
(GARKHEDA)
|
1815001000NRG24250920230590275
|
25/09/2023
|
SHILABAI PANDHARINATH CHAUDHARY
|
1815001WL033413
|
SHILABAI PANDHARINATH CHAUDHARY
|
00051
|
MAHB0001739
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N0923018F640A
|
|
SHILABAI PANDHARINATH CHAUDHARY
|
()
|
|
28
|
AURANGABAD
|
MH-15-001-007-001/360
(GARKHEDA)
|
1815001000NRG24250920230590291
|
25/09/2023
|
NIRMALA SHIVAJI PANKHED
|
1815001WL033413
|
NIRMALA SHIVAJI PANKHED
|
00051
|
MAHB0001739
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N0923018F640C
|
|
NIRMALA SHIVAJI PANKHED
|
()
|
|
29
|
AURANGABAD
|
MH-15-001-007-001/392
(GARKHEDA)
|
1815001000NRG24250920230590302
|
25/09/2023
|
GAJANAN DAULATRAO CHAUDHARAY
|
1815001WL033413
|
GAJANAN DAULATRAO CHAUDHARAY
|
00051
|
MAHB0001739
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N0923018F640B
|
|
GAJANAN DAULATRAO CHAUDHARAY
|
()
|
|
30
|
AURANGABAD
|
MH-15-001-007-001/85
(GARKHEDA)
|
1815001000NRG24250920230590311
|
25/09/2023
|
SOMITRA BHIMRAO DASPUTE
|
1815001WL033413
|
SOMITRA BHIMRAO DASPUTE
|
00051
|
MAHB0001739
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N0923018F646F
|
|
SOMITRA BHIMRAO DASPUTE
|
()
|
|
31
|
AURANGABAD
|
MH-15-001-024-001/845
(TAKALI MALI)
|
1815001000NRG24250920230589846
|
25/09/2023
|
BHASKAR LAXMAN KORDE
|
1815001WL033368
|
BHASKAR LAXMAN KORDE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018F6473
|
|
BHASKAR LAXMAN KORDE
|
()
|
|
32
|
AURANGABAD
|
MH-15-001-122-001/427
(GADHE-JALGAON)
|
1815001000NRG24250920230590460
|
25/09/2023
|
DIPALI ANNASAHEB PADUL
|
1815001WL033426
|
DIPALI ANNASAHEB PADUL
|
00051
|
MAHB0001739
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923018F6470
|
|
DIPALI ANNASAHEB PADUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
33
|
AURANGABAD
|
MH-15-001-005-001/214
(DARAKWADI)
|
1815001000NRG24250920230589708
|
25/09/2023
|
RUKHMANBAI BABAN WAGH
|
1815001WL033356
|
RUKHMANBAI BABAN WAGH
|
00089
|
CBIN0281164
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923018F6479
|
|
RUKHMANBAI BABAN WAGH
|
()
|
|
34
|
AURANGABAD
|
MH-15-001-005-001/218
(DARAKWADI)
|
1815001000NRG24250920230589712
|
25/09/2023
|
PRABHU BAPURAO WAGH
|
1815001WL033356
|
PRABHU BAPURAO WAGH
|
00089
|
CBIN0281164
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923018F63F8
|
|
PRABHU BAPURAO WAGH
|
()
|
|
35
|
AURANGABAD
|
MH-15-001-005-001/333
(DARAKWADI)
|
1815001000NRG24250920230589723
|
25/09/2023
|
ARCHAN ARUN WAGH
|
1815001WL033356
|
ARCHAN ARUN WAGH
|
00089
|
CBIN0281164
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923018F647E
|
|
ARCHAN ARUN WAGH
|
()
|
|
36
|
AURANGABAD
|
MH-15-001-005-001/340
(DARAKWADI)
|
1815001000NRG24250920230589724
|
25/09/2023
|
MANISHA NEMINATH WAGH
|
1815001WL033356
|
MANISHA NEMINATH WAGH
|
00089
|
CBIN0281164
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923018F647B
|
|
MANISHA NEMINATH WAGH
|
()
|
|
37
|
AURANGABAD
|
MH-15-001-007-001/246
(GARKHEDA)
|
1815001000NRG24250920230590262
|
25/09/2023
|
SUBHASH MANSARAM CHAUDHARI
|
1815001WL033413
|
SUBHASH MANSARAM CHAUDHARI
|
00089
|
CBIN0281164
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N0923018F6402
|
|
SUBHASH MANSARAM CHAUDHARI
|
()
|
|
38
|
AURANGABAD
|
MH-15-001-007-001/264
(GARKHEDA)
|
1815001000NRG24250920230590272
|
25/09/2023
|
Akshay Ramnath Caudhari
|
1815001WL033413
|
Akshay Ramnath Caudhari
|
00089
|
CBIN0281164
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N0923018F63FE
|
|
Akshay Ramnath Caudhari
|
()
|
|
39
|
AURANGABAD
|
MH-15-001-007-001/328
(GARKHEDA)
|
1815001000NRG24250920230590282
|
25/09/2023
|
GEETA SACHIN CHAUDHARI
|
1815001WL033413
|
GEETA SACHIN CHAUDHARI
|
00089
|
CBIN0281164
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N0923018F63FD
|
|
GEETA SACHIN CHAUDHARI
|
()
|
|
40
|
AURANGABAD
|
MH-15-001-007-001/329
(GARKHEDA)
|
1815001000NRG24250920230590283
|
25/09/2023
|
YOGESH PANDHARINATH CHAUDHARI
|
1815001WL033413
|
YOGESH PANDHARINATH CHAUDHARI
|
00089
|
CBIN0281164
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N0923018F647C
|
|
YOGESH PANDHARINATH CHAUDHARI
|
()
|
|
41
|
AURANGABAD
|
MH-15-001-007-001/360
(GARKHEDA)
|
1815001000NRG24250920230590292
|
25/09/2023
|
KISHOR SHIVAJI PANKHED
|
1815001WL033413
|
KISHOR SHIVAJI PANKHED
|
00089
|
CBIN0281164
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N0923018F6401
|
|
KISHOR SHIVAJI PANKHED
|
()
|
|
42
|
AURANGABAD
|
MH-15-001-020-001/110
(SANJKHEDA)
|
1815001000NRG24250920230589765
|
25/09/2023
|
SUBHADRA ANADA SHINDE
|
1815001WL033362
|
SUBHADRA ANADA SHINDE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018F647D
|
|
SUBHADRA ANADA SHINDE
|
()
|
|
43
|
AURANGABAD
|
MH-15-001-020-001/409
(SANJKHEDA)
|
1815001000NRG24250920230589771
|
25/09/2023
|
SHAHADEV BHANUDAS JADHAV
|
1815001WL033363
|
SHAHADEV BHANUDAS JADHAV
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018F63FC
|
|
SHAHADEV BHANUDAS JADHAV
|
()
|
|
44
|
AURANGABAD
|
MH-15-001-024-001/629
(TAKALI MALI)
|
1815001000NRG24250920230589785
|
25/09/2023
|
AMOL BALIRAM GHUGE
|
1815001WL033366
|
AMOL BALIRAM GHUGE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018F63FA
|
|
AMOL BALIRAM GHUGE
|
()
|
|
45
|
AURANGABAD
|
MH-15-001-024-001/760
(TAKALI MALI)
|
1815001000NRG24250920230589834
|
25/09/2023
|
SHOBHA BHAUSAHEB SHINDE
|
1815001WL033368
|
SHOBHA BHAUSAHEB SHINDE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018F63F9
|
|
SHOBHA BHAUSAHEB SHINDE
|
()
|
|
46
|
AURANGABAD
|
MH-15-001-054-001/376
(DAI GAVHAN)
|
1815001000NRG24250920230589735
|
25/09/2023
|
BHAGYSHRI PUNJARAM GORE
|
1815001WL033357
|
BHAGYSHRI PUNJARAM GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018F6478
|
|
BHAGYSHRI PUNJARAM GORE
|
()
|
|
47
|
AURANGABAD
|
MH-15-001-054-001/6
(DAI GAVHAN)
|
1815001000NRG24250920230589985
|
25/09/2023
|
NATHA BAPURAO GORE
|
1815001WL033385
|
NATHA BAPURAO GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018F63FB
|
|
NATHA BAPURAO GORE
|
()
|
|
48
|
AURANGABAD
|
MH-15-001-061-001/43
()
|
1815001000NRG24250920230589794
|
25/09/2023
|
MINABAI SHADAV GUGAE
|
1815001WL033366
|
MINABAI SHADAV GUGAE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018F63FF
|
|
MINABAI SHADAV GUGAE
|
()
|
|
49
|
AURANGABAD
|
MH-15-001-061-001/43
()
|
1815001000NRG24250920230589793
|
25/09/2023
|
SHADAV SHANKAR GUGAE
|
1815001WL033366
|
SHADAV SHANKAR GUGAE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018F6400
|
|
SHADAV SHANKAR GUGAE
|
()
|
|
50
|
AURANGABAD
|
MH-15-001-097-001/16602
(PIMPARI KHURD)
|
1815001000NRG24250920230590432
|
25/09/2023
|
VEDANT VIJAY CHAUDHARAY
|
1815001WL033425
|
VEDANT VIJAY CHAUDHARAY
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018F647A
|
|
VEDANT VIJAY CHAUDHARAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
51
|
AURANGABAD
|
MH-15-001-010-001/511
(KARODI)
|
1815001000NRG24250920230590098
|
25/09/2023
|
Diksha Laxman Rajguru
|
1815001WL033399
|
Diksha Laxman Rajguru
|
00089
|
CBIN0282614
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018F6403
|
|
Diksha Laxman Rajguru
|
()
|
|
52
|
AURANGABAD
|
MH-15-001-010-001/512
(KARODI)
|
1815001000NRG24250920230590099
|
25/09/2023
|
Nikhil Sidharth Ubale
|
1815001WL033399
|
Nikhil Sidharth Ubale
|
00089
|
CBIN0282614
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018F6404
|
|
Nikhil Sidharth Ubale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
53
|
AURANGABAD
|
MH-15-001-024-001/859
(TAKALI MALI)
|
1815001000NRG24250920230589851
|
25/09/2023
|
NITIN ASHOK BANSODE
|
1815001WL033368
|
NITIN ASHOK BANSODE
|
00168
|
ICIC0001105
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018F6477
|
|
NITIN ASHOK BANSODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
54
|
AURANGABAD
|
MH-15-001-027-001/102
(WADKHA)
|
1815001000NRG24250920230589379
|
25/09/2023
|
RUKHMAN ANIL KAKDE
|
1815001WL033320
|
RUKHMAN ANIL KAKDE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018F6476
|
|
RUKHMAN ANIL KAKDE
|
()
|
|
55
|
AURANGABAD
|
MH-15-001-027-001/142
(WADKHA)
|
1815001000NRG24250920230589387
|
25/09/2023
|
LANKABAI KAKADE
|
1815001WL033320
|
LANKABAI KAKADE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018F6475
|
|
LANKABAI KAKADE
|
()
|
|
56
|
AURANGABAD
|
MH-15-001-165-001/1503
(KUMBEPHAL)
|
1815001000NRG24250920230589509
|
25/09/2023
|
Pralhad Govind Salve
|
1815001WL033337
|
Pralhad Govind Salve
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018F6405
|
|
Pralhad Govind Salve
|
()
|
|
57
|
AURANGABAD
|
MH-15-001-165-001/1504
(KUMBEPHAL)
|
1815001000NRG24250920230589511
|
25/09/2023
|
Sunita Machhindra Salve
|
1815001WL033337
|
Sunita Machhindra Salve
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018F6406
|
|
Sunita Machhindra Salve
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
58
|
AURANGABAD
|
MH-15-001-089-001/193
(LINGDORI)
|
1815001000NRG24250920230589762
|
25/09/2023
|
TARABAI RAOSAHEB GAIKAWAD
|
1815001WL033361
|
TARABAI RAOSAHEB GAIKAWAD
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018F6442
|
|
MRS TARABAI RAVSAHEB GAIKWAD
|
()
|
|
59
|
AURANGABAD
|
MH-15-001-157-001/243
(OHAR)
|
1815001000NRG24250920230589408
|
25/09/2023
|
REKHABAI LAXMAN PHUKE
|
1815001WL033324
|
REKHABAI LAXMAN PHUKE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018F645A
|
|
MR LAKSHMAN PANDURANG FUKE
|
()
|
|
60
|
AURANGABAD
|
MH-15-001-157-001/5014
(OHAR)
|
1815001000NRG24250920230589409
|
25/09/2023
|
ASHOK MURLIDHAR PADUL
|
1815001WL033324
|
ASHOK MURLIDHAR PADUL
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018F645B
|
|
MR ASHOK MURLIDHAR PADOL
|
()
|
|
61
|
AURANGABAD
|
MH-15-001-157-001/5032
(OHAR)
|
1815001000NRG24250920230589424
|
25/09/2023
|
KAKASAHEB UTTAM KHANDAGLE
|
1815001WL033326
|
KAKASAHEB UTTAM KHANDAGLE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018F6459
|
|
MR KAKASAHEB UTTAM KHANDAGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
62
|
AURANGABAD
|
MH-15-001-007-001/301
(GARKHEDA)
|
1815001000NRG24250920230590277
|
25/09/2023
|
ARJUN VISHWNATH CHOUDHARI
|
1815001WL033413
|
ARJUN VISHWNATH CHOUDHARI
|
00415
|
SBIN0011703
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N0923018F6444
|
|
MR ARJUN VISHWANATH CHAUDHARI
|
()
|
|
63
|
AURANGABAD
|
MH-15-001-007-001/361
(GARKHEDA)
|
1815001000NRG24250920230590293
|
25/09/2023
|
PRAKASH SARJERAO BHOSALE
|
1815001WL033413
|
PRAKASH SARJERAO BHOSALE
|
00415
|
SBIN0011703
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N0923018F6443
|
|
MR PRAKASH SARJERAO BHOSLE
|
()
|
|
64
|
AURANGABAD
|
MH-15-001-030-001/443
(SHEKTA)
|
1815001000NRG24250920230590484
|
25/09/2023
|
NITIN SHUBHASH WAGH
|
1815001WL033427
|
NITIN SHUBHASH WAGH
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018F6445
|
|
MR NITIN SUBHASH WAGH
|
()
|
|
65
|
AURANGABAD
|
MH-15-001-030-001/444
(SHEKTA)
|
1815001000NRG24250920230590485
|
25/09/2023
|
PRADIP SHUBHASH WAGH
|
1815001WL033427
|
PRADIP SHUBHASH WAGH
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018F6458
|
|
MR PRADIP SUBHASH WAGH
|
()
|
|
66
|
AURANGABAD
|
MH-15-001-030-001/451
(SHEKTA)
|
1815001000NRG24250920230590486
|
25/09/2023
|
RAHUL TUKARAM WAGH
|
1815001WL033427
|
RAHUL TUKARAM WAGH
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018F6446
|
|
MR RAHUL TUKARAM WAGH
|
()
|
|
67
|
AURANGABAD
|
MH-15-001-165-001/1504
(KUMBEPHAL)
|
1815001000NRG24250920230589510
|
25/09/2023
|
Machchhindra Pralhad Salve
|
1815001WL033337
|
Machchhindra Pralhad Salve
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018F6447
|
|
MR MACHCHHINDRA PRALHAD SALVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
68
|
AURANGABAD
|
MH-15-001-021-001/117
(SHIVGAD TANDA)
|
1815001000NRG24250920230590370
|
25/09/2023
|
KONDABAI TULSHIRA RATHOD
|
1815001WL033417
|
KONDABAI TULSHIRA RATHOD
|
00415
|
SBIN0015566
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018F6457
|
|
MRS KONDABAI TULSHRIRAM RATHOD
|
()
|
|
69
|
AURANGABAD
|
MH-15-001-021-001/133
(SHIVGAD TANDA)
|
1815001000NRG24250920230590371
|
25/09/2023
|
NANUSING SEVA RATHOD
|
1815001WL033417
|
NANUSING SEVA RATHOD
|
00415
|
SBIN0015566
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018F648B
|
|
MR NANUSING SEVA RATHOD
|
()
|
|
70
|
AURANGABAD
|
MH-15-001-021-001/143
(SHIVGAD TANDA)
|
1815001000NRG24250920230590372
|
25/09/2023
|
BALU RAMA RATHOD
|
1815001WL033417
|
BALU RAMA RATHOD
|
00415
|
SBIN0015566
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018F6448
|
|
MR BALU BABU RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
71
|
AURANGABAD
|
MH-15-001-133-001/282
(GHAREGAON EKTUNI)
|
1815001000NRG24250920230590213
|
25/09/2023
|
VAIBHAV RUSTUM BEEDKAR
|
1815001WL033411
|
VAIBHAV RUSTUM BEEDKAR
|
00415
|
SBIN0016781
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018F6449
|
|
MR VAIBHAV RUSTUM BIDKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
72
|
AURANGABAD
|
MH-15-001-010-001/510
(KARODI)
|
1815001000NRG24250920230590097
|
25/09/2023
|
Bhimarao Jagannath Bhalerao
|
1815001WL033399
|
Bhimarao Jagannath Bhalerao
|
00415
|
SBIN0017518
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018F644A
|
|
MR BHIMRAO JAGGANNATH BHALERAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
73
|
AURANGABAD
|
MH-15-001-039-001/151
(NAYGAON)
|
1815001000NRG24250920230589694
|
25/09/2023
|
PRAKASH KERUBA KASARE
|
1815001WL033354
|
PRAKASH KERUBA KASARE
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018F644B
|
|
MR SUNIL PRAKASH KASARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
74
|
AURANGABAD
|
MH-15-001-020-001/135
(SANJKHEDA)
|
1815001000NRG24250920230589766
|
25/09/2023
|
BHAUDAHEB SHAMRAO KAKDE
|
1815001WL033362
|
BHAUDAHEB SHAMRAO KAKDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018F6456
|
|
MR BAHUSAHEB SHAMRAO KAKDE
|
()
|
|
75
|
AURANGABAD
|
MH-15-001-020-001/135
(SANJKHEDA)
|
1815001000NRG24250920230589767
|
25/09/2023
|
SHOBA BIA BHAUSAHEB SAHTPAT
|
1815001WL033362
|
SHOBA BIA BHAUSAHEB SAHTPAT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018F644D
|
|
MISS SHOBHA BHAUSAHEB KAKADE
|
()
|
|
76
|
AURANGABAD
|
MH-15-001-053-001/316
(CHICHOLI)
|
1815001000NRG24250920230590394
|
25/09/2023
|
Babasaheb Fulsing Rathod
|
1815001WL033421
|
Babasaheb Fulsing Rathod
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018F644C
|
|
MR BABASAHEB FULSING RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
77
|
AURANGABAD
|
MH-15-001-107-001/691
(SATOLA)
|
1815001000NRG24250920230589632
|
25/09/2023
|
SAKSHI GANESH DARADE
|
1815001WL033349
|
SAKSHI GANESH DARADE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018F644E
|
|
MRS SAKSHI GANESH DARADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
78
|
AURANGABAD
|
MH-15-001-089-001/219
(LINGDORI)
|
1815001000NRG24250920230589764
|
25/09/2023
|
AJAY DNYANESHWAR GAIKWAD
|
1815001WL033361
|
AJAY DNYANESHWAR GAIKWAD
|
00415
|
SBIN0021470
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018F644F
|
|
MR AJAY DNYANESHWAR GAIKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
79
|
AURANGABAD
|
MH-15-001-007-001/246
(GARKHEDA)
|
1815001000NRG24250920230590261
|
25/09/2023
|
SHOBHA SHREEMANT CHAUDHARY
|
1815001WL033413
|
SHOBHA SHREEMANT CHAUDHARY
|
00415
|
SBIN0061469
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N0923018F6452
|
|
MRS SHOBHA SHRIMANT CHAUDHARI
|
()
|
|
80
|
AURANGABAD
|
MH-15-001-007-001/301
(GARKHEDA)
|
1815001000NRG24250920230590278
|
25/09/2023
|
SHANTABAI ARJUN CHOUDHARI
|
1815001WL033413
|
SHANTABAI ARJUN CHOUDHARI
|
00415
|
SBIN0061469
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N0923018F6450
|
|
MRS SHANTAA ARJUN CHAUDHRI
|
()
|
|
81
|
AURANGABAD
|
MH-15-001-007-001/334
(GARKHEDA)
|
1815001000NRG24250920230590288
|
25/09/2023
|
Vaishanvi Sandhip Chaudhari
|
1815001WL033413
|
Vaishanvi Sandhip Chaudhari
|
00415
|
SBIN0061469
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N0923018F6451
|
|
MRS VAISHNVI SANDEEP CHAUDHARI
|
()
|
|
82
|
AURANGABAD
|
MH-15-001-007-001/391
(GARKHEDA)
|
1815001000NRG24250920230590301
|
25/09/2023
|
SUVARNA HARIBHAU CHAUDHARAY
|
1815001WL033413
|
SUVARNA HARIBHAU CHAUDHARAY
|
00415
|
SBIN0061469
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N0923018F6453
|
|
MRS SUVARNA HARIBHAAU CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
83
|
AURANGABAD
|
MH-15-001-021-001/154
(SHIVGAD TANDA)
|
1815001000NRG24250920230590376
|
25/09/2023
|
BHAUSAHEB PRABHU CHAVAN
|
1815001WL033417
|
BHAUSAHEB PRABHU CHAVAN
|
00468
|
UBIN0549380
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018F6454
|
|
BHAUSAHEB PRABHU CHAVAN
|
()
|
|
84
|
AURANGABAD
|
MH-15-001-021-001/154
(SHIVGAD TANDA)
|
1815001000NRG24250920230590377
|
25/09/2023
|
KAMAL BHAUSAHEB CHAVAN
|
1815001WL033417
|
KAMAL BHAUSAHEB CHAVAN
|
00468
|
UBIN0549380
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018F6455
|
|
KAMAL BHAUSAHEB CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
85
|
AURANGABAD
|
MH-15-001-024-001/859
(TAKALI MALI)
|
1815001000NRG24250920230589850
|
25/09/2023
|
SHASHIKALA ASHOK BANSODE
|
1815001WL033368
|
SHASHIKALA ASHOK BANSODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018F6474
|
|
SHASHIKALA ASHOK BANSODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
86
|
AURANGABAD
|
MH-15-001-121-001/33
()
|
1815001000NRG24250920230589902
|
25/09/2023
|
YAMUNABAI DATTU CHOUDHARI
|
1815001WL033378
|
YAMUNABAI DATTU CHOUDHARI
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018F646C
|
|
YAMUNABAI DATTU CHOUDHARI
|
()
|
|
87
|
AURANGABAD
|
MH-15-001-168-001/1484
(SAYYADPUR)
|
1815001000NRG24250920230589905
|
25/09/2023
|
BHAUSAHEB VISHWANATH HIWRALE
|
1815001WL033378
|
BHAUSAHEB VISHWANATH HIWRALE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018F646E
|
|
BHAUSAHEB VISHWANATH HIWRALE
|
()
|
|
88
|
AURANGABAD
|
MH-15-001-168-001/1506
(SAYYADPUR)
|
1815001000NRG24250920230589907
|
25/09/2023
|
DNYANESHWAR RAM BHAGURE
|
1815001WL033378
|
DNYANESHWAR RAM BHAGURE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018F640D
|
|
DNYANESHWAR RAM BHAGURE
|
()
|
|
89
|
AURANGABAD
|
MH-15-001-168-001/1506
(SAYYADPUR)
|
1815001000NRG24250920230589906
|
25/09/2023
|
RAM BALARM BHAGORE
|
1815001WL033378
|
RAM BALARM BHAGORE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018F640E
|
|
RAM BALARM BHAGORE
|
()
|
|
90
|
AURANGABAD
|
MH-15-001-185-001/346
(MURUMKHEDA)
|
1815001000NRG24250920230590119
|
25/09/2023
|
SUBHDRA SATISH DABHADE
|
1815001WL033401
|
SUBHDRA SATISH DABHADE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018F646D
|
|
SUBHDRA SATISH DABHADE
|
()
|
|
91
|
AURANGABAD
|
MH-15-001-185-001/550
(MURUMKHEDA)
|
1815001000NRG24250920230590125
|
25/09/2023
|
SANGITA BABASAHEB BACHATE
|
1815001WL033401
|
SANGITA BABASAHEB BACHATE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018F646B
|
|
SANGITA BABASAHEB BACHATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
92
|
AURANGABAD
|
MH-15-001-024-001/841
(TAKALI MALI)
|
1815001000NRG24250920230589839
|
25/09/2023
|
KALPANA DATTA WAGH
|
1815001WL033368
|
KALPANA DATTA WAGH
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018F6417
|
|
KALPANA DATTA WAGH
|
()
|
|
93
|
AURANGABAD
|
MH-15-001-024-001/841
(TAKALI MALI)
|
1815001000NRG24250920230589838
|
25/09/2023
|
WAGH DATTA SUBHASH
|
1815001WL033368
|
WAGH DATTA SUBHASH
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018F6419
|
|
WAGH DATTA SUBHASH
|
()
|
|
94
|
AURANGABAD
|
MH-15-001-024-001/842
(TAKALI MALI)
|
1815001000NRG24250920230589841
|
25/09/2023
|
DURGA MANOJ KORDE
|
1815001WL033368
|
DURGA MANOJ KORDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018F6415
|
|
DURGA MANOJ KORDE
|
()
|
|
95
|
AURANGABAD
|
MH-15-001-024-001/842
(TAKALI MALI)
|
1815001000NRG24250920230589840
|
25/09/2023
|
MANOJ MADANRAO KORDE
|
1815001WL033368
|
MANOJ MADANRAO KORDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018F6410
|
|
MANOJ MADANRAO KORDE
|
()
|
|
96
|
AURANGABAD
|
MH-15-001-024-001/843
(TAKALI MALI)
|
1815001000NRG24250920230589842
|
25/09/2023
|
SANTOSH MADANRAO KORDE
|
1815001WL033368
|
SANTOSH MADANRAO KORDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018F640F
|
|
SANTOSH MADANRAO KORDE
|
()
|
|
97
|
AURANGABAD
|
MH-15-001-024-001/843
(TAKALI MALI)
|
1815001000NRG24250920230589843
|
25/09/2023
|
SURVARNA SANTOSH KORDE
|
1815001WL033368
|
SURVARNA SANTOSH KORDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018F6413
|
|
SURVARNA SANTOSH KORDE
|
()
|
|
98
|
AURANGABAD
|
MH-15-001-024-001/844
(TAKALI MALI)
|
1815001000NRG24250920230589844
|
25/09/2023
|
BALU MDANRAO KORDE
|
1815001WL033368
|
BALU MDANRAO KORDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018F6411
|
|
BALU MDANRAO KORDE
|
()
|
|
99
|
AURANGABAD
|
MH-15-001-024-001/844
(TAKALI MALI)
|
1815001000NRG24250920230589845
|
25/09/2023
|
SULBHA BALU KORDE
|
1815001WL033368
|
SULBHA BALU KORDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018F6412
|
|
SULBHA BALU KORDE
|
()
|
|
100
|
AURANGABAD
|
MH-15-001-024-001/845
(TAKALI MALI)
|
1815001000NRG24250920230589847
|
25/09/2023
|
PRAMILA BHASKAR KORDE
|
1815001WL033368
|
PRAMILA BHASKAR KORDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018F6416
|
|
PRAMILA BHASKAR KORDE
|
()
|
|
101
|
AURANGABAD
|
MH-15-001-024-001/846
(TAKALI MALI)
|
1815001000NRG24250920230589848
|
25/09/2023
|
SHIVAJI MADAN KORDE
|
1815001WL033368
|
SHIVAJI MADAN KORDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018F6418
|
|
SHIVAJI MADAN KORDE
|
()
|
|
102
|
AURANGABAD
|
MH-15-001-024-001/846
(TAKALI MALI)
|
1815001000NRG24250920230589849
|
25/09/2023
|
SUMITRA SHIVAJI KORDE
|
1815001WL033368
|
SUMITRA SHIVAJI KORDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018F6414
|
|
SUMITRA SHIVAJI KORDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
103
|
AURANGABAD
|
MH-15-001-007-001/264
(GARKHEDA)
|
1815001000NRG24250920230590273
|
25/09/2023
|
Archana Pravin Chaudhari
|
1815001WL033413
|
Archana Pravin Chaudhari
|
1143
|
MAHG0005118
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N0923018F6433
|
|
Archana Pravin Chaudhari
|
()
|
|
104
|
AURANGABAD
|
MH-15-001-007-001/265
(GARKHEDA)
|
1815001000NRG24250920230590383
|
25/09/2023
|
KAMAL KALYAN DEHADE
|
1815001WL033418
|
KAMAL KALYAN DEHADE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018F6463
|
|
KAMAL KALYAN DEHADE
|
()
|
|
105
|
AURANGABAD
|
MH-15-001-007-001/390
(GARKHEDA)
|
1815001000NRG24250920230590299
|
25/09/2023
|
POOJA VITTHAL CHAUDHARAY
|
1815001WL033413
|
POOJA VITTHAL CHAUDHARAY
|
1143
|
MAHG0005118
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N0923018F6426
|
|
POOJA VITTHAL CHAUDHARAY
|
()
|
|
106
|
AURANGABAD
|
MH-15-001-007-001/392
(GARKHEDA)
|
1815001000NRG24250920230590303
|
25/09/2023
|
CHHAYA GAJANAN CHAUDHARAY
|
1815001WL033413
|
CHHAYA GAJANAN CHAUDHARAY
|
1143
|
MAHG0005118
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
N0923018F6431
|
|
CHHAYA GAJANAN CHAUDHARAY
|
()
|
|
107
|
AURANGABAD
|
MH-15-001-031-001/124
(YEKOD)
|
1815001000NRG24250920230590353
|
25/09/2023
|
SHRIKAR SANJAY KHADE
|
1815001WL033416
|
SHRIKAR SANJAY KHADE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018F642C
|
|
SHRIKAR SANJAY KHADE
|
()
|
|
108
|
AURANGABAD
|
MH-15-001-031-001/127
(YEKOD)
|
1815001000NRG24250920230590324
|
25/09/2023
|
DRAUPDABAI JAGNNATH DAUND
|
1815001WL033414
|
DRAUPDABAI JAGNNATH DAUND
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018F6428
|
|
DRAUPDABAI JAGNNATH DAUND
|
()
|
|
109
|
AURANGABAD
|
MH-15-001-031-001/129
(YEKOD)
|
1815001000NRG24250920230590354
|
25/09/2023
|
SHARAD SANDEEP KHADE
|
1815001WL033416
|
SHARAD SANDEEP KHADE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018F6467
|
|
SHARAD SANDEEP KHADE
|
()
|
|
110
|
AURANGABAD
|
MH-15-001-031-001/77
(YEKOD)
|
1815001000NRG24250920230590361
|
25/09/2023
|
SAKHUBAI NARAYAN GAYKWAD
|
1815001WL033416
|
SAKHUBAI NARAYAN GAYKWAD
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018F6465
|
|
SAKHUBAI NARAYAN GAYKWAD
|
()
|
|
111
|
AURANGABAD
|
MH-15-001-032-001/110
(GADIVAT)
|
1815001000NRG24250920230589412
|
25/09/2023
|
DNYANESHWAR KADUBAL
|
1815001WL033325
|
DNYANESHWAR KADUBAL
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018F6437
|
|
DNYANESHWAR KADUBAL
|
()
|
|
112
|
AURANGABAD
|
MH-15-001-032-001/110
(GADIVAT)
|
1815001000NRG24250920230589413
|
25/09/2023
|
LILABAI DNYANESHWAR
|
1815001WL033325
|
LILABAI DNYANESHWAR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018F6420
|
|
LILABAI DNYANESHWAR
|
()
|
|
113
|
AURANGABAD
|
MH-15-001-032-001/199
(GADIVAT)
|
1815001000NRG24250920230589415
|
25/09/2023
|
MIRABAI SUBHASH
|
1815001WL033325
|
MIRABAI SUBHASH
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018F642F
|
|
MIRABAI SUBHASH
|
()
|
|
114
|
AURANGABAD
|
MH-15-001-032-001/199
(GADIVAT)
|
1815001000NRG24250920230589414
|
25/09/2023
|
SUBHASH SHRIMANT KOLAGE
|
1815001WL033325
|
SUBHASH SHRIMANT KOLAGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018F6421
|
|
SUBHASH SHRIMANT KOLAGE
|
()
|
|
115
|
AURANGABAD
|
MH-15-001-032-001/2038
(GADIVAT)
|
1815001000NRG24250920230590415
|
25/09/2023
|
MANISHA SHIVAJI KOLGE
|
1815001WL033424
|
MANISHA SHIVAJI KOLGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018F6468
|
|
MANISHA SHIVAJI KOLGE
|
()
|
|
116
|
AURANGABAD
|
MH-15-001-032-001/2038
(GADIVAT)
|
1815001000NRG24250920230590414
|
25/09/2023
|
SHIVAJI SANTRAM KOLGE
|
1815001WL033424
|
SHIVAJI SANTRAM KOLGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018F6469
|
|
SHIVAJI SANTRAM KOLGE
|
()
|
|
117
|
AURANGABAD
|
MH-15-001-032-001/212
(GADIVAT)
|
1815001000NRG24250920230590416
|
25/09/2023
|
BHAUSAHEB NATHA SATPUTE
|
1815001WL033424
|
BHAUSAHEB NATHA SATPUTE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018F641D
|
|
BHAUSAHEB NATHA SATPUTE
|
()
|
|
118
|
AURANGABAD
|
MH-15-001-032-001/212
(GADIVAT)
|
1815001000NRG24250920230590417
|
25/09/2023
|
SHILABAI BHAUSAHEB
|
1815001WL033424
|
SHILABAI BHAUSAHEB
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018F641E
|
|
SHILABAI BHAUSAHEB
|
()
|
|
119
|
AURANGABAD
|
MH-15-001-032-001/2145
(GADIVAT)
|
1815001000NRG24250920230589416
|
25/09/2023
|
DATTU RADHAKISAN JADHAV
|
1815001WL033325
|
DATTU RADHAKISAN JADHAV
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018F642A
|
|
DATTU RADHAKISAN JADHAV
|
()
|
|
120
|
AURANGABAD
|
MH-15-001-032-001/2145
(GADIVAT)
|
1815001000NRG24250920230589417
|
25/09/2023
|
Rajnana Dattu Jadhave
|
1815001WL033325
|
Rajnana Dattu Jadhave
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018F6430
|
|
Rajnana Dattu Jadhave
|
()
|
|
121
|
AURANGABAD
|
MH-15-001-032-001/2171
(GADIVAT)
|
1815001000NRG24250920230589419
|
25/09/2023
|
NANDA VIJAY JADHAV
|
1815001WL033325
|
NANDA VIJAY JADHAV
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018F641C
|
|
NANDA VIJAY JADHAV
|
()
|
|
122
|
AURANGABAD
|
MH-15-001-032-001/2171
(GADIVAT)
|
1815001000NRG24250920230589418
|
25/09/2023
|
VIJAY RAOSAHEB JADHAV
|
1815001WL033325
|
VIJAY RAOSAHEB JADHAV
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018F641B
|
|
VIJAY RAOSAHEB JADHAV
|
()
|
|
123
|
AURANGABAD
|
MH-15-001-032-001/2209
(GADIVAT)
|
1815001000NRG24250920230589420
|
25/09/2023
|
DNYANESHWAR SHRIMANT KOLGE
|
1815001WL033325
|
DNYANESHWAR SHRIMANT KOLGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018F646A
|
|
DNYANESHWAR SHRIMANT KOLGE
|
()
|
|
124
|
AURANGABAD
|
MH-15-001-032-001/2217
(GADIVAT)
|
1815001000NRG24250920230590419
|
25/09/2023
|
SOMINATH BAPU KOLGE
|
1815001WL033424
|
SOMINATH BAPU KOLGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018F6432
|
|
SOMINATH BAPU KOLGE
|
()
|
|
125
|
AURANGABAD
|
MH-15-001-032-001/2226
(GADIVAT)
|
1815001000NRG24250920230589421
|
25/09/2023
|
KRUSHNA DNYANESHWAR KOLAGE
|
1815001WL033325
|
KRUSHNA DNYANESHWAR KOLAGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018F6429
|
|
KRUSHNA DNYANESHWAR KOLAGE
|
()
|
|
126
|
AURANGABAD
|
MH-15-001-032-001/2227
(GADIVAT)
|
1815001000NRG24250920230589423
|
25/09/2023
|
ANITA PARMESHWAR CHADIDAR
|
1815001WL033325
|
ANITA PARMESHWAR CHADIDAR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018F6436
|
|
ANITA PARMESHWAR CHADIDAR
|
()
|
|
127
|
AURANGABAD
|
MH-15-001-032-001/2227
(GADIVAT)
|
1815001000NRG24250920230589422
|
25/09/2023
|
PARMESHWAR DIGMBAR CHADIDAR
|
1815001WL033325
|
PARMESHWAR DIGMBAR CHADIDAR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018F642B
|
|
PARMESHWAR DIGMBAR CHADIDAR
|
()
|
|
128
|
AURANGABAD
|
MH-15-001-032-001/2229
(GADIVAT)
|
1815001000NRG24250920230590421
|
25/09/2023
|
BANDU AMBADAS KOLAGE
|
1815001WL033424
|
BANDU AMBADAS KOLAGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018F6422
|
|
BANDU AMBADAS KOLAGE
|
()
|
|
129
|
AURANGABAD
|
MH-15-001-032-001/289
(GADIVAT)
|
1815001000NRG24250920230590424
|
25/09/2023
|
ABHISHEKH BADIRINATH KOLAGE
|
1815001WL033424
|
ABHISHEKH BADIRINATH KOLAGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018F6435
|
|
ABHISHEKH BADIRINATH KOLAGE
|
()
|
|
130
|
AURANGABAD
|
MH-15-001-032-001/289
(GADIVAT)
|
1815001000NRG24250920230590423
|
25/09/2023
|
JANABAI BADRINATH KOLAGE
|
1815001WL033424
|
JANABAI BADRINATH KOLAGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018F642D
|
|
JANABAI BADRINATH KOLAGE
|
()
|
|
131
|
AURANGABAD
|
MH-15-001-053-001/314
(CHICHOLI)
|
1815001000NRG24250920230590392
|
25/09/2023
|
Kavita Ravi Rathod
|
1815001WL033421
|
Kavita Ravi Rathod
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018F6434
|
|
Kavita Ravi Rathod
|
()
|
|
132
|
AURANGABAD
|
MH-15-001-053-001/317
(CHICHOLI)
|
1815001000NRG24250920230590395
|
25/09/2023
|
Arvind Premdas Chavan
|
1815001WL033421
|
Arvind Premdas Chavan
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018F6439
|
|
Arvind Premdas Chavan
|
()
|
|
133
|
AURANGABAD
|
MH-15-001-066-001/1261
(DHARDON)
|
1815001000NRG24250920230590218
|
25/09/2023
|
DHARAM GABARU DANGAR
|
1815001WL033412
|
DHARAM GABARU DANGAR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018F6466
|
|
DHARAM GABARU DANGAR
|
()
|
|
134
|
AURANGABAD
|
MH-15-001-066-001/1347
(DHARDON)
|
1815001000NRG24250920230590221
|
25/09/2023
|
VISHNU BABASAHEB VEER
|
1815001WL033412
|
VISHNU BABASAHEB VEER
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018F641A
|
|
VISHNU BABASAHEB VEER
|
()
|
|
135
|
AURANGABAD
|
MH-15-001-066-001/1375
(DHARDON)
|
1815001000NRG24250920230589699
|
25/09/2023
|
Dnyaneshwar Suklal Chavan
|
1815001WL033355
|
Dnyaneshwar Suklal Chavan
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018F6438
|
|
Dnyaneshwar Suklal Chavan
|
()
|
|
136
|
AURANGABAD
|
MH-15-001-066-001/1378
(DHARDON)
|
1815001000NRG24250920230589701
|
25/09/2023
|
Chhaya Ravindra Aade
|
1815001WL033355
|
Chhaya Ravindra Aade
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018F6424
|
|
Chhaya Ravindra Aade
|
()
|
|
137
|
AURANGABAD
|
MH-15-001-066-001/1378
(DHARDON)
|
1815001000NRG24250920230589700
|
25/09/2023
|
Ravndra Praladh Aade
|
1815001WL033355
|
Ravndra Praladh Aade
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018F6423
|
|
Ravndra Praladh Aade
|
()
|
|
138
|
AURANGABAD
|
MH-15-001-066-001/327
(DHARDON)
|
1815001000NRG24250920230590227
|
25/09/2023
|
BHARAT NAMDEV TAGAD
|
1815001WL033412
|
BHARAT NAMDEV TAGAD
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018F6464
|
|
BHARAT NAMDEV TAGAD
|
()
|
|
139
|
AURANGABAD
|
MH-15-001-066-001/327
(DHARDON)
|
1815001000NRG24250920230590228
|
25/09/2023
|
NIRMALA BHARAT TAGAD
|
1815001WL033412
|
NIRMALA BHARAT TAGAD
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018F6427
|
|
NIRMALA BHARAT TAGAD
|
()
|
|
140
|
AURANGABAD
|
MH-15-001-066-001/34
(DHARDON)
|
1815001000NRG24250920230590229
|
25/09/2023
|
PARAVATABAI MAHADEV VIR
|
1815001WL033412
|
PARAVATABAI MAHADEV VIR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018F641F
|
|
PARAVATABAI MAHADEV VIR
|
()
|
|
141
|
AURANGABAD
|
MH-15-001-066-001/374
(DHARDON)
|
1815001000NRG24250920230589703
|
25/09/2023
|
SONALI VISHNU ADE
|
1815001WL033355
|
SONALI VISHNU ADE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018F6425
|
|
SONALI VISHNU ADE
|
()
|
|
142
|
AURANGABAD
|
MH-15-001-066-001/404
(DHARDON)
|
1815001000NRG24250920230590234
|
25/09/2023
|
JANKABAI PANDURANG VEER
|
1815001WL033412
|
JANKABAI PANDURANG VEER
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018F642E
|
|
JANKABAI PANDURANG VEER
|
()
|
|
143
|
AURANGABAD
|
MH-15-001-066-001/424
(DHARDON)
|
1815001000NRG24250920230590236
|
25/09/2023
|
RAMESHWAR DAULAT CHANDWADE
|
1815001WL033412
|
RAMESHWAR DAULAT CHANDWADE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018F6462
|
|
RAMESHWAR DAULAT CHANDWADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65520
|
65520
|
|
|
|
|
|
|
|
|
144
|
AURANGABAD
|
MH-15-001-030-001/148
(SHEKTA)
|
1815001000NRG24250920230590475
|
25/09/2023
|
BASANTI RATAN KUCHE
|
1815001WL033427
|
BASANTI RATAN KUCHE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018F643A
|
|
BASANTI RATAN KUCHE
|
()
|
|
145
|
AURANGABAD
|
MH-15-001-030-001/550
(SHEKTA)
|
1815001000NRG24250920230590487
|
25/09/2023
|
NITA RAJENDRA WAGH
|
1815001WL033427
|
NITA RAJENDRA WAGH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018F645D
|
|
NITA RAJENDRA WAGH
|
()
|
|
146
|
AURANGABAD
|
MH-15-001-030-001/647
(SHEKTA)
|
1815001000NRG24250920230590490
|
25/09/2023
|
TAUFIK USMAN SHAIKH
|
1815001WL033427
|
TAUFIK USMAN SHAIKH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018F6461
|
|
TAUFIK USMAN SHAIKH
|
()
|
|
147
|
AURANGABAD
|
MH-15-001-030-001/672
(SHEKTA)
|
1815001000NRG24250920230590492
|
25/09/2023
|
INDUBAI GOPINATH WAGH
|
1815001WL033427
|
INDUBAI GOPINATH WAGH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018F645E
|
|
INDUBAI GOPINATH WAGH
|
()
|
|
148
|
AURANGABAD
|
MH-15-001-030-001/696
(SHEKTA)
|
1815001000NRG24250920230590495
|
25/09/2023
|
ALIM BABU SHAIKH
|
1815001WL033427
|
ALIM BABU SHAIKH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018F643C
|
|
ALIM BABU SHAIKH
|
()
|
|
149
|
AURANGABAD
|
MH-15-001-030-001/715
(SHEKTA)
|
1815001000NRG24250920230590496
|
25/09/2023
|
SHABBIR USMAN SHAIKH
|
1815001WL033427
|
SHABBIR USMAN SHAIKH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018F643B
|
|
SHABBIR USMAN SHAIKH
|
()
|
|
150
|
AURANGABAD
|
MH-15-001-030-001/750
(SHEKTA)
|
1815001000NRG24250920230590497
|
25/09/2023
|
SUNITA SOMINATH WAGH
|
1815001WL033427
|
SUNITA SOMINATH WAGH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018F643D
|
|
SUNITA SOMINATH WAGH
|
()
|
|
151
|
AURANGABAD
|
MH-15-001-057-001/2267
(DHAVALPUR)
|
1815001000NRG24250920230590203
|
25/09/2023
|
PARMESHWAR VISHNU PUNGALE
|
1815001WL033410
|
PARMESHWAR VISHNU PUNGALE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018F643F
|
|
PARMESHWAR VISHNU PUNGALE
|
()
|
|
152
|
AURANGABAD
|
MH-15-001-122-001/2665
(GADHE-JALGAON)
|
1815001000NRG24250920230590444
|
25/09/2023
|
ASHA SANJAY PADUL
|
1815001WL033426
|
ASHA SANJAY PADUL
|
1143
|
MAHG0005121
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923018F6460
|
|
ASHA SANJAY PADUL
|
()
|
|
153
|
AURANGABAD
|
MH-15-001-122-001/2720
(GADHE-JALGAON)
|
1815001000NRG24250920230590445
|
25/09/2023
|
PANDHRINATH HARIBHAU PADUL
|
1815001WL033426
|
PANDHRINATH HARIBHAU PADUL
|
1143
|
MAHG0005121
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923018F645C
|
|
PANDHRINATH HARIBHAU PADUL
|
()
|
|
154
|
AURANGABAD
|
MH-15-001-122-001/2906
(GADHE-JALGAON)
|
1815001000NRG24250920230590457
|
25/09/2023
|
PARVIN BI SHAIKH PASHU
|
1815001WL033426
|
PARVIN BI SHAIKH PASHU
|
1143
|
MAHG0005121
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923018F6441
|
|
PARVIN BI SHAIKH PASHU
|
()
|
|
155
|
AURANGABAD
|
MH-15-001-146-001/270
(KARANJGAON)
|
1815001000NRG24250920230589403
|
25/09/2023
|
MIRA KALYAN GHAVTE
|
1815001WL033323
|
MIRA KALYAN GHAVTE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N0923018F643E
|
No Such Account
|
|
|
|
156
|
AURANGABAD
|
MH-15-001-146-001/520
(KARANJGAON)
|
1815001000NRG24250920230589760
|
25/09/2023
|
ASHABAI SUBHASH PADUL
|
1815001WL033360
|
ASHABAI SUBHASH PADUL
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923018F645F
|
|
ASHABAI SUBHASH PADUL
|
()
|
|
157
|
AURANGABAD
|
MH-15-001-146-001/75
(KARANJGAON)
|
1815001000NRG24250920230589404
|
25/09/2023
|
DHRUPDABAI BABASAHEB GHAVTE
|
1815001WL033323
|
DHRUPDABAI BABASAHEB GHAVTE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N0923018F6440
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23751
|
23751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245700
|
245700
|
|
|
|
|
|
|
|