|
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-15-001-144-001/104
(CHOWKA)
|
1815001000NRG24250720230402468
|
25/07/2023
|
Sanjana Rameshwar Sarode
|
1815001WL021830
|
Sanjana Rameshwar Sarode
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C7E838
|
|
Sanjana Rameshwar Sarode
|
()
|
|
2
|
AURANGABAD
|
MH-15-001-144-001/911
(CHOWKA)
|
1815001000NRG24250720230402465
|
25/07/2023
|
GEETA DNYANESHWAR WAGH
|
1815001WL021829
|
GEETA DNYANESHWAR WAGH
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C7E836
|
|
GEETA DNYANESHWAR WAGH
|
()
|
|
3
|
AURANGABAD
|
MH-15-001-144-001/911
(CHOWKA)
|
1815001000NRG24250720230402464
|
25/07/2023
|
PRAMOD BHANUDAS WAHG
|
1815001WL021829
|
PRAMOD BHANUDAS WAHG
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C7E835
|
|
PRAMOD BHANUDAS WAHG
|
()
|
|
4
|
AURANGABAD
|
MH-15-001-144-001/911
(CHOWKA)
|
1815001000NRG24250720230402466
|
25/07/2023
|
Shital Pramod Wagh
|
1815001WL021829
|
Shital Pramod Wagh
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C7E837
|
|
Shital Pramod Wagh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
AURANGABAD
|
MH-15-001-001-001/887
(ADAGAON KHURD)
|
1815001000NRG24250720230402159
|
25/07/2023
|
MADHURI SOPAN THOMBARE
|
1815001WL021804
|
MADHURI SOPAN THOMBARE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C7E83D
|
|
MADHURI SOPAN THOMBARE
|
()
|
|
6
|
AURANGABAD
|
MH-15-001-125-001/446
(GANDHERI)
|
1815001000NRG24250720230402783
|
25/07/2023
|
RAJU BABURAO SANGALE
|
1815001WL021848
|
RAJU BABURAO SANGALE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C7E83C
|
|
RAJU BABURAO SANGALE
|
()
|
|
7
|
AURANGABAD
|
MH-15-001-125-001/449
(GANDHERI)
|
1815001000NRG24250720230402790
|
25/07/2023
|
NIRMALA NANDU SANGALE
|
1815001WL021848
|
NIRMALA NANDU SANGALE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C7E83B
|
|
NIRMALA NANDU SANGALE
|
()
|
|
8
|
AURANGABAD
|
MH-15-001-125-001/732
(GANDHERI)
|
1815001000NRG24250720230402824
|
25/07/2023
|
FARJANA BI SHAIKH RAFIK
|
1815001WL021848
|
FARJANA BI SHAIKH RAFIK
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C7E839
|
|
FARJANA BI SHAIKH RAFIK
|
()
|
|
9
|
AURANGABAD
|
MH-15-001-125-001/732
(GANDHERI)
|
1815001000NRG24250720230402823
|
25/07/2023
|
SHAIKH ATIYABI SHAIKH RASHID
|
1815001WL021848
|
SHAIKH ATIYABI SHAIKH RASHID
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C7E83A
|
|
SHAIKH ATIYABI SHAIKH RASHID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
10
|
AURANGABAD
|
MH-15-001-001-001/132
(ADAGAON KHURD)
|
1815001000NRG24250720230402151
|
25/07/2023
|
MACHINDRA EKNATH GADEKAR
|
1815001WL021804
|
MACHINDRA EKNATH GADEKAR
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C7E83E
|
|
MACHINDRA EKNATH GADEKAR
|
()
|
|
11
|
AURANGABAD
|
MH-15-001-179-001/1382
(GOLATGAON)
|
1815001000NRG24250720230402163
|
25/07/2023
|
RAJU LAXMAN AMBILDHAGE
|
1815001WL021805
|
RAJU LAXMAN AMBILDHAGE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C7E840
|
|
RAJU LAXMAN AMBILDHAGE
|
()
|
|
12
|
AURANGABAD
|
MH-15-001-179-001/1382
(GOLATGAON)
|
1815001000NRG24250720230402164
|
25/07/2023
|
RANJANA RAJU AMBILDHAGE
|
1815001WL021805
|
RANJANA RAJU AMBILDHAGE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C7E841
|
|
RANJANA RAJU AMBILDHAGE
|
()
|
|
13
|
AURANGABAD
|
MH-15-001-179-001/2113
(GOLATGAON)
|
1815001000NRG24250720230402170
|
25/07/2023
|
ANKUSH EKNATH ENDAIT
|
1815001WL021805
|
ANKUSH EKNATH ENDAIT
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C7E83F
|
|
ANKUSH EKNATH ENDAIT
|
()
|
|
14
|
AURANGABAD
|
MH-15-001-179-001/2114
(GOLATGAON)
|
1815001000NRG24250720230402171
|
25/07/2023
|
VILAS ANKUSH ENDAIT
|
1815001WL021805
|
VILAS ANKUSH ENDAIT
|
00048
|
BKID0000685
|
1638
|
1638
|
Rejected
|
29/07/2023
|
|
N072302C7E842
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
15
|
AURANGABAD
|
MH-15-001-125-001/215
(GANDHERI)
|
1815001000NRG24250720230402774
|
25/07/2023
|
ASHOK KACHARU SAWANT
|
1815001WL021848
|
ASHOK KACHARU SAWANT
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C7E86D
|
|
ASHOK KACHARU SAWANT
|
()
|
|
16
|
AURANGABAD
|
MH-15-001-125-001/36
(GANDHERI)
|
1815001000NRG24250720230402778
|
25/07/2023
|
SHEKH KAUSAR SHEKH AMDU
|
1815001WL021848
|
SHEKH KAUSAR SHEKH AMDU
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C7E872
|
|
SHEKH KAUSAR SHEKH AMDU
|
()
|
|
17
|
AURANGABAD
|
MH-15-001-125-001/448
(GANDHERI)
|
1815001000NRG24250720230402788
|
25/07/2023
|
BEGAM BI SHAIKH RASHID
|
1815001WL021848
|
BEGAM BI SHAIKH RASHID
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C7E876
|
|
BEGAM BI SHAIKH RASHID
|
()
|
|
18
|
AURANGABAD
|
MH-15-001-125-001/450
(GANDHERI)
|
1815001000NRG24250720230402792
|
25/07/2023
|
JAMILABI SHAIKH GULAB
|
1815001WL021848
|
JAMILABI SHAIKH GULAB
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C7E871
|
|
JAMILABI SHAIKH GULAB
|
()
|
|
19
|
AURANGABAD
|
MH-15-001-125-001/487
(GANDHERI)
|
1815001000NRG24250720230402795
|
25/07/2023
|
SHAIKH RASUL IMAM
|
1815001WL021848
|
SHAIKH RASUL IMAM
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C7E879
|
|
SHAIKH RASUL IMAM
|
()
|
|
20
|
AURANGABAD
|
MH-15-001-125-001/519
(GANDHERI)
|
1815001000NRG24250720230402799
|
25/07/2023
|
SHAIKH SHAKIL SHAIKH ABDUL
|
1815001WL021848
|
SHAIKH SHAKIL SHAIKH ABDUL
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C7E86E
|
|
SHAIKH SHAKIL SHAIKH ABDUL
|
()
|
|
21
|
AURANGABAD
|
MH-15-001-125-001/523
(GANDHERI)
|
1815001000NRG24250720230402800
|
25/07/2023
|
SHAIKH HARUN SHAIKH SHABUDDIN
|
1815001WL021848
|
SHAIKH HARUN SHAIKH SHABUDDIN
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C7E874
|
|
SHAIKH HARUN SHAIKH SHABUDDIN
|
()
|
|
22
|
AURANGABAD
|
MH-15-001-125-001/526
(GANDHERI)
|
1815001000NRG24250720230402802
|
25/07/2023
|
SHAIKH SULEMAN SHAIKH SHABUDDIN
|
1815001WL021848
|
SHAIKH SULEMAN SHAIKH SHABUDDIN
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C7E873
|
|
SHAIKH SULEMAN SHAIKH SHABUDDIN
|
()
|
|
23
|
AURANGABAD
|
MH-15-001-125-001/55
(GANDHERI)
|
1815001000NRG24250720230402807
|
25/07/2023
|
SHEKH AKIL SHEKH ABDUL
|
1815001WL021848
|
SHEKH AKIL SHEKH ABDUL
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C7E86F
|
|
SHEKH AKIL SHEKH ABDUL
|
()
|
|
24
|
AURANGABAD
|
MH-15-001-125-001/711
(GANDHERI)
|
1815001000NRG24250720230402820
|
25/07/2023
|
RIYANABI MAHEMOOD SHAIKH
|
1815001WL021848
|
RIYANABI MAHEMOOD SHAIKH
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C7E875
|
|
RIYANABI MAHEMOOD SHAIKH
|
()
|
|
25
|
AURANGABAD
|
MH-15-001-125-001/712
(GANDHERI)
|
1815001000NRG24250720230402821
|
25/07/2023
|
POOJA RAJU SANGALE
|
1815001WL021848
|
POOJA RAJU SANGALE
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C7E878
|
|
POOJA RAJU SANGALE
|
()
|
|
26
|
AURANGABAD
|
MH-15-001-125-001/737
(GANDHERI)
|
1815001000NRG24250720230402828
|
25/07/2023
|
SHAIKH RAFIK SHAIKH IBRAHIM
|
1815001WL021848
|
SHAIKH RAFIK SHAIKH IBRAHIM
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C7E870
|
|
SHAIKH RAFIK SHAIKH IBRAHIM
|
()
|
|
27
|
AURANGABAD
|
MH-15-001-125-001/740
(GANDHERI)
|
1815001000NRG24250720230402833
|
25/07/2023
|
TULSHIRAM SHIVRAM SHELAR
|
1815001WL021848
|
TULSHIRAM SHIVRAM SHELAR
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C7E877
|
|
TULSHIRAM SHIVRAM SHELAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
28
|
AURANGABAD
|
MH-15-001-125-001/738
(GANDHERI)
|
1815001000NRG24250720230402830
|
25/07/2023
|
NARAYAN ASARAM SANGALE
|
1815001WL021848
|
NARAYAN ASARAM SANGALE
|
00051
|
MAHB0001400
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C7E87A
|
|
NARAYAN ASARAM SANGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
29
|
AURANGABAD
|
MH-15-001-024-001/762
(TAKALI MALI)
|
1815001000NRG24250720230403242
|
25/07/2023
|
SUVARNA SUNIL MORE
|
1815001WL021880
|
SUVARNA SUNIL MORE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C7E87F
|
|
SUVARNA SUNIL MORE
|
()
|
|
30
|
AURANGABAD
|
MH-15-001-060-001/846
(DUDHAR)
|
1815001000NRG24250720230402387
|
25/07/2023
|
VIKAS BHIVRAJI CHAUDHARI
|
1815001WL021823
|
VIKAS BHIVRAJI CHAUDHARI
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C7E87B
|
|
VIKAS BHIVRAJI CHAUDHARI
|
()
|
|
31
|
AURANGABAD
|
MH-15-001-079-001/234
(KARHOLA)
|
1815001000NRG24250720230403140
|
25/07/2023
|
SINDHU GANESH ARSUD
|
1815001WL021876
|
SINDHU GANESH ARSUD
|
00051
|
MAHB0001739
|
1638
|
1638
|
Rejected
|
29/07/2023
|
|
N072302C7E880
|
No Such Account
|
|
|
|
32
|
AURANGABAD
|
MH-15-001-179-001/1515
(GOLATGAON)
|
1815001000NRG24250720230402165
|
25/07/2023
|
DILIP ANNA SALUNKE
|
1815001WL021805
|
DILIP ANNA SALUNKE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C7E87C
|
|
DILIP ANNA SALUNKE
|
()
|
|
33
|
AURANGABAD
|
MH-15-001-179-001/2387
(GOLATGAON)
|
1815001000NRG24250720230402172
|
25/07/2023
|
SANGITA CHANDRAKANT KHULE
|
1815001WL021805
|
SANGITA CHANDRAKANT KHULE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C7E87E
|
|
SANGITA CHANDRAKANT KHULE
|
()
|
|
34
|
AURANGABAD
|
MH-15-001-179-001/942
(GOLATGAON)
|
1815001000NRG24250720230402176
|
25/07/2023
|
TEJSHRI RAJESH SALUNKE
|
1815001WL021805
|
TEJSHRI RAJESH SALUNKE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C7E87D
|
|
TEJSHRI RAJESH SALUNKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
35
|
AURANGABAD
|
MH-15-001-001-001/132
(ADAGAON KHURD)
|
1815001000NRG24250720230402149
|
25/07/2023
|
EKNATH LAXMIMANGADEKAR
|
1815001WL021804
|
EKNATH LAXMIMANGADEKAR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C7E84A
|
|
EKNATH LAXMIMANGADEKAR
|
()
|
|
36
|
AURANGABAD
|
MH-15-001-001-001/140
(ADAGAON KHURD)
|
1815001000NRG24250720230402120
|
25/07/2023
|
SHANTABAI DADA WANKHRE
|
1815001WL021802
|
SHANTABAI DADA WANKHRE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C7E852
|
|
SHANTABAI DADA WANKHRE
|
()
|
|
37
|
AURANGABAD
|
MH-15-001-001-001/214
(ADAGAON KHURD)
|
1815001000NRG24250720230402155
|
25/07/2023
|
CHANDRAKALASUBHASH THOMBARE
|
1815001WL021804
|
CHANDRAKALASUBHASH THOMBARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C7E858
|
|
CHANDRAKALASUBHASH THOMBARE
|
()
|
|
38
|
AURANGABAD
|
MH-15-001-001-001/214
(ADAGAON KHURD)
|
1815001000NRG24250720230402154
|
25/07/2023
|
SUBHASH BHIMRAV THOMBARE
|
1815001WL021804
|
SUBHASH BHIMRAV THOMBARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C7E868
|
|
SUBHASH BHIMRAV THOMBARE
|
()
|
|
39
|
AURANGABAD
|
MH-15-001-001-001/246
(ADAGAON KHURD)
|
1815001000NRG24250720230402105
|
25/07/2023
|
SANGEETA SUBHASH GADEKAR
|
1815001WL021801
|
SANGEETA SUBHASH GADEKAR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C7E863
|
|
SANGEETA SUBHASH GADEKAR
|
()
|
|
40
|
AURANGABAD
|
MH-15-001-001-001/246
(ADAGAON KHURD)
|
1815001000NRG24250720230402104
|
25/07/2023
|
SUBHASH MAROTI GADEKAR
|
1815001WL021801
|
SUBHASH MAROTI GADEKAR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C7E847
|
|
SUBHASH MAROTI GADEKAR
|
()
|
|
41
|
AURANGABAD
|
MH-15-001-001-001/285
(ADAGAON KHURD)
|
1815001000NRG24250720230402106
|
25/07/2023
|
SUNITA KRUSHANA TUPE
|
1815001WL021801
|
SUNITA KRUSHANA TUPE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C7E84C
|
|
SUNITA KRUSHANA TUPE
|
()
|
|
42
|
AURANGABAD
|
MH-15-001-001-001/313
(ADAGAON KHURD)
|
1815001000NRG24250720230402158
|
25/07/2023
|
SARASVASTIBAI KRISHNAA THOBARE
|
1815001WL021804
|
SARASVASTIBAI KRISHNAA THOBARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C7E848
|
|
SARASVASTIBAI KRISHNAA THOBARE
|
()
|
|
43
|
AURANGABAD
|
MH-15-001-001-001/386
(ADAGAON KHURD)
|
1815001000NRG24250720230402138
|
25/07/2023
|
LATA DIGAMBAR NARALE
|
1815001WL021803
|
LATA DIGAMBAR NARALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C7E85C
|
|
LATA DIGAMBAR NARALE
|
()
|
|
44
|
AURANGABAD
|
MH-15-001-001-001/624
(ADAGAON KHURD)
|
1815001000NRG24250720230402132
|
25/07/2023
|
SARLABAI RAGNATH WANKHRE
|
1815001WL021802
|
SARLABAI RAGNATH WANKHRE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C7E853
|
|
SARLABAI RAGNATH WANKHRE
|
()
|
|
45
|
AURANGABAD
|
MH-15-001-001-001/691
(ADAGAON KHURD)
|
1815001000NRG24250720230402147
|
25/07/2023
|
DHANJAY DATTA GADEKAR
|
1815001WL021803
|
DHANJAY DATTA GADEKAR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C7E85E
|
|
DHANJAY DATTA GADEKAR
|
()
|
|
46
|
AURANGABAD
|
MH-15-001-001-001/766
(ADAGAON KHURD)
|
1815001000NRG24250720230402118
|
25/07/2023
|
BALIRAM NIVRUTI THOMBRE
|
1815001WL021801
|
BALIRAM NIVRUTI THOMBRE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C7E869
|
|
BALIRAM NIVRUTI THOMBRE
|
()
|
|
47
|
AURANGABAD
|
MH-15-001-024-001/203
(TAKALI MALI)
|
1815001000NRG24250720230403389
|
25/07/2023
|
SANGITA NITIN THALE
|
1815001WL021890
|
SANGITA NITIN THALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C7E85F
|
|
SANGITA NITIN THALE
|
()
|
|
48
|
AURANGABAD
|
MH-15-001-024-001/402
(TAKALI MALI)
|
1815001000NRG24250720230403329
|
25/07/2023
|
POOJA RAMESHWAR BURKUL
|
1815001WL021884
|
POOJA RAMESHWAR BURKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C7E861
|
|
POOJA RAMESHWAR BURKUL
|
()
|
|
49
|
AURANGABAD
|
MH-15-001-024-001/402
(TAKALI MALI)
|
1815001000NRG24250720230403328
|
25/07/2023
|
RAMESHWAR BABASAHEB BURKUL
|
1815001WL021884
|
RAMESHWAR BABASAHEB BURKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C7E849
|
|
RAMESHWAR BABASAHEB BURKUL
|
()
|
|
50
|
AURANGABAD
|
MH-15-001-024-001/415
(TAKALI MALI)
|
1815001000NRG24250720230403330
|
25/07/2023
|
BIJU ASARAM BRAMHANAT
|
1815001WL021884
|
BIJU ASARAM BRAMHANAT
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C7E84B
|
|
BIJU ASARAM BRAMHANAT
|
()
|
|
51
|
AURANGABAD
|
MH-15-001-024-001/447
(TAKALI MALI)
|
1815001000NRG24250720230403217
|
25/07/2023
|
USHA GOVIND DOKH
|
1815001WL021880
|
USHA GOVIND DOKH
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C7E851
|
|
USHA GOVIND DOKH
|
()
|
|
52
|
AURANGABAD
|
MH-15-001-024-001/622
(TAKALI MALI)
|
1815001000NRG24250720230403173
|
25/07/2023
|
NANASAHEB EKNATH CHANGULPAY
|
1815001WL021879
|
NANASAHEB EKNATH CHANGULPAY
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C7E866
|
|
NANASAHEB EKNATH CHANGULPAY
|
()
|
|
53
|
AURANGABAD
|
MH-15-001-024-001/648
(TAKALI MALI)
|
1815001000NRG24250720230403223
|
25/07/2023
|
SHOBHA NAVNATH CHANGULPAY
|
1815001WL021880
|
SHOBHA NAVNATH CHANGULPAY
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C7E844
|
|
SHOBHA NAVNATH CHANGULPAY
|
()
|
|
54
|
AURANGABAD
|
MH-15-001-024-001/661
(TAKALI MALI)
|
1815001000NRG24250720230403176
|
25/07/2023
|
VANDANA DNYANESHWAR BELAKAR
|
1815001WL021879
|
VANDANA DNYANESHWAR BELAKAR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C7E85A
|
|
VANDANA DNYANESHWAR BELAKAR
|
()
|
|
55
|
AURANGABAD
|
MH-15-001-024-001/738
(TAKALI MALI)
|
1815001000NRG24250720230403240
|
25/07/2023
|
NANIBAI RAGHUNATH DOKH
|
1815001WL021880
|
NANIBAI RAGHUNATH DOKH
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C7E854
|
|
NANIBAI RAGHUNATH DOKH
|
()
|
|
56
|
AURANGABAD
|
MH-15-001-024-001/778
(TAKALI MALI)
|
1815001000NRG24250720230403163
|
25/07/2023
|
AMOL JAGGANATH THALE
|
1815001WL021878
|
AMOL JAGGANATH THALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C7E862
|
|
AMOL JAGGANATH THALE
|
()
|
|
57
|
AURANGABAD
|
MH-15-001-024-001/782
(TAKALI MALI)
|
1815001000NRG24250720230403167
|
25/07/2023
|
LAXMAN BABASAHEB BURKUL
|
1815001WL021878
|
LAXMAN BABASAHEB BURKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C7E856
|
|
LAXMAN BABASAHEB BURKUL
|
()
|
|
58
|
AURANGABAD
|
MH-15-001-024-001/785
(TAKALI MALI)
|
1815001000NRG24250720230403170
|
25/07/2023
|
ROHIT MADAN THALE
|
1815001WL021878
|
ROHIT MADAN THALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C7E85D
|
|
ROHIT MADAN THALE
|
()
|
|
59
|
AURANGABAD
|
MH-15-001-072-001/798
()
|
1815001000NRG24250720230403082
|
25/07/2023
|
Pavansing Raisingh dulhot
|
1815001WL021872
|
Pavansing Raisingh dulhot
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C7E850
|
|
Pavansing Raisingh dulhot
|
()
|
|
60
|
AURANGABAD
|
MH-15-001-097-001/1182
(PIMPARI KHURD)
|
1815001000NRG24250720230402430
|
25/07/2023
|
VASHIST ARJUN GHORAPADE
|
1815001WL021826
|
VASHIST ARJUN GHORAPADE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C7E859
|
|
VASHIST ARJUN GHORAPADE
|
()
|
|
61
|
AURANGABAD
|
MH-15-001-097-001/1272
(PIMPARI KHURD)
|
1815001000NRG24250720230402444
|
25/07/2023
|
BHARATI PRAKASH PAVAR
|
1815001WL021827
|
BHARATI PRAKASH PAVAR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C7E84F
|
|
BHARATI PRAKASH PAVAR
|
()
|
|
62
|
AURANGABAD
|
MH-15-001-097-001/1272
(PIMPARI KHURD)
|
1815001000NRG24250720230402443
|
25/07/2023
|
PRAKASH BHANUDAS PAVAR
|
1815001WL021827
|
PRAKASH BHANUDAS PAVAR
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C7E860
|
|
PRAKASH BHANUDAS PAVAR
|
()
|
|
63
|
AURANGABAD
|
MH-15-001-097-001/1273
(PIMPARI KHURD)
|
1815001000NRG24250720230402445
|
25/07/2023
|
VAIBHAV KIRANSING CHAVAN
|
1815001WL021827
|
VAIBHAV KIRANSING CHAVAN
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C7E84E
|
|
VAIBHAV KIRANSING CHAVAN
|
()
|
|
64
|
AURANGABAD
|
MH-15-001-097-001/1293
(PIMPARI KHURD)
|
1815001000NRG24250720230402456
|
25/07/2023
|
GANESH KALYAN KADAM
|
1815001WL021828
|
GANESH KALYAN KADAM
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C7E845
|
|
GANESH KALYAN KADAM
|
()
|
|
65
|
AURANGABAD
|
MH-15-001-097-001/1306
(PIMPARI KHURD)
|
1815001000NRG24250720230402458
|
25/07/2023
|
MAYURI SACHIN KADAM
|
1815001WL021828
|
MAYURI SACHIN KADAM
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C7E864
|
|
MAYURI SACHIN KADAM
|
()
|
|
66
|
AURANGABAD
|
MH-15-001-097-001/1484
(PIMPARI KHURD)
|
1815001000NRG24250720230402414
|
25/07/2023
|
SUNITA CHAINSING SINGAL
|
1815001WL021825
|
SUNITA CHAINSING SINGAL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C7E855
|
|
SUNITA CHAINSING SINGAL
|
()
|
|
67
|
AURANGABAD
|
MH-15-001-097-001/1534
(PIMPARI KHURD)
|
1815001000NRG24250720230402451
|
25/07/2023
|
GANGASAGAR SUBHASH GHANVAT
|
1815001WL021827
|
GANGASAGAR SUBHASH GHANVAT
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C7E85B
|
|
GANGASAGAR SUBHASH GHANVAT
|
()
|
|
68
|
AURANGABAD
|
MH-15-001-097-001/1556
(PIMPARI KHURD)
|
1815001000NRG24250720230402453
|
25/07/2023
|
LAXMIBAI RANJIT CHAVAN
|
1815001WL021827
|
LAXMIBAI RANJIT CHAVAN
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C7E865
|
|
LAXMIBAI RANJIT CHAVAN
|
()
|
|
69
|
AURANGABAD
|
MH-15-001-097-001/1556
(PIMPARI KHURD)
|
1815001000NRG24250720230402452
|
25/07/2023
|
RANJIT CHAGANSING CHAVAN
|
1815001WL021827
|
RANJIT CHAGANSING CHAVAN
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C7E843
|
|
RANJIT CHAGANSING CHAVAN
|
()
|
|
70
|
AURANGABAD
|
MH-15-001-097-001/16614
(PIMPARI KHURD)
|
1815001000NRG24250720230402438
|
25/07/2023
|
JON PRAKASH THORAT
|
1815001WL021826
|
JON PRAKASH THORAT
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C7E846
|
|
JON PRAKASH THORAT
|
()
|
|
71
|
AURANGABAD
|
MH-15-001-097-001/546
(PIMPARI KHURD)
|
1815001000NRG24250720230402420
|
25/07/2023
|
KRUSHNA SOMINATH BHAVALE
|
1815001WL021825
|
KRUSHNA SOMINATH BHAVALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C7E84D
|
|
KRUSHNA SOMINATH BHAVALE
|
()
|
|
72
|
AURANGABAD
|
MH-15-001-097-001/546
(PIMPARI KHURD)
|
1815001000NRG24250720230402419
|
25/07/2023
|
VAIBHAV SOMINATH BHAVALE
|
1815001WL021825
|
VAIBHAV SOMINATH BHAVALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C7E857
|
|
VAIBHAV SOMINATH BHAVALE
|
()
|
|
73
|
AURANGABAD
|
MH-15-001-097-001/610
(PIMPARI KHURD)
|
1815001000NRG24250720230402422
|
25/07/2023
|
PARVATA PRAKASH CHANGULPAYE
|
1815001WL021825
|
PARVATA PRAKASH CHANGULPAYE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C7E867
|
|
PARVATA PRAKASH CHANGULPAYE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63882
|
63882
|
|
|
|
|
|
|
|
|
74
|
AURANGABAD
|
MH-15-001-001-001/112
(ADAGAON KHURD)
|
1815001000NRG24250720230402102
|
25/07/2023
|
ABASAHEB DADA DHOMBARE
|
1815001WL021801
|
ABASAHEB DADA DHOMBARE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C7E86A
|
|
ABASAHEB DADA DHOMBARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
75
|
AURANGABAD
|
MH-15-001-125-001/512
(GANDHERI)
|
1815001000NRG24250720230402798
|
25/07/2023
|
SHAIKH HASAN SHAIKH KADAR
|
1815001WL021848
|
SHAIKH HASAN SHAIKH KADAR
|
00354
|
PUNB0098100
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
N072302C7E8AB
|
|
SHAIKH HASAN SHAIKH KADAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
76
|
AURANGABAD
|
MH-15-001-001-001/313
(ADAGAON KHURD)
|
1815001000NRG24250720230402157
|
25/07/2023
|
KRUSHNA EKNATH THOMBARE
|
1815001WL021804
|
KRUSHNA EKNATH THOMBARE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C7E8AC
|
|
MR KRUSHNA EKNATH THOMBRE
|
()
|
|
77
|
AURANGABAD
|
MH-15-001-030-001/378
(SHEKTA)
|
1815001000NRG24250720230402345
|
25/07/2023
|
KAILAS TRIMBAK PATULE
|
1815001WL021822
|
KAILAS TRIMBAK PATULE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C7E8AD
|
|
MR KAILAS TRIMBAK PATULE
|
()
|
|
78
|
AURANGABAD
|
MH-15-001-179-001/1534
(GOLATGAON)
|
1815001000NRG24250720230402167
|
25/07/2023
|
RAHUL VISHNU SALUNKE
|
1815001WL021805
|
RAHUL VISHNU SALUNKE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C7E8AE
|
|
MR RAHUL VISHNU SALUNKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
79
|
AURANGABAD
|
MH-15-001-066-001/1362
(DHARDON)
|
1815001000NRG24250720230403151
|
25/07/2023
|
Jyoti Bhagwat Mote
|
1815001WL021877
|
Jyoti Bhagwat Mote
|
00415
|
SBIN0021739
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
N072302C7E8B0
|
|
MRS JYOTI BHAGWAT MOTE
|
()
|
|
80
|
AURANGABAD
|
MH-15-001-066-001/312
(DHARDON)
|
1815001000NRG24250720230403154
|
25/07/2023
|
PARAMESHWAR GORAKANATH MORE
|
1815001WL021877
|
PARAMESHWAR GORAKANATH MORE
|
00415
|
SBIN0021739
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
N072302C7E8AF
|
|
MR PARMESHWAR GORAKHNATH MOTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
81
|
AURANGABAD
|
MH-15-001-125-001/232
(GANDHERI)
|
1815001000NRG24250720230402776
|
25/07/2023
|
SHEKH ESAK SHEKH EBRAHIM
|
1815001WL021848
|
SHEKH ESAK SHEKH EBRAHIM
|
00468
|
UBIN0551678
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C7E8B1
|
|
SHEKH ESAK SHEKH EBRAHIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
82
|
AURANGABAD
|
MH-15-001-060-001/828
(DUDHAR)
|
1815001000NRG24250720230402381
|
25/07/2023
|
VAIJINATH DADARAV BORDE
|
1815001WL021823
|
VAIJINATH DADARAV BORDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
N072302C7E86B
|
|
VAIJINATH DADARAV BORDE
|
()
|
|
83
|
AURANGABAD
|
MH-15-001-125-001/446
(GANDHERI)
|
1815001000NRG24250720230402784
|
25/07/2023
|
TARA RAJU SANGALE
|
1815001WL021848
|
TARA RAJU SANGALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
N072302C7E86C
|
|
TARA RAJU SANGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
84
|
AURANGABAD
|
MH-15-001-125-001/552
(GANDHERI)
|
1815001000NRG24250720230402808
|
25/07/2023
|
SHAIKH SHAHED SHAIKH NAVAB
|
1815001WL021848
|
SHAIKH SHAHED SHAIKH NAVAB
|
1143
|
MAHG0005101
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C7E882
|
|
SHAIKH SHAHED SHAIKH NAVAB
|
()
|
|
85
|
AURANGABAD
|
MH-15-001-125-001/736
(GANDHERI)
|
1815001000NRG24250720230402825
|
25/07/2023
|
IMRAN KADAR SHAIKH
|
1815001WL021848
|
IMRAN KADAR SHAIKH
|
1143
|
MAHG0005101
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C7E881
|
|
IMRAN KADAR SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
86
|
AURANGABAD
|
MH-15-001-185-001/345
(MURUMKHEDA)
|
1815001000NRG24250720230403014
|
25/07/2023
|
TARA GANESH DABHADE
|
1815001WL021870
|
TARA GANESH DABHADE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C7E883
|
|
TARA GANESH DABHADE
|
()
|
|
87
|
AURANGABAD
|
MH-15-001-185-001/427
(MURUMKHEDA)
|
1815001000NRG24250720230403022
|
25/07/2023
|
KANCHAN NARAYAN DABHADE
|
1815001WL021870
|
KANCHAN NARAYAN DABHADE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C7E884
|
|
KANCHAN NARAYAN DABHADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
88
|
AURANGABAD
|
MH-15-001-060-001/127
(DUDHAR)
|
1815001000NRG24250720230402313
|
25/07/2023
|
BHIMABAI RADHAKISAN CHAUDHARI
|
1815001WL021820
|
BHIMABAI RADHAKISAN CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C7E88F
|
|
BHIMABAI RADHAKISAN CHAUDHARI
|
()
|
|
89
|
AURANGABAD
|
MH-15-001-060-001/176
(DUDHAR)
|
1815001000NRG24250720230402353
|
25/07/2023
|
SHILABAI RUSTAM CHAUDHARI
|
1815001WL021823
|
SHILABAI RUSTAM CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C7E885
|
|
SHILABAI RUSTAM CHAUDHARI
|
()
|
|
90
|
AURANGABAD
|
MH-15-001-060-001/441
(DUDHAR)
|
1815001000NRG24250720230402365
|
25/07/2023
|
GOREKH KADUBA BORDE
|
1815001WL021823
|
GOREKH KADUBA BORDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C7E88C
|
|
GOREKH KADUBA BORDE
|
()
|
|
91
|
AURANGABAD
|
MH-15-001-060-001/441
(DUDHAR)
|
1815001000NRG24250720230402366
|
25/07/2023
|
SAVITA GOREKH BORDE
|
1815001WL021823
|
SAVITA GOREKH BORDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C7E88D
|
|
SAVITA GOREKH BORDE
|
()
|
|
92
|
AURANGABAD
|
MH-15-001-060-001/47
(DUDHAR)
|
1815001000NRG24250720230402368
|
25/07/2023
|
SWATI SUNIL BORDE
|
1815001WL021823
|
SWATI SUNIL BORDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C7E891
|
|
SWATI SUNIL BORDE
|
()
|
|
93
|
AURANGABAD
|
MH-15-001-060-001/478
(DUDHAR)
|
1815001000NRG24250720230402369
|
25/07/2023
|
ARJUN KADUBA CHAUDHARI
|
1815001WL021823
|
ARJUN KADUBA CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C7E88B
|
|
ARJUN KADUBA CHAUDHARI
|
()
|
|
94
|
AURANGABAD
|
MH-15-001-060-001/568
(DUDHAR)
|
1815001000NRG24250720230403092
|
25/07/2023
|
GAJANAN BHAUSAHEB CHAUDHARI
|
1815001WL021873
|
GAJANAN BHAUSAHEB CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C7E888
|
|
GAJANAN BHAUSAHEB CHAUDHARI
|
()
|
|
95
|
AURANGABAD
|
MH-15-001-060-001/568
(DUDHAR)
|
1815001000NRG24250720230403093
|
25/07/2023
|
UMABAI GAJANAN CHAUDHARI
|
1815001WL021873
|
UMABAI GAJANAN CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C7E887
|
|
UMABAI GAJANAN CHAUDHARI
|
()
|
|
96
|
AURANGABAD
|
MH-15-001-060-001/61
(DUDHAR)
|
1815001000NRG24250720230402377
|
25/07/2023
|
RUKHAMINI VITTHAL BORDE
|
1815001WL021823
|
RUKHAMINI VITTHAL BORDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C7E88E
|
|
RUKHAMINI VITTHAL BORDE
|
()
|
|
97
|
AURANGABAD
|
MH-15-001-060-001/853
(DUDHAR)
|
1815001000NRG24250720230402389
|
25/07/2023
|
PARVATI PUNDLIK CHAUDHARI
|
1815001WL021823
|
PARVATI PUNDLIK CHAUDHARI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C7E890
|
|
PARVATI PUNDLIK CHAUDHARI
|
()
|
|
98
|
AURANGABAD
|
MH-15-001-060-001/873
(DUDHAR)
|
1815001000NRG24250720230402390
|
25/07/2023
|
PARMESHWAR UTTAM BORDE
|
1815001WL021823
|
PARMESHWAR UTTAM BORDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C7E88A
|
|
PARMESHWAR UTTAM BORDE
|
()
|
|
99
|
AURANGABAD
|
MH-15-001-060-001/874
(DUDHAR)
|
1815001000NRG24250720230402391
|
25/07/2023
|
PAVAN UTTAM BORDE
|
1815001WL021823
|
PAVAN UTTAM BORDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C7E889
|
|
PAVAN UTTAM BORDE
|
()
|
|
100
|
AURANGABAD
|
MH-15-001-079-001/17
(KARHOLA)
|
1815001000NRG24250720230403138
|
25/07/2023
|
BABABAI PRAKASH ARSUDE
|
1815001WL021876
|
BABABAI PRAKASH ARSUDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C7E886
|
|
BABABAI PRAKASH ARSUDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
101
|
AURANGABAD
|
MH-15-001-001-001/112
(ADAGAON KHURD)
|
1815001000NRG24250720230402103
|
25/07/2023
|
Arachana Sahebrao Thombare
|
1815001WL021801
|
Arachana Sahebrao Thombare
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C7E892
|
|
Arachana Sahebrao Thombare
|
()
|
|
102
|
AURANGABAD
|
MH-15-001-024-001/415
(TAKALI MALI)
|
1815001000NRG24250720230403331
|
25/07/2023
|
SUNITA BIJU BRAMHANT
|
1815001WL021884
|
SUNITA BIJU BRAMHANT
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C7E89E
|
|
SUNITA BIJU BRAMHANT
|
()
|
|
103
|
AURANGABAD
|
MH-15-001-024-001/596
(TAKALI MALI)
|
1815001000NRG24250720230403371
|
25/07/2023
|
SUKHMANBAI VIJAYSING BRAMHANT
|
1815001WL021888
|
SUKHMANBAI VIJAYSING BRAMHANT
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C7E893
|
|
SUKHMANBAI VIJAYSING BRAMHANT
|
()
|
|
104
|
AURANGABAD
|
MH-15-001-066-001/1261
(DHARDON)
|
1815001000NRG24250720230403002
|
25/07/2023
|
DHARAM GABARU DANGAR
|
1815001WL021869
|
DHARAM GABARU DANGAR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C7E896
|
|
DHARAM GABARU DANGAR
|
()
|
|
105
|
AURANGABAD
|
MH-15-001-066-001/277
(DHARDON)
|
1815001000NRG24250720230403006
|
25/07/2023
|
BABURAO BHUJAGRAO NAVAPOTE
|
1815001WL021869
|
BABURAO BHUJAGRAO NAVAPOTE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C7E898
|
|
BABURAO BHUJAGRAO NAVAPOTE
|
()
|
|
106
|
AURANGABAD
|
MH-15-001-066-001/277
(DHARDON)
|
1815001000NRG24250720230403153
|
25/07/2023
|
MANGALBAI BABURAO NAVPUTE
|
1815001WL021877
|
MANGALBAI BABURAO NAVPUTE
|
1143
|
MAHG0005118
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
N072302C7E89B
|
|
MANGALBAI BABURAO NAVPUTE
|
()
|
|
107
|
AURANGABAD
|
MH-15-001-066-001/327
(DHARDON)
|
1815001000NRG24250720230403007
|
25/07/2023
|
BHARAT NAMDEV TAGAD
|
1815001WL021869
|
BHARAT NAMDEV TAGAD
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C7E897
|
|
BHARAT NAMDEV TAGAD
|
()
|
|
108
|
AURANGABAD
|
MH-15-001-066-001/327
(DHARDON)
|
1815001000NRG24250720230403008
|
25/07/2023
|
NIRMALA BHARAT TAGAD
|
1815001WL021869
|
NIRMALA BHARAT TAGAD
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C7E899
|
|
NIRMALA BHARAT TAGAD
|
()
|
|
109
|
AURANGABAD
|
MH-15-001-066-001/411
(DHARDON)
|
1815001000NRG24250720230403157
|
25/07/2023
|
RADHA SANTOSHL MORE
|
1815001WL021877
|
RADHA SANTOSHL MORE
|
1143
|
MAHG0005118
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
N072302C7E89D
|
|
RADHA SANTOSHL MORE
|
()
|
|
110
|
AURANGABAD
|
MH-15-001-066-001/424
(DHARDON)
|
1815001000NRG24250720230403011
|
25/07/2023
|
RAMESHWAR DAULAT CHANDWADE
|
1815001WL021869
|
RAMESHWAR DAULAT CHANDWADE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C7E89A
|
|
RAMESHWAR DAULAT CHANDWADE
|
()
|
|
111
|
AURANGABAD
|
MH-15-001-072-001/47
()
|
1815001000NRG24250720230403077
|
25/07/2023
|
LALITA SAJAN GOLVAL
|
1815001WL021872
|
LALITA SAJAN GOLVAL
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C7E89C
|
|
LALITA SAJAN GOLVAL
|
()
|
|
112
|
AURANGABAD
|
MH-15-001-072-001/48
()
|
1815001000NRG24250720230403079
|
25/07/2023
|
KHESHARBAI UTTAM GOLWAL
|
1815001WL021872
|
KHESHARBAI UTTAM GOLWAL
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C7E895
|
|
KHESHARBAI UTTAM GOLWAL
|
()
|
|
113
|
AURANGABAD
|
MH-15-001-072-001/49
()
|
1815001000NRG24250720230403081
|
25/07/2023
|
SANGITA LALACHAND GOLWAL
|
1815001WL021872
|
SANGITA LALACHAND GOLWAL
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C7E894
|
|
SANGITA LALACHAND GOLWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
114
|
AURANGABAD
|
MH-15-001-030-001/101
(SHEKTA)
|
1815001000NRG24250720230402340
|
25/07/2023
|
SUMAN UTTAM SHINDE
|
1815001WL021822
|
SUMAN UTTAM SHINDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C7E8A0
|
|
SUMAN UTTAM SHINDE
|
()
|
|
115
|
AURANGABAD
|
MH-15-001-030-001/168
(SHEKTA)
|
1815001000NRG24250720230402344
|
25/07/2023
|
SAVITA BALU DHAGE
|
1815001WL021822
|
SAVITA BALU DHAGE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C7E8B2
|
|
SAVITA BALU DHAGE
|
()
|
|
116
|
AURANGABAD
|
MH-15-001-030-001/406
(SHEKTA)
|
1815001000NRG24250720230402346
|
25/07/2023
|
GAUTAM BHAURAO SHINDE
|
1815001WL021822
|
GAUTAM BHAURAO SHINDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C7E8B4
|
|
GAUTAM BHAURAO SHINDE
|
()
|
|
117
|
AURANGABAD
|
MH-15-001-079-001/17
(KARHOLA)
|
1815001000NRG24250720230403137
|
25/07/2023
|
PRAKASH BHANUDAS ARSUDE
|
1815001WL021876
|
PRAKASH BHANUDAS ARSUDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C7E8A5
|
|
PRAKASH BHANUDAS ARSUDE
|
()
|
|
118
|
AURANGABAD
|
MH-15-001-079-001/518
(KARHOLA)
|
1815001000NRG24250720230403141
|
25/07/2023
|
CHHAYA LAXMAN CHINTAMNI
|
1815001WL021876
|
CHHAYA LAXMAN CHINTAMNI
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C7E8A2
|
|
CHHAYA LAXMAN CHINTAMNI
|
()
|
|
119
|
AURANGABAD
|
MH-15-001-079-001/540
(KARHOLA)
|
1815001000NRG24250720230403144
|
25/07/2023
|
CHAYA LAXMAN KHALSE
|
1815001WL021876
|
CHAYA LAXMAN KHALSE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C7E8A8
|
|
CHAYA LAXMAN KHALSE
|
()
|
|
120
|
AURANGABAD
|
MH-15-001-079-001/93
(KARHOLA)
|
1815001000NRG24250720230403146
|
25/07/2023
|
DYANESHWARBHANUDAS ARSUDE
|
1815001WL021876
|
DYANESHWARBHANUDAS ARSUDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C7E8A3
|
|
DYANESHWARBHANUDAS ARSUDE
|
()
|
|
121
|
AURANGABAD
|
MH-15-001-079-001/93
(KARHOLA)
|
1815001000NRG24250720230403148
|
25/07/2023
|
KAILAS DYANESHWAR ARSUDE
|
1815001WL021876
|
KAILAS DYANESHWAR ARSUDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C7E89F
|
|
KAILAS DYANESHWAR ARSUDE
|
()
|
|
122
|
AURANGABAD
|
MH-15-001-079-001/93
(KARHOLA)
|
1815001000NRG24250720230403149
|
25/07/2023
|
KAVITA KAILAS AARSUDE
|
1815001WL021876
|
KAVITA KAILAS AARSUDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C7E8A7
|
|
KAVITA KAILAS AARSUDE
|
()
|
|
123
|
AURANGABAD
|
MH-15-001-079-001/93
(KARHOLA)
|
1815001000NRG24250720230403147
|
25/07/2023
|
RUKMIN DYANESHWAR ARSUDE
|
1815001WL021876
|
RUKMIN DYANESHWAR ARSUDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C7E8A4
|
|
RUKMIN DYANESHWAR ARSUDE
|
()
|
|
124
|
AURANGABAD
|
MH-15-001-179-001/1515
(GOLATGAON)
|
1815001000NRG24250720230402166
|
25/07/2023
|
MANDA DILIP SOLUNKE
|
1815001WL021805
|
MANDA DILIP SOLUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C7E8A1
|
|
MANDA DILIP SOLUNKE
|
()
|
|
125
|
AURANGABAD
|
MH-15-001-179-001/1534
(GOLATGAON)
|
1815001000NRG24250720230402168
|
25/07/2023
|
ANITA RAHUL SALUNKE
|
1815001WL021805
|
ANITA RAHUL SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C7E8A9
|
|
ANITA RAHUL SALUNKE
|
()
|
|
126
|
AURANGABAD
|
MH-15-001-179-001/91
(GOLATGAON)
|
1815001000NRG24250720230402173
|
25/07/2023
|
MATHURABAI INGOLE
|
1815001WL021805
|
MATHURABAI INGOLE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C7E8B3
|
|
MATHURABAI INGOLE
|
()
|
|
127
|
AURANGABAD
|
MH-15-001-179-001/918
(GOLATGAON)
|
1815001000NRG24250720230402175
|
25/07/2023
|
SAVITA KAILAS RAGHUNATH
|
1815001WL021805
|
SAVITA KAILAS RAGHUNATH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C7E8A6
|
|
SAVITA KAILAS RAGHUNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
128
|
AURANGABAD
|
MH-15-001-125-001/738
(GANDHERI)
|
1815001000NRG24250720230402831
|
25/07/2023
|
YOGITA NARAYAN SANGALE
|
1815001WL021848
|
YOGITA NARAYAN SANGALE
|
1143
|
MAHG0005131
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C7E8AA
|
|
YOGITA NARAYAN SANGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206934
|
206934
|
|
|
|
|
|
|
|