|
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-15-001-078-001/443
()
|
1815001000NRG24150920230565824
|
15/09/2023
|
MAHENDRA JAGANNATH GHUGE
|
1815001WL031919
|
MAHENDRA JAGANNATH GHUGE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E5884D
|
|
MAHENDRA JAGANNATH GHUGE
|
()
|
|
2
|
AURANGABAD
|
MH-15-001-078-001/53
()
|
1815001000NRG24150920230565827
|
15/09/2023
|
BABASAHEB GOVIND DARADE
|
1815001WL031919
|
BABASAHEB GOVIND DARADE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E5884C
|
|
BABASAHEB GOVIND DARADE
|
()
|
|
3
|
AURANGABAD
|
MH-15-001-078-001/61
()
|
1815001000NRG24150920230565831
|
15/09/2023
|
JANABAI SHESHRAO GHUGE
|
1815001WL031919
|
JANABAI SHESHRAO GHUGE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E5884E
|
|
JANABAI SHESHRAO GHUGE
|
()
|
|
4
|
AURANGABAD
|
MH-15-001-107-001/647
(SATOLA)
|
1815001000NRG24150920230565840
|
15/09/2023
|
AJINATH WALUBA GHUGE
|
1815001WL031919
|
AJINATH WALUBA GHUGE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E5884F
|
|
AJINATH WALUBA GHUGE
|
()
|
|
5
|
AURANGABAD
|
MH-15-001-107-001/648
(SATOLA)
|
1815001000NRG24150920230565841
|
15/09/2023
|
SATGISH BABASAHEB GHUGE
|
1815001WL031919
|
SATGISH BABASAHEB GHUGE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E58850
|
|
SATGISH BABASAHEB GHUGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
AURANGABAD
|
MH-15-001-142-001/1304
(KACHNER)
|
1815001000NRG24150920230565901
|
15/09/2023
|
GITA DNYANESHWAR BHANUSE
|
1815001WL031923
|
GITA DNYANESHWAR BHANUSE
|
00045
|
BARB0SATARA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E58858
|
|
GITA DNYANESHWAR BHANUSE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
AURANGABAD
|
MH-15-001-066-001/387
(DHARDON)
|
1815001000NRG24150920230565223
|
15/09/2023
|
PRIYANKA RAM AADE
|
1815001WL031882
|
PRIYANKA RAM AADE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E58856
|
|
PRIYANKA RAM AADE
|
()
|
|
8
|
AURANGABAD
|
MH-15-001-142-001/1297
(KACHNER)
|
1815001000NRG24150920230565930
|
15/09/2023
|
SWATI SUDHIR GHORPADE
|
1815001WL031925
|
SWATI SUDHIR GHORPADE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E5885A
|
|
SWATI SUDHIR GHORPADE
|
()
|
|
9
|
AURANGABAD
|
MH-15-001-142-001/572
(KACHNER)
|
1815001000NRG24150920230565932
|
15/09/2023
|
ARCHNA BALU PAKHRE
|
1815001WL031925
|
ARCHNA BALU PAKHRE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E58852
|
|
ARCHNA BALU PAKHRE
|
()
|
|
10
|
AURANGABAD
|
MH-15-001-142-001/572
(KACHNER)
|
1815001000NRG24150920230565931
|
15/09/2023
|
BALU MAROTI PAKHRE
|
1815001WL031925
|
BALU MAROTI PAKHRE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E58853
|
|
BALU MAROTI PAKHRE
|
()
|
|
11
|
AURANGABAD
|
MH-15-001-142-001/887
(KACHNER)
|
1815001000NRG24150920230565936
|
15/09/2023
|
LILABAI MAROTI PAKHARE
|
1815001WL031925
|
LILABAI MAROTI PAKHARE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E58854
|
|
LILABAI MAROTI PAKHARE
|
()
|
|
12
|
AURANGABAD
|
MH-15-001-142-001/887
(KACHNER)
|
1815001000NRG24150920230565935
|
15/09/2023
|
MAROTI DAGDU PAKHARE
|
1815001WL031925
|
MAROTI DAGDU PAKHARE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E58855
|
|
MAROTI DAGDU PAKHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
13
|
AURANGABAD
|
MH-15-001-001-001/846
(ADAGAON KHURD)
|
1815001000NRG24150920230566169
|
15/09/2023
|
SUMERA MUKHTAR SHAIKH
|
1815001WL031952
|
SUMERA MUKHTAR SHAIKH
|
00048
|
BKID0000682
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E58859
|
|
SUMERA MUKHTAR SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
AURANGABAD
|
MH-15-001-001-001/247
(ADAGAON KHURD)
|
1815001000NRG24150920230566030
|
15/09/2023
|
BHIMRAV BHANDAS THOMBARE
|
1815001WL031941
|
BHIMRAV BHANDAS THOMBARE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E58851
|
|
BHIMRAV BHANDAS THOMBARE
|
()
|
|
15
|
AURANGABAD
|
MH-15-001-001-001/348
(ADAGAON KHURD)
|
1815001000NRG24150920230566512
|
15/09/2023
|
ANUJA SANJAY THOBRE
|
1815001WL031976
|
ANUJA SANJAY THOBRE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E5885F
|
|
ANUJA SANJAY THOBRE
|
()
|
|
16
|
AURANGABAD
|
MH-15-001-001-001/40
(ADAGAON KHURD)
|
1815001000NRG24150920230566108
|
15/09/2023
|
SHAKUNTALA BABAJI WANKHARE
|
1815001WL031948
|
SHAKUNTALA BABAJI WANKHARE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E58867
|
|
SHAKUNTALA BABAJI WANKHARE
|
()
|
|
17
|
AURANGABAD
|
MH-15-001-001-001/520
(ADAGAON KHURD)
|
1815001000NRG24150920230566557
|
15/09/2023
|
RUKHMANABAI RAOSAHEB THOMABRE
|
1815001WL031979
|
RUKHMANABAI RAOSAHEB THOMABRE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E58857
|
|
RUKHMANABAI RAOSAHEB THOMABRE
|
()
|
|
18
|
AURANGABAD
|
MH-15-001-001-001/681
(ADAGAON KHURD)
|
1815001000NRG24150920230566191
|
15/09/2023
|
ASHWINI LAXMAN THOMBARE
|
1815001WL031954
|
ASHWINI LAXMAN THOMBARE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E58862
|
|
ASHWINI LAXMAN THOMBARE
|
()
|
|
19
|
AURANGABAD
|
MH-15-001-001-001/834
(ADAGAON KHURD)
|
1815001000NRG24150920230566411
|
15/09/2023
|
VAISHALI BHARAT KEDARE
|
1815001WL031969
|
VAISHALI BHARAT KEDARE
|
00048
|
BKID0000685
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300E58863
|
|
VAISHALI BHARAT KEDARE
|
()
|
|
20
|
AURANGABAD
|
MH-15-001-001-001/835
(ADAGAON KHURD)
|
1815001000NRG24150920230566412
|
15/09/2023
|
MANISHA RAJENDRA THOMBARE
|
1815001WL031969
|
MANISHA RAJENDRA THOMBARE
|
00048
|
BKID0000685
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300E58864
|
|
MANISHA RAJENDRA THOMBARE
|
()
|
|
21
|
AURANGABAD
|
MH-15-001-001-001/855
(ADAGAON KHURD)
|
1815001000NRG24150920230566128
|
15/09/2023
|
SHARDA SHAM THOMBARE
|
1815001WL031948
|
SHARDA SHAM THOMBARE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E58866
|
|
SHARDA SHAM THOMBARE
|
()
|
|
22
|
AURANGABAD
|
MH-15-001-001-001/857
(ADAGAON KHURD)
|
1815001000NRG24150920230566130
|
15/09/2023
|
RAM ASHOK THOMBARE
|
1815001WL031948
|
RAM ASHOK THOMBARE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E58865
|
|
RAM ASHOK THOMBARE
|
()
|
|
23
|
AURANGABAD
|
MH-15-001-001-001/863
(ADAGAON KHURD)
|
1815001000NRG24150920230566199
|
15/09/2023
|
SIDDHESHWAR TEJRAO KEDARE
|
1815001WL031955
|
SIDDHESHWAR TEJRAO KEDARE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E58868
|
|
SIDDHESHWAR TEJRAO KEDARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
24
|
AURANGABAD
|
MH-15-001-086-001/289
(KRISHNAPUR WADI)
|
1815001000NRG24150920230565543
|
15/09/2023
|
ARJUN CHOTIRAM BHOPALAT
|
1815001WL031909
|
ARJUN CHOTIRAM BHOPALAT
|
00051
|
MAHB0001191
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E588B7
|
|
ARJUN CHOTIRAM BHOPALAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
25
|
AURANGABAD
|
MH-15-001-001-001/735
(ADAGAON KHURD)
|
1815001000NRG24150920230566434
|
15/09/2023
|
YAMUNA RAMESHWAR THOMBARE
|
1815001WL031970
|
YAMUNA RAMESHWAR THOMBARE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E588B3
|
|
YAMUNA RAMESHWAR THOMBARE
|
()
|
|
26
|
AURANGABAD
|
MH-15-001-001-001/892
(ADAGAON KHURD)
|
1815001000NRG24150920230566436
|
15/09/2023
|
KADUBAI KAKASAHEBTHOMBRE
|
1815001WL031970
|
KADUBAI KAKASAHEBTHOMBRE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E588BA
|
|
KADUBAI KAKASAHEBTHOMBRE
|
()
|
|
27
|
AURANGABAD
|
MH-15-001-024-001/553
(TAKALI MALI)
|
1815001000NRG24150920230566324
|
15/09/2023
|
ARATI GAJANAN AVHAD
|
1815001WL031964
|
ARATI GAJANAN AVHAD
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E588B1
|
|
ARATI GAJANAN AVHAD
|
()
|
|
28
|
AURANGABAD
|
MH-15-001-024-001/553
(TAKALI MALI)
|
1815001000NRG24150920230565755
|
15/09/2023
|
ARATI GAJANAN AVHAD
|
1815001WL031915
|
ARATI GAJANAN AVHAD
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E588B0
|
|
ARATI GAJANAN AVHAD
|
()
|
|
29
|
AURANGABAD
|
MH-15-001-122-001/2790
(GADHE-JALGAON)
|
1815001000NRG24150920230565246
|
15/09/2023
|
SHEKH RESHMA SHEKH AMER
|
1815001WL031884
|
SHEKH RESHMA SHEKH AMER
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E588AF
|
|
SHEKH RESHMA SHEKH AMER
|
()
|
|
30
|
AURANGABAD
|
MH-15-001-122-001/3011
(GADHE-JALGAON)
|
1815001000NRG24150920230565231
|
15/09/2023
|
PRADUMAN SHRIRAM KORDE
|
1815001WL031883
|
PRADUMAN SHRIRAM KORDE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E588E1
|
|
PRADUMAN SHRIRAM KORDE
|
()
|
|
31
|
AURANGABAD
|
MH-15-001-122-001/3011
(GADHE-JALGAON)
|
1815001000NRG24150920230565232
|
15/09/2023
|
SULBHA PRADUMMA KORDE
|
1815001WL031883
|
SULBHA PRADUMMA KORDE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E588E0
|
|
SULBHA PRADUMMA KORDE
|
()
|
|
32
|
AURANGABAD
|
MH-15-001-122-001/3292
(GADHE-JALGAON)
|
1815001000NRG24150920230565233
|
15/09/2023
|
Yogesh Shriram Korde
|
1815001WL031883
|
Yogesh Shriram Korde
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E588E2
|
|
Yogesh Shriram Korde
|
()
|
|
33
|
AURANGABAD
|
MH-15-001-122-001/395
(GADHE-JALGAON)
|
1815001000NRG24150920230565276
|
15/09/2023
|
AYESHA ANJUM IBRAHIM KHAN PATHAN
|
1815001WL031887
|
AYESHA ANJUM IBRAHIM KHAN PATHAN
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E588BC
|
|
AYESHA ANJUM IBRAHIM KHAN PATHAN
|
()
|
|
34
|
AURANGABAD
|
MH-15-001-122-001/901
(GADHE-JALGAON)
|
1815001000NRG24150920230565282
|
15/09/2023
|
SATISH SHANTILAL DURBE
|
1815001WL031887
|
SATISH SHANTILAL DURBE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E588A8
|
|
SATISH SHANTILAL DURBE
|
()
|
|
35
|
AURANGABAD
|
MH-15-001-179-001/1424
(GOLATGAON)
|
1815001000NRG24150920230565994
|
15/09/2023
|
VILAS AMBARSING FOMLADU
|
1815001WL031937
|
VILAS AMBARSING FOMLADU
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E588A4
|
|
VILAS AMBARSING FOMLADU
|
()
|
|
36
|
AURANGABAD
|
MH-15-001-179-001/2327
(GOLATGAON)
|
1815001000NRG24150920230566054
|
15/09/2023
|
SATTAR GAFUR SHAHA
|
1815001WL031944
|
SATTAR GAFUR SHAHA
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E588B4
|
|
SATTAR GAFUR SHAHA
|
()
|
|
37
|
AURANGABAD
|
MH-15-001-179-001/2467
(GOLATGAON)
|
1815001000NRG24150920230566059
|
15/09/2023
|
AREFA NISAR SHAHA
|
1815001WL031944
|
AREFA NISAR SHAHA
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E588B5
|
|
AREFA NISAR SHAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
38
|
AURANGABAD
|
MH-15-001-066-001/521
(DHARDON)
|
1815001000NRG24150920230565958
|
15/09/2023
|
RAHUL KALYAN RATHOD
|
1815001WL031927
|
RAHUL KALYAN RATHOD
|
00078
|
CNRB0005434
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E588D8
|
|
RAHUL KALYAN RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
39
|
AURANGABAD
|
MH-15-001-001-001/159
(ADAGAON KHURD)
|
1815001000NRG24150920230566089
|
15/09/2023
|
GANGUBAI NIVRUTRI THOMBARE
|
1815001WL031948
|
GANGUBAI NIVRUTRI THOMBARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E58874
|
|
GANGUBAI NIVRUTRI THOMBARE
|
()
|
|
40
|
AURANGABAD
|
MH-15-001-001-001/174
(ADAGAON KHURD)
|
1815001000NRG24150920230566418
|
15/09/2023
|
TARAMATI DHURAJI THOMABRE
|
1815001WL031970
|
TARAMATI DHURAJI THOMABRE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E5887C
|
|
TARAMATI DHURAJI THOMABRE
|
()
|
|
41
|
AURANGABAD
|
MH-15-001-001-001/223
(ADAGAON KHURD)
|
1815001000NRG24150920230566549
|
15/09/2023
|
DHANYANESHWAR RAMKISAN THOMBARE
|
1815001WL031979
|
DHANYANESHWAR RAMKISAN THOMBARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E58895
|
|
DHANYANESHWAR RAMKISAN THOMBARE
|
()
|
|
42
|
AURANGABAD
|
MH-15-001-001-001/223
(ADAGAON KHURD)
|
1815001000NRG24150920230566550
|
15/09/2023
|
MIRABAI DHANYANESHWAR THOMBARE
|
1815001WL031979
|
MIRABAI DHANYANESHWAR THOMBARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E58894
|
|
MIRABAI DHANYANESHWAR THOMBARE
|
()
|
|
43
|
AURANGABAD
|
MH-15-001-001-001/23
(ADAGAON KHURD)
|
1815001000NRG24150920230566028
|
15/09/2023
|
BABASAHEB SHESHRAO KEDARE
|
1815001WL031941
|
BABASAHEB SHESHRAO KEDARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E58877
|
|
BABASAHEB SHESHRAO KEDARE
|
()
|
|
44
|
AURANGABAD
|
MH-15-001-001-001/274
(ADAGAON KHURD)
|
1815001000NRG24150920230566551
|
15/09/2023
|
URMILA SHIVAJI THOMBARE
|
1815001WL031979
|
URMILA SHIVAJI THOMBARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E588B6
|
|
URMILA SHIVAJI THOMBARE
|
()
|
|
45
|
AURANGABAD
|
MH-15-001-001-001/338
(ADAGAON KHURD)
|
1815001000NRG24150920230566072
|
15/09/2023
|
ARUNA RAMESHWAR KUBER
|
1815001WL031946
|
ARUNA RAMESHWAR KUBER
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E58872
|
|
ARUNA RAMESHWAR KUBER
|
()
|
|
46
|
AURANGABAD
|
MH-15-001-001-001/350
(ADAGAON KHURD)
|
1815001000NRG24150920230566133
|
15/09/2023
|
SANGITA TUKARAM THOBRE
|
1815001WL031949
|
SANGITA TUKARAM THOBRE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E58873
|
|
SANGITA TUKARAM THOBRE
|
()
|
|
47
|
AURANGABAD
|
MH-15-001-001-001/368
(ADAGAON KHURD)
|
1815001000NRG24150920230566066
|
15/09/2023
|
RAMESH DAMODHAR THOBRE
|
1815001WL031945
|
RAMESH DAMODHAR THOBRE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E5885E
|
|
RAMESH DAMODHAR THOBRE
|
()
|
|
48
|
AURANGABAD
|
MH-15-001-001-001/374
(ADAGAON KHURD)
|
1815001000NRG24150920230566381
|
15/09/2023
|
DEVIDAS KISAN THOBRE
|
1815001WL031968
|
DEVIDAS KISAN THOBRE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E5885C
|
|
DEVIDAS KISAN THOBRE
|
()
|
|
49
|
AURANGABAD
|
MH-15-001-001-001/374
(ADAGAON KHURD)
|
1815001000NRG24150920230566382
|
15/09/2023
|
SHANKUNTALA DEVIDAS THOBRE
|
1815001WL031968
|
SHANKUNTALA DEVIDAS THOBRE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E5885B
|
|
SHANKUNTALA DEVIDAS THOBRE
|
()
|
|
50
|
AURANGABAD
|
MH-15-001-001-001/375
(ADAGAON KHURD)
|
1815001000NRG24150920230566006
|
15/09/2023
|
ANUSAYA RAMESHWAR THOBRE
|
1815001WL031939
|
ANUSAYA RAMESHWAR THOBRE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E58870
|
|
ANUSAYA RAMESHWAR THOBRE
|
()
|
|
51
|
AURANGABAD
|
MH-15-001-001-001/379
(ADAGAON KHURD)
|
1815001000NRG24150920230566554
|
15/09/2023
|
PRATAP RAOSAHEB THOBRE
|
1815001WL031979
|
PRATAP RAOSAHEB THOBRE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E58871
|
|
PRATAP RAOSAHEB THOBRE
|
()
|
|
52
|
AURANGABAD
|
MH-15-001-001-001/384
(ADAGAON KHURD)
|
1815001000NRG24150920230566073
|
15/09/2023
|
KRUSHNA MAROTI KUBER
|
1815001WL031946
|
KRUSHNA MAROTI KUBER
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E5885D
|
|
KRUSHNA MAROTI KUBER
|
()
|
|
53
|
AURANGABAD
|
MH-15-001-001-001/4
(ADAGAON KHURD)
|
1815001000NRG24150920230566440
|
15/09/2023
|
KANTABAI BHASGVAN SALUNKE
|
1815001WL031971
|
KANTABAI BHASGVAN SALUNKE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E58875
|
|
KANTABAI BHASGVAN SALUNKE
|
()
|
|
54
|
AURANGABAD
|
MH-15-001-001-001/453
(ADAGAON KHURD)
|
1815001000NRG24150920230566112
|
15/09/2023
|
SIMA RAJENDRA KUBER
|
1815001WL031948
|
SIMA RAJENDRA KUBER
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E58860
|
|
SIMA RAJENDRA KUBER
|
()
|
|
55
|
AURANGABAD
|
MH-15-001-001-001/457
(ADAGAON KHURD)
|
1815001000NRG24150920230566008
|
15/09/2023
|
RAJU SOMINATH THOMBRE
|
1815001WL031939
|
RAJU SOMINATH THOMBRE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E58876
|
|
RAJU SOMINATH THOMBRE
|
()
|
|
56
|
AURANGABAD
|
MH-15-001-001-001/504
(ADAGAON KHURD)
|
1815001000NRG24150920230566404
|
15/09/2023
|
BHANUDAS PUNJARAM NADE
|
1815001WL031969
|
BHANUDAS PUNJARAM NADE
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300E58886
|
|
BHANUDAS PUNJARAM NADE
|
()
|
|
57
|
AURANGABAD
|
MH-15-001-001-001/542
(ADAGAON KHURD)
|
1815001000NRG24150920230566113
|
15/09/2023
|
SHRIKANT DNYANESHWAR THOMBRE
|
1815001WL031948
|
SHRIKANT DNYANESHWAR THOMBRE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E58878
|
|
SHRIKANT DNYANESHWAR THOMBRE
|
()
|
|
58
|
AURANGABAD
|
MH-15-001-001-001/550
(ADAGAON KHURD)
|
1815001000NRG24150920230566447
|
15/09/2023
|
SATISH BHAGWAN SALUNKE
|
1815001WL031971
|
SATISH BHAGWAN SALUNKE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E5887A
|
|
SATISH BHAGWAN SALUNKE
|
()
|
|
59
|
AURANGABAD
|
MH-15-001-001-001/557
(ADAGAON KHURD)
|
1815001000NRG24150920230566077
|
15/09/2023
|
JYOTI AMOL GARAD
|
1815001WL031946
|
JYOTI AMOL GARAD
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E5887D
|
|
JYOTI AMOL GARAD
|
()
|
|
60
|
AURANGABAD
|
MH-15-001-001-001/570
(ADAGAON KHURD)
|
1815001000NRG24150920230566115
|
15/09/2023
|
VIDYA PAEMESHWAR THOMBRE
|
1815001WL031948
|
VIDYA PAEMESHWAR THOMBRE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E5887B
|
|
VIDYA PAEMESHWAR THOMBRE
|
()
|
|
61
|
AURANGABAD
|
MH-15-001-001-001/60
(ADAGAON KHURD)
|
1815001000NRG24150920230566449
|
15/09/2023
|
MAROTI AANSIRAM THOMBARE
|
1815001WL031971
|
MAROTI AANSIRAM THOMBARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E5886F
|
|
MAROTI AANSIRAM THOMBARE
|
()
|
|
62
|
AURANGABAD
|
MH-15-001-001-001/605
(ADAGAON KHURD)
|
1815001000NRG24150920230566519
|
15/09/2023
|
CHAYA BALIRAM THOMBARE
|
1815001WL031976
|
CHAYA BALIRAM THOMBARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E58882
|
|
CHAYA BALIRAM THOMBARE
|
()
|
|
63
|
AURANGABAD
|
MH-15-001-001-001/610
(ADAGAON KHURD)
|
1815001000NRG24150920230566119
|
15/09/2023
|
AKSHAY SHIVAJI GOJE
|
1815001WL031948
|
AKSHAY SHIVAJI GOJE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E588BD
|
|
AKSHAY SHIVAJI GOJE
|
()
|
|
64
|
AURANGABAD
|
MH-15-001-001-001/619
(ADAGAON KHURD)
|
1815001000NRG24150920230566523
|
15/09/2023
|
SHAM BABASAHEB GADEKAR
|
1815001WL031976
|
SHAM BABASAHEB GADEKAR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E5886C
|
|
SHAM BABASAHEB GADEKAR
|
()
|
|
65
|
AURANGABAD
|
MH-15-001-001-001/625
(ADAGAON KHURD)
|
1815001000NRG24150920230566431
|
15/09/2023
|
KAVITA ARJUN JADHAV
|
1815001WL031970
|
KAVITA ARJUN JADHAV
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E5887E
|
|
KAVITA ARJUN JADHAV
|
()
|
|
66
|
AURANGABAD
|
MH-15-001-001-001/628
(ADAGAON KHURD)
|
1815001000NRG24150920230566558
|
15/09/2023
|
DNYANDEO DADA KEDARE
|
1815001WL031979
|
DNYANDEO DADA KEDARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E58861
|
|
DNYANDEO DADA KEDARE
|
()
|
|
67
|
AURANGABAD
|
MH-15-001-001-001/673
(ADAGAON KHURD)
|
1815001000NRG24150920230566140
|
15/09/2023
|
SWATI KAILAS KEDARE
|
1815001WL031949
|
SWATI KAILAS KEDARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E58883
|
|
SWATI KAILAS KEDARE
|
()
|
|
68
|
AURANGABAD
|
MH-15-001-001-001/704
(ADAGAON KHURD)
|
1815001000NRG24150920230566080
|
15/09/2023
|
MANOHAR LAXMAN KEDARE
|
1815001WL031946
|
MANOHAR LAXMAN KEDARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E58884
|
|
MANOHAR LAXMAN KEDARE
|
()
|
|
69
|
AURANGABAD
|
MH-15-001-001-001/708
(ADAGAON KHURD)
|
1815001000NRG24150920230566141
|
15/09/2023
|
MUKUND BADRI THOMBARE
|
1815001WL031949
|
MUKUND BADRI THOMBARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E588AE
|
|
MUKUND BADRI THOMBARE
|
()
|
|
70
|
AURANGABAD
|
MH-15-001-001-001/737
(ADAGAON KHURD)
|
1815001000NRG24150920230566560
|
15/09/2023
|
KAUSHLYABAI SARJERAV KEDARE
|
1815001WL031979
|
KAUSHLYABAI SARJERAV KEDARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E588D7
|
|
KAUSHLYABAI SARJERAV KEDARE
|
()
|
|
71
|
AURANGABAD
|
MH-15-001-001-001/768
(ADAGAON KHURD)
|
1815001000NRG24150920230566451
|
15/09/2023
|
AKASH RAJU WAGHMARE
|
1815001WL031971
|
AKASH RAJU WAGHMARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E588B2
|
|
AKASH RAJU WAGHMARE
|
()
|
|
72
|
AURANGABAD
|
MH-15-001-001-001/789
(ADAGAON KHURD)
|
1815001000NRG24150920230566388
|
15/09/2023
|
AMOL VIJAY GOJE
|
1815001WL031968
|
AMOL VIJAY GOJE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E58887
|
|
AMOL VIJAY GOJE
|
()
|
|
73
|
AURANGABAD
|
MH-15-001-001-001/81
(ADAGAON KHURD)
|
1815001000NRG24150920230566454
|
15/09/2023
|
LATABAI GANESH SALLUNKE
|
1815001WL031971
|
LATABAI GANESH SALLUNKE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E58880
|
|
LATABAI GANESH SALLUNKE
|
()
|
|
74
|
AURANGABAD
|
MH-15-001-001-001/832
(ADAGAON KHURD)
|
1815001000NRG24150920230566408
|
15/09/2023
|
APPASAHEB PRABHAT WANKHARE
|
1815001WL031969
|
APPASAHEB PRABHAT WANKHARE
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300E58889
|
|
APPASAHEB PRABHAT WANKHARE
|
()
|
|
75
|
AURANGABAD
|
MH-15-001-001-001/837
(ADAGAON KHURD)
|
1815001000NRG24150920230566524
|
15/09/2023
|
PRAKASH RAMESH THOMBRE
|
1815001WL031976
|
PRAKASH RAMESH THOMBRE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E58888
|
|
PRAKASH RAMESH THOMBRE
|
()
|
|
76
|
AURANGABAD
|
MH-15-001-001-001/851
(ADAGAON KHURD)
|
1815001000NRG24150920230566563
|
15/09/2023
|
JIJABAI DATTU THOMBARE
|
1815001WL031979
|
JIJABAI DATTU THOMBARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E5888A
|
|
JIJABAI DATTU THOMBARE
|
()
|
|
77
|
AURANGABAD
|
MH-15-001-001-001/853
(ADAGAON KHURD)
|
1815001000NRG24150920230566565
|
15/09/2023
|
PRASAD VITHOBA THOMBARE
|
1815001WL031979
|
PRASAD VITHOBA THOMBARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E5888B
|
|
PRASAD VITHOBA THOMBARE
|
()
|
|
78
|
AURANGABAD
|
MH-15-001-001-001/858
(ADAGAON KHURD)
|
1815001000NRG24150920230566131
|
15/09/2023
|
RADHA SIDHESHWAR THOMBARE
|
1815001WL031948
|
RADHA SIDHESHWAR THOMBARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E5888C
|
|
RADHA SIDHESHWAR THOMBARE
|
()
|
|
79
|
AURANGABAD
|
MH-15-001-001-001/861
(ADAGAON KHURD)
|
1815001000NRG24150920230566197
|
15/09/2023
|
KALABAI DEVIDAS KEDARE
|
1815001WL031955
|
KALABAI DEVIDAS KEDARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E5886A
|
|
KALABAI DEVIDAS KEDARE
|
()
|
|
80
|
AURANGABAD
|
MH-15-001-001-001/878
(ADAGAON KHURD)
|
1815001000NRG24150920230566525
|
15/09/2023
|
BHARAT RAMDAS GADEKAR
|
1815001WL031976
|
BHARAT RAMDAS GADEKAR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E5888F
|
|
BHARAT RAMDAS GADEKAR
|
()
|
|
81
|
AURANGABAD
|
MH-15-001-001-001/879
(ADAGAON KHURD)
|
1815001000NRG24150920230566526
|
15/09/2023
|
AJINATH SUBHASH GADEKAR
|
1815001WL031976
|
AJINATH SUBHASH GADEKAR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E5888E
|
|
AJINATH SUBHASH GADEKAR
|
()
|
|
82
|
AURANGABAD
|
MH-15-001-001-001/880
(ADAGAON KHURD)
|
1815001000NRG24150920230566527
|
15/09/2023
|
WALMIK BABASAHEB KEDARE
|
1815001WL031976
|
WALMIK BABASAHEB KEDARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E58869
|
|
WALMIK BABASAHEB KEDARE
|
()
|
|
83
|
AURANGABAD
|
MH-15-001-001-001/881
(ADAGAON KHURD)
|
1815001000NRG24150920230566528
|
15/09/2023
|
GANESH KRUSHNA SARODE
|
1815001WL031976
|
GANESH KRUSHNA SARODE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E5886D
|
|
GANESH KRUSHNA SARODE
|
()
|
|
84
|
AURANGABAD
|
MH-15-001-001-001/884
(ADAGAON KHURD)
|
1815001000NRG24150920230566368
|
15/09/2023
|
TARAMATI APPASAHEB KEDARE
|
1815001WL031966
|
TARAMATI APPASAHEB KEDARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E58890
|
|
TARAMATI APPASAHEB KEDARE
|
()
|
|
85
|
AURANGABAD
|
MH-15-001-001-001/892
(ADAGAON KHURD)
|
1815001000NRG24150920230566437
|
15/09/2023
|
DNYANESHWAR KAKASAHEB THOMBRE
|
1815001WL031970
|
DNYANESHWAR KAKASAHEB THOMBRE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E5886B
|
|
DNYANESHWAR KAKASAHEB THOMBRE
|
()
|
|
86
|
AURANGABAD
|
MH-15-001-005-001/214
(DARAKWADI)
|
1815001000NRG24150920230566015
|
15/09/2023
|
RUKHMANBAI BABAN WAGH
|
1815001WL031940
|
RUKHMANBAI BABAN WAGH
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E58881
|
|
RUKHMANBAI BABAN WAGH
|
()
|
|
87
|
AURANGABAD
|
MH-15-001-005-001/340
(DARAKWADI)
|
1815001000NRG24150920230566025
|
15/09/2023
|
MANISHA NEMINATH WAGH
|
1815001WL031940
|
MANISHA NEMINATH WAGH
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E5887F
|
|
MANISHA NEMINATH WAGH
|
()
|
|
88
|
AURANGABAD
|
MH-15-001-020-001/110
(SANJKHEDA)
|
1815001000NRG24150920230565983
|
15/09/2023
|
SUBHADRA ANADA SHINDE
|
1815001WL031934
|
SUBHADRA ANADA SHINDE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E5886E
|
|
SUBHADRA ANADA SHINDE
|
()
|
|
89
|
AURANGABAD
|
MH-15-001-020-001/409
(SANJKHEDA)
|
1815001000NRG24150920230565987
|
15/09/2023
|
SHAHADEV BHANUDAS JADHAV
|
1815001WL031936
|
SHAHADEV BHANUDAS JADHAV
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E58893
|
|
SHAHADEV BHANUDAS JADHAV
|
()
|
|
90
|
AURANGABAD
|
MH-15-001-024-001/395
(TAKALI MALI)
|
1815001000NRG24150920230566313
|
15/09/2023
|
RAMKALA RAMKISAN BURKUL
|
1815001WL031963
|
RAMKALA RAMKISAN BURKUL
|
00089
|
CBIN0281164
|
273
|
273
|
Processed
|
10/11/2023
|
|
N092300E58879
|
|
RAMKALA RAMKISAN BURKUL
|
()
|
|
91
|
AURANGABAD
|
MH-15-001-024-001/808
(TAKALI MALI)
|
1815001000NRG24150920230566496
|
15/09/2023
|
Savita Kishor Sonvane
|
1815001WL031975
|
Savita Kishor Sonvane
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300E5888D
|
|
Savita Kishor Sonvane
|
()
|
|
92
|
AURANGABAD
|
MH-15-001-024-001/830
(TAKALI MALI)
|
1815001000NRG24150920230566497
|
15/09/2023
|
HANUMAN BABASAHEB CHANGULPAYE
|
1815001WL031975
|
HANUMAN BABASAHEB CHANGULPAYE
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300E58896
|
|
HANUMAN BABASAHEB CHANGULPAYE
|
()
|
|
93
|
AURANGABAD
|
MH-15-001-024-001/864
(TAKALI MALI)
|
1815001000NRG24150920230566498
|
15/09/2023
|
Sangita Ashok Sonvane
|
1815001WL031975
|
Sangita Ashok Sonvane
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300E58891
|
|
Sangita Ashok Sonvane
|
()
|
|
94
|
AURANGABAD
|
MH-15-001-024-001/866
(TAKALI MALI)
|
1815001000NRG24150920230566500
|
15/09/2023
|
Shilla Bharath Sonvane
|
1815001WL031975
|
Shilla Bharath Sonvane
|
00089
|
CBIN0281164
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300E58892
|
|
Shilla Bharath Sonvane
|
()
|
|
95
|
AURANGABAD
|
MH-15-001-061-001/65
()
|
1815001000NRG24150920230566345
|
15/09/2023
|
SUNITA GANESH AVHAD
|
1815001WL031964
|
SUNITA GANESH AVHAD
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E58885
|
|
SUNITA GANESH AVHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90363
|
90363
|
|
|
|
|
|
|
|
|
96
|
AURANGABAD
|
MH-15-001-001-001/328
(ADAGAON KHURD)
|
1815001000NRG24150920230566032
|
15/09/2023
|
MINA PRABHU THOMBRE
|
1815001WL031941
|
MINA PRABHU THOMBRE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E58897
|
|
MINA PRABHU THOMBRE
|
()
|
|
97
|
AURANGABAD
|
MH-15-001-001-001/369
(ADAGAON KHURD)
|
1815001000NRG24150920230566045
|
15/09/2023
|
RAMESHWAR BABAURAO THOMBRE
|
1815001WL031943
|
RAMESHWAR BABAURAO THOMBRE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E588AA
|
|
RAMESHWAR BABAURAO THOMBRE
|
()
|
|
98
|
AURANGABAD
|
MH-15-001-001-001/390
(ADAGAON KHURD)
|
1815001000NRG24150920230566134
|
15/09/2023
|
MATHURABAI BADRI THOMBARE
|
1815001WL031949
|
MATHURABAI BADRI THOMBARE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E58898
|
|
MATHURABAI BADRI THOMBARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
99
|
AURANGABAD
|
MH-15-001-182-001/46
(GOLWADI)
|
1815001000NRG24150920230566084
|
15/09/2023
|
PRATIMA SANTOSH KIRTISHAHI
|
1815001WL031947
|
PRATIMA SANTOSH KIRTISHAHI
|
00176
|
IDIB000W504
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E588A7
|
|
PRATIMA SANTOSH KIRTISHAHI
|
()
|
|
100
|
AURANGABAD
|
MH-15-001-182-001/86
(GOLWADI)
|
1815001000NRG24150920230566085
|
15/09/2023
|
RAMESHWAR BHIVASAN MANOHAR
|
1815001WL031947
|
RAMESHWAR BHIVASAN MANOHAR
|
00176
|
IDIB000W504
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E588DF
|
|
RAMESHWAR BHIVASAN MANOHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
101
|
AURANGABAD
|
MH-15-001-016-001/1132
(NIPANI)
|
1815001000NRG24150920230564951
|
15/09/2023
|
BHAGWAN DNYANESHWAR MHASKE
|
1815001WL031872
|
BHAGWAN DNYANESHWAR MHASKE
|
00415
|
SBIN0003449
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E58909
|
|
MR BHAGWAN DNYAESHWER MHASKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
102
|
AURANGABAD
|
MH-15-001-035-001/37
(DHONWADA)
|
1815001000NRG24150920230564980
|
15/09/2023
|
APASAHEB KAKAJI SOMDE
|
1815001WL031874
|
APASAHEB KAKAJI SOMDE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E58928
|
|
MR APPASAHEB KAKAJI SOMDE
|
()
|
|
103
|
AURANGABAD
|
MH-15-001-035-001/37
(DHONWADA)
|
1815001000NRG24150920230564979
|
15/09/2023
|
KAKAJI SHEBRAO SOMDE
|
1815001WL031874
|
KAKAJI SHEBRAO SOMDE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E588F8
|
|
MR KAKAJI SAHEBRAO SOMDE
|
()
|
|
104
|
AURANGABAD
|
MH-15-001-043-001/71
(BAKAPUR)
|
1815001000NRG24150920230565963
|
15/09/2023
|
RANJANA EKNATH SALVE
|
1815001WL031929
|
RANJANA EKNATH SALVE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E588E7
|
|
MR EKNATH PUNJARAM SALVE
|
()
|
|
105
|
AURANGABAD
|
MH-15-001-086-001/273
(KRISHNAPUR WADI)
|
1815001000NRG24150920230565540
|
15/09/2023
|
AMOL KESHARSING BAHURE
|
1815001WL031909
|
AMOL KESHARSING BAHURE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E58912
|
|
MR AMOL KESHARSING BAHURE
|
()
|
|
106
|
AURANGABAD
|
MH-15-001-086-001/288
(KRISHNAPUR WADI)
|
1815001000NRG24150920230565542
|
15/09/2023
|
ROHIT PREMSING BHOPLAT
|
1815001WL031909
|
ROHIT PREMSING BHOPLAT
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E58914
|
|
MR ROHIT PREMSING BHOPALT
|
()
|
|
107
|
AURANGABAD
|
MH-15-001-086-001/78
(KRISHNAPUR WADI)
|
1815001000NRG24150920230565547
|
15/09/2023
|
BABASAHEB HARIDAS MOTE
|
1815001WL031909
|
BABASAHEB HARIDAS MOTE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E58913
|
|
MR BABASAHEB HARIDAS MOTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
108
|
AURANGABAD
|
MH-15-001-001-001/133
(ADAGAON KHURD)
|
1815001000NRG24150920230566545
|
15/09/2023
|
SAKHARAM KESHVRAV THOMBARE
|
1815001WL031979
|
SAKHARAM KESHVRAV THOMBARE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E588E9
|
|
MR SAKHARAM KESHAVRAO THOMBARE
|
()
|
|
109
|
AURANGABAD
|
MH-15-001-001-001/185
(ADAGAON KHURD)
|
1815001000NRG24150920230566371
|
15/09/2023
|
SUKDEV LIMBA THOMBARE
|
1815001WL031967
|
SUKDEV LIMBA THOMBARE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E588EF
|
|
MR SUKHDEV LIMBA THOMBRE
|
()
|
|
110
|
AURANGABAD
|
MH-15-001-001-001/608
(ADAGAON KHURD)
|
1815001000NRG24150920230566118
|
15/09/2023
|
SACHIN SHIVAJI GOJE
|
1815001WL031948
|
SACHIN SHIVAJI GOJE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E58916
|
|
MR SACHIN SHIVAJI GOJE
|
()
|
|
111
|
AURANGABAD
|
MH-15-001-030-001/580
(SHEKTA)
|
1815001000NRG24150920230565503
|
15/09/2023
|
MITTU SAHEBRAO JADHAV
|
1815001WL031904
|
MITTU SAHEBRAO JADHAV
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E588FB
|
|
MR MITHU SAHEBRAO JADHAV
|
()
|
|
112
|
AURANGABAD
|
MH-15-001-179-001/1817
(GOLATGAON)
|
1815001000NRG24150920230565997
|
15/09/2023
|
GANESH KAILAS KAHITE
|
1815001WL031937
|
GANESH KAILAS KAHITE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E5891E
|
|
MR GANESH KAILAS KAHITE
|
()
|
|
113
|
AURANGABAD
|
MH-15-001-179-001/2046
(GOLATGAON)
|
1815001000NRG24150920230565999
|
15/09/2023
|
CHANDAN BALSING KHODE
|
1815001WL031937
|
CHANDAN BALSING KHODE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E5891D
|
|
MR CHANDAN BALSING KHODE
|
()
|
|
114
|
AURANGABAD
|
MH-15-001-179-001/989
(GOLATGAON)
|
1815001000NRG24150920230566065
|
15/09/2023
|
MINA NANDU SALUNKE
|
1815001WL031944
|
MINA NANDU SALUNKE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E58901
|
|
MRS MINA NANDU SALUNKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
115
|
AURANGABAD
|
MH-15-001-086-001/396
(KRISHNAPUR WADI)
|
1815001000NRG24150920230565511
|
15/09/2023
|
MIRA SHARAD SHEJUL
|
1815001WL031905
|
MIRA SHARAD SHEJUL
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E58919
|
|
MRS MIRA SHARAD SHEJUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
116
|
AURANGABAD
|
MH-15-001-035-001/140
(DHONWADA)
|
1815001000NRG24150920230564973
|
15/09/2023
|
PANDURANG BHIMRAO PAWAR
|
1815001WL031874
|
PANDURANG BHIMRAO PAWAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E588F0
|
|
MR PANDURANG BHIMRAO PAWAR
|
()
|
|
117
|
AURANGABAD
|
MH-15-001-035-001/391
(DHONWADA)
|
1815001000NRG24150920230564982
|
15/09/2023
|
MANOHAR KAUTIK PAVAR
|
1815001WL031874
|
MANOHAR KAUTIK PAVAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E58902
|
|
MR MANOHAR KAUTIKRAO PAWAR
|
()
|
|
118
|
AURANGABAD
|
MH-15-001-043-001/306
(BAKAPUR)
|
1815001000NRG24150920230565973
|
15/09/2023
|
RAISABI AJIJ SHAHA
|
1815001WL031932
|
RAISABI AJIJ SHAHA
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E588EA
|
|
MRS RAISABI AJIJ SHAHA
|
()
|
|
119
|
AURANGABAD
|
MH-15-001-086-001/26
(KRISHNAPUR WADI)
|
1815001000NRG24150920230565516
|
15/09/2023
|
YOGESH KACHRU MOTE
|
1815001WL031906
|
YOGESH KACHRU MOTE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E58911
|
|
MR YOGESH KACHARU MOTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
120
|
AURANGABAD
|
MH-15-001-020-001/135
(SANJKHEDA)
|
1815001000NRG24150920230565984
|
15/09/2023
|
BHAUDAHEB SHAMRAO KAKDE
|
1815001WL031934
|
BHAUDAHEB SHAMRAO KAKDE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E588EB
|
|
MR BAHUSAHEB SHAMRAO KAKDE
|
()
|
|
121
|
AURANGABAD
|
MH-15-001-020-001/135
(SANJKHEDA)
|
1815001000NRG24150920230565985
|
15/09/2023
|
SHOBA BIA BHAUSAHEB SAHTPAT
|
1815001WL031934
|
SHOBA BIA BHAUSAHEB SAHTPAT
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E5892A
|
|
MISS SHOBHA BHAUSAHEB KAKADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
122
|
AURANGABAD
|
MH-15-001-107-001/691
(SATOLA)
|
1815001000NRG24150920230565842
|
15/09/2023
|
SAKSHI GANESH DARADE
|
1815001WL031919
|
SAKSHI GANESH DARADE
|
00415
|
SBIN0020640
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E58918
|
|
MRS SAKSHI GANESH DARADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
123
|
AURANGABAD
|
MH-15-001-086-001/191
(KRISHNAPUR WADI)
|
1815001000NRG24150920230565538
|
15/09/2023
|
PRAVIN GANESH GAIKAWAD
|
1815001WL031909
|
PRAVIN GANESH GAIKAWAD
|
00415
|
SBIN0020786
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E58917
|
|
MR PRAVIN GANESH GAIKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
124
|
AURANGABAD
|
MH-15-001-107-001/704
(SATOLA)
|
1815001000NRG24150920230565843
|
15/09/2023
|
ANKUSH SHESHRAO GHUGE
|
1815001WL031919
|
ANKUSH SHESHRAO GHUGE
|
00415
|
SBIN0020830
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E5892E
|
|
MASTER ANKUSH SHESHRAO GHUGE MINOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
125
|
AURANGABAD
|
MH-15-001-086-001/818
(KRISHNAPUR WADI)
|
1815001000NRG24150920230565548
|
15/09/2023
|
KARAN RAMSING GUSINGE
|
1815001WL031909
|
KARAN RAMSING GUSINGE
|
00462
|
UCBA0002909
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E58929
|
|
KARAN RAMSING GUSINGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
126
|
AURANGABAD
|
MH-15-001-122-001/3292
(GADHE-JALGAON)
|
1815001000NRG24150920230565234
|
15/09/2023
|
Manisha Yogesh Korde
|
1815001WL031883
|
Manisha Yogesh Korde
|
00468
|
UBIN0556394
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E5892F
|
|
Manisha Yogesh Korde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
127
|
AURANGABAD
|
MH-15-001-024-001/805
(TAKALI MALI)
|
1815001000NRG24150920230566493
|
15/09/2023
|
Janabai Rangnath Belkar
|
1815001WL031975
|
Janabai Rangnath Belkar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300E588B9
|
|
Janabai Rangnath Belkar
|
()
|
|
128
|
AURANGABAD
|
MH-15-001-024-001/807
(TAKALI MALI)
|
1815001000NRG24150920230566495
|
15/09/2023
|
Shivram Anna Changulpaye
|
1815001WL031975
|
Shivram Anna Changulpaye
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300E588B8
|
|
Shivram Anna Changulpaye
|
()
|
|
129
|
AURANGABAD
|
MH-15-001-024-001/865
(TAKALI MALI)
|
1815001000NRG24150920230566499
|
15/09/2023
|
Sakhubai Sahebrav Sonavane
|
1815001WL031975
|
Sakhubai Sahebrav Sonavane
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300E588C2
|
|
Sakhubai Sahebrav Sonavane
|
()
|
|
130
|
AURANGABAD
|
MH-15-001-024-001/867
(TAKALI MALI)
|
1815001000NRG24150920230566501
|
15/09/2023
|
BABURAO KHANDU SONVANE
|
1815001WL031975
|
BABURAO KHANDU SONVANE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
N092300E588C3
|
|
BABURAO KHANDU SONVANE
|
()
|
|
131
|
AURANGABAD
|
MH-15-001-086-001/520
(KRISHNAPUR WADI)
|
1815001000NRG24150920230565546
|
15/09/2023
|
ARJUN RUPSING GUSINGE
|
1815001WL031909
|
ARJUN RUPSING GUSINGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E588D9
|
|
ARJUN RUPSING GUSINGE
|
()
|
|
132
|
AURANGABAD
|
MH-15-001-122-001/395
(GADHE-JALGAON)
|
1815001000NRG24150920230565275
|
15/09/2023
|
MUMTAJBI ANIS PATHAN
|
1815001WL031887
|
MUMTAJBI ANIS PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E588BB
|
|
MUMTAJBI ANIS PATHAN
|
()
|
|
133
|
AURANGABAD
|
MH-15-001-142-001/1061
(KACHNER)
|
1815001000NRG24150920230565896
|
15/09/2023
|
TARAMATI PRABHAKAR BHANUSE
|
1815001WL031923
|
TARAMATI PRABHAKAR BHANUSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E588C7
|
|
TARAMATI PRABHAKAR BHANUSE
|
()
|
|
134
|
AURANGABAD
|
MH-15-001-142-001/1063
(KACHNER)
|
1815001000NRG24150920230565897
|
15/09/2023
|
SUNITA SUDHAKAR JADHAV
|
1815001WL031923
|
SUNITA SUDHAKAR JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E588C8
|
|
SUNITA SUDHAKAR JADHAV
|
()
|
|
135
|
AURANGABAD
|
MH-15-001-142-001/1259
(KACHNER)
|
1815001000NRG24150920230565926
|
15/09/2023
|
KALYAN BABURAO BHANUSE
|
1815001WL031925
|
KALYAN BABURAO BHANUSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E588DB
|
|
KALYAN BABURAO BHANUSE
|
()
|
|
136
|
AURANGABAD
|
MH-15-001-142-001/1259
(KACHNER)
|
1815001000NRG24150920230565927
|
15/09/2023
|
LAXMI KALYAN BHANUSE
|
1815001WL031925
|
LAXMI KALYAN BHANUSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E588DA
|
|
LAXMI KALYAN BHANUSE
|
()
|
|
137
|
AURANGABAD
|
MH-15-001-142-001/1277
(KACHNER)
|
1815001000NRG24150920230565928
|
15/09/2023
|
ANAND PANDIT JADHAV
|
1815001WL031925
|
ANAND PANDIT JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E588DC
|
|
ANAND PANDIT JADHAV
|
()
|
|
138
|
AURANGABAD
|
MH-15-001-142-001/1297
(KACHNER)
|
1815001000NRG24150920230565929
|
15/09/2023
|
SUDHIR SURESH GHORPADE
|
1815001WL031925
|
SUDHIR SURESH GHORPADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E588DD
|
|
SUDHIR SURESH GHORPADE
|
()
|
|
139
|
AURANGABAD
|
MH-15-001-142-001/1302
(KACHNER)
|
1815001000NRG24150920230565898
|
15/09/2023
|
JIVAN PRABHKAR BHANUSE
|
1815001WL031923
|
JIVAN PRABHKAR BHANUSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E588C5
|
|
JIVAN PRABHKAR BHANUSE
|
()
|
|
140
|
AURANGABAD
|
MH-15-001-142-001/1302
(KACHNER)
|
1815001000NRG24150920230565899
|
15/09/2023
|
SONU JIVAN BHAUSE
|
1815001WL031923
|
SONU JIVAN BHAUSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E588C4
|
|
SONU JIVAN BHAUSE
|
()
|
|
141
|
AURANGABAD
|
MH-15-001-142-001/1304
(KACHNER)
|
1815001000NRG24150920230565900
|
15/09/2023
|
DNYANESHWAR HARIBHAU BHANUSE
|
1815001WL031923
|
DNYANESHWAR HARIBHAU BHANUSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E588CA
|
|
DNYANESHWAR HARIBHAU BHANUSE
|
()
|
|
142
|
AURANGABAD
|
MH-15-001-142-001/1305
(KACHNER)
|
1815001000NRG24150920230565902
|
15/09/2023
|
SACHIN SURESH GHORPADE
|
1815001WL031923
|
SACHIN SURESH GHORPADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E588CB
|
|
SACHIN SURESH GHORPADE
|
()
|
|
143
|
AURANGABAD
|
MH-15-001-142-001/1306
(KACHNER)
|
1815001000NRG24150920230565904
|
15/09/2023
|
PALLAVI SIDHESHWAR NIL
|
1815001WL031923
|
PALLAVI SIDHESHWAR NIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E588C9
|
|
PALLAVI SIDHESHWAR NIL
|
()
|
|
144
|
AURANGABAD
|
MH-15-001-142-001/1306
(KACHNER)
|
1815001000NRG24150920230565903
|
15/09/2023
|
SIDHESHWAR BABAN NIL
|
1815001WL031923
|
SIDHESHWAR BABAN NIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E588C6
|
|
SIDHESHWAR BABAN NIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28392
|
28392
|
|
|
|
|
|
|
|
|
145
|
AURANGABAD
|
MH-15-001-001-001/553
(ADAGAON KHURD)
|
1815001000NRG24150920230566138
|
15/09/2023
|
MUKTA BADRINATH THOMABRE
|
1815001WL031949
|
MUKTA BADRINATH THOMABRE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E588F2
|
|
MUKTA BADRINATH THOMABRE
|
()
|
|
146
|
AURANGABAD
|
MH-15-001-001-001/566
(ADAGAON KHURD)
|
1815001000NRG24150920230566049
|
15/09/2023
|
SUVARNA SACHIN THOMBRE
|
1815001WL031943
|
SUVARNA SACHIN THOMBRE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E588F3
|
|
SUVARNA SACHIN THOMBRE
|
()
|
|
147
|
AURANGABAD
|
MH-15-001-008-001/1224
()
|
1815001000NRG24150920230565728
|
15/09/2023
|
Lilabai Vishnu Rathod
|
1815001WL031914
|
Lilabai Vishnu Rathod
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E588D4
|
|
Lilabai Vishnu Rathod
|
()
|
|
148
|
AURANGABAD
|
MH-15-001-008-001/1224
()
|
1815001000NRG24150920230565727
|
15/09/2023
|
VISHANU MANSING RATHOD
|
1815001WL031914
|
VISHANU MANSING RATHOD
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E588BF
|
|
VISHANU MANSING RATHOD
|
()
|
|
149
|
AURANGABAD
|
MH-15-001-008-001/1231
()
|
1815001000NRG24150920230565729
|
15/09/2023
|
VISHAVANATH MAGAN RATHOD
|
1815001WL031914
|
VISHAVANATH MAGAN RATHOD
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E588E6
|
|
VISHAVANATH MAGAN RATHOD
|
()
|
|
150
|
AURANGABAD
|
MH-15-001-008-001/1377
()
|
1815001000NRG24150920230565731
|
15/09/2023
|
Dropadabai Jankiram Rathod
|
1815001WL031914
|
Dropadabai Jankiram Rathod
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E588BE
|
|
Dropadabai Jankiram Rathod
|
()
|
|
151
|
AURANGABAD
|
MH-15-001-008-001/1385
()
|
1815001000NRG24150920230565946
|
15/09/2023
|
Duttu Gorakh Rathod
|
1815001WL031927
|
Duttu Gorakh Rathod
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E58926
|
|
Duttu Gorakh Rathod
|
()
|
|
152
|
AURANGABAD
|
MH-15-001-008-001/1386
()
|
1815001000NRG24150920230565947
|
15/09/2023
|
Amol Subhash Aade
|
1815001WL031927
|
Amol Subhash Aade
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E58927
|
|
Amol Subhash Aade
|
()
|
|
153
|
AURANGABAD
|
MH-15-001-008-001/506
()
|
1815001000NRG24150920230565732
|
15/09/2023
|
SHIVAJI REKHA RATHOD
|
1815001WL031914
|
SHIVAJI REKHA RATHOD
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E588C0
|
|
SHIVAJI REKHA RATHOD
|
()
|
|
154
|
AURANGABAD
|
MH-15-001-008-001/517
()
|
1815001000NRG24150920230565733
|
15/09/2023
|
VINAYAK BHANUDAS RATHOD
|
1815001WL031914
|
VINAYAK BHANUDAS RATHOD
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E588C1
|
|
VINAYAK BHANUDAS RATHOD
|
()
|
|
155
|
AURANGABAD
|
MH-15-001-032-001/110
(GADIVAT)
|
1815001000NRG24150920230565767
|
15/09/2023
|
DNYANESHWAR KADUBAL
|
1815001WL031916
|
DNYANESHWAR KADUBAL
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E58924
|
|
DNYANESHWAR KADUBAL
|
()
|
|
156
|
AURANGABAD
|
MH-15-001-032-001/110
(GADIVAT)
|
1815001000NRG24150920230565768
|
15/09/2023
|
LILABAI DNYANESHWAR
|
1815001WL031916
|
LILABAI DNYANESHWAR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E588CF
|
|
LILABAI DNYANESHWAR
|
()
|
|
157
|
AURANGABAD
|
MH-15-001-032-001/199
(GADIVAT)
|
1815001000NRG24150920230565771
|
15/09/2023
|
MIRABAI SUBHASH
|
1815001WL031916
|
MIRABAI SUBHASH
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E5892B
|
|
MIRABAI SUBHASH
|
()
|
|
158
|
AURANGABAD
|
MH-15-001-032-001/199
(GADIVAT)
|
1815001000NRG24150920230565770
|
15/09/2023
|
SUBHASH SHRIMANT KOLAGE
|
1815001WL031916
|
SUBHASH SHRIMANT KOLAGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E588D0
|
|
SUBHASH SHRIMANT KOLAGE
|
()
|
|
159
|
AURANGABAD
|
MH-15-001-032-001/2038
(GADIVAT)
|
1815001000NRG24150920230565773
|
15/09/2023
|
MANISHA SHIVAJI KOLGE
|
1815001WL031916
|
MANISHA SHIVAJI KOLGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E5889A
|
|
MANISHA SHIVAJI KOLGE
|
()
|
|
160
|
AURANGABAD
|
MH-15-001-032-001/2038
(GADIVAT)
|
1815001000NRG24150920230565772
|
15/09/2023
|
SHIVAJI SANTRAM KOLGE
|
1815001WL031916
|
SHIVAJI SANTRAM KOLGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E58899
|
|
SHIVAJI SANTRAM KOLGE
|
()
|
|
161
|
AURANGABAD
|
MH-15-001-032-001/212
(GADIVAT)
|
1815001000NRG24150920230565774
|
15/09/2023
|
BHAUSAHEB NATHA SATPUTE
|
1815001WL031916
|
BHAUSAHEB NATHA SATPUTE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E588CE
|
|
BHAUSAHEB NATHA SATPUTE
|
()
|
|
162
|
AURANGABAD
|
MH-15-001-032-001/212
(GADIVAT)
|
1815001000NRG24150920230565775
|
15/09/2023
|
SHILABAI BHAUSAHEB
|
1815001WL031916
|
SHILABAI BHAUSAHEB
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E588E4
|
|
SHILABAI BHAUSAHEB
|
()
|
|
163
|
AURANGABAD
|
MH-15-001-032-001/2145
(GADIVAT)
|
1815001000NRG24150920230565776
|
15/09/2023
|
DATTU RADHAKISAN JADHAV
|
1815001WL031916
|
DATTU RADHAKISAN JADHAV
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E588D3
|
|
DATTU RADHAKISAN JADHAV
|
()
|
|
164
|
AURANGABAD
|
MH-15-001-032-001/2145
(GADIVAT)
|
1815001000NRG24150920230565777
|
15/09/2023
|
Rajnana Dattu Jadhave
|
1815001WL031916
|
Rajnana Dattu Jadhave
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E58921
|
|
Rajnana Dattu Jadhave
|
()
|
|
165
|
AURANGABAD
|
MH-15-001-032-001/2171
(GADIVAT)
|
1815001000NRG24150920230565779
|
15/09/2023
|
NANDA VIJAY JADHAV
|
1815001WL031916
|
NANDA VIJAY JADHAV
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E588E3
|
|
NANDA VIJAY JADHAV
|
()
|
|
166
|
AURANGABAD
|
MH-15-001-032-001/2171
(GADIVAT)
|
1815001000NRG24150920230565778
|
15/09/2023
|
VIJAY RAOSAHEB JADHAV
|
1815001WL031916
|
VIJAY RAOSAHEB JADHAV
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E588CD
|
|
VIJAY RAOSAHEB JADHAV
|
()
|
|
167
|
AURANGABAD
|
MH-15-001-032-001/2209
(GADIVAT)
|
1815001000NRG24150920230565780
|
15/09/2023
|
DNYANESHWAR SHRIMANT KOLGE
|
1815001WL031916
|
DNYANESHWAR SHRIMANT KOLGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E588AD
|
|
DNYANESHWAR SHRIMANT KOLGE
|
()
|
|
168
|
AURANGABAD
|
MH-15-001-032-001/2217
(GADIVAT)
|
1815001000NRG24150920230565782
|
15/09/2023
|
SOMINATH BAPU KOLGE
|
1815001WL031916
|
SOMINATH BAPU KOLGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E58922
|
|
SOMINATH BAPU KOLGE
|
()
|
|
169
|
AURANGABAD
|
MH-15-001-032-001/2226
(GADIVAT)
|
1815001000NRG24150920230565783
|
15/09/2023
|
KRUSHNA DNYANESHWAR KOLAGE
|
1815001WL031916
|
KRUSHNA DNYANESHWAR KOLAGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E588D2
|
|
KRUSHNA DNYANESHWAR KOLAGE
|
()
|
|
170
|
AURANGABAD
|
MH-15-001-032-001/2227
(GADIVAT)
|
1815001000NRG24150920230565785
|
15/09/2023
|
ANITA PARMESHWAR CHADIDAR
|
1815001WL031916
|
ANITA PARMESHWAR CHADIDAR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E58923
|
|
ANITA PARMESHWAR CHADIDAR
|
()
|
|
171
|
AURANGABAD
|
MH-15-001-032-001/2227
(GADIVAT)
|
1815001000NRG24150920230565784
|
15/09/2023
|
PARMESHWAR DIGMBAR CHADIDAR
|
1815001WL031916
|
PARMESHWAR DIGMBAR CHADIDAR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E5891F
|
|
PARMESHWAR DIGMBAR CHADIDAR
|
()
|
|
172
|
AURANGABAD
|
MH-15-001-032-001/2229
(GADIVAT)
|
1815001000NRG24150920230565787
|
15/09/2023
|
BANDU AMBADAS KOLAGE
|
1815001WL031916
|
BANDU AMBADAS KOLAGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E588D1
|
|
BANDU AMBADAS KOLAGE
|
()
|
|
173
|
AURANGABAD
|
MH-15-001-032-001/2231
(GADIVAT)
|
1815001000NRG24150920230565788
|
15/09/2023
|
RAMBHAU SAHEBARAO KOLAGE
|
1815001WL031916
|
RAMBHAU SAHEBARAO KOLAGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092300E588CC
|
No Such Account
|
|
|
|
174
|
AURANGABAD
|
MH-15-001-032-001/289
(GADIVAT)
|
1815001000NRG24150920230565791
|
15/09/2023
|
ABHISHEKH BADIRINATH KOLAGE
|
1815001WL031916
|
ABHISHEKH BADIRINATH KOLAGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E5892C
|
|
ABHISHEKH BADIRINATH KOLAGE
|
()
|
|
175
|
AURANGABAD
|
MH-15-001-032-001/289
(GADIVAT)
|
1815001000NRG24150920230565790
|
15/09/2023
|
JANABAI BADRINATH KOLAGE
|
1815001WL031916
|
JANABAI BADRINATH KOLAGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E58920
|
|
JANABAI BADRINATH KOLAGE
|
()
|
|
176
|
AURANGABAD
|
MH-15-001-066-001/1213
(DHARDON)
|
1815001000NRG24150920230565948
|
15/09/2023
|
SHAM SAMPAT RATHOD
|
1815001WL031927
|
SHAM SAMPAT RATHOD
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E5890C
|
|
SHAM SAMPAT RATHOD
|
()
|
|
177
|
AURANGABAD
|
MH-15-001-066-001/1214
(DHARDON)
|
1815001000NRG24150920230565949
|
15/09/2023
|
KIRAN SAMPAT RATHOD
|
1815001WL031927
|
KIRAN SAMPAT RATHOD
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E5890B
|
|
KIRAN SAMPAT RATHOD
|
()
|
|
178
|
AURANGABAD
|
MH-15-001-066-001/130
(DHARDON)
|
1815001000NRG24150920230565735
|
15/09/2023
|
CHAGAN NANDARAM RATHOD
|
1815001WL031914
|
CHAGAN NANDARAM RATHOD
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E5889B
|
|
CHAGAN NANDARAM RATHOD
|
()
|
|
179
|
AURANGABAD
|
MH-15-001-066-001/1361
(DHARDON)
|
1815001000NRG24150920230565950
|
15/09/2023
|
Dilip Vinayak Chavan
|
1815001WL031927
|
Dilip Vinayak Chavan
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E588DE
|
|
Dilip Vinayak Chavan
|
()
|
|
180
|
AURANGABAD
|
MH-15-001-066-001/1375
(DHARDON)
|
1815001000NRG24150920230565216
|
15/09/2023
|
Dnyaneshwar Suklal Chavan
|
1815001WL031882
|
Dnyaneshwar Suklal Chavan
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E58925
|
|
Dnyaneshwar Suklal Chavan
|
()
|
|
181
|
AURANGABAD
|
MH-15-001-066-001/1378
(DHARDON)
|
1815001000NRG24150920230565218
|
15/09/2023
|
Chhaya Ravindra Aade
|
1815001WL031882
|
Chhaya Ravindra Aade
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E588D6
|
|
Chhaya Ravindra Aade
|
()
|
|
182
|
AURANGABAD
|
MH-15-001-066-001/1378
(DHARDON)
|
1815001000NRG24150920230565217
|
15/09/2023
|
Ravndra Praladh Aade
|
1815001WL031882
|
Ravndra Praladh Aade
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E588D5
|
|
Ravndra Praladh Aade
|
()
|
|
183
|
AURANGABAD
|
MH-15-001-066-001/374
(DHARDON)
|
1815001000NRG24150920230565220
|
15/09/2023
|
SONALI VISHNU ADE
|
1815001WL031882
|
SONALI VISHNU ADE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E5889E
|
|
SONALI VISHNU ADE
|
()
|
|
184
|
AURANGABAD
|
MH-15-001-066-001/375
(DHARDON)
|
1815001000NRG24150920230565736
|
15/09/2023
|
UTTAM MOHAN CHAVAN
|
1815001WL031914
|
UTTAM MOHAN CHAVAN
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E588A5
|
|
UTTAM MOHAN CHAVAN
|
()
|
|
185
|
AURANGABAD
|
MH-15-001-066-001/376
(DHARDON)
|
1815001000NRG24150920230565952
|
15/09/2023
|
BEBITA RAJU CHAVAN
|
1815001WL031927
|
BEBITA RAJU CHAVAN
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E588A0
|
|
BEBITA RAJU CHAVAN
|
()
|
|
186
|
AURANGABAD
|
MH-15-001-066-001/376
(DHARDON)
|
1815001000NRG24150920230565951
|
15/09/2023
|
RAJU MOHAN CHAVAN
|
1815001WL031927
|
RAJU MOHAN CHAVAN
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E5889F
|
|
RAJU MOHAN CHAVAN
|
()
|
|
187
|
AURANGABAD
|
MH-15-001-066-001/378
(DHARDON)
|
1815001000NRG24150920230565739
|
15/09/2023
|
NITA SUNIL RATHOD
|
1815001WL031914
|
NITA SUNIL RATHOD
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E588A1
|
|
NITA SUNIL RATHOD
|
()
|
|
188
|
AURANGABAD
|
MH-15-001-066-001/389
(DHARDON)
|
1815001000NRG24150920230565954
|
15/09/2023
|
SAMPAT PANDURANG RATHOD
|
1815001WL031927
|
SAMPAT PANDURANG RATHOD
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E5889C
|
|
SAMPAT PANDURANG RATHOD
|
()
|
|
189
|
AURANGABAD
|
MH-15-001-066-001/389
(DHARDON)
|
1815001000NRG24150920230565955
|
15/09/2023
|
SUNITA SAMPAT RATHOD
|
1815001WL031927
|
SUNITA SAMPAT RATHOD
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E5889D
|
|
SUNITA SAMPAT RATHOD
|
()
|
|
190
|
AURANGABAD
|
MH-15-001-066-001/423
(DHARDON)
|
1815001000NRG24150920230565224
|
15/09/2023
|
KAVITA BABASAHEB RATHOD
|
1815001WL031882
|
KAVITA BABASAHEB RATHOD
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E588E5
|
|
KAVITA BABASAHEB RATHOD
|
()
|
|
191
|
AURANGABAD
|
MH-15-001-066-001/444
(DHARDON)
|
1815001000NRG24150920230565225
|
15/09/2023
|
SANDIP PRALHAD ADE
|
1815001WL031882
|
SANDIP PRALHAD ADE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E588A6
|
|
SANDIP PRALHAD ADE
|
()
|
|
192
|
AURANGABAD
|
MH-15-001-066-001/460
(DHARDON)
|
1815001000NRG24150920230565745
|
15/09/2023
|
SARSABAI HANSIRAM CHAVAN
|
1815001WL031914
|
SARSABAI HANSIRAM CHAVAN
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E588AB
|
|
SARSABAI HANSIRAM CHAVAN
|
()
|
|
193
|
AURANGABAD
|
MH-15-001-066-001/53
(DHARDON)
|
1815001000NRG24150920230565959
|
15/09/2023
|
GULAB SAMA CHAVAN
|
1815001WL031927
|
GULAB SAMA CHAVAN
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E588AC
|
|
GULAB SAMA CHAVAN
|
()
|
|
194
|
AURANGABAD
|
MH-15-001-122-001/215
(GADHE-JALGAON)
|
1815001000NRG24150920230565292
|
15/09/2023
|
SHAMIM MIRZA
|
1815001WL031889
|
SHAMIM MIRZA
|
1143
|
MAHG0005118
|
273
|
273
|
Processed
|
10/11/2023
|
|
N092300E588A2
|
|
SHAMIM MIRZA
|
()
|
|
195
|
AURANGABAD
|
MH-15-001-142-001/692
(KACHNER)
|
1815001000NRG24150920230565915
|
15/09/2023
|
KUSUM RAYABHAN VAIDYA
|
1815001WL031924
|
KUSUM RAYABHAN VAIDYA
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E588F6
|
|
KUSUM RAYABHAN VAIDYA
|
()
|
|
196
|
AURANGABAD
|
MH-15-001-142-001/692
(KACHNER)
|
1815001000NRG24150920230565914
|
15/09/2023
|
RAYBHAN TRIBANK VAIDYA
|
1815001WL031924
|
RAYBHAN TRIBANK VAIDYA
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E588A9
|
|
RAYBHAN TRIBANK VAIDYA
|
()
|
|
197
|
AURANGABAD
|
MH-15-001-184-001/373
(CHITEGAON)
|
1815001000NRG24150920230565942
|
15/09/2023
|
MUKUNDA GANGAPRASAD WAGH
|
1815001WL031926
|
MUKUNDA GANGAPRASAD WAGH
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E588A3
|
|
MUKUNDA GANGAPRASAD WAGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85449
|
85449
|
|
|
|
|
|
|
|
|
198
|
AURANGABAD
|
MH-15-001-030-001/188
(SHEKTA)
|
1815001000NRG24150920230565491
|
15/09/2023
|
SARJERAO RUKHMAJI JADHAV
|
1815001WL031904
|
SARJERAO RUKHMAJI JADHAV
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E588ED
|
|
SARJERAO RUKHMAJI JADHAV
|
()
|
|
199
|
AURANGABAD
|
MH-15-001-030-001/242
(SHEKTA)
|
1815001000NRG24150920230565492
|
15/09/2023
|
SANJAY BHANUDAS JADHAV
|
1815001WL031904
|
SANJAY BHANUDAS JADHAV
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E588EE
|
|
SANJAY BHANUDAS JADHAV
|
()
|
|
200
|
AURANGABAD
|
MH-15-001-030-001/245
(SHEKTA)
|
1815001000NRG24150920230565873
|
15/09/2023
|
RENUKA GAJANAN WAGH
|
1815001WL031922
|
RENUKA GAJANAN WAGH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E58907
|
|
RENUKA GAJANAN WAGH
|
()
|
|
201
|
AURANGABAD
|
MH-15-001-030-001/259
(SHEKTA)
|
1815001000NRG24150920230565494
|
15/09/2023
|
TARA KISHOR SABALE
|
1815001WL031904
|
TARA KISHOR SABALE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E588E8
|
|
TARA KISHOR SABALE
|
()
|
|
202
|
AURANGABAD
|
MH-15-001-030-001/260
(SHEKTA)
|
1815001000NRG24150920230565495
|
15/09/2023
|
PANDURANG DADA WAGH
|
1815001WL031904
|
PANDURANG DADA WAGH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E588FE
|
|
PANDURANG DADA WAGH
|
()
|
|
203
|
AURANGABAD
|
MH-15-001-030-001/298
(SHEKTA)
|
1815001000NRG24150920230565876
|
15/09/2023
|
RADHA
|
1815001WL031922
|
RADHA
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E588FC
|
|
RADHA
|
()
|
|
204
|
AURANGABAD
|
MH-15-001-030-001/398
(SHEKTA)
|
1815001000NRG24150920230565879
|
15/09/2023
|
TEJASHRI MACHINDRA WAGH
|
1815001WL031922
|
TEJASHRI MACHINDRA WAGH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E58903
|
|
TEJASHRI MACHINDRA WAGH
|
()
|
|
205
|
AURANGABAD
|
MH-15-001-030-001/413
(SHEKTA)
|
1815001000NRG24150920230565498
|
15/09/2023
|
VIVEK DILIP JADHAV
|
1815001WL031904
|
VIVEK DILIP JADHAV
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E5892D
|
|
VIVEK DILIP JADHAV
|
()
|
|
206
|
AURANGABAD
|
MH-15-001-030-001/553
(SHEKTA)
|
1815001000NRG24150920230565500
|
15/09/2023
|
RAMNATH JANARDHAN WAGH
|
1815001WL031904
|
RAMNATH JANARDHAN WAGH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E58900
|
|
RAMNATH JANARDHAN WAGH
|
()
|
|
207
|
AURANGABAD
|
MH-15-001-030-001/570
(SHEKTA)
|
1815001000NRG24150920230565501
|
15/09/2023
|
VAIBHAV BHAGWAN WAGH
|
1815001WL031904
|
VAIBHAV BHAGWAN WAGH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E588FF
|
|
VAIBHAV BHAGWAN WAGH
|
()
|
|
208
|
AURANGABAD
|
MH-15-001-030-001/571
(SHEKTA)
|
1815001000NRG24150920230565502
|
15/09/2023
|
SANDHYA BHAUSAHEB JADHAV
|
1815001WL031904
|
SANDHYA BHAUSAHEB JADHAV
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E588F7
|
|
SANDHYA BHAUSAHEB JADHAV
|
()
|
|
209
|
AURANGABAD
|
MH-15-001-030-001/674
(SHEKTA)
|
1815001000NRG24150920230565504
|
15/09/2023
|
DATTA SANJAY JADHAV
|
1815001WL031904
|
DATTA SANJAY JADHAV
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E588F9
|
|
DATTA SANJAY JADHAV
|
()
|
|
210
|
AURANGABAD
|
MH-15-001-030-001/675
(SHEKTA)
|
1815001000NRG24150920230565505
|
15/09/2023
|
TARA BHAGWAN JADHAV
|
1815001WL031904
|
TARA BHAGWAN JADHAV
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E588FA
|
|
TARA BHAGWAN JADHAV
|
()
|
|
211
|
AURANGABAD
|
MH-15-001-030-001/692
(SHEKTA)
|
1815001000NRG24150920230565506
|
15/09/2023
|
RUTUJA RAMNATH WAGH
|
1815001WL031904
|
RUTUJA RAMNATH WAGH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E588FD
|
|
RUTUJA RAMNATH WAGH
|
()
|
|
212
|
AURANGABAD
|
MH-15-001-030-001/760
(SHEKTA)
|
1815001000NRG24150920230565892
|
15/09/2023
|
BHARAT KALYAN WAGH
|
1815001WL031922
|
BHARAT KALYAN WAGH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E58906
|
|
BHARAT KALYAN WAGH
|
()
|
|
213
|
AURANGABAD
|
MH-15-001-030-001/760
(SHEKTA)
|
1815001000NRG24150920230565893
|
15/09/2023
|
GIRJA BHARAT WAGH
|
1815001WL031922
|
GIRJA BHARAT WAGH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E58908
|
|
GIRJA BHARAT WAGH
|
()
|
|
214
|
AURANGABAD
|
MH-15-001-122-001/2521
(GADHE-JALGAON)
|
1815001000NRG24150920230565240
|
15/09/2023
|
LATA SANTOSH SARKATE
|
1815001WL031884
|
LATA SANTOSH SARKATE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E58904
|
|
LATA SANTOSH SARKATE
|
()
|
|
215
|
AURANGABAD
|
MH-15-001-122-001/2787
(GADHE-JALGAON)
|
1815001000NRG24150920230565519
|
15/09/2023
|
SHAMIM BI ISAK SHAIKH
|
1815001WL031907
|
SHAMIM BI ISAK SHAIKH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E58910
|
|
SHAMIM BI ISAK SHAIKH
|
()
|
|
216
|
AURANGABAD
|
MH-15-001-122-001/3260
(GADHE-JALGAON)
|
1815001000NRG24150920230565254
|
15/09/2023
|
VIKAS NANDU PARADE
|
1815001WL031885
|
VIKAS NANDU PARADE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E58905
|
|
VIKAS NANDU PARADE
|
()
|
|
217
|
AURANGABAD
|
MH-15-001-122-001/401
(GADHE-JALGAON)
|
1815001000NRG24150920230565277
|
15/09/2023
|
MOHHAMAD MOHSIN
|
1815001WL031887
|
MOHHAMAD MOHSIN
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E588EC
|
|
MOHHAMAD MOHSIN
|
()
|
|
218
|
AURANGABAD
|
MH-15-001-122-001/401
(GADHE-JALGAON)
|
1815001000NRG24150920230565278
|
15/09/2023
|
RIHANA MOHSIN PATHAN
|
1815001WL031887
|
RIHANA MOHSIN PATHAN
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E58915
|
|
RIHANA MOHSIN PATHAN
|
()
|
|
219
|
AURANGABAD
|
MH-15-001-130-001/330
(DEMNI)
|
1815001000NRG24150920230566459
|
15/09/2023
|
JINAT NISAR SHAIKH
|
1815001WL031973
|
JINAT NISAR SHAIKH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E5890F
|
|
JINAT NISAR SHAIKH
|
()
|
|
220
|
AURANGABAD
|
MH-15-001-130-001/330
(DEMNI)
|
1815001000NRG24150920230566458
|
15/09/2023
|
NISAR DARBAR SHAIKH
|
1815001WL031973
|
NISAR DARBAR SHAIKH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E5890E
|
|
NISAR DARBAR SHAIKH
|
()
|
|
221
|
AURANGABAD
|
MH-15-001-130-001/459
(DEMNI)
|
1815001000NRG24150920230566460
|
15/09/2023
|
SHIAKH DARBAR SHAIKH SARDAR
|
1815001WL031973
|
SHIAKH DARBAR SHAIKH SARDAR
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E5890D
|
|
SHIAKH DARBAR SHAIKH SARDAR
|
()
|
|
222
|
AURANGABAD
|
MH-15-001-179-001/1372
(GOLATGAON)
|
1815001000NRG24150920230565988
|
15/09/2023
|
MANGALSING SHAMSING KHODE
|
1815001WL031937
|
MANGALSING SHAMSING KHODE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E588F4
|
|
MANGALSING SHAMSING KHODE
|
()
|
|
223
|
AURANGABAD
|
MH-15-001-179-001/1424
(GOLATGAON)
|
1815001000NRG24150920230565992
|
15/09/2023
|
NIRMALABAI AMBARSING GOMLADU
|
1815001WL031937
|
NIRMALABAI AMBARSING GOMLADU
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E588F1
|
|
NIRMALABAI AMBARSING GOMLADU
|
()
|
|
224
|
AURANGABAD
|
MH-15-001-179-001/1816
(GOLATGAON)
|
1815001000NRG24150920230565996
|
15/09/2023
|
KAILAS DEVCHAND KHITE
|
1815001WL031937
|
KAILAS DEVCHAND KHITE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E5891A
|
|
KAILAS DEVCHAND KHITE
|
()
|
|
225
|
AURANGABAD
|
MH-15-001-179-001/1934
(GOLATGAON)
|
1815001000NRG24150920230565998
|
15/09/2023
|
VIJAY RAMCHANDRA KAHITE
|
1815001WL031937
|
VIJAY RAMCHANDRA KAHITE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E5891B
|
|
VIJAY RAMCHANDRA KAHITE
|
()
|
|
226
|
AURANGABAD
|
MH-15-001-179-001/1979
(GOLATGAON)
|
1815001000NRG24150920230565980
|
15/09/2023
|
RAVINDRA PRABHKAR SALUNKE
|
1815001WL031933
|
RAVINDRA PRABHKAR SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E588F5
|
|
RAVINDRA PRABHKAR SALUNKE
|
()
|
|
227
|
AURANGABAD
|
MH-15-001-179-001/2469
(GOLATGAON)
|
1815001000NRG24150920230566062
|
15/09/2023
|
FARIN ANAVAR SHAHA
|
1815001WL031944
|
FARIN ANAVAR SHAHA
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300E5890A
|
|
FARIN ANAVAR SHAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
228
|
AURANGABAD
|
MH-15-001-020-001/417
(SANJKHEDA)
|
1815001000NRG24150920230565964
|
15/09/2023
|
GANGADHAR SAHEBRAO JADHAV
|
1815001WL031930
|
GANGADHAR SAHEBRAO JADHAV
|
1143
|
MAHG0005140
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N092300E5891C
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
367458
|
367458
|
|
|
|
|
|
|
|