|
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-15-001-082-001/152
(KHAMKHEDA)
|
1815001000NRG24110820230463495
|
11/08/2023
|
MIRA VISHANU GHUGE
|
1815001WL025605
|
MIRA VISHANU GHUGE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF013
|
|
MIRA VISHANU GHUGE
|
()
|
|
2
|
AURANGABAD
|
MH-15-001-082-001/347
(KHAMKHEDA)
|
1815001000NRG24110820230463577
|
11/08/2023
|
ANITA VISHAL DHEPE
|
1815001WL025608
|
ANITA VISHAL DHEPE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF0BD
|
|
ANITA VISHAL DHEPE
|
()
|
|
3
|
AURANGABAD
|
MH-15-001-082-001/473
(KHAMKHEDA)
|
1815001000NRG24110820230463606
|
11/08/2023
|
SAVITA SUDHAKAR SONAVNE
|
1815001WL025610
|
SAVITA SUDHAKAR SONAVNE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF015
|
|
SAVITA SUDHAKAR SONAVNE
|
()
|
|
4
|
AURANGABAD
|
MH-15-001-082-001/473
(KHAMKHEDA)
|
1815001000NRG24110820230463605
|
11/08/2023
|
SUDHAKAR DAGADU SONAVANE
|
1815001WL025610
|
SUDHAKAR DAGADU SONAVANE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF014
|
|
SUDHAKAR DAGADU SONAVANE
|
()
|
|
5
|
AURANGABAD
|
MH-15-001-082-001/474
(KHAMKHEDA)
|
1815001000NRG24110820230463607
|
11/08/2023
|
ANNASAHEB PRALHAD MHASKE
|
1815001WL025610
|
ANNASAHEB PRALHAD MHASKE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF016
|
|
ANNASAHEB PRALHAD MHASKE
|
()
|
|
6
|
AURANGABAD
|
MH-15-001-082-001/80
(KHAMKHEDA)
|
1815001000NRG24110820230463490
|
11/08/2023
|
CHANDRAKANT ASHOK BANGARE
|
1815001WL025604
|
CHANDRAKANT ASHOK BANGARE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF012
|
|
CHANDRAKANT ASHOK BANGARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
AURANGABAD
|
MH-15-001-053-001/104
(CHICHOLI)
|
1815001000NRG24100820230462602
|
11/08/2023
|
WAGH SANTOSH VILAS
|
1815001WL025518
|
WAGH SANTOSH VILAS
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF0BC
|
|
WAGH SANTOSH VILAS
|
()
|
|
8
|
AURANGABAD
|
MH-15-001-053-001/126
(CHICHOLI)
|
1815001000NRG24100820230462605
|
11/08/2023
|
DNYANESHWAR SITARAM GAIKWAD
|
1815001WL025518
|
DNYANESHWAR SITARAM GAIKWAD
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF01C
|
|
DNYANESHWAR SITARAM GAIKWAD
|
()
|
|
9
|
AURANGABAD
|
MH-15-001-053-001/126
(CHICHOLI)
|
1815001000NRG24100820230462606
|
11/08/2023
|
VANITA DNYANESHWAR GAIKWAD
|
1815001WL025518
|
VANITA DNYANESHWAR GAIKWAD
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF01D
|
|
VANITA DNYANESHWAR GAIKWAD
|
()
|
|
10
|
AURANGABAD
|
MH-15-001-053-001/296
(CHICHOLI)
|
1815001000NRG24100820230462612
|
11/08/2023
|
KRUSHNA SHIVNATH GHODAKE
|
1815001WL025518
|
KRUSHNA SHIVNATH GHODAKE
|
00045
|
BARB0SATAUR
|
819
|
819
|
Processed
|
13/09/2023
|
|
N082300EAF017
|
|
KRUSHNA SHIVNATH GHODAKE
|
()
|
|
11
|
AURANGABAD
|
MH-15-001-053-001/88
(CHICHOLI)
|
1815001000NRG24100820230462617
|
11/08/2023
|
UDDHAV JANARDHAN KAKADE
|
1815001WL025518
|
UDDHAV JANARDHAN KAKADE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF0BB
|
|
UDDHAV JANARDHAN KAKADE
|
()
|
|
12
|
AURANGABAD
|
MH-15-001-125-001/446
(GANDHERI)
|
1815001000NRG24110820230463701
|
11/08/2023
|
RAJU BABURAO SANGALE
|
1815001WL025631
|
RAJU BABURAO SANGALE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF01B
|
|
RAJU BABURAO SANGALE
|
()
|
|
13
|
AURANGABAD
|
MH-15-001-125-001/449
(GANDHERI)
|
1815001000NRG24110820230463708
|
11/08/2023
|
NIRMALA NANDU SANGALE
|
1815001WL025631
|
NIRMALA NANDU SANGALE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF01A
|
|
NIRMALA NANDU SANGALE
|
()
|
|
14
|
AURANGABAD
|
MH-15-001-125-001/732
(GANDHERI)
|
1815001000NRG24110820230463717
|
11/08/2023
|
FARJANA BI SHAIKH RAFIK
|
1815001WL025631
|
FARJANA BI SHAIKH RAFIK
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF018
|
|
FARJANA BI SHAIKH RAFIK
|
()
|
|
15
|
AURANGABAD
|
MH-15-001-125-001/732
(GANDHERI)
|
1815001000NRG24110820230463716
|
11/08/2023
|
SHAIKH ATIYABI SHAIKH RASHID
|
1815001WL025631
|
SHAIKH ATIYABI SHAIKH RASHID
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF019
|
|
SHAIKH ATIYABI SHAIKH RASHID
|
()
|
|
16
|
AURANGABAD
|
MH-15-001-184-001/364
(CHITEGAON)
|
1815001000NRG24110820230463142
|
11/08/2023
|
PRABHAKAR TATERAO NARAVADE
|
1815001WL025569
|
PRABHAKAR TATERAO NARAVADE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF01E
|
|
PRABHAKAR TATERAO NARAVADE
|
()
|
|
17
|
AURANGABAD
|
MH-15-001-184-001/365
(CHITEGAON)
|
1815001000NRG24110820230463144
|
11/08/2023
|
MANGALA VINOD NARWADE
|
1815001WL025569
|
MANGALA VINOD NARWADE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF0BA
|
|
MANGALA VINOD NARWADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
18
|
AURANGABAD
|
MH-15-001-001-001/40
(ADAGAON KHURD)
|
1815001000NRG24100820230462789
|
11/08/2023
|
SHAKUNTALA BABAJI WANKHARE
|
1815001WL025531
|
SHAKUNTALA BABAJI WANKHARE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF028
|
|
SHAKUNTALA BABAJI WANKHARE
|
()
|
|
19
|
AURANGABAD
|
MH-15-001-001-001/571
(ADAGAON KHURD)
|
1815001000NRG24100820230462724
|
11/08/2023
|
CHANDRAKALA RAMESH THOMBRE
|
1815001WL025529
|
CHANDRAKALA RAMESH THOMBRE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF025
|
|
CHANDRAKALA RAMESH THOMBRE
|
()
|
|
20
|
AURANGABAD
|
MH-15-001-001-001/681
(ADAGAON KHURD)
|
1815001000NRG24100820230462810
|
11/08/2023
|
ASHWINI LAXMAN THOMBARE
|
1815001WL025532
|
ASHWINI LAXMAN THOMBARE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF027
|
|
ASHWINI LAXMAN THOMBARE
|
()
|
|
21
|
AURANGABAD
|
MH-15-001-001-001/682
(ADAGAON KHURD)
|
1815001000NRG24100820230462812
|
11/08/2023
|
SHARADA RAMESHWAR THOMBARE
|
1815001WL025532
|
SHARADA RAMESHWAR THOMBARE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF026
|
|
SHARADA RAMESHWAR THOMBARE
|
()
|
|
22
|
AURANGABAD
|
MH-15-001-001-001/764
(ADAGAON KHURD)
|
1815001000NRG24100820230462732
|
11/08/2023
|
PRABHU CHANDRABHAN NARWADE
|
1815001WL025529
|
PRABHU CHANDRABHAN NARWADE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF024
|
|
PRABHU CHANDRABHAN NARWADE
|
()
|
|
23
|
AURANGABAD
|
MH-15-001-001-001/788
(ADAGAON KHURD)
|
1815001000NRG24100820230462689
|
11/08/2023
|
LAXMAN RAMRAO AVAGHAD
|
1815001WL025528
|
LAXMAN RAMRAO AVAGHAD
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF029
|
|
LAXMAN RAMRAO AVAGHAD
|
()
|
|
24
|
AURANGABAD
|
MH-15-001-001-001/788
(ADAGAON KHURD)
|
1815001000NRG24100820230462690
|
11/08/2023
|
TARABAI LAXMAN AVAGHAD
|
1815001WL025528
|
TARABAI LAXMAN AVAGHAD
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF02A
|
|
TARABAI LAXMAN AVAGHAD
|
()
|
|
25
|
AURANGABAD
|
MH-15-001-001-001/855
(ADAGAON KHURD)
|
1815001000NRG24100820230462796
|
11/08/2023
|
SHARDA SHAM THOMBARE
|
1815001WL025531
|
SHARDA SHAM THOMBARE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF023
|
|
SHARDA SHAM THOMBARE
|
()
|
|
26
|
AURANGABAD
|
MH-15-001-001-001/857
(ADAGAON KHURD)
|
1815001000NRG24100820230462798
|
11/08/2023
|
RAM ASHOK THOMBARE
|
1815001WL025531
|
RAM ASHOK THOMBARE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF022
|
|
RAM ASHOK THOMBARE
|
()
|
|
27
|
AURANGABAD
|
MH-15-001-001-001/863
(ADAGAON KHURD)
|
1815001000NRG24100820230462817
|
11/08/2023
|
SIDDHESHWAR TEJRAO KEDARE
|
1815001WL025532
|
SIDDHESHWAR TEJRAO KEDARE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF01F
|
|
SIDDHESHWAR TEJRAO KEDARE
|
()
|
|
28
|
AURANGABAD
|
MH-15-001-057-001/2201
(DHAVALPUR)
|
1815001000NRG24110820230463077
|
11/08/2023
|
BHAGVAN DAGDU VALAIKAR
|
1815001WL025561
|
BHAGVAN DAGDU VALAIKAR
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF021
|
|
BHAGVAN DAGDU VALAIKAR
|
()
|
|
29
|
AURANGABAD
|
MH-15-001-057-001/2201
(DHAVALPUR)
|
1815001000NRG24110820230463078
|
11/08/2023
|
USHABAI BHAGVAN VALAIKAR
|
1815001WL025561
|
USHABAI BHAGVAN VALAIKAR
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF020
|
|
USHABAI BHAGVAN VALAIKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
30
|
AURANGABAD
|
MH-15-001-053-001/261
(CHICHOLI)
|
1815001000NRG24100820230462611
|
11/08/2023
|
PRIYANKA UDDHAV GAIKAWAD
|
1815001WL025518
|
PRIYANKA UDDHAV GAIKAWAD
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF0AD
|
|
PRIYANKA UDDHAV GAIKAWAD
|
()
|
|
31
|
AURANGABAD
|
MH-15-001-125-001/215
(GANDHERI)
|
1815001000NRG24110820230463694
|
11/08/2023
|
ASHOK KACHARU SAWANT
|
1815001WL025631
|
ASHOK KACHARU SAWANT
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF04F
|
|
ASHOK KACHARU SAWANT
|
()
|
|
32
|
AURANGABAD
|
MH-15-001-125-001/36
(GANDHERI)
|
1815001000NRG24110820230463697
|
11/08/2023
|
SHEKH KAUSAR SHEKH AMDU
|
1815001WL025631
|
SHEKH KAUSAR SHEKH AMDU
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF052
|
|
SHEKH KAUSAR SHEKH AMDU
|
()
|
|
33
|
AURANGABAD
|
MH-15-001-125-001/448
(GANDHERI)
|
1815001000NRG24110820230463706
|
11/08/2023
|
BEGAM BI SHAIKH RASHID
|
1815001WL025631
|
BEGAM BI SHAIKH RASHID
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF056
|
|
BEGAM BI SHAIKH RASHID
|
()
|
|
34
|
AURANGABAD
|
MH-15-001-125-001/450
(GANDHERI)
|
1815001000NRG24110820230463727
|
11/08/2023
|
JAMILABI SHAIKH GULAB
|
1815001WL025632
|
JAMILABI SHAIKH GULAB
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF051
|
|
JAMILABI SHAIKH GULAB
|
()
|
|
35
|
AURANGABAD
|
MH-15-001-125-001/523
(GANDHERI)
|
1815001000NRG24110820230463728
|
11/08/2023
|
SHAIKH HARUN SHAIKH SHABUDDIN
|
1815001WL025632
|
SHAIKH HARUN SHAIKH SHABUDDIN
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF054
|
|
SHAIKH HARUN SHAIKH SHABUDDIN
|
()
|
|
36
|
AURANGABAD
|
MH-15-001-125-001/526
(GANDHERI)
|
1815001000NRG24110820230463730
|
11/08/2023
|
SHAIKH SULEMAN SHAIKH SHABUDDIN
|
1815001WL025632
|
SHAIKH SULEMAN SHAIKH SHABUDDIN
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF053
|
|
SHAIKH SULEMAN SHAIKH SHABUDDIN
|
()
|
|
37
|
AURANGABAD
|
MH-15-001-125-001/55
(GANDHERI)
|
1815001000NRG24110820230463734
|
11/08/2023
|
SHEKH AKIL SHEKH ABDUL
|
1815001WL025632
|
SHEKH AKIL SHEKH ABDUL
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF050
|
|
SHEKH AKIL SHEKH ABDUL
|
()
|
|
38
|
AURANGABAD
|
MH-15-001-125-001/711
(GANDHERI)
|
1815001000NRG24110820230463738
|
11/08/2023
|
RIYANABI MAHEMOOD SHAIKH
|
1815001WL025632
|
RIYANABI MAHEMOOD SHAIKH
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF055
|
|
RIYANABI MAHEMOOD SHAIKH
|
()
|
|
39
|
AURANGABAD
|
MH-15-001-125-001/712
(GANDHERI)
|
1815001000NRG24110820230463714
|
11/08/2023
|
POOJA RAJU SANGALE
|
1815001WL025631
|
POOJA RAJU SANGALE
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF058
|
|
POOJA RAJU SANGALE
|
()
|
|
40
|
AURANGABAD
|
MH-15-001-125-001/740
(GANDHERI)
|
1815001000NRG24110820230463721
|
11/08/2023
|
TULSHIRAM SHIVRAM SHELAR
|
1815001WL025631
|
TULSHIRAM SHIVRAM SHELAR
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF057
|
|
TULSHIRAM SHIVRAM SHELAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
41
|
AURANGABAD
|
MH-15-001-057-001/2323
(DHAVALPUR)
|
1815001000NRG24110820230463090
|
11/08/2023
|
Geeta Yogesh Pungle
|
1815001WL025561
|
Geeta Yogesh Pungle
|
00051
|
MAHB0000938
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF059
|
|
Geeta Yogesh Pungle
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
42
|
AURANGABAD
|
MH-15-001-125-001/738
(GANDHERI)
|
1815001000NRG24110820230463718
|
11/08/2023
|
NARAYAN ASARAM SANGALE
|
1815001WL025631
|
NARAYAN ASARAM SANGALE
|
00051
|
MAHB0001400
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF05A
|
|
NARAYAN ASARAM SANGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
43
|
AURANGABAD
|
MH-15-001-060-001/653
(DUDHAR)
|
1815001000NRG24110820230463855
|
11/08/2023
|
ANUSAYA BHAUSAHEB CHOUDHARI
|
1815001WL025641
|
ANUSAYA BHAUSAHEB CHOUDHARI
|
00051
|
MAHB0001739
|
1638
|
1638
|
Rejected
|
12/09/2023
|
|
N082300EAF05B
|
No Such Account
|
|
|
|
44
|
AURANGABAD
|
MH-15-001-060-001/97
(DUDHAR)
|
1815001000NRG24110820230463798
|
11/08/2023
|
NIRMALA RAJU BORADE
|
1815001WL025637
|
NIRMALA RAJU BORADE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF05C
|
|
NIRMALA RAJU BORADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
45
|
AURANGABAD
|
MH-15-001-001-001/107
(ADAGAON KHURD)
|
1815001000NRG24100820230462801
|
11/08/2023
|
BHASUBAI BHAUSAHEB DHOMBARE
|
1815001WL025532
|
BHASUBAI BHAUSAHEB DHOMBARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF041
|
|
BHASUBAI BHAUSAHEB DHOMBARE
|
()
|
|
46
|
AURANGABAD
|
MH-15-001-001-001/159
(ADAGAON KHURD)
|
1815001000NRG24100820230462746
|
11/08/2023
|
GANGUBAI NIVRUTRI THOMBARE
|
1815001WL025530
|
GANGUBAI NIVRUTRI THOMBARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF037
|
|
GANGUBAI NIVRUTRI THOMBARE
|
()
|
|
47
|
AURANGABAD
|
MH-15-001-001-001/244
(ADAGAON KHURD)
|
1815001000NRG24100820230462704
|
11/08/2023
|
LANKABAI SHIVAJI THOMBARE
|
1815001WL025529
|
LANKABAI SHIVAJI THOMBARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF038
|
|
LANKABAI SHIVAJI THOMBARE
|
()
|
|
48
|
AURANGABAD
|
MH-15-001-001-001/270
(ADAGAON KHURD)
|
1815001000NRG24100820230462705
|
11/08/2023
|
VIMAL NARAYAN SHIBAN
|
1815001WL025529
|
VIMAL NARAYAN SHIBAN
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF03F
|
|
VIMAL NARAYAN SHIBAN
|
()
|
|
49
|
AURANGABAD
|
MH-15-001-001-001/338
(ADAGAON KHURD)
|
1815001000NRG24100820230462672
|
11/08/2023
|
ARUNA RAMESHWAR KUBER
|
1815001WL025527
|
ARUNA RAMESHWAR KUBER
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF0B4
|
|
ARUNA RAMESHWAR KUBER
|
()
|
|
50
|
AURANGABAD
|
MH-15-001-001-001/370
(ADAGAON KHURD)
|
1815001000NRG24100820230462759
|
11/08/2023
|
VISHWANATH BALAJI NAKTILE
|
1815001WL025530
|
VISHWANATH BALAJI NAKTILE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF0B8
|
|
VISHWANATH BALAJI NAKTILE
|
()
|
|
51
|
AURANGABAD
|
MH-15-001-001-001/374
(ADAGAON KHURD)
|
1815001000NRG24100820230462684
|
11/08/2023
|
DEVIDAS KISAN THOBRE
|
1815001WL025528
|
DEVIDAS KISAN THOBRE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF02B
|
|
DEVIDAS KISAN THOBRE
|
()
|
|
52
|
AURANGABAD
|
MH-15-001-001-001/374
(ADAGAON KHURD)
|
1815001000NRG24100820230462685
|
11/08/2023
|
SHANKUNTALA DEVIDAS THOBRE
|
1815001WL025528
|
SHANKUNTALA DEVIDAS THOBRE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF02C
|
|
SHANKUNTALA DEVIDAS THOBRE
|
()
|
|
53
|
AURANGABAD
|
MH-15-001-001-001/384
(ADAGAON KHURD)
|
1815001000NRG24100820230462673
|
11/08/2023
|
KRUSHNA MAROTI KUBER
|
1815001WL025527
|
KRUSHNA MAROTI KUBER
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF0B9
|
|
KRUSHNA MAROTI KUBER
|
()
|
|
54
|
AURANGABAD
|
MH-15-001-001-001/4
(ADAGAON KHURD)
|
1815001000NRG24100820230462713
|
11/08/2023
|
KANTABAI BHASGVAN SALUNKE
|
1815001WL025529
|
KANTABAI BHASGVAN SALUNKE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF02F
|
|
KANTABAI BHASGVAN SALUNKE
|
()
|
|
55
|
AURANGABAD
|
MH-15-001-001-001/404
(ADAGAON KHURD)
|
1815001000NRG24100820230462715
|
11/08/2023
|
KAVITA KAMLAJI THOMBARE
|
1815001WL025529
|
KAVITA KAMLAJI THOMBARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF03B
|
|
KAVITA KAMLAJI THOMBARE
|
()
|
|
56
|
AURANGABAD
|
MH-15-001-001-001/431
(ADAGAON KHURD)
|
1815001000NRG24110820230462827
|
11/08/2023
|
SITABAI ARJUN SALUNKE
|
1815001WL025533
|
SITABAI ARJUN SALUNKE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF031
|
|
SITABAI ARJUN SALUNKE
|
()
|
|
57
|
AURANGABAD
|
MH-15-001-001-001/542
(ADAGAON KHURD)
|
1815001000NRG24100820230462766
|
11/08/2023
|
SHRIKANT DNYANESHWAR THOMBRE
|
1815001WL025530
|
SHRIKANT DNYANESHWAR THOMBRE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF0B2
|
|
SHRIKANT DNYANESHWAR THOMBRE
|
()
|
|
58
|
AURANGABAD
|
MH-15-001-001-001/550
(ADAGAON KHURD)
|
1815001000NRG24100820230462722
|
11/08/2023
|
SATISH BHAGWAN SALUNKE
|
1815001WL025529
|
SATISH BHAGWAN SALUNKE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF0AF
|
|
SATISH BHAGWAN SALUNKE
|
()
|
|
59
|
AURANGABAD
|
MH-15-001-001-001/557
(ADAGAON KHURD)
|
1815001000NRG24100820230462677
|
11/08/2023
|
JYOTI AMOL GARAD
|
1815001WL025527
|
JYOTI AMOL GARAD
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF03C
|
|
JYOTI AMOL GARAD
|
()
|
|
60
|
AURANGABAD
|
MH-15-001-001-001/570
(ADAGAON KHURD)
|
1815001000NRG24100820230462791
|
11/08/2023
|
VIDYA PAEMESHWAR THOMBRE
|
1815001WL025531
|
VIDYA PAEMESHWAR THOMBRE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF030
|
|
VIDYA PAEMESHWAR THOMBRE
|
()
|
|
61
|
AURANGABAD
|
MH-15-001-001-001/60
(ADAGAON KHURD)
|
1815001000NRG24100820230462726
|
11/08/2023
|
MANDABAI MAROTI THOMBARE
|
1815001WL025529
|
MANDABAI MAROTI THOMBARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF036
|
|
MANDABAI MAROTI THOMBARE
|
()
|
|
62
|
AURANGABAD
|
MH-15-001-001-001/60
(ADAGAON KHURD)
|
1815001000NRG24100820230462725
|
11/08/2023
|
MAROTI AANSIRAM THOMBARE
|
1815001WL025529
|
MAROTI AANSIRAM THOMBARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF035
|
|
MAROTI AANSIRAM THOMBARE
|
()
|
|
63
|
AURANGABAD
|
MH-15-001-001-001/640
(ADAGAON KHURD)
|
1815001000NRG24100820230462808
|
11/08/2023
|
BHAGYASHREE ARJUN DASPUTE
|
1815001WL025532
|
BHAGYASHREE ARJUN DASPUTE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF0AE
|
|
BHAGYASHREE ARJUN DASPUTE
|
()
|
|
64
|
AURANGABAD
|
MH-15-001-001-001/704
(ADAGAON KHURD)
|
1815001000NRG24100820230462681
|
11/08/2023
|
KADUBAI MANOHAR KEDARE
|
1815001WL025527
|
KADUBAI MANOHAR KEDARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF0B1
|
|
KADUBAI MANOHAR KEDARE
|
()
|
|
65
|
AURANGABAD
|
MH-15-001-001-001/704
(ADAGAON KHURD)
|
1815001000NRG24100820230462680
|
11/08/2023
|
MANOHAR LAXMAN KEDARE
|
1815001WL025527
|
MANOHAR LAXMAN KEDARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF03D
|
|
MANOHAR LAXMAN KEDARE
|
()
|
|
66
|
AURANGABAD
|
MH-15-001-001-001/760
(ADAGAON KHURD)
|
1815001000NRG24100820230462727
|
11/08/2023
|
MAHESH NARAYAN THOMBRE
|
1815001WL025529
|
MAHESH NARAYAN THOMBRE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF034
|
|
MAHESH NARAYAN THOMBRE
|
()
|
|
67
|
AURANGABAD
|
MH-15-001-001-001/762
(ADAGAON KHURD)
|
1815001000NRG24100820230462729
|
11/08/2023
|
RUTIWIK KUNDLIK KEDARE
|
1815001WL025529
|
RUTIWIK KUNDLIK KEDARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF032
|
|
RUTIWIK KUNDLIK KEDARE
|
()
|
|
68
|
AURANGABAD
|
MH-15-001-001-001/768
(ADAGAON KHURD)
|
1815001000NRG24100820230462735
|
11/08/2023
|
AKASH RAJU WAGHMARE
|
1815001WL025529
|
AKASH RAJU WAGHMARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF044
|
|
AKASH RAJU WAGHMARE
|
()
|
|
69
|
AURANGABAD
|
MH-15-001-001-001/771
(ADAGAON KHURD)
|
1815001000NRG24100820230462777
|
11/08/2023
|
GOVIND DNYNESHWAR JAGTAP
|
1815001WL025530
|
GOVIND DNYNESHWAR JAGTAP
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF0B5
|
|
GOVIND DNYNESHWAR JAGTAP
|
()
|
|
70
|
AURANGABAD
|
MH-15-001-001-001/772
(ADAGAON KHURD)
|
1815001000NRG24100820230462778
|
11/08/2023
|
RUSHIKESH DHURAJI THOMBRE
|
1815001WL025530
|
RUSHIKESH DHURAJI THOMBRE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF043
|
|
RUSHIKESH DHURAJI THOMBRE
|
()
|
|
71
|
AURANGABAD
|
MH-15-001-001-001/789
(ADAGAON KHURD)
|
1815001000NRG24100820230462691
|
11/08/2023
|
AMOL VIJAY GOJE
|
1815001WL025528
|
AMOL VIJAY GOJE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF039
|
|
AMOL VIJAY GOJE
|
()
|
|
72
|
AURANGABAD
|
MH-15-001-001-001/801
(ADAGAON KHURD)
|
1815001000NRG24110820230462834
|
11/08/2023
|
ARCHANA RAJU KADAM
|
1815001WL025533
|
ARCHANA RAJU KADAM
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF033
|
|
ARCHANA RAJU KADAM
|
()
|
|
73
|
AURANGABAD
|
MH-15-001-001-001/81
(ADAGAON KHURD)
|
1815001000NRG24100820230462738
|
11/08/2023
|
LATABAI GANESH SALLUNKE
|
1815001WL025529
|
LATABAI GANESH SALLUNKE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF03E
|
|
LATABAI GANESH SALLUNKE
|
()
|
|
74
|
AURANGABAD
|
MH-15-001-001-001/858
(ADAGAON KHURD)
|
1815001000NRG24100820230462799
|
11/08/2023
|
RADHA SIDHESHWAR THOMBARE
|
1815001WL025531
|
RADHA SIDHESHWAR THOMBARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF040
|
|
RADHA SIDHESHWAR THOMBARE
|
()
|
|
75
|
AURANGABAD
|
MH-15-001-001-001/861
(ADAGAON KHURD)
|
1815001000NRG24100820230462815
|
11/08/2023
|
KALABAI DEVIDAS KEDARE
|
1815001WL025532
|
KALABAI DEVIDAS KEDARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF02E
|
|
KALABAI DEVIDAS KEDARE
|
()
|
|
76
|
AURANGABAD
|
MH-15-001-024-001/287
(TAKALI MALI)
|
1815001000NRG24100820230462663
|
11/08/2023
|
NANDA BALASAHEB BURKUL
|
1815001WL025526
|
NANDA BALASAHEB BURKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF0B3
|
|
NANDA BALASAHEB BURKUL
|
()
|
|
77
|
AURANGABAD
|
MH-15-001-024-001/403
(TAKALI MALI)
|
1815001000NRG24100820230462583
|
11/08/2023
|
POOJA BHAGWAN THALE
|
1815001WL025516
|
POOJA BHAGWAN THALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF0B0
|
|
POOJA BHAGWAN THALE
|
()
|
|
78
|
AURANGABAD
|
MH-15-001-024-001/448
(TAKALI MALI)
|
1815001000NRG24100820230462668
|
11/08/2023
|
KAVITA NAVNATH BURKUL
|
1815001WL025526
|
KAVITA NAVNATH BURKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF0B6
|
|
KAVITA NAVNATH BURKUL
|
()
|
|
79
|
AURANGABAD
|
MH-15-001-024-001/576
(TAKALI MALI)
|
1815001000NRG24110820230462853
|
11/08/2023
|
BHAGWAN KISAN BURAKUL
|
1815001WL025535
|
BHAGWAN KISAN BURAKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF0B7
|
|
BHAGWAN KISAN BURAKUL
|
()
|
|
80
|
AURANGABAD
|
MH-15-001-024-001/576
(TAKALI MALI)
|
1815001000NRG24110820230462854
|
11/08/2023
|
MADHURI BHAGWAN BURAKUL
|
1815001WL025535
|
MADHURI BHAGWAN BURAKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF042
|
|
MADHURI BHAGWAN BURAKUL
|
()
|
|
81
|
AURANGABAD
|
MH-15-001-024-001/860
(TAKALI MALI)
|
1815001000NRG24110820230462857
|
11/08/2023
|
ARTI JITENDRA JADHAV
|
1815001WL025535
|
ARTI JITENDRA JADHAV
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF03A
|
|
ARTI JITENDRA JADHAV
|
()
|
|
82
|
AURANGABAD
|
MH-15-001-024-001/860
(TAKALI MALI)
|
1815001000NRG24110820230462856
|
11/08/2023
|
JADHAV JITENDRA VITHOBA
|
1815001WL025535
|
JADHAV JITENDRA VITHOBA
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF02D
|
|
JADHAV JITENDRA VITHOBA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
83
|
AURANGABAD
|
MH-15-001-175-001/5262247
(WADGAON KOLHATI)
|
1815001000NRG24100820230462652
|
11/08/2023
|
AVINASH BABANRAO DUSHING
|
1815001WL025524
|
AVINASH BABANRAO DUSHING
|
00089
|
CBIN0283110
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF045
|
|
AVINASH BABANRAO DUSHING
|
()
|
|
84
|
AURANGABAD
|
MH-15-001-175-001/5262247
(WADGAON KOLHATI)
|
1815001000NRG24100820230462653
|
11/08/2023
|
SONALI AVINASH DUSHING
|
1815001WL025524
|
SONALI AVINASH DUSHING
|
00089
|
CBIN0283110
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF048
|
|
SONALI AVINASH DUSHING
|
()
|
|
85
|
AURANGABAD
|
MH-15-001-175-001/5262249
(WADGAON KOLHATI)
|
1815001000NRG24100820230462654
|
11/08/2023
|
BABANRAO UMAJI DUSHING
|
1815001WL025524
|
BABANRAO UMAJI DUSHING
|
00089
|
CBIN0283110
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF047
|
|
BABANRAO UMAJI DUSHING
|
()
|
|
86
|
AURANGABAD
|
MH-15-001-175-001/5262249
(WADGAON KOLHATI)
|
1815001000NRG24100820230462655
|
11/08/2023
|
RANJANA BABAN DUSHING
|
1815001WL025524
|
RANJANA BABAN DUSHING
|
00089
|
CBIN0283110
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF046
|
|
RANJANA BABAN DUSHING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
87
|
AURANGABAD
|
MH-15-001-057-001/2309
(DHAVALPUR)
|
1815001000NRG24110820230463086
|
11/08/2023
|
MUKTA RAHUL PUNGALE
|
1815001WL025561
|
MUKTA RAHUL PUNGALE
|
00165
|
IBKL0001949
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF049
|
|
MUKTA RAHUL PUNGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
88
|
AURANGABAD
|
MH-15-001-099-001/467
(PISADEVI)
|
1815001000NRG24110820230463326
|
11/08/2023
|
ASHWINI TATERAO THENFADE
|
1815001WL025586
|
ASHWINI TATERAO THENFADE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF097
|
|
MS ASHWINI TATERAO THENGADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
89
|
AURANGABAD
|
MH-15-001-175-001/1824
(WADGAON KOLHATI)
|
1815001000NRG24100820230462651
|
11/08/2023
|
CHANDRAMUNI SADASHIV RAUT
|
1815001WL025524
|
CHANDRAMUNI SADASHIV RAUT
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF098
|
|
MR CHANDRAMUNI SADASHIV RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
90
|
AURANGABAD
|
MH-15-001-057-001/2030
(DHAVALPUR)
|
1815001000NRG24110820230463613
|
11/08/2023
|
SK MUJIB MAHBOOB
|
1815001WL025613
|
SK MUJIB MAHBOOB
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF09A
|
|
MR MUJIM MEHABUB SHAIKH
|
()
|
|
91
|
AURANGABAD
|
MH-15-001-060-001/848
(DUDHAR)
|
1815001000NRG24110820230463825
|
11/08/2023
|
INDRAJIT BABANRAO JADHAV
|
1815001WL025639
|
INDRAJIT BABANRAO JADHAV
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF099
|
|
MR INDRAJEET BABANRAO JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
92
|
AURANGABAD
|
MH-15-001-057-001/2321
(DHAVALPUR)
|
1815001000NRG24110820230463087
|
11/08/2023
|
Vishnu Bhausahebeb Pungale
|
1815001WL025561
|
Vishnu Bhausahebeb Pungale
|
00415
|
SBIN0013030
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF09B
|
|
MR VISHNU BHAUSAHEB PUNGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
93
|
AURANGABAD
|
MH-15-001-082-001/154
(KHAMKHEDA)
|
1815001000NRG24110820230463498
|
11/08/2023
|
DHIRAJ SANTOSH GHUGE
|
1815001WL025605
|
DHIRAJ SANTOSH GHUGE
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF0BE
|
|
MR DHIRAJ SANTOSH GHUGE
|
()
|
|
94
|
AURANGABAD
|
MH-15-001-082-001/365
(KHAMKHEDA)
|
1815001000NRG24110820230463515
|
11/08/2023
|
JAYSHREE ANIL LIHINGE
|
1815001WL025605
|
JAYSHREE ANIL LIHINGE
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF09D
|
|
MRS JAISHREE ANIL LAHINGE
|
()
|
|
95
|
AURANGABAD
|
MH-15-001-082-001/439
(KHAMKHEDA)
|
1815001000NRG24110820230463610
|
11/08/2023
|
VIJAY BALKISAN MUTHE
|
1815001WL025611
|
VIJAY BALKISAN MUTHE
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF09C
|
|
MR VIJAY BALKISAN MUTHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
96
|
AURANGABAD
|
MH-15-001-035-001/334
(DHONWADA)
|
1815001000NRG24100820230462620
|
11/08/2023
|
MIRA TUKARAM PAWAR
|
1815001WL025519
|
MIRA TUKARAM PAWAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF0C0
|
|
MRS MIRABAI TUKARAM PAWAR
|
()
|
|
97
|
AURANGABAD
|
MH-15-001-035-001/372
(DHONWADA)
|
1815001000NRG24100820230462633
|
11/08/2023
|
GANESH DNYANESHWAR MOKALE
|
1815001WL025521
|
GANESH DNYANESHWAR MOKALE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF0C1
|
|
MR GANESH DNYANESHWAR MOKALE
|
()
|
|
98
|
AURANGABAD
|
MH-15-001-153-001/14
(LAMKANA)
|
1815001000NRG24110820230462981
|
11/08/2023
|
RADHABAI SUKHDEV BARBAILE
|
1815001WL025544
|
RADHABAI SUKHDEV BARBAILE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF0BF
|
|
MRS RADHABAI SUKHDEV BARBAILE
|
()
|
|
99
|
AURANGABAD
|
MH-15-001-153-001/140
(LAMKANA)
|
1815001000NRG24110820230462982
|
11/08/2023
|
SAKHUBAI JAGNNATH BARBAILE
|
1815001WL025544
|
SAKHUBAI JAGNNATH BARBAILE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF0C3
|
|
MS SAKHUBAI JAGANNATH BARBAILE
|
()
|
|
100
|
AURANGABAD
|
MH-15-001-153-001/387
(LAMKANA)
|
1815001000NRG24110820230462998
|
11/08/2023
|
SATISH PANDHRINATH BARBAILE
|
1815001WL025544
|
SATISH PANDHRINATH BARBAILE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF0C2
|
|
MR SATISH PANDHARINATH BARBAILE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
101
|
AURANGABAD
|
MH-15-001-044-001/1
(BALAPUR)
|
1815001000NRG24110820230463663
|
11/08/2023
|
DILIP PULCHAND BARADE
|
1815001WL025626
|
DILIP PULCHAND BARADE
|
00415
|
SBIN0021138
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF0C4
|
|
MR DILIP FULCHAND BARDE
|
()
|
|
102
|
AURANGABAD
|
MH-15-001-044-001/178
(BALAPUR)
|
1815001000NRG24110820230463672
|
11/08/2023
|
GORAKH BHIMRAO KHADE
|
1815001WL025626
|
GORAKH BHIMRAO KHADE
|
00415
|
SBIN0021138
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF0C5
|
|
MR GORAKH BHIMRAO KHADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
103
|
AURANGABAD
|
MH-15-001-057-001/2321
(DHAVALPUR)
|
1815001000NRG24110820230463088
|
11/08/2023
|
Vidya Vishnu Pungale
|
1815001WL025561
|
Vidya Vishnu Pungale
|
00468
|
UBIN0551678
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF0C7
|
|
Vidya Vishnu Pungale
|
()
|
|
104
|
AURANGABAD
|
MH-15-001-125-001/232
(GANDHERI)
|
1815001000NRG24110820230463724
|
11/08/2023
|
SHEKH ESAK SHEKH EBRAHIM
|
1815001WL025632
|
SHEKH ESAK SHEKH EBRAHIM
|
00468
|
UBIN0551678
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF0C6
|
|
SHEKH ESAK SHEKH EBRAHIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
105
|
AURANGABAD
|
MH-15-001-024-001/20
(TAKALI MALI)
|
1815001000NRG24110820230462852
|
11/08/2023
|
INDUBAI KISAN BURKUL
|
1815001WL025535
|
INDUBAI KISAN BURKUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF04E
|
|
INDUBAI KISAN BURKUL
|
()
|
|
106
|
AURANGABAD
|
MH-15-001-060-001/828
(DUDHAR)
|
1815001000NRG24110820230463858
|
11/08/2023
|
VAIJINATH DADARAV BORDE
|
1815001WL025641
|
VAIJINATH DADARAV BORDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF04B
|
|
VAIJINATH DADARAV BORDE
|
()
|
|
107
|
AURANGABAD
|
MH-15-001-082-001/372
(KHAMKHEDA)
|
1815001000NRG24110820230463539
|
11/08/2023
|
SHITAL GAJANAN MUTHE
|
1815001WL025607
|
SHITAL GAJANAN MUTHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF04C
|
|
SHITAL GAJANAN MUTHE
|
()
|
|
108
|
AURANGABAD
|
MH-15-001-082-001/394
(KHAMKHEDA)
|
1815001000NRG24110820230463544
|
11/08/2023
|
MANISHA BABASAHEB MUTHE
|
1815001WL025607
|
MANISHA BABASAHEB MUTHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF04A
|
|
MANISHA BABASAHEB MUTHE
|
()
|
|
109
|
AURANGABAD
|
MH-15-001-125-001/446
(GANDHERI)
|
1815001000NRG24110820230463702
|
11/08/2023
|
TARA RAJU SANGALE
|
1815001WL025631
|
TARA RAJU SANGALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF04D
|
|
TARA RAJU SANGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
110
|
AURANGABAD
|
MH-15-001-125-001/552
(GANDHERI)
|
1815001000NRG24110820230463735
|
11/08/2023
|
SHAIKH SHAHED SHAIKH NAVAB
|
1815001WL025632
|
SHAIKH SHAHED SHAIKH NAVAB
|
1143
|
MAHG0005101
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF05E
|
|
SHAIKH SHAHED SHAIKH NAVAB
|
()
|
|
111
|
AURANGABAD
|
MH-15-001-125-001/736
(GANDHERI)
|
1815001000NRG24110820230463739
|
11/08/2023
|
IMRAN KADAR SHAIKH
|
1815001WL025632
|
IMRAN KADAR SHAIKH
|
1143
|
MAHG0005101
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF05D
|
|
IMRAN KADAR SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
112
|
AURANGABAD
|
MH-15-001-057-001/2046
(DHAVALPUR)
|
1815001000NRG24110820230463620
|
11/08/2023
|
PARVIN PASHU SHEKH
|
1815001WL025613
|
PARVIN PASHU SHEKH
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF0AC
|
|
PARVIN PASHU SHEKH
|
()
|
|
113
|
AURANGABAD
|
MH-15-001-057-001/2129
(DHAVALPUR)
|
1815001000NRG24110820230463622
|
11/08/2023
|
NILOFAR MUBARAK SHEKH
|
1815001WL025613
|
NILOFAR MUBARAK SHEKH
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF061
|
|
NILOFAR MUBARAK SHEKH
|
()
|
|
114
|
AURANGABAD
|
MH-15-001-057-001/293
(DHAVALPUR)
|
1815001000NRG24110820230463371
|
11/08/2023
|
REKHA RAJENDRA PUNGLE
|
1815001WL025596
|
REKHA RAJENDRA PUNGLE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF060
|
|
REKHA RAJENDRA PUNGLE
|
()
|
|
115
|
AURANGABAD
|
MH-15-001-153-001/233
(LAMKANA)
|
1815001000NRG24110820230462987
|
11/08/2023
|
SAVITA LAXMAN GHORAPADE
|
1815001WL025544
|
SAVITA LAXMAN GHORAPADE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF062
|
|
SAVITA LAXMAN GHORAPADE
|
()
|
|
116
|
AURANGABAD
|
MH-15-001-153-001/297
(LAMKANA)
|
1815001000NRG24110820230462990
|
11/08/2023
|
AANNA ASARAM BARBAILE
|
1815001WL025544
|
AANNA ASARAM BARBAILE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF05F
|
|
AANNA ASARAM BARBAILE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
117
|
AURANGABAD
|
MH-15-001-060-001/135
(DUDHAR)
|
1815001000NRG24110820230463783
|
11/08/2023
|
AMBAR SARANGDHAR BORADE
|
1815001WL025637
|
AMBAR SARANGDHAR BORADE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF0AB
|
|
AMBAR SARANGDHAR BORADE
|
()
|
|
118
|
AURANGABAD
|
MH-15-001-060-001/135
(DUDHAR)
|
1815001000NRG24110820230463784
|
11/08/2023
|
PASHPU AMBAR BORADE
|
1815001WL025637
|
PASHPU AMBAR BORADE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF0AA
|
|
PASHPU AMBAR BORADE
|
()
|
|
119
|
AURANGABAD
|
MH-15-001-060-001/161
(DUDHAR)
|
1815001000NRG24110820230463753
|
11/08/2023
|
SAVITA RAM BORDE
|
1815001WL025634
|
SAVITA RAM BORDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF069
|
|
SAVITA RAM BORDE
|
()
|
|
120
|
AURANGABAD
|
MH-15-001-060-001/262
(DUDHAR)
|
1815001000NRG24110820230463768
|
11/08/2023
|
DASHARATH LAXMAN DIVATE
|
1815001WL025635
|
DASHARATH LAXMAN DIVATE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF063
|
|
DASHARATH LAXMAN DIVATE
|
()
|
|
121
|
AURANGABAD
|
MH-15-001-060-001/441
(DUDHAR)
|
1815001000NRG24110820230463897
|
11/08/2023
|
GOREKH KADUBA BORDE
|
1815001WL025644
|
GOREKH KADUBA BORDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF0A6
|
|
GOREKH KADUBA BORDE
|
()
|
|
122
|
AURANGABAD
|
MH-15-001-060-001/441
(DUDHAR)
|
1815001000NRG24110820230463898
|
11/08/2023
|
SAVITA GOREKH BORDE
|
1815001WL025644
|
SAVITA GOREKH BORDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF0A5
|
|
SAVITA GOREKH BORDE
|
()
|
|
123
|
AURANGABAD
|
MH-15-001-060-001/478
(DUDHAR)
|
1815001000NRG24110820230463907
|
11/08/2023
|
ARJUN KADUBA CHAUDHARI
|
1815001WL025644
|
ARJUN KADUBA CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF0A7
|
|
ARJUN KADUBA CHAUDHARI
|
()
|
|
124
|
AURANGABAD
|
MH-15-001-060-001/533
(DUDHAR)
|
1815001000NRG24110820230463863
|
11/08/2023
|
JYOTI ANIL BORADE
|
1815001WL025642
|
JYOTI ANIL BORADE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF065
|
|
JYOTI ANIL BORADE
|
()
|
|
125
|
AURANGABAD
|
MH-15-001-060-001/554
(DUDHAR)
|
1815001000NRG24110820230463864
|
11/08/2023
|
PUJA VIJAYSING GUSINGE
|
1815001WL025642
|
PUJA VIJAYSING GUSINGE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF064
|
|
PUJA VIJAYSING GUSINGE
|
()
|
|
126
|
AURANGABAD
|
MH-15-001-060-001/555
(DUDHAR)
|
1815001000NRG24110820230463806
|
11/08/2023
|
ANIL RAMSING GUSINGE
|
1815001WL025638
|
ANIL RAMSING GUSINGE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF067
|
|
ANIL RAMSING GUSINGE
|
()
|
|
127
|
AURANGABAD
|
MH-15-001-060-001/61
(DUDHAR)
|
1815001000NRG24110820230463912
|
11/08/2023
|
KUNTA TUKARAM BORDE
|
1815001WL025644
|
KUNTA TUKARAM BORDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF0A3
|
|
KUNTA TUKARAM BORDE
|
()
|
|
128
|
AURANGABAD
|
MH-15-001-060-001/61
(DUDHAR)
|
1815001000NRG24110820230463911
|
11/08/2023
|
RUKHAMINI VITTHAL BORDE
|
1815001WL025644
|
RUKHAMINI VITTHAL BORDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF0A4
|
|
RUKHAMINI VITTHAL BORDE
|
()
|
|
129
|
AURANGABAD
|
MH-15-001-060-001/715
(DUDHAR)
|
1815001000NRG24110820230463871
|
11/08/2023
|
SUVARANA SANTOSH CHAUDHARAY
|
1815001WL025642
|
SUVARANA SANTOSH CHAUDHARAY
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF068
|
|
SUVARANA SANTOSH CHAUDHARAY
|
()
|
|
130
|
AURANGABAD
|
MH-15-001-060-001/853
(DUDHAR)
|
1815001000NRG24110820230463782
|
11/08/2023
|
PARVATI PUNDLIK CHAUDHARI
|
1815001WL025636
|
PARVATI PUNDLIK CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF066
|
|
PARVATI PUNDLIK CHAUDHARI
|
()
|
|
131
|
AURANGABAD
|
MH-15-001-060-001/873
(DUDHAR)
|
1815001000NRG24110820230463922
|
11/08/2023
|
PARMESHWAR UTTAM BORDE
|
1815001WL025644
|
PARMESHWAR UTTAM BORDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF0A8
|
|
PARMESHWAR UTTAM BORDE
|
()
|
|
132
|
AURANGABAD
|
MH-15-001-060-001/874
(DUDHAR)
|
1815001000NRG24110820230463923
|
11/08/2023
|
PAVAN UTTAM BORDE
|
1815001WL025644
|
PAVAN UTTAM BORDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF0A9
|
|
PAVAN UTTAM BORDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
133
|
AURANGABAD
|
MH-15-001-008-001/1228
()
|
1815001000NRG24110820230463451
|
11/08/2023
|
EKANATH BHAVRAO CHAVAN
|
1815001WL025603
|
EKANATH BHAVRAO CHAVAN
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF082
|
|
EKANATH BHAVRAO CHAVAN
|
()
|
|
134
|
AURANGABAD
|
MH-15-001-008-001/1228
()
|
1815001000NRG24110820230463452
|
11/08/2023
|
LATA EKANATH CHAVAN
|
1815001WL025603
|
LATA EKANATH CHAVAN
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF083
|
|
LATA EKANATH CHAVAN
|
()
|
|
135
|
AURANGABAD
|
MH-15-001-008-001/565
()
|
1815001000NRG24110820230463453
|
11/08/2023
|
PRALHAD SUKA AADE
|
1815001WL025603
|
PRALHAD SUKA AADE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF06C
|
|
PRALHAD SUKA AADE
|
()
|
|
136
|
AURANGABAD
|
MH-15-001-008-001/565
()
|
1815001000NRG24110820230463454
|
11/08/2023
|
VIMALBAI PRALHAD AADE
|
1815001WL025603
|
VIMALBAI PRALHAD AADE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF06E
|
|
VIMALBAI PRALHAD AADE
|
()
|
|
137
|
AURANGABAD
|
MH-15-001-008-001/92
()
|
1815001000NRG24110820230463455
|
11/08/2023
|
BHAVLAL SUKA AADE
|
1815001WL025603
|
BHAVLAL SUKA AADE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF0A0
|
|
BHAVLAL SUKA AADE
|
()
|
|
138
|
AURANGABAD
|
MH-15-001-034-001/234
(CHITEGAON)
|
1815001000NRG24110820230463128
|
11/08/2023
|
GAJANAN BHANUDAS ZINJURDE
|
1815001WL025569
|
GAJANAN BHANUDAS ZINJURDE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF0A2
|
|
GAJANAN BHANUDAS ZINJURDE
|
()
|
|
139
|
AURANGABAD
|
MH-15-001-038-001/21
(LAYGAON)
|
1815001000NRG24110820230463960
|
11/08/2023
|
VIMLBAI BHANUDAS GHUGE
|
1815001WL025649
|
VIMLBAI BHANUDAS GHUGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF07A
|
|
VIMLBAI BHANUDAS GHUGE
|
()
|
|
140
|
AURANGABAD
|
MH-15-001-038-001/22
(LAYGAON)
|
1815001000NRG24110820230463962
|
11/08/2023
|
LATABAI NABAJI BONGANE
|
1815001WL025649
|
LATABAI NABAJI BONGANE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF087
|
|
LATABAI NABAJI BONGANE
|
()
|
|
141
|
AURANGABAD
|
MH-15-001-038-001/22
(LAYGAON)
|
1815001000NRG24110820230463961
|
11/08/2023
|
NABAJI DEVRAO BONGANE
|
1815001WL025649
|
NABAJI DEVRAO BONGANE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF06B
|
|
NABAJI DEVRAO BONGANE
|
()
|
|
142
|
AURANGABAD
|
MH-15-001-038-001/374
(LAYGAON)
|
1815001000NRG24110820230463963
|
11/08/2023
|
FARJANA MEHMOOD PATHAN
|
1815001WL025649
|
FARJANA MEHMOOD PATHAN
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF077
|
|
FARJANA MEHMOOD PATHAN
|
()
|
|
143
|
AURANGABAD
|
MH-15-001-038-001/375
(LAYGAON)
|
1815001000NRG24110820230463964
|
11/08/2023
|
KAYUM SHAMSHIR PATHAN
|
1815001WL025649
|
KAYUM SHAMSHIR PATHAN
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF078
|
|
KAYUM SHAMSHIR PATHAN
|
()
|
|
144
|
AURANGABAD
|
MH-15-001-038-001/375
(LAYGAON)
|
1815001000NRG24110820230463965
|
11/08/2023
|
PARVIN KAYUM PATHAN
|
1815001WL025649
|
PARVIN KAYUM PATHAN
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF079
|
|
PARVIN KAYUM PATHAN
|
()
|
|
145
|
AURANGABAD
|
MH-15-001-038-001/439
(LAYGAON)
|
1815001000NRG24110820230463966
|
11/08/2023
|
DIPAK NABAJI BONAGANE
|
1815001WL025649
|
DIPAK NABAJI BONAGANE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF074
|
|
DIPAK NABAJI BONAGANE
|
()
|
|
146
|
AURANGABAD
|
MH-15-001-038-001/439
(LAYGAON)
|
1815001000NRG24110820230463967
|
11/08/2023
|
TARA DIPAK BONGANE
|
1815001WL025649
|
TARA DIPAK BONGANE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF08C
|
|
TARA DIPAK BONGANE
|
()
|
|
147
|
AURANGABAD
|
MH-15-001-038-001/446
(LAYGAON)
|
1815001000NRG24110820230463968
|
11/08/2023
|
RAMESH BHANUDAS GHUGE
|
1815001WL025649
|
RAMESH BHANUDAS GHUGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF08B
|
|
RAMESH BHANUDAS GHUGE
|
()
|
|
148
|
AURANGABAD
|
MH-15-001-038-001/513
(LAYGAON)
|
1815001000NRG24110820230463988
|
11/08/2023
|
YURAJ SHIVAJI BONGANE
|
1815001WL025651
|
YURAJ SHIVAJI BONGANE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF071
|
|
YURAJ SHIVAJI BONGANE
|
()
|
|
149
|
AURANGABAD
|
MH-15-001-038-001/89
(LAYGAON)
|
1815001000NRG24100820230462638
|
11/08/2023
|
LATABAI NANDU BOGANE
|
1815001WL025522
|
LATABAI NANDU BOGANE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF076
|
|
LATABAI NANDU BOGANE
|
()
|
|
150
|
AURANGABAD
|
MH-15-001-038-001/89
(LAYGAON)
|
1815001000NRG24100820230462637
|
11/08/2023
|
NANDU SHESHRAO BOGANE
|
1815001WL025522
|
NANDU SHESHRAO BOGANE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF075
|
|
NANDU SHESHRAO BOGANE
|
()
|
|
151
|
AURANGABAD
|
MH-15-001-066-001/1316
(DHARDON)
|
1815001000NRG24110820230463456
|
11/08/2023
|
SUNIL PRALHAD ADE
|
1815001WL025603
|
SUNIL PRALHAD ADE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF088
|
|
SUNIL PRALHAD ADE
|
()
|
|
152
|
AURANGABAD
|
MH-15-001-066-001/381
(DHARDON)
|
1815001000NRG24110820230463458
|
11/08/2023
|
KALABAI VIJAY RATHOD
|
1815001WL025603
|
KALABAI VIJAY RATHOD
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF080
|
|
KALABAI VIJAY RATHOD
|
()
|
|
153
|
AURANGABAD
|
MH-15-001-066-001/444
(DHARDON)
|
1815001000NRG24110820230463459
|
11/08/2023
|
SANDIP PRALHAD ADE
|
1815001WL025603
|
SANDIP PRALHAD ADE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF09F
|
|
SANDIP PRALHAD ADE
|
()
|
|
154
|
AURANGABAD
|
MH-15-001-066-001/444
(DHARDON)
|
1815001000NRG24110820230463460
|
11/08/2023
|
SUNITA SANDIP ADE
|
1815001WL025603
|
SUNITA SANDIP ADE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF09E
|
|
SUNITA SANDIP ADE
|
()
|
|
155
|
AURANGABAD
|
MH-15-001-066-001/505
(DHARDON)
|
1815001000NRG24110820230463462
|
11/08/2023
|
BABAN RAMJI PAWAR
|
1815001WL025603
|
BABAN RAMJI PAWAR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF07E
|
|
BABAN RAMJI PAWAR
|
()
|
|
156
|
AURANGABAD
|
MH-15-001-066-001/505
(DHARDON)
|
1815001000NRG24110820230463463
|
11/08/2023
|
KAVITA BABAN PAWAR
|
1815001WL025603
|
KAVITA BABAN PAWAR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF07F
|
|
KAVITA BABAN PAWAR
|
()
|
|
157
|
AURANGABAD
|
MH-15-001-075-001/198
(JODEWADI)
|
1815001000NRG24110820230463385
|
11/08/2023
|
HIRALAL ASARAM GUSING
|
1815001WL025597
|
HIRALAL ASARAM GUSING
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF070
|
|
HIRALAL ASARAM GUSING
|
()
|
|
158
|
AURANGABAD
|
MH-15-001-075-001/316
(JODEWADI)
|
1815001000NRG24110820230463419
|
11/08/2023
|
PADAMABAI VIJAYSINGH BAHURE
|
1815001WL025598
|
PADAMABAI VIJAYSINGH BAHURE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF07D
|
|
PADAMABAI VIJAYSINGH BAHURE
|
()
|
|
159
|
AURANGABAD
|
MH-15-001-075-001/316
(JODEWADI)
|
1815001000NRG24110820230463418
|
11/08/2023
|
VIJAY RAMLAL BAHURE
|
1815001WL025598
|
VIJAY RAMLAL BAHURE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF07C
|
|
VIJAY RAMLAL BAHURE
|
()
|
|
160
|
AURANGABAD
|
MH-15-001-075-001/334
(JODEWADI)
|
1815001000NRG24110820230463402
|
11/08/2023
|
SUNITA DHARAMSING KAVALE
|
1815001WL025597
|
SUNITA DHARAMSING KAVALE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF073
|
|
SUNITA DHARAMSING KAVALE
|
()
|
|
161
|
AURANGABAD
|
MH-15-001-075-001/358
(JODEWADI)
|
1815001000NRG24110820230463424
|
11/08/2023
|
Ritu Sanjay Bahure
|
1815001WL025598
|
Ritu Sanjay Bahure
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF08A
|
|
Ritu Sanjay Bahure
|
()
|
|
162
|
AURANGABAD
|
MH-15-001-075-001/361
(JODEWADI)
|
1815001000NRG24110820230463405
|
11/08/2023
|
Kailas Zendu Sattawan
|
1815001WL025597
|
Kailas Zendu Sattawan
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF089
|
|
Kailas Zendu Sattawan
|
()
|
|
163
|
AURANGABAD
|
MH-15-001-075-001/365
(JODEWADI)
|
1815001000NRG24110820230463430
|
11/08/2023
|
TRIMBAK SURAPSINGH JARWAL
|
1815001WL025598
|
TRIMBAK SURAPSINGH JARWAL
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF072
|
|
TRIMBAK SURAPSINGH JARWAL
|
()
|
|
164
|
AURANGABAD
|
MH-15-001-075-001/373
(JODEWADI)
|
1815001000NRG24110820230463434
|
11/08/2023
|
KAVITA KACHARU BAHURE
|
1815001WL025598
|
KAVITA KACHARU BAHURE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF084
|
|
KAVITA KACHARU BAHURE
|
()
|
|
165
|
AURANGABAD
|
MH-15-001-184-001/12
(CHITEGAON)
|
1815001000NRG24110820230463131
|
11/08/2023
|
YASHODA VISHNU RAIND
|
1815001WL025569
|
YASHODA VISHNU RAIND
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF086
|
|
YASHODA VISHNU RAIND
|
()
|
|
166
|
AURANGABAD
|
MH-15-001-184-001/341
(CHITEGAON)
|
1815001000NRG24110820230463134
|
11/08/2023
|
SANTOSH GORAKHNATH RAID
|
1815001WL025569
|
SANTOSH GORAKHNATH RAID
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF07B
|
|
SANTOSH GORAKHNATH RAID
|
()
|
|
167
|
AURANGABAD
|
MH-15-001-184-001/345
(CHITEGAON)
|
1815001000NRG24110820230463136
|
11/08/2023
|
NARAYAN RUSTUMRAO GAWANDE
|
1815001WL025569
|
NARAYAN RUSTUMRAO GAWANDE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF0A1
|
|
NARAYAN RUSTUMRAO GAWANDE
|
()
|
|
168
|
AURANGABAD
|
MH-15-001-184-001/363
(CHITEGAON)
|
1815001000NRG24110820230463141
|
11/08/2023
|
NARODE TARABAI TATAYRAO
|
1815001WL025569
|
NARODE TARABAI TATAYRAO
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF06A
|
|
NARODE TARABAI TATAYRAO
|
()
|
|
169
|
AURANGABAD
|
MH-15-001-184-001/363
(CHITEGAON)
|
1815001000NRG24110820230463140
|
11/08/2023
|
NARWADE TATYARAO GANPAT
|
1815001WL025569
|
NARWADE TATYARAO GANPAT
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF06D
|
|
NARWADE TATYARAO GANPAT
|
()
|
|
170
|
AURANGABAD
|
MH-15-001-184-001/365
(CHITEGAON)
|
1815001000NRG24110820230463143
|
11/08/2023
|
VINOD TATERAO NARAWADE
|
1815001WL025569
|
VINOD TATERAO NARAWADE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF06F
|
|
VINOD TATERAO NARAWADE
|
()
|
|
171
|
AURANGABAD
|
MH-15-001-184-001/373
(CHITEGAON)
|
1815001000NRG24110820230463145
|
11/08/2023
|
MUKUNDA GANGAPRASAD WAGH
|
1815001WL025569
|
MUKUNDA GANGAPRASAD WAGH
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF081
|
|
MUKUNDA GANGAPRASAD WAGH
|
()
|
|
172
|
AURANGABAD
|
MH-15-001-184-001/374
(CHITEGAON)
|
1815001000NRG24110820230463146
|
11/08/2023
|
SACHIN JIJARAO NARAWDE
|
1815001WL025569
|
SACHIN JIJARAO NARAWDE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF085
|
|
SACHIN JIJARAO NARAWDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65520
|
65520
|
|
|
|
|
|
|
|
|
173
|
AURANGABAD
|
MH-15-001-001-001/152
(ADAGAON KHURD)
|
1815001000NRG24100820230462744
|
11/08/2023
|
LATABAI SADASHIV KEDARE
|
1815001WL025530
|
LATABAI SADASHIV KEDARE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF092
|
|
LATABAI SADASHIV KEDARE
|
()
|
|
174
|
AURANGABAD
|
MH-15-001-057-001/2211
(DHAVALPUR)
|
1815001000NRG24110820230463080
|
11/08/2023
|
SUMAYYA ALTAF SHAIKH
|
1815001WL025561
|
SUMAYYA ALTAF SHAIKH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF090
|
|
SUMAYYA ALTAF SHAIKH
|
()
|
|
175
|
AURANGABAD
|
MH-15-001-057-001/2244
(DHAVALPUR)
|
1815001000NRG24110820230463081
|
11/08/2023
|
SHAHIN AABEDA PATHAN
|
1815001WL025561
|
SHAHIN AABEDA PATHAN
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF093
|
|
SHAHIN AABEDA PATHAN
|
()
|
|
176
|
AURANGABAD
|
MH-15-001-057-001/2245
(DHAVALPUR)
|
1815001000NRG24110820230463082
|
11/08/2023
|
AMJAD MASUD PATHAN
|
1815001WL025561
|
AMJAD MASUD PATHAN
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF091
|
|
AMJAD MASUD PATHAN
|
()
|
|
177
|
AURANGABAD
|
MH-15-001-057-001/2252
(DHAVALPUR)
|
1815001000NRG24110820230463083
|
11/08/2023
|
KADIR NIJAM SHAIKH
|
1815001WL025561
|
KADIR NIJAM SHAIKH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF08E
|
|
KADIR NIJAM SHAIKH
|
()
|
|
178
|
AURANGABAD
|
MH-15-001-057-001/2252
(DHAVALPUR)
|
1815001000NRG24110820230463084
|
11/08/2023
|
SHABANA KADIR SHAIKH
|
1815001WL025561
|
SHABANA KADIR SHAIKH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF08F
|
|
SHABANA KADIR SHAIKH
|
()
|
|
179
|
AURANGABAD
|
MH-15-001-057-001/2322
(DHAVALPUR)
|
1815001000NRG24110820230463089
|
11/08/2023
|
Manesha rajash Pungila
|
1815001WL025561
|
Manesha rajash Pungila
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF094
|
|
Manesha rajash Pungila
|
()
|
|
180
|
AURANGABAD
|
MH-15-001-057-001/2332
(DHAVALPUR)
|
1815001000NRG24110820230463369
|
11/08/2023
|
AMOL PANDIT SAPKAL
|
1815001WL025596
|
AMOL PANDIT SAPKAL
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF095
|
|
AMOL PANDIT SAPKAL
|
()
|
|
181
|
AURANGABAD
|
MH-15-001-057-001/242
(DHAVALPUR)
|
1815001000NRG24110820230463093
|
11/08/2023
|
SUNITA BALU PUNGLE
|
1815001WL025561
|
SUNITA BALU PUNGLE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF08D
|
|
SUNITA BALU PUNGLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
182
|
AURANGABAD
|
MH-15-001-125-001/738
(GANDHERI)
|
1815001000NRG24110820230463719
|
11/08/2023
|
YOGITA NARAYAN SANGALE
|
1815001WL025631
|
YOGITA NARAYAN SANGALE
|
1143
|
MAHG0005131
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
N082300EAF096
|
|
YOGITA NARAYAN SANGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
297297
|
297297
|
|
|
|
|
|
|
|