|
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-15-001-082-001/181
(KHAMKHEDA)
|
1815001000NRG24210720230388003
|
21/07/2023
|
YENUBAI BHASKAR MUTHE
|
1815001WL021028
|
YENUBAI BHASKAR MUTHE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302699204
|
|
YENUBAI BHASKAR MUTHE
|
()
|
|
2
|
AURANGABAD
|
MH-15-001-082-001/262
(KHAMKHEDA)
|
1815001000NRG24210720230389631
|
21/07/2023
|
REKHA ROHIDAS GHUGE
|
1815001WL021121
|
REKHA ROHIDAS GHUGE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302699205
|
|
REKHA ROHIDAS GHUGE
|
()
|
|
3
|
AURANGABAD
|
MH-15-001-082-001/263
(KHAMKHEDA)
|
1815001000NRG24210720230388026
|
21/07/2023
|
KUNTABAI DNYANESHWAR GHUGE
|
1815001WL021029
|
KUNTABAI DNYANESHWAR GHUGE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302699210
|
|
KUNTABAI DNYANESHWAR GHUGE
|
()
|
|
4
|
AURANGABAD
|
MH-15-001-082-001/368
(KHAMKHEDA)
|
1815001000NRG24210720230388011
|
21/07/2023
|
RAVINDRA ATMARAM MUTHE
|
1815001WL021028
|
RAVINDRA ATMARAM MUTHE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230269920E
|
|
RAVINDRA ATMARAM MUTHE
|
()
|
|
5
|
AURANGABAD
|
MH-15-001-082-001/412
(KHAMKHEDA)
|
1815001000NRG24210720230388150
|
21/07/2023
|
NANASAHEB MOHAN GHUGE
|
1815001WL021032
|
NANASAHEB MOHAN GHUGE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302699207
|
|
NANASAHEB MOHAN GHUGE
|
()
|
|
6
|
AURANGABAD
|
MH-15-001-082-001/54
(KHAMKHEDA)
|
1815001000NRG24210720230388157
|
21/07/2023
|
Tushar Subhash Muthe
|
1815001WL021032
|
Tushar Subhash Muthe
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302699206
|
|
Tushar Subhash Muthe
|
()
|
|
7
|
AURANGABAD
|
MH-15-001-107-001/470
(SATOLA)
|
1815001000NRG24210720230388224
|
21/07/2023
|
SHAIKH SHAKIL SHAIKH RASUL
|
1815001WL021038
|
SHAIKH SHAKIL SHAIKH RASUL
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026992A7
|
|
SHAIKH SHAKIL SHAIKH RASUL
|
()
|
|
8
|
AURANGABAD
|
MH-15-001-144-001/104
(CHOWKA)
|
1815001000NRG24210720230389665
|
21/07/2023
|
Sanjana Rameshwar Sarode
|
1815001WL021125
|
Sanjana Rameshwar Sarode
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302699219
|
|
Sanjana Rameshwar Sarode
|
()
|
|
9
|
AURANGABAD
|
MH-15-001-144-001/1163
(CHOWKA)
|
1815001000NRG24210720230389609
|
21/07/2023
|
Surekha Vijay Dongre
|
1815001WL021117
|
Surekha Vijay Dongre
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230269920F
|
|
Surekha Vijay Dongre
|
()
|
|
10
|
AURANGABAD
|
MH-15-001-144-001/1163
(CHOWKA)
|
1815001000NRG24210720230389608
|
21/07/2023
|
VIJAY SANDU DONGARE
|
1815001WL021117
|
VIJAY SANDU DONGARE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230269920C
|
|
VIJAY SANDU DONGARE
|
()
|
|
11
|
AURANGABAD
|
MH-15-001-144-001/1184
(CHOWKA)
|
1815001000NRG24210720230389613
|
21/07/2023
|
ASHABAI SAHEBRAO WAGH
|
1815001WL021118
|
ASHABAI SAHEBRAO WAGH
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302699209
|
|
ASHABAI SAHEBRAO WAGH
|
()
|
|
12
|
AURANGABAD
|
MH-15-001-144-001/11941
(CHOWKA)
|
1815001000NRG24210720230389666
|
21/07/2023
|
SAPNA BALU KOTHALE
|
1815001WL021125
|
SAPNA BALU KOTHALE
|
00045
|
BARB0GANORI
|
1458
|
1458
|
Processed
|
28/07/2023
|
|
N072302699213
|
|
SAPNA BALU KOTHALE
|
()
|
|
13
|
AURANGABAD
|
MH-15-001-144-001/11961
(CHOWKA)
|
1815001000NRG24210720230389623
|
21/07/2023
|
keshav rameshappa lakade
|
1815001WL021120
|
keshav rameshappa lakade
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302699216
|
|
keshav rameshappa lakade
|
()
|
|
14
|
AURANGABAD
|
MH-15-001-144-001/1210
(CHOWKA)
|
1815001000NRG24210720230389624
|
21/07/2023
|
Nisar Siraj Shikh
|
1815001WL021120
|
Nisar Siraj Shikh
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230269921A
|
|
Nisar Siraj Shikh
|
()
|
|
15
|
AURANGABAD
|
MH-15-001-144-001/1210
(CHOWKA)
|
1815001000NRG24210720230389616
|
21/07/2023
|
Shikh Afsar Siraj
|
1815001WL021119
|
Shikh Afsar Siraj
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302699218
|
|
Shikh Afsar Siraj
|
()
|
|
16
|
AURANGABAD
|
MH-15-001-144-001/12108
(CHOWKA)
|
1815001000NRG24210720230389668
|
21/07/2023
|
Aruna Raju Dongare
|
1815001WL021125
|
Aruna Raju Dongare
|
00045
|
BARB0GANORI
|
1458
|
1458
|
Processed
|
28/07/2023
|
|
N072302699212
|
|
Aruna Raju Dongare
|
()
|
|
17
|
AURANGABAD
|
MH-15-001-144-001/12108
(CHOWKA)
|
1815001000NRG24210720230389667
|
21/07/2023
|
RAJU SANDU DONGARE
|
1815001WL021125
|
RAJU SANDU DONGARE
|
00045
|
BARB0GANORI
|
1458
|
1458
|
Processed
|
28/07/2023
|
|
N07230269920B
|
|
RAJU SANDU DONGARE
|
()
|
|
18
|
AURANGABAD
|
MH-15-001-144-001/12108
(CHOWKA)
|
1815001000NRG24210720230389669
|
21/07/2023
|
Sandu Sakharam Dongare
|
1815001WL021125
|
Sandu Sakharam Dongare
|
00045
|
BARB0GANORI
|
1458
|
1458
|
Rejected
|
27/07/2023
|
|
N072302699203
|
No Such Account
|
|
|
|
19
|
AURANGABAD
|
MH-15-001-144-001/12109
(CHOWKA)
|
1815001000NRG24210720230389620
|
21/07/2023
|
Dhanashri Satish Kakade
|
1815001WL021119
|
Dhanashri Satish Kakade
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302699211
|
|
Dhanashri Satish Kakade
|
()
|
|
20
|
AURANGABAD
|
MH-15-001-144-001/1229
(CHOWKA)
|
1815001000NRG24210720230389670
|
21/07/2023
|
DNYANESHWARI ANIL KOTHALE
|
1815001WL021125
|
DNYANESHWARI ANIL KOTHALE
|
00045
|
BARB0GANORI
|
1458
|
1458
|
Processed
|
28/07/2023
|
|
N072302699217
|
|
DNYANESHWARI ANIL KOTHALE
|
()
|
|
21
|
AURANGABAD
|
MH-15-001-144-001/12319
(CHOWKA)
|
1815001000NRG24210720230389610
|
21/07/2023
|
Nikita Dnyaneshwar Wagh
|
1815001WL021117
|
Nikita Dnyaneshwar Wagh
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302699214
|
|
Nikita Dnyaneshwar Wagh
|
()
|
|
22
|
AURANGABAD
|
MH-15-001-144-001/1271
(CHOWKA)
|
1815001000NRG24210720230389625
|
21/07/2023
|
SHIVAJI BHAGWAN APPA NASE
|
1815001WL021120
|
SHIVAJI BHAGWAN APPA NASE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026992A6
|
|
SHIVAJI BHAGWAN APPA NASE
|
()
|
|
23
|
AURANGABAD
|
MH-15-001-144-001/267
(CHOWKA)
|
1815001000NRG24210720230389611
|
21/07/2023
|
ANKUSH JANARDAN WAGH
|
1815001WL021117
|
ANKUSH JANARDAN WAGH
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302699215
|
|
ANKUSH JANARDAN WAGH
|
()
|
|
24
|
AURANGABAD
|
MH-15-001-144-001/621
(CHOWKA)
|
1815001000NRG24210720230389622
|
21/07/2023
|
Dinesh Uttam Thombare
|
1815001WL021119
|
Dinesh Uttam Thombare
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302699208
|
|
Dinesh Uttam Thombare
|
()
|
|
25
|
AURANGABAD
|
MH-15-001-144-001/67
(CHOWKA)
|
1815001000NRG24210720230389615
|
21/07/2023
|
Vaishali Rameshwar Wagh
|
1815001WL021118
|
Vaishali Rameshwar Wagh
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230269920D
|
|
Vaishali Rameshwar Wagh
|
()
|
|
26
|
AURANGABAD
|
MH-15-001-144-001/694
(CHOWKA)
|
1815001000NRG24210720230389627
|
21/07/2023
|
SUSHILABI BHAGVAN DNYANE
|
1815001WL021120
|
SUSHILABI BHAGVAN DNYANE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230269920A
|
|
SUSHILABI BHAGVAN DNYANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41688
|
41688
|
|
|
|
|
|
|
|
|
27
|
AURANGABAD
|
MH-15-001-184-001/364
(CHITEGAON)
|
1815001000NRG24210720230388330
|
21/07/2023
|
PRABHAKAR TATERAO NARAVADE
|
1815001WL021043
|
PRABHAKAR TATERAO NARAVADE
|
00045
|
BARB0SATAUR
|
819
|
819
|
Processed
|
28/07/2023
|
|
N0723026992A5
|
|
PRABHAKAR TATERAO NARAVADE
|
()
|
|
28
|
AURANGABAD
|
MH-15-001-184-001/365
(CHITEGAON)
|
1815001000NRG24210720230388332
|
21/07/2023
|
MANGALA VINOD NARWADE
|
1815001WL021043
|
MANGALA VINOD NARWADE
|
00045
|
BARB0SATAUR
|
819
|
819
|
Processed
|
28/07/2023
|
|
N07230269921B
|
|
MANGALA VINOD NARWADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
29
|
AURANGABAD
|
MH-15-001-028-001/1061
(WARUD)
|
1815001000NRG24210720230390089
|
21/07/2023
|
ASALAM AKBAR SHAIKH
|
1815001WL021156
|
ASALAM AKBAR SHAIKH
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230269921E
|
|
ASALAM AKBAR SHAIKH
|
()
|
|
30
|
AURANGABAD
|
MH-15-001-074-001/362
(HALGAON FERAN)
|
1815001000NRG24210720230388593
|
21/07/2023
|
VANDNA DNYANESHWAR SHENDE
|
1815001WL021056
|
VANDNA DNYANESHWAR SHENDE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026992A4
|
|
VANDNA DNYANESHWAR SHENDE
|
()
|
|
31
|
AURANGABAD
|
MH-15-001-122-001/3336
(GADHE-JALGAON)
|
1815001000NRG24210720230387716
|
21/07/2023
|
DNYANESHWAR RAMRAO SADARE
|
1815001WL021017
|
DNYANESHWAR RAMRAO SADARE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230269921C
|
|
DNYANESHWAR RAMRAO SADARE
|
()
|
|
32
|
AURANGABAD
|
MH-15-001-122-001/869
(GADHE-JALGAON)
|
1815001000NRG24210720230387798
|
21/07/2023
|
NASIMBI RAUF BEG MIRZA
|
1815001WL021019
|
NASIMBI RAUF BEG MIRZA
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230269921D
|
|
NASIMBI RAUF BEG MIRZA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
33
|
AURANGABAD
|
MH-15-001-122-001/200
(GADHE-JALGAON)
|
1815001000NRG24210720230387820
|
21/07/2023
|
AYSHABI SHAIKH JAHIR
|
1815001WL021021
|
AYSHABI SHAIKH JAHIR
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230269924E
|
|
AYSHABI SHAIKH JAHIR
|
()
|
|
34
|
AURANGABAD
|
MH-15-001-122-001/2498
(GADHE-JALGAON)
|
1815001000NRG24210720230387685
|
21/07/2023
|
KAVITA GANESH KSHIRSAGAR
|
1815001WL021017
|
KAVITA GANESH KSHIRSAGAR
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302699247
|
|
KAVITA GANESH KSHIRSAGAR
|
()
|
|
35
|
AURANGABAD
|
MH-15-001-122-001/2571
(GADHE-JALGAON)
|
1815001000NRG24210720230389531
|
21/07/2023
|
AASHABI MUJIBBEG MIRZA
|
1815001WL021108
|
AASHABI MUJIBBEG MIRZA
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302699248
|
|
AASHABI MUJIBBEG MIRZA
|
()
|
|
36
|
AURANGABAD
|
MH-15-001-122-001/2743
(GADHE-JALGAON)
|
1815001000NRG24210720230387737
|
21/07/2023
|
KADAR GAFUR KURESHI SHAIKH
|
1815001WL021018
|
KADAR GAFUR KURESHI SHAIKH
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230269924D
|
|
KADAR GAFUR KURESHI SHAIKH
|
()
|
|
37
|
AURANGABAD
|
MH-15-001-122-001/2897
(GADHE-JALGAON)
|
1815001000NRG24210720230387874
|
21/07/2023
|
FARJANA SHAIKH
|
1815001WL021022
|
FARJANA SHAIKH
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230269924B
|
|
FARJANA SHAIKH
|
()
|
|
38
|
AURANGABAD
|
MH-15-001-122-001/2916
(GADHE-JALGAON)
|
1815001000NRG24210720230389656
|
21/07/2023
|
SHABANA BI AHEMAD BEG MIRZA
|
1815001WL021124
|
SHABANA BI AHEMAD BEG MIRZA
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230269924C
|
|
SHABANA BI AHEMAD BEG MIRZA
|
()
|
|
39
|
AURANGABAD
|
MH-15-001-122-001/31
(GADHE-JALGAON)
|
1815001000NRG24210720230387703
|
21/07/2023
|
BHAGWAN NARAYAN GADHEKAR
|
1815001WL021017
|
BHAGWAN NARAYAN GADHEKAR
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230269929F
|
|
BHAGWAN NARAYAN GADHEKAR
|
()
|
|
40
|
AURANGABAD
|
MH-15-001-122-001/3297
(GADHE-JALGAON)
|
1815001000NRG24210720230387712
|
21/07/2023
|
Sulotana Pathan
|
1815001WL021017
|
Sulotana Pathan
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230269924F
|
|
Sulotana Pathan
|
()
|
|
41
|
AURANGABAD
|
MH-15-001-122-001/3313
(GADHE-JALGAON)
|
1815001000NRG24210720230387855
|
21/07/2023
|
SUMAIYA SAMAD SHAIKH
|
1815001WL021021
|
SUMAIYA SAMAD SHAIKH
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302699250
|
|
SUMAIYA SAMAD SHAIKH
|
()
|
|
42
|
AURANGABAD
|
MH-15-001-122-001/3317
(GADHE-JALGAON)
|
1815001000NRG24210720230389521
|
21/07/2023
|
SACHIN JARDHAN MAHINDE
|
1815001WL021104
|
SACHIN JARDHAN MAHINDE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230269924A
|
|
SACHIN JARDHAN MAHINDE
|
()
|
|
43
|
AURANGABAD
|
MH-15-001-122-001/58
(GADHE-JALGAON)
|
1815001000NRG24210720230387889
|
21/07/2023
|
MUKTABAI TEJRAO THOMBARE
|
1815001WL021022
|
MUKTABAI TEJRAO THOMBARE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302699246
|
|
MUKTABAI TEJRAO THOMBARE
|
()
|
|
44
|
AURANGABAD
|
MH-15-001-122-001/862
(GADHE-JALGAON)
|
1815001000NRG24210720230387796
|
21/07/2023
|
YOGITA BHAGWAN THOMBRE
|
1815001WL021019
|
YOGITA BHAGWAN THOMBRE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302699249
|
|
YOGITA BHAGWAN THOMBRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
45
|
AURANGABAD
|
MH-15-001-028-001/1067
(WARUD)
|
1815001000NRG24210720230390092
|
21/07/2023
|
PATHAN SATTAR KHAN DAULAT KHAN
|
1815001WL021156
|
PATHAN SATTAR KHAN DAULAT KHAN
|
00078
|
CNRB0005200
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302699226
|
|
PATHAN SATTAR KHAN DAULAT KHAN
|
()
|
|
46
|
AURANGABAD
|
MH-15-001-028-001/305
(WARUD)
|
1815001000NRG24210720230390163
|
21/07/2023
|
CHAYABAI PRABHAKAR DANDGE
|
1815001WL021157
|
CHAYABAI PRABHAKAR DANDGE
|
00078
|
CNRB0005200
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302699227
|
|
CHAYABAI PRABHAKAR DANDGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
47
|
AURANGABAD
|
MH-15-001-024-001/609
(TAKALI MALI)
|
1815001000NRG24210720230389406
|
21/07/2023
|
PUNAM LAINSING GOLWAL
|
1815001WL021100
|
PUNAM LAINSING GOLWAL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302699224
|
|
PUNAM LAINSING GOLWAL
|
()
|
|
48
|
AURANGABAD
|
MH-15-001-072-001/798
()
|
1815001000NRG24210720230389203
|
21/07/2023
|
Pavansing Raisingh dulhot
|
1815001WL021080
|
Pavansing Raisingh dulhot
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302699222
|
|
Pavansing Raisingh dulhot
|
()
|
|
49
|
AURANGABAD
|
MH-15-001-097-001/1618
(PIMPARI KHURD)
|
1815001000NRG24210720230386446
|
21/07/2023
|
SWATI BHAGWAT PAWAR
|
1815001WL020954
|
SWATI BHAGWAT PAWAR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302699223
|
|
SWATI BHAGWAT PAWAR
|
()
|
|
50
|
AURANGABAD
|
MH-15-001-097-001/16622
(PIMPARI KHURD)
|
1815001000NRG24210720230386691
|
21/07/2023
|
MANGAL SOMINATH RANJANE
|
1815001WL020983
|
MANGAL SOMINATH RANJANE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302699221
|
|
MANGAL SOMINATH RANJANE
|
()
|
|
51
|
AURANGABAD
|
MH-15-001-097-001/954
(PIMPARI KHURD)
|
1815001000NRG24210720230386697
|
21/07/2023
|
DURGA DNYANESHWAR RANAJANE
|
1815001WL020983
|
DURGA DNYANESHWAR RANAJANE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302699220
|
|
DURGA DNYANESHWAR RANAJANE
|
()
|
|
52
|
AURANGABAD
|
MH-15-001-183-001/223
(TONGAON)
|
1815001000NRG24210720230389439
|
21/07/2023
|
KALABAI BABURAO JADHAV
|
1815001WL021102
|
KALABAI BABURAO JADHAV
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230269921F
|
|
KALABAI BABURAO JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
53
|
AURANGABAD
|
MH-15-001-097-001/756
(PIMPARI KHURD)
|
1815001000NRG24210720230386467
|
21/07/2023
|
SHANTA KRUSHNA JADHAV
|
1815001WL020955
|
SHANTA KRUSHNA JADHAV
|
00089
|
CBIN0282591
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302699225
|
|
SHANTA KRUSHNA JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
54
|
AURANGABAD
|
MH-15-001-028-001/1002
(WARUD)
|
1815001000NRG24210720230390076
|
21/07/2023
|
MANDABAI NANASAHEB DANDGE
|
1815001WL021156
|
MANDABAI NANASAHEB DANDGE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026992A1
|
|
MANDABAI NANASAHEB DANDGE
|
()
|
|
55
|
AURANGABAD
|
MH-15-001-028-001/1002
(WARUD)
|
1815001000NRG24210720230390077
|
21/07/2023
|
SUDAM NANASAHEB DANDGE
|
1815001WL021156
|
SUDAM NANASAHEB DANDGE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026992A0
|
|
SUDAM NANASAHEB DANDGE
|
()
|
|
56
|
AURANGABAD
|
MH-15-001-028-001/1084
(WARUD)
|
1815001000NRG24210720230386578
|
21/07/2023
|
ASHWINI RAJENDRA SABLE
|
1815001WL020967
|
ASHWINI RAJENDRA SABLE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230269923B
|
|
ASHWINI RAJENDRA SABLE
|
()
|
|
57
|
AURANGABAD
|
MH-15-001-028-001/1084
(WARUD)
|
1815001000NRG24210720230386574
|
21/07/2023
|
VIJAY CHOKAJI SABALE
|
1815001WL020967
|
VIJAY CHOKAJI SABALE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026992A3
|
|
VIJAY CHOKAJI SABALE
|
()
|
|
58
|
AURANGABAD
|
MH-15-001-028-001/1093
(WARUD)
|
1815001000NRG24210720230390133
|
21/07/2023
|
BIBI SHAIKH SHAFIK
|
1815001WL021157
|
BIBI SHAIKH SHAFIK
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302699237
|
|
BIBI SHAIKH SHAFIK
|
()
|
|
59
|
AURANGABAD
|
MH-15-001-028-001/1097
(WARUD)
|
1815001000NRG24210720230390136
|
21/07/2023
|
ASMA SALIM SHAIKH
|
1815001WL021157
|
ASMA SALIM SHAIKH
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230269922B
|
|
ASMA SALIM SHAIKH
|
()
|
|
60
|
AURANGABAD
|
MH-15-001-028-001/1097
(WARUD)
|
1815001000NRG24210720230390137
|
21/07/2023
|
SALIM SARVAR SHAIKH
|
1815001WL021157
|
SALIM SARVAR SHAIKH
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230269922C
|
|
SALIM SARVAR SHAIKH
|
()
|
|
61
|
AURANGABAD
|
MH-15-001-028-001/1098
(WARUD)
|
1815001000NRG24210720230390096
|
21/07/2023
|
NAIEM SAYYAD DAGDU
|
1815001WL021156
|
NAIEM SAYYAD DAGDU
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302699228
|
|
NAIEM SAYYAD DAGDU
|
()
|
|
62
|
AURANGABAD
|
MH-15-001-028-001/1098
(WARUD)
|
1815001000NRG24210720230390097
|
21/07/2023
|
RAISA NAIM SHAIKH
|
1815001WL021156
|
RAISA NAIM SHAIKH
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302699230
|
|
RAISA NAIM SHAIKH
|
()
|
|
63
|
AURANGABAD
|
MH-15-001-028-001/1099
(WARUD)
|
1815001000NRG24210720230390098
|
21/07/2023
|
MATIN DAGADU SAYYAD
|
1815001WL021156
|
MATIN DAGADU SAYYAD
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302699232
|
|
MATIN DAGADU SAYYAD
|
()
|
|
64
|
AURANGABAD
|
MH-15-001-028-001/1137
(WARUD)
|
1815001000NRG24210720230390100
|
21/07/2023
|
SUNIL KALYAN DANDGE
|
1815001WL021156
|
SUNIL KALYAN DANDGE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302699229
|
|
SUNIL KALYAN DANDGE
|
()
|
|
65
|
AURANGABAD
|
MH-15-001-028-001/1138
(WARUD)
|
1815001000NRG24210720230390102
|
21/07/2023
|
MANDABAI KALYAN DANDGE
|
1815001WL021156
|
MANDABAI KALYAN DANDGE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302699231
|
|
MANDABAI KALYAN DANDGE
|
()
|
|
66
|
AURANGABAD
|
MH-15-001-028-001/1142
(WARUD)
|
1815001000NRG24210720230390103
|
21/07/2023
|
GANESH SURYABHAN DANDGE
|
1815001WL021156
|
GANESH SURYABHAN DANDGE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723026992A2
|
|
GANESH SURYABHAN DANDGE
|
()
|
|
67
|
AURANGABAD
|
MH-15-001-028-001/1193
(WARUD)
|
1815001000NRG24210720230390107
|
21/07/2023
|
KAVITA SUBHASH BANSODE
|
1815001WL021156
|
KAVITA SUBHASH BANSODE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230269922D
|
|
KAVITA SUBHASH BANSODE
|
()
|
|
68
|
AURANGABAD
|
MH-15-001-028-001/1194
(WARUD)
|
1815001000NRG24210720230390108
|
21/07/2023
|
PALAVI GAJANAN BANSODE
|
1815001WL021156
|
PALAVI GAJANAN BANSODE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302699238
|
|
PALAVI GAJANAN BANSODE
|
()
|
|
69
|
AURANGABAD
|
MH-15-001-028-001/1195
(WARUD)
|
1815001000NRG24210720230390109
|
21/07/2023
|
POOJA ANSARAM BANSODE
|
1815001WL021156
|
POOJA ANSARAM BANSODE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230269922F
|
|
POOJA ANSARAM BANSODE
|
()
|
|
70
|
AURANGABAD
|
MH-15-001-028-001/1209
(WARUD)
|
1815001000NRG24210720230390145
|
21/07/2023
|
TAYYABABI SHAIKH SAHEBLAL
|
1815001WL021157
|
TAYYABABI SHAIKH SAHEBLAL
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230269922A
|
|
TAYYABABI SHAIKH SAHEBLAL
|
()
|
|
71
|
AURANGABAD
|
MH-15-001-028-001/1210
(WARUD)
|
1815001000NRG24210720230390147
|
21/07/2023
|
SHAMIMBI SHAIKH FARID
|
1815001WL021157
|
SHAMIMBI SHAIKH FARID
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230269922E
|
|
SHAMIMBI SHAIKH FARID
|
()
|
|
72
|
AURANGABAD
|
MH-15-001-028-001/1276
(WARUD)
|
1815001000NRG24210720230390150
|
21/07/2023
|
KALYANI DATTU DANDGE
|
1815001WL021157
|
KALYANI DATTU DANDGE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302699234
|
|
KALYANI DATTU DANDGE
|
()
|
|
73
|
AURANGABAD
|
MH-15-001-028-001/1277
(WARUD)
|
1815001000NRG24210720230390151
|
21/07/2023
|
RAMESHWAR SOMINATH DANDGE
|
1815001WL021157
|
RAMESHWAR SOMINATH DANDGE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302699233
|
|
RAMESHWAR SOMINATH DANDGE
|
()
|
|
74
|
AURANGABAD
|
MH-15-001-028-001/1279
(WARUD)
|
1815001000NRG24210720230390154
|
21/07/2023
|
SWATI GOVIND DANDGE
|
1815001WL021157
|
SWATI GOVIND DANDGE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302699239
|
|
SWATI GOVIND DANDGE
|
()
|
|
75
|
AURANGABAD
|
MH-15-001-028-001/1280
(WARUD)
|
1815001000NRG24210720230390156
|
21/07/2023
|
KAUSHALYA GAJANAN DANDGE
|
1815001WL021157
|
KAUSHALYA GAJANAN DANDGE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230269923A
|
|
KAUSHALYA GAJANAN DANDGE
|
()
|
|
76
|
AURANGABAD
|
MH-15-001-028-001/141
(WARUD)
|
1815001000NRG24210720230390158
|
21/07/2023
|
SAVITABAI PANDURANG BANSODE
|
1815001WL021157
|
SAVITABAI PANDURANG BANSODE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302699236
|
|
SAVITABAI PANDURANG BANSODE
|
()
|
|
77
|
AURANGABAD
|
MH-15-001-028-001/402
(WARUD)
|
1815001000NRG24210720230390165
|
21/07/2023
|
PARIGABAI MADHUKAR DANDGE
|
1815001WL021157
|
PARIGABAI MADHUKAR DANDGE
|
00176
|
IDIB000A678
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302699235
|
|
PARIGABAI MADHUKAR DANDGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
78
|
AURANGABAD
|
MH-15-001-028-001/242
(WARUD)
|
1815001000NRG24210720230390160
|
21/07/2023
|
KAVITA BADRINATH DANDGE
|
1815001WL021157
|
KAVITA BADRINATH DANDGE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230269923C
|
|
KAVITA BADRINATH DANDGE
|
()
|
|
79
|
AURANGABAD
|
MH-15-001-028-001/310
(WARUD)
|
1815001000NRG24210720230390122
|
21/07/2023
|
SUNANDABAI PRALHAD MULE
|
1815001WL021156
|
SUNANDABAI PRALHAD MULE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230269923F
|
|
SUNANDABAI PRALHAD MULE
|
()
|
|
80
|
AURANGABAD
|
MH-15-001-183-001/196
(TONGAON)
|
1815001000NRG24210720230387916
|
21/07/2023
|
SUDARSHAN SANJAY SARODE
|
1815001WL021024
|
SUDARSHAN SANJAY SARODE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230269923E
|
|
SUDARSHAN SANJAY SARODE
|
()
|
|
81
|
AURANGABAD
|
MH-15-001-183-001/20
(TONGAON)
|
1815001000NRG24210720230387921
|
21/07/2023
|
KAVERI CHATRAPATI AHER
|
1815001WL021024
|
KAVERI CHATRAPATI AHER
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230269923D
|
|
KAVERI CHATRAPATI AHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
82
|
AURANGABAD
|
MH-15-001-107-001/641
(SATOLA)
|
1815001000NRG24210720230388233
|
21/07/2023
|
Neha Ahmed Shaikh
|
1815001WL021038
|
Neha Ahmed Shaikh
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302699289
|
|
MRS NEHA AHEMAD SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
83
|
AURANGABAD
|
MH-15-001-082-001/368
(KHAMKHEDA)
|
1815001000NRG24210720230388012
|
21/07/2023
|
RENUKA RAVINDR MUTHE
|
1815001WL021028
|
RENUKA RAVINDR MUTHE
|
00415
|
SBIN0008415
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230269928A
|
|
MRS RENUKA RAVINDRA MUTHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
84
|
AURANGABAD
|
MH-15-001-028-001/1060
(WARUD)
|
1815001000NRG24210720230390088
|
21/07/2023
|
ASIF NASIR SHAIKH
|
1815001WL021156
|
ASIF NASIR SHAIKH
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230269928B
|
|
MR ASIF NASIR SHEKH
|
()
|
|
85
|
AURANGABAD
|
MH-15-001-122-001/2504
(GADHE-JALGAON)
|
1815001000NRG24210720230387732
|
21/07/2023
|
SANGITA BABURAO PARANDE
|
1815001WL021018
|
SANGITA BABURAO PARANDE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230269928F
|
|
MRS SANGITA BABURAO PARANDE
|
()
|
|
86
|
AURANGABAD
|
MH-15-001-122-001/2943
(GADHE-JALGAON)
|
1815001000NRG24210720230387876
|
21/07/2023
|
EMRAN RAHEMAN PATHAN
|
1815001WL021022
|
EMRAN RAHEMAN PATHAN
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302699291
|
|
MR EMRAN RAHEMAN PATHAN
|
()
|
|
87
|
AURANGABAD
|
MH-15-001-122-001/3273
(GADHE-JALGAON)
|
1815001000NRG24210720230389658
|
21/07/2023
|
Anil Pandit Korade
|
1815001WL021124
|
Anil Pandit Korade
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230269928E
|
|
MR ANIL PANDIT KORADE
|
()
|
|
88
|
AURANGABAD
|
MH-15-001-122-001/3293
(GADHE-JALGAON)
|
1815001000NRG24210720230387707
|
21/07/2023
|
Juberkha Raufkha Pathan
|
1815001WL021017
|
Juberkha Raufkha Pathan
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230269928C
|
|
MR JUBERKHA RAUFKHA PATHAN
|
()
|
|
89
|
AURANGABAD
|
MH-15-001-122-001/3302
(GADHE-JALGAON)
|
1815001000NRG24210720230387785
|
21/07/2023
|
MUSTKIM YUNUS SAYYAD
|
1815001WL021019
|
MUSTKIM YUNUS SAYYAD
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230269928D
|
|
MR MUSTKIM YUNUS SAYYAD
|
()
|
|
90
|
AURANGABAD
|
MH-15-001-122-001/3325
(GADHE-JALGAON)
|
1815001000NRG24210720230387715
|
21/07/2023
|
SHAKILA BI MUJIB KHA PATHAN
|
1815001WL021017
|
SHAKILA BI MUJIB KHA PATHAN
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302699290
|
|
MRS SHAKILABI MUJIBKHA PATHAN
|
()
|
|
91
|
AURANGABAD
|
MH-15-001-122-001/3346
(GADHE-JALGAON)
|
1815001000NRG24210720230387883
|
21/07/2023
|
Yasir Khan Raheman Khan Pathan
|
1815001WL021022
|
Yasir Khan Raheman Khan Pathan
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302699292
|
|
MR YASIR KHAN RAHEMAN KHAN PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
92
|
AURANGABAD
|
MH-15-001-082-001/71
(KHAMKHEDA)
|
1815001000NRG24210720230388158
|
21/07/2023
|
Dilip Namdev Muthe
|
1815001WL021032
|
Dilip Namdev Muthe
|
00415
|
SBIN0013548
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302699293
|
|
MR DILIP NAMDEV MUTTHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
93
|
AURANGABAD
|
MH-15-001-043-001/157
(BAKAPUR)
|
1815001000NRG24210720230389699
|
21/07/2023
|
TAYYAB HUSAIN SHAH
|
1815001WL021129
|
TAYYAB HUSAIN SHAH
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302699294
|
|
MR TAYYABASHA HUSENASHA SHAHA
|
()
|
|
94
|
AURANGABAD
|
MH-15-001-082-001/189
(KHAMKHEDA)
|
1815001000NRG24210720230388058
|
21/07/2023
|
Sainath Bhaginath Muthe
|
1815001WL021030
|
Sainath Bhaginath Muthe
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302699295
|
|
MR SAINATH BHAGINATH MUTHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
95
|
AURANGABAD
|
MH-15-001-183-001/5200
(TONGAON)
|
1815001000NRG24210720230389442
|
21/07/2023
|
ASHWINI RAMESH BANKAR
|
1815001WL021102
|
ASHWINI RAMESH BANKAR
|
00415
|
SBIN0020316
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302699296
|
|
MRS ASHWINI RAMESH BANKAR
|
()
|
|
96
|
AURANGABAD
|
MH-15-001-183-001/5200
(TONGAON)
|
1815001000NRG24210720230389441
|
21/07/2023
|
KAVITA KISAN BANKAR
|
1815001WL021102
|
KAVITA KISAN BANKAR
|
00415
|
SBIN0020316
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302699297
|
|
MRS KAVITA KISAN BANKAR
|
()
|
|
97
|
AURANGABAD
|
MH-15-001-183-001/5200
(TONGAON)
|
1815001000NRG24210720230389440
|
21/07/2023
|
RAMESH KISANRAO BANKAR
|
1815001WL021102
|
RAMESH KISANRAO BANKAR
|
00415
|
SBIN0020316
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302699298
|
|
MR RAMESH KISANRAO BANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
98
|
AURANGABAD
|
MH-15-001-122-001/3353
(GADHE-JALGAON)
|
1815001000NRG24210720230387757
|
21/07/2023
|
DNYANESHWAR SAKHARAM ANTARAYE
|
1815001WL021018
|
DNYANESHWAR SAKHARAM ANTARAYE
|
00415
|
SBIN0021739
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302699299
|
|
MR DNYANESHWAR SAKHARAM ANTARAYE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
99
|
AURANGABAD
|
MH-15-001-024-001/734
(TAKALI MALI)
|
1815001000NRG24210720230389216
|
21/07/2023
|
Arun Kesharsing Jarwal
|
1815001WL021082
|
Arun Kesharsing Jarwal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302699244
|
|
Arun Kesharsing Jarwal
|
()
|
|
100
|
AURANGABAD
|
MH-15-001-082-001/126
(KHAMKHEDA)
|
1815001000NRG24210720230389630
|
21/07/2023
|
MANISHA BABASAHEB MHASKE
|
1815001WL021121
|
MANISHA BABASAHEB MHASKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302699240
|
|
MANISHA BABASAHEB MHASKE
|
()
|
|
101
|
AURANGABAD
|
MH-15-001-082-001/372
(KHAMKHEDA)
|
1815001000NRG24210720230388034
|
21/07/2023
|
SHITAL GAJANAN MUTHE
|
1815001WL021029
|
SHITAL GAJANAN MUTHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302699241
|
|
SHITAL GAJANAN MUTHE
|
()
|
|
102
|
AURANGABAD
|
MH-15-001-082-001/402
(KHAMKHEDA)
|
1815001000NRG24210720230388175
|
21/07/2023
|
BHIKAN KAKAJI MUTHE
|
1815001WL021033
|
BHIKAN KAKAJI MUTHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302699242
|
|
BHIKAN KAKAJI MUTHE
|
()
|
|
103
|
AURANGABAD
|
MH-15-001-107-001/534
(SATOLA)
|
1815001000NRG24210720230388227
|
21/07/2023
|
Suraiya Emran Shaikh
|
1815001WL021038
|
Suraiya Emran Shaikh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302699245
|
|
Suraiya Emran Shaikh
|
()
|
|
104
|
AURANGABAD
|
MH-15-001-107-001/640
(SATOLA)
|
1815001000NRG24210720230388231
|
21/07/2023
|
Sajid Shekh Abdul
|
1815001WL021038
|
Sajid Shekh Abdul
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302699243
|
|
Sajid Shekh Abdul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
105
|
AURANGABAD
|
MH-15-001-092-001/121
(NAIGAVAHN)
|
1815001000NRG24210720230386651
|
21/07/2023
|
VILAS BABAN MORE
|
1815001WL020981
|
VILAS BABAN MORE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230269929E
|
|
VILAS BABAN MORE
|
()
|
|
106
|
AURANGABAD
|
MH-15-001-092-001/349
(NAIGAVAHN)
|
1815001000NRG24210720230386666
|
21/07/2023
|
AJAY PRABHAKAR THUBE
|
1815001WL020981
|
AJAY PRABHAKAR THUBE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302699251
|
|
AJAY PRABHAKAR THUBE
|
()
|
|
107
|
AURANGABAD
|
MH-15-001-092-001/349
(NAIGAVAHN)
|
1815001000NRG24210720230386664
|
21/07/2023
|
CHHAYA MADHAV THUBE
|
1815001WL020981
|
CHHAYA MADHAV THUBE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302699252
|
|
CHHAYA MADHAV THUBE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
108
|
AURANGABAD
|
MH-15-001-122-001/262
(GADHE-JALGAON)
|
1815001000NRG24210720230389532
|
21/07/2023
|
JANARDHAN VITTHAL KORADE
|
1815001WL021108
|
JANARDHAN VITTHAL KORADE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302699253
|
|
JANARDHAN VITTHAL KORADE
|
()
|
|
109
|
AURANGABAD
|
MH-15-001-183-001/196
(TONGAON)
|
1815001000NRG24210720230387917
|
21/07/2023
|
POOJA SUDARSHAN SARODE
|
1815001WL021024
|
POOJA SUDARSHAN SARODE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302699256
|
|
POOJA SUDARSHAN SARODE
|
()
|
|
110
|
AURANGABAD
|
MH-15-001-183-001/203
(TONGAON)
|
1815001000NRG24210720230387923
|
21/07/2023
|
DASHRATH ASHOK SARODE
|
1815001WL021024
|
DASHRATH ASHOK SARODE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302699254
|
|
DASHRATH ASHOK SARODE
|
()
|
|
111
|
AURANGABAD
|
MH-15-001-183-001/23
(TONGAON)
|
1815001000NRG24210720230387928
|
21/07/2023
|
KUNTA VIJAY KANHAKE
|
1815001WL021024
|
KUNTA VIJAY KANHAKE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302699255
|
|
KUNTA VIJAY KANHAKE
|
()
|
|
112
|
AURANGABAD
|
MH-15-001-183-001/5201
(TONGAON)
|
1815001000NRG24210720230389443
|
21/07/2023
|
RAHUL BABU JADHAV
|
1815001WL021102
|
RAHUL BABU JADHAV
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302699257
|
|
RAHUL BABU JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
113
|
AURANGABAD
|
MH-15-001-024-001/463
(TAKALI MALI)
|
1815001000NRG24210720230389403
|
21/07/2023
|
AKASH VITTHAL NAGLOT
|
1815001WL021100
|
AKASH VITTHAL NAGLOT
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302699267
|
|
AKASH VITTHAL NAGLOT
|
()
|
|
114
|
AURANGABAD
|
MH-15-001-024-001/480
(TAKALI MALI)
|
1815001000NRG24210720230389404
|
21/07/2023
|
SUNIL DEVCHAND JARWAL
|
1815001WL021100
|
SUNIL DEVCHAND JARWAL
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230269929D
|
|
SUNIL DEVCHAND JARWAL
|
()
|
|
115
|
AURANGABAD
|
MH-15-001-024-001/731
(TAKALI MALI)
|
1815001000NRG24210720230389411
|
21/07/2023
|
Bilhabai Mansing Bigod
|
1815001WL021100
|
Bilhabai Mansing Bigod
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302699268
|
|
Bilhabai Mansing Bigod
|
()
|
|
116
|
AURANGABAD
|
MH-15-001-034-001/184
(CHITEGAON)
|
1815001000NRG24210720230388246
|
21/07/2023
|
SHIVAJI KALYAN ZINJURDE
|
1815001WL021040
|
SHIVAJI KALYAN ZINJURDE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302699262
|
|
SHIVAJI KALYAN ZINJURDE
|
()
|
|
117
|
AURANGABAD
|
MH-15-001-034-001/234
(CHITEGAON)
|
1815001000NRG24210720230387896
|
21/07/2023
|
GAJANAN BHANUDAS ZINJURDE
|
1815001WL021023
|
GAJANAN BHANUDAS ZINJURDE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230269925A
|
|
GAJANAN BHANUDAS ZINJURDE
|
()
|
|
118
|
AURANGABAD
|
MH-15-001-072-001/48
()
|
1815001000NRG24210720230389200
|
21/07/2023
|
KHESHARBAI UTTAM GOLWAL
|
1815001WL021080
|
KHESHARBAI UTTAM GOLWAL
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302699261
|
|
KHESHARBAI UTTAM GOLWAL
|
()
|
|
119
|
AURANGABAD
|
MH-15-001-072-001/49
()
|
1815001000NRG24210720230389202
|
21/07/2023
|
SANGITA LALACHAND GOLWAL
|
1815001WL021080
|
SANGITA LALACHAND GOLWAL
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230269925F
|
|
SANGITA LALACHAND GOLWAL
|
()
|
|
120
|
AURANGABAD
|
MH-15-001-072-001/681
()
|
1815001000NRG24210720230388763
|
21/07/2023
|
ABHISHEK HARICHANDRA GHUNAVAT
|
1815001WL021063
|
ABHISHEK HARICHANDRA GHUNAVAT
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302699266
|
|
ABHISHEK HARICHANDRA GHUNAVAT
|
()
|
|
121
|
AURANGABAD
|
MH-15-001-072-001/797
()
|
1815001000NRG24210720230389221
|
21/07/2023
|
Sunita Lalachanad Bramhanat
|
1815001WL021082
|
Sunita Lalachanad Bramhanat
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230269925E
|
|
Sunita Lalachanad Bramhanat
|
()
|
|
122
|
AURANGABAD
|
MH-15-001-184-001/12
(CHITEGAON)
|
1815001000NRG24210720230387899
|
21/07/2023
|
YASHODA VISHNU RAIND
|
1815001WL021023
|
YASHODA VISHNU RAIND
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302699265
|
|
YASHODA VISHNU RAIND
|
()
|
|
123
|
AURANGABAD
|
MH-15-001-184-001/341
(CHITEGAON)
|
1815001000NRG24210720230388325
|
21/07/2023
|
SANTOSH GORAKHNATH RAID
|
1815001WL021043
|
SANTOSH GORAKHNATH RAID
|
1143
|
MAHG0005118
|
819
|
819
|
Processed
|
28/07/2023
|
|
N072302699260
|
|
SANTOSH GORAKHNATH RAID
|
()
|
|
124
|
AURANGABAD
|
MH-15-001-184-001/345
(CHITEGAON)
|
1815001000NRG24210720230388327
|
21/07/2023
|
NARAYAN RUSTUMRAO GAWANDE
|
1815001WL021043
|
NARAYAN RUSTUMRAO GAWANDE
|
1143
|
MAHG0005118
|
819
|
819
|
Processed
|
28/07/2023
|
|
N07230269925B
|
|
NARAYAN RUSTUMRAO GAWANDE
|
()
|
|
125
|
AURANGABAD
|
MH-15-001-184-001/363
(CHITEGAON)
|
1815001000NRG24210720230388329
|
21/07/2023
|
NARODE TARABAI TATAYRAO
|
1815001WL021043
|
NARODE TARABAI TATAYRAO
|
1143
|
MAHG0005118
|
819
|
819
|
Processed
|
28/07/2023
|
|
N072302699259
|
|
NARODE TARABAI TATAYRAO
|
()
|
|
126
|
AURANGABAD
|
MH-15-001-184-001/363
(CHITEGAON)
|
1815001000NRG24210720230388328
|
21/07/2023
|
NARWADE TATYARAO GANPAT
|
1815001WL021043
|
NARWADE TATYARAO GANPAT
|
1143
|
MAHG0005118
|
819
|
819
|
Processed
|
28/07/2023
|
|
N07230269925C
|
|
NARWADE TATYARAO GANPAT
|
()
|
|
127
|
AURANGABAD
|
MH-15-001-184-001/365
(CHITEGAON)
|
1815001000NRG24210720230388331
|
21/07/2023
|
VINOD TATERAO NARAWADE
|
1815001WL021043
|
VINOD TATERAO NARAWADE
|
1143
|
MAHG0005118
|
819
|
819
|
Processed
|
28/07/2023
|
|
N07230269925D
|
|
VINOD TATERAO NARAWADE
|
()
|
|
128
|
AURANGABAD
|
MH-15-001-184-001/373
(CHITEGAON)
|
1815001000NRG24210720230387905
|
21/07/2023
|
MUKUNDA GANGAPRASAD WAGH
|
1815001WL021023
|
MUKUNDA GANGAPRASAD WAGH
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302699263
|
|
MUKUNDA GANGAPRASAD WAGH
|
()
|
|
129
|
AURANGABAD
|
MH-15-001-184-001/374
(CHITEGAON)
|
1815001000NRG24210720230388333
|
21/07/2023
|
SACHIN JIJARAO NARAWDE
|
1815001WL021043
|
SACHIN JIJARAO NARAWDE
|
1143
|
MAHG0005118
|
819
|
819
|
Processed
|
28/07/2023
|
|
N072302699264
|
|
SACHIN JIJARAO NARAWDE
|
()
|
|
130
|
AURANGABAD
|
MH-15-001-184-001/645
(CHITEGAON)
|
1815001000NRG24210720230388248
|
21/07/2023
|
SHOBHA SHAMRAO GAVANDE
|
1815001WL021040
|
SHOBHA SHAMRAO GAVANDE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302699258
|
|
SHOBHA SHAMRAO GAVANDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
131
|
AURANGABAD
|
MH-15-001-074-001/1027
(HALGAON FERAN)
|
1815001000NRG24210720230388624
|
21/07/2023
|
TARABAI RAVASAHEB GAYAKE
|
1815001WL021058
|
TARABAI RAVASAHEB GAYAKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302699285
|
|
TARABAI RAVASAHEB GAYAKE
|
()
|
|
132
|
AURANGABAD
|
MH-15-001-074-001/1030
(HALGAON FERAN)
|
1815001000NRG24210720230388721
|
21/07/2023
|
DATTU TANHAJI VIR
|
1815001WL021062
|
DATTU TANHAJI VIR
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302699272
|
|
DATTU TANHAJI VIR
|
()
|
|
133
|
AURANGABAD
|
MH-15-001-074-001/234
(HALGAON FERAN)
|
1815001000NRG24210720230388732
|
21/07/2023
|
CHANDRAKALABAI GANGDHAR JAGATAP
|
1815001WL021062
|
CHANDRAKALABAI GANGDHAR JAGATAP
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230269929C
|
|
CHANDRAKALABAI GANGDHAR JAGATAP
|
()
|
|
134
|
AURANGABAD
|
MH-15-001-074-001/420
(HALGAON FERAN)
|
1815001000NRG24210720230388635
|
21/07/2023
|
GANESH VITHOBA SHELAKE
|
1815001WL021058
|
GANESH VITHOBA SHELAKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302699279
|
|
GANESH VITHOBA SHELAKE
|
()
|
|
135
|
AURANGABAD
|
MH-15-001-074-001/483
(HALGAON FERAN)
|
1815001000NRG24210720230388639
|
21/07/2023
|
SUBHADRA DATTA KOLASE
|
1815001WL021058
|
SUBHADRA DATTA KOLASE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302699283
|
|
SUBHADRA DATTA KOLASE
|
()
|
|
136
|
AURANGABAD
|
MH-15-001-074-001/5
(HALGAON FERAN)
|
1815001000NRG24210720230388745
|
21/07/2023
|
SHAHUBAI SALUBA VEER
|
1815001WL021062
|
SHAHUBAI SALUBA VEER
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302699276
|
|
SHAHUBAI SALUBA VEER
|
()
|
|
137
|
AURANGABAD
|
MH-15-001-074-001/530
(HALGAON FERAN)
|
1815001000NRG24210720230388643
|
21/07/2023
|
DATTA KASHINATH GAYKE
|
1815001WL021058
|
DATTA KASHINATH GAYKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302699286
|
|
DATTA KASHINATH GAYKE
|
()
|
|
138
|
AURANGABAD
|
MH-15-001-074-001/530
(HALGAON FERAN)
|
1815001000NRG24210720230388644
|
21/07/2023
|
RENUKA DATTA GAYKE
|
1815001WL021058
|
RENUKA DATTA GAYKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302699287
|
|
RENUKA DATTA GAYKE
|
()
|
|
139
|
AURANGABAD
|
MH-15-001-074-001/658
(HALGAON FERAN)
|
1815001000NRG24210720230388749
|
21/07/2023
|
GAURAO RAMESH SHENDE
|
1815001WL021062
|
GAURAO RAMESH SHENDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230269926A
|
|
GAURAO RAMESH SHENDE
|
()
|
|
140
|
AURANGABAD
|
MH-15-001-074-001/751
(HALGAON FERAN)
|
1815001000NRG24210720230388615
|
21/07/2023
|
SHANAJ MUKTAR SHAIKH
|
1815001WL021057
|
SHANAJ MUKTAR SHAIKH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302699273
|
|
SHANAJ MUKTAR SHAIKH
|
()
|
|
141
|
AURANGABAD
|
MH-15-001-074-001/777
(HALGAON FERAN)
|
1815001000NRG24210720230388599
|
21/07/2023
|
KIRAN KAKASAHEB SARODE
|
1815001WL021056
|
KIRAN KAKASAHEB SARODE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302699278
|
|
KIRAN KAKASAHEB SARODE
|
()
|
|
142
|
AURANGABAD
|
MH-15-001-074-001/777
(HALGAON FERAN)
|
1815001000NRG24210720230388598
|
21/07/2023
|
MIRABAI KAKASAHEB SARODE
|
1815001WL021056
|
MIRABAI KAKASAHEB SARODE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302699274
|
|
MIRABAI KAKASAHEB SARODE
|
()
|
|
143
|
AURANGABAD
|
MH-15-001-074-001/787
(HALGAON FERAN)
|
1815001000NRG24210720230388755
|
21/07/2023
|
LAXMIBAI KARBHARI MISAL
|
1815001WL021062
|
LAXMIBAI KARBHARI MISAL
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302699269
|
|
LAXMIBAI KARBHARI MISAL
|
()
|
|
144
|
AURANGABAD
|
MH-15-001-074-001/793
(HALGAON FERAN)
|
1815001000NRG24210720230388602
|
21/07/2023
|
JIJABAI KRUSHANA DAWANE
|
1815001WL021056
|
JIJABAI KRUSHANA DAWANE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302699271
|
|
JIJABAI KRUSHANA DAWANE
|
()
|
|
145
|
AURANGABAD
|
MH-15-001-074-001/83
(HALGAON FERAN)
|
1815001000NRG24210720230388757
|
21/07/2023
|
KANTABAI TANHAJI VEER
|
1815001WL021062
|
KANTABAI TANHAJI VEER
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302699270
|
|
KANTABAI TANHAJI VEER
|
()
|
|
146
|
AURANGABAD
|
MH-15-001-074-001/991
(HALGAON FERAN)
|
1815001000NRG24210720230388621
|
21/07/2023
|
BHARATI BALASAHEB SHELAKE
|
1815001WL021057
|
BHARATI BALASAHEB SHELAKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302699284
|
|
BHARATI BALASAHEB SHELAKE
|
()
|
|
147
|
AURANGABAD
|
MH-15-001-122-001/16
(GADHE-JALGAON)
|
1815001000NRG24210720230387762
|
21/07/2023
|
RIJVANABI SHAIKH RAUF
|
1815001WL021019
|
RIJVANABI SHAIKH RAUF
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230269927D
|
|
RIJVANABI SHAIKH RAUF
|
()
|
|
148
|
AURANGABAD
|
MH-15-001-122-001/182
(GADHE-JALGAON)
|
1815001000NRG24210720230387678
|
21/07/2023
|
MUSTAKSHA KAMARUSHA
|
1815001WL021017
|
MUSTAKSHA KAMARUSHA
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230269929A
|
|
MUSTAKSHA KAMARUSHA
|
()
|
|
149
|
AURANGABAD
|
MH-15-001-122-001/2397
(GADHE-JALGAON)
|
1815001000NRG24210720230387728
|
21/07/2023
|
JYOTI TUKARAM GADEKAR
|
1815001WL021018
|
JYOTI TUKARAM GADEKAR
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230269927F
|
|
JYOTI TUKARAM GADEKAR
|
()
|
|
150
|
AURANGABAD
|
MH-15-001-122-001/2407
(GADHE-JALGAON)
|
1815001000NRG24210720230387823
|
21/07/2023
|
GANGABAI SUDAM JAYVAL
|
1815001WL021021
|
GANGABAI SUDAM JAYVAL
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230269927E
|
|
GANGABAI SUDAM JAYVAL
|
()
|
|
151
|
AURANGABAD
|
MH-15-001-122-001/2438
(GADHE-JALGAON)
|
1815001000NRG24210720230387765
|
21/07/2023
|
NIRMALA VIJAY PARANDE
|
1815001WL021019
|
NIRMALA VIJAY PARANDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230269926C
|
|
NIRMALA VIJAY PARANDE
|
()
|
|
152
|
AURANGABAD
|
MH-15-001-122-001/2465
(GADHE-JALGAON)
|
1815001000NRG24210720230387729
|
21/07/2023
|
SAKHRAM ASARAM ANTRALE
|
1815001WL021018
|
SAKHRAM ASARAM ANTRALE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230269927B
|
|
SAKHRAM ASARAM ANTRALE
|
()
|
|
153
|
AURANGABAD
|
MH-15-001-122-001/2465
(GADHE-JALGAON)
|
1815001000NRG24210720230387730
|
21/07/2023
|
SUNITA SAKARAM ANTARAY
|
1815001WL021018
|
SUNITA SAKARAM ANTARAY
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302699282
|
|
SUNITA SAKARAM ANTARAY
|
()
|
|
154
|
AURANGABAD
|
MH-15-001-122-001/2491
(GADHE-JALGAON)
|
1815001000NRG24210720230387826
|
21/07/2023
|
SUNITA SANJAY JAYVAL
|
1815001WL021021
|
SUNITA SANJAY JAYVAL
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302699280
|
|
SUNITA SANJAY JAYVAL
|
()
|
|
155
|
AURANGABAD
|
MH-15-001-122-001/2493
(GADHE-JALGAON)
|
1815001000NRG24210720230387870
|
21/07/2023
|
HUSENABI SULEMAN SHEKH
|
1815001WL021022
|
HUSENABI SULEMAN SHEKH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230269929B
|
|
HUSENABI SULEMAN SHEKH
|
()
|
|
156
|
AURANGABAD
|
MH-15-001-122-001/2590
(GADHE-JALGAON)
|
1815001000NRG24210720230387736
|
21/07/2023
|
LATA ANKUSH GADEKAR
|
1815001WL021018
|
LATA ANKUSH GADEKAR
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230269926D
|
|
LATA ANKUSH GADEKAR
|
()
|
|
157
|
AURANGABAD
|
MH-15-001-122-001/2765
(GADHE-JALGAON)
|
1815001000NRG24210720230387840
|
21/07/2023
|
MIRA BABASAHEB KORDE
|
1815001WL021021
|
MIRA BABASAHEB KORDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302699275
|
|
MIRA BABASAHEB KORDE
|
()
|
|
158
|
AURANGABAD
|
MH-15-001-122-001/2788
(GADHE-JALGAON)
|
1815001000NRG24210720230389518
|
21/07/2023
|
AKILABI MOIN BEG MIRZA
|
1815001WL021104
|
AKILABI MOIN BEG MIRZA
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230269926E
|
|
AKILABI MOIN BEG MIRZA
|
()
|
|
159
|
AURANGABAD
|
MH-15-001-122-001/2814
(GADHE-JALGAON)
|
1815001000NRG24210720230387873
|
21/07/2023
|
RUSHIKESH ANKUSH GADEKAR
|
1815001WL021022
|
RUSHIKESH ANKUSH GADEKAR
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230269927A
|
|
RUSHIKESH ANKUSH GADEKAR
|
()
|
|
160
|
AURANGABAD
|
MH-15-001-122-001/299
(GADHE-JALGAON)
|
1815001000NRG24210720230387696
|
21/07/2023
|
MINA BAJIRAO BORUDE
|
1815001WL021017
|
MINA BAJIRAO BORUDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230269927C
|
|
MINA BAJIRAO BORUDE
|
()
|
|
161
|
AURANGABAD
|
MH-15-001-122-001/3042
(GADHE-JALGAON)
|
1815001000NRG24210720230387701
|
21/07/2023
|
SUNITA NAMDEV DAUND
|
1815001WL021017
|
SUNITA NAMDEV DAUND
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230269926B
|
|
SUNITA NAMDEV DAUND
|
()
|
|
162
|
AURANGABAD
|
MH-15-001-122-001/3110
(GADHE-JALGAON)
|
1815001000NRG24210720230387849
|
21/07/2023
|
SHARDABAI SOMINATH DAUND
|
1815001WL021021
|
SHARDABAI SOMINATH DAUND
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230269926F
|
|
SHARDABAI SOMINATH DAUND
|
()
|
|
163
|
AURANGABAD
|
MH-15-001-122-001/3322
(GADHE-JALGAON)
|
1815001000NRG24210720230387881
|
21/07/2023
|
POOJA YOGESH KORDE
|
1815001WL021022
|
POOJA YOGESH KORDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302699281
|
|
POOJA YOGESH KORDE
|
()
|
|
164
|
AURANGABAD
|
MH-15-001-122-001/42
(GADHE-JALGAON)
|
1815001000NRG24210720230387887
|
21/07/2023
|
ALKA PRALHAD GADHEKAR
|
1815001WL021022
|
ALKA PRALHAD GADHEKAR
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302699277
|
|
ALKA PRALHAD GADHEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
165
|
AURANGABAD
|
MH-15-001-020-001/526
(SANJKHEDA)
|
1815001000NRG24210720230389322
|
21/07/2023
|
GEETA RAMESHAWAR TAMBE
|
1815001WL021092
|
GEETA RAMESHAWAR TAMBE
|
1143
|
MAHG0005140
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302699288
|
|
GEETA RAMESHAWAR TAMBE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262818
|
262818
|
|
|
|
|
|
|
|