|
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-15-001-107-001/23
(SATOLA)
|
1815001000NRG24200920230576013
|
20/09/2023
|
HAUSABAI DIGAMBARRAO GHUGE
|
1815001WL032593
|
HAUSABAI DIGAMBARRAO GHUGE
|
00045
|
BARB0CIDAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230130D81F
|
|
HAUSABAI DIGAMBARRAO GHUGE
|
()
|
|
2
|
AURANGABAD
|
MH-15-001-157-001/5176
(OHAR)
|
1815001000NRG24200920230577697
|
20/09/2023
|
ASHVINI NITIN NALAVADE
|
1815001WL032692
|
ASHVINI NITIN NALAVADE
|
00045
|
BARB0CIDAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230130D8CA
|
|
ASHVINI NITIN NALAVADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
AURANGABAD
|
MH-15-001-082-001/146
(KHAMKHEDA)
|
1815001000NRG24200920230576109
|
20/09/2023
|
NITESH ARUN DHEPE
|
1815001WL032599
|
NITESH ARUN DHEPE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230130D8C6
|
|
NITESH ARUN DHEPE
|
()
|
|
4
|
AURANGABAD
|
MH-15-001-082-001/262
(KHAMKHEDA)
|
1815001000NRG24200920230576077
|
20/09/2023
|
REKHA ROHIDAS GHUGE
|
1815001WL032596
|
REKHA ROHIDAS GHUGE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230130D820
|
|
REKHA ROHIDAS GHUGE
|
()
|
|
5
|
AURANGABAD
|
MH-15-001-082-001/296
(KHAMKHEDA)
|
1815001000NRG24200920230576078
|
20/09/2023
|
BHAIGNATH VISHNU IDHATE
|
1815001WL032596
|
BHAIGNATH VISHNU IDHATE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230130D823
|
|
BHAIGNATH VISHNU IDHATE
|
()
|
|
6
|
AURANGABAD
|
MH-15-001-082-001/298
(KHAMKHEDA)
|
1815001000NRG24200920230576120
|
20/09/2023
|
Swapnil Raju Dhepe
|
1815001WL032599
|
Swapnil Raju Dhepe
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230130D822
|
|
Swapnil Raju Dhepe
|
()
|
|
7
|
AURANGABAD
|
MH-15-001-082-001/368
(KHAMKHEDA)
|
1815001000NRG24200920230576082
|
20/09/2023
|
RAVINDRA ATMARAM MUTHE
|
1815001WL032596
|
RAVINDRA ATMARAM MUTHE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230130D830
|
|
RAVINDRA ATMARAM MUTHE
|
()
|
|
8
|
AURANGABAD
|
MH-15-001-082-001/412
(KHAMKHEDA)
|
1815001000NRG24200920230576158
|
20/09/2023
|
NANASAHEB MOHAN GHUGE
|
1815001WL032600
|
NANASAHEB MOHAN GHUGE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230130D821
|
|
NANASAHEB MOHAN GHUGE
|
()
|
|
9
|
AURANGABAD
|
MH-15-001-082-001/473
(KHAMKHEDA)
|
1815001000NRG24200920230576137
|
20/09/2023
|
SAVITA SUDHAKAR SONAVNE
|
1815001WL032599
|
SAVITA SUDHAKAR SONAVNE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230130D833
|
|
SAVITA SUDHAKAR SONAVNE
|
()
|
|
10
|
AURANGABAD
|
MH-15-001-082-001/473
(KHAMKHEDA)
|
1815001000NRG24200920230576136
|
20/09/2023
|
SUDHAKAR DAGADU SONAVANE
|
1815001WL032599
|
SUDHAKAR DAGADU SONAVANE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230130D82F
|
|
SUDHAKAR DAGADU SONAVANE
|
()
|
|
11
|
AURANGABAD
|
MH-15-001-082-001/474
(KHAMKHEDA)
|
1815001000NRG24200920230576138
|
20/09/2023
|
ANNASAHEB PRALHAD MHASKE
|
1815001WL032599
|
ANNASAHEB PRALHAD MHASKE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230130D834
|
|
ANNASAHEB PRALHAD MHASKE
|
()
|
|
12
|
AURANGABAD
|
MH-15-001-107-001/440
(SATOLA)
|
1815001000NRG24200920230576024
|
20/09/2023
|
ANKUSH SAHEBRAO SANGLE
|
1815001WL032594
|
ANKUSH SAHEBRAO SANGLE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230130D826
|
|
ANKUSH SAHEBRAO SANGLE
|
()
|
|
13
|
AURANGABAD
|
MH-15-001-107-001/509
(SATOLA)
|
1815001000NRG24200920230575968
|
20/09/2023
|
CHANDRAKANT TRIBANK SANGALE
|
1815001WL032590
|
CHANDRAKANT TRIBANK SANGALE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230130D828
|
|
CHANDRAKANT TRIBANK SANGALE
|
()
|
|
14
|
AURANGABAD
|
MH-15-001-107-001/509
(SATOLA)
|
1815001000NRG24200920230575969
|
20/09/2023
|
INDUBAI CHANDRAKANT SANGALE
|
1815001WL032590
|
INDUBAI CHANDRAKANT SANGALE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230130D827
|
|
INDUBAI CHANDRAKANT SANGALE
|
()
|
|
15
|
AURANGABAD
|
MH-15-001-107-001/59
(SATOLA)
|
1815001000NRG24200920230576018
|
20/09/2023
|
SHASHIKALA RAMKRUSHNA SANGALE
|
1815001WL032593
|
SHASHIKALA RAMKRUSHNA SANGALE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230130D8C7
|
|
SHASHIKALA RAMKRUSHNA SANGALE
|
()
|
|
16
|
AURANGABAD
|
MH-15-001-107-001/694
(SATOLA)
|
1815001000NRG24200920230575976
|
20/09/2023
|
SAKSHI MURLIDHAR GHUGE
|
1815001WL032590
|
SAKSHI MURLIDHAR GHUGE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230130D82A
|
|
SAKSHI MURLIDHAR GHUGE
|
()
|
|
17
|
AURANGABAD
|
MH-15-001-107-001/700
(SATOLA)
|
1815001000NRG24200920230575978
|
20/09/2023
|
GHUGE ARTI BHAUSAHEB
|
1815001WL032590
|
GHUGE ARTI BHAUSAHEB
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230130D82B
|
|
GHUGE ARTI BHAUSAHEB
|
()
|
|
18
|
AURANGABAD
|
MH-15-001-144-001/1006
(CHOWKA)
|
1815001000NRG24200920230575656
|
20/09/2023
|
SANGEETA KAILAS SALVE
|
1815001WL032577
|
SANGEETA KAILAS SALVE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230130D8C8
|
|
SANGEETA KAILAS SALVE
|
()
|
|
19
|
AURANGABAD
|
MH-15-001-144-001/1085
(CHOWKA)
|
1815001000NRG24200920230575814
|
20/09/2023
|
SHOBHA DYANESHWAR BHOSALE
|
1815001WL032586
|
SHOBHA DYANESHWAR BHOSALE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230130D825
|
|
SHOBHA DYANESHWAR BHOSALE
|
()
|
|
20
|
AURANGABAD
|
MH-15-001-144-001/12014
(CHOWKA)
|
1815001000NRG24200920230575658
|
20/09/2023
|
SANJANA KACHRU NIKAM
|
1815001WL032577
|
SANJANA KACHRU NIKAM
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230130D8C9
|
|
SANJANA KACHRU NIKAM
|
()
|
|
21
|
AURANGABAD
|
MH-15-001-144-001/183
(CHOWKA)
|
1815001000NRG24200920230575663
|
20/09/2023
|
ASHOK JAYVANTA SALVE
|
1815001WL032577
|
ASHOK JAYVANTA SALVE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230130D82E
|
|
ASHOK JAYVANTA SALVE
|
()
|
|
22
|
AURANGABAD
|
MH-15-001-144-001/301
(CHOWKA)
|
1815001000NRG24200920230575668
|
20/09/2023
|
MAHINDRA SUDAM SALVE
|
1815001WL032577
|
MAHINDRA SUDAM SALVE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230130D829
|
|
MAHINDRA SUDAM SALVE
|
()
|
|
23
|
AURANGABAD
|
MH-15-001-144-001/332
(CHOWKA)
|
1815001000NRG24200920230575768
|
20/09/2023
|
CHANDRAKALABAI KONDIRAM BAHURE
|
1815001WL032582
|
CHANDRAKALABAI KONDIRAM BAHURE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230130D824
|
|
CHANDRAKALABAI KONDIRAM BAHURE
|
()
|
|
24
|
AURANGABAD
|
MH-15-001-144-001/878
(CHOWKA)
|
1815001000NRG24200920230575772
|
20/09/2023
|
Shilapa Surshing Kayte
|
1815001WL032582
|
Shilapa Surshing Kayte
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230130D832
|
|
Shilapa Surshing Kayte
|
()
|
|
25
|
AURANGABAD
|
MH-15-001-144-001/878
(CHOWKA)
|
1815001000NRG24200920230575773
|
20/09/2023
|
Shital Dilip Kayte
|
1815001WL032582
|
Shital Dilip Kayte
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230130D831
|
|
Shital Dilip Kayte
|
()
|
|
26
|
AURANGABAD
|
MH-15-001-144-001/950
(CHOWKA)
|
1815001000NRG24200920230575774
|
20/09/2023
|
DHANSING FAKIRCHAND BHURE
|
1815001WL032582
|
DHANSING FAKIRCHAND BHURE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230130D82C
|
|
DHANSING FAKIRCHAND BHURE
|
()
|
|
27
|
AURANGABAD
|
MH-15-001-144-001/950
(CHOWKA)
|
1815001000NRG24200920230575775
|
20/09/2023
|
Rekha Dhansing Bhure
|
1815001WL032582
|
Rekha Dhansing Bhure
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230130D82D
|
|
Rekha Dhansing Bhure
|
()
|
|
28
|
AURANGABAD
|
MH-15-001-145-001/12326
()
|
1815001000NRG24200920230575777
|
20/09/2023
|
Kayte Seema Sandip
|
1815001WL032582
|
Kayte Seema Sandip
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230130D835
|
|
Kayte Seema Sandip
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
29
|
AURANGABAD
|
MH-15-001-021-001/153
(SHIVGAD TANDA)
|
1815001000NRG24200920230575413
|
20/09/2023
|
TARACHAND LALASING RATHOD
|
1815001WL032567
|
TARACHAND LALASING RATHOD
|
00045
|
BARB0GARAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230130D836
|
|
TARACHAND LALASING RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
30
|
AURANGABAD
|
MH-15-001-144-001/1085
(CHOWKA)
|
1815001000NRG24200920230575815
|
20/09/2023
|
VILAS DNYANESHWAR BHOSALE
|
1815001WL032586
|
VILAS DNYANESHWAR BHOSALE
|
00045
|
BARB0GARGOT
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230130D839
|
|
VILAS DNYANESHWAR BHOSALE
|
()
|
|
31
|
AURANGABAD
|
MH-15-001-144-001/309
(CHOWKA)
|
1815001000NRG24200920230575766
|
20/09/2023
|
KAMAL GOKUL KAITE
|
1815001WL032582
|
KAMAL GOKUL KAITE
|
00045
|
BARB0GARGOT
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230130D837
|
|
KAMAL GOKUL KAITE
|
()
|
|
32
|
AURANGABAD
|
MH-15-001-144-001/791
(CHOWKA)
|
1815001000NRG24200920230575769
|
20/09/2023
|
AKBAR FAKIRA PATHAN
|
1815001WL032582
|
AKBAR FAKIRA PATHAN
|
00045
|
BARB0GARGOT
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230130D83A
|
|
AKBAR FAKIRA PATHAN
|
()
|
|
33
|
AURANGABAD
|
MH-15-001-144-001/934
(CHOWKA)
|
1815001000NRG24200920230575671
|
20/09/2023
|
Savita Dhondiram Salve
|
1815001WL032577
|
Savita Dhondiram Salve
|
00045
|
BARB0GARGOT
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230130D83B
|
|
Savita Dhondiram Salve
|
()
|
|
34
|
AURANGABAD
|
MH-15-001-145-001/12326
()
|
1815001000NRG24200920230575776
|
20/09/2023
|
Sandip Bhaulal Kayate
|
1815001WL032582
|
Sandip Bhaulal Kayate
|
00045
|
BARB0GARGOT
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230130D838
|
|
Sandip Bhaulal Kayate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
35
|
AURANGABAD
|
MH-15-001-021-001/466
(SHIVGAD TANDA)
|
1815001000NRG24200920230575416
|
20/09/2023
|
SANDISH MANSING CHAVAN
|
1815001WL032567
|
SANDISH MANSING CHAVAN
|
00045
|
BARB0SAHAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230130D83C
|
|
SANDISH MANSING CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
36
|
AURANGABAD
|
MH-15-001-118-001/470
(ADGAON BUDRUK)
|
1815001000NRG24200920230575428
|
20/09/2023
|
NANDA DHARMRAJ NAGARE
|
1815001WL032568
|
NANDA DHARMRAJ NAGARE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230130D8C5
|
|
NANDA DHARMRAJ NAGARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
37
|
AURANGABAD
|
MH-15-001-027-001/10
(WADKHA)
|
1815001000NRG24200920230577565
|
20/09/2023
|
KANTABAI ASARAM KAKDE
|
1815001WL032687
|
KANTABAI ASARAM KAKDE
|
00048
|
BKID0000685
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230130D83D
|
|
KANTABAI ASARAM KAKDE
|
()
|
|
38
|
AURANGABAD
|
MH-15-001-027-001/365
(WADKHA)
|
1815001000NRG24200920230577582
|
20/09/2023
|
RAMDAS AHILAJI KAKDE
|
1815001WL032687
|
RAMDAS AHILAJI KAKDE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230130D83E
|
|
RAMDAS AHILAJI KAKDE
|
()
|
|
39
|
AURANGABAD
|
MH-15-001-185-001/198
(MURUMKHEDA)
|
1815001000NRG24200920230576472
|
20/09/2023
|
MANGALBAI BHAUSAHEB DABHADE
|
1815001WL032623
|
MANGALBAI BHAUSAHEB DABHADE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230130D840
|
|
MANGALBAI BHAUSAHEB DABHADE
|
()
|
|
40
|
AURANGABAD
|
MH-15-001-185-001/35
(MURUMKHEDA)
|
1815001000NRG24200920230576347
|
20/09/2023
|
SK. RASHID ABDULRAHIMAN
|
1815001WL032613
|
SK. RASHID ABDULRAHIMAN
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230130D841
|
|
SK. RASHID ABDULRAHIMAN
|
()
|
|
41
|
AURANGABAD
|
MH-15-001-185-001/552
(MURUMKHEDA)
|
1815001000NRG24200920230576422
|
20/09/2023
|
VISHWMBAR DAMODHAR DABHADE
|
1815001WL032618
|
VISHWMBAR DAMODHAR DABHADE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230130D83F
|
|
VISHWMBAR DAMODHAR DABHADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
42
|
AURANGABAD
|
MH-15-001-118-001/485
(ADGAON BUDRUK)
|
1815001000NRG24200920230575430
|
20/09/2023
|
SHASHIKALA SOMINATH NAGARE
|
1815001WL032568
|
SHASHIKALA SOMINATH NAGARE
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N09230130D859
|
|
SHASHIKALA SOMINATH NAGARE
|
()
|
|
43
|
AURANGABAD
|
MH-15-001-122-001/3267
(GADHE-JALGAON)
|
1815001000NRG24200920230576229
|
20/09/2023
|
SACHIN CHAGAN GADEKAR
|
1815001WL032605
|
SACHIN CHAGAN GADEKAR
|
00051
|
MAHB0000196
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N09230130D85A
|
|
SACHIN CHAGAN GADEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
44
|
AURANGABAD
|
MH-15-001-122-001/2498
(GADHE-JALGAON)
|
1815001000NRG24200920230576214
|
20/09/2023
|
KAVITA GANESH KSHIRSAGAR
|
1815001WL032605
|
KAVITA GANESH KSHIRSAGAR
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N09230130D85C
|
|
KAVITA GANESH KSHIRSAGAR
|
()
|
|
45
|
AURANGABAD
|
MH-15-001-122-001/2743
(GADHE-JALGAON)
|
1815001000NRG24200920230576300
|
20/09/2023
|
KADAR GAFUR KURESHI SHAIKH
|
1815001WL032611
|
KADAR GAFUR KURESHI SHAIKH
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N09230130D863
|
|
KADAR GAFUR KURESHI SHAIKH
|
()
|
|
46
|
AURANGABAD
|
MH-15-001-122-001/2790
(GADHE-JALGAON)
|
1815001000NRG24200920230575568
|
20/09/2023
|
SHEKH RESHMA SHEKH AMER
|
1815001WL032573
|
SHEKH RESHMA SHEKH AMER
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N09230130D868
|
|
SHEKH RESHMA SHEKH AMER
|
()
|
|
47
|
AURANGABAD
|
MH-15-001-122-001/2877
(GADHE-JALGAON)
|
1815001000NRG24200920230575600
|
20/09/2023
|
BIBI BI KALIM KURESHI
|
1815001WL032574
|
BIBI BI KALIM KURESHI
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N09230130D861
|
|
BIBI BI KALIM KURESHI
|
()
|
|
48
|
AURANGABAD
|
MH-15-001-122-001/3011
(GADHE-JALGAON)
|
1815001000NRG24200920230575569
|
20/09/2023
|
PRADUMAN SHRIRAM KORDE
|
1815001WL032573
|
PRADUMAN SHRIRAM KORDE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N09230130D85E
|
|
PRADUMAN SHRIRAM KORDE
|
()
|
|
49
|
AURANGABAD
|
MH-15-001-122-001/3011
(GADHE-JALGAON)
|
1815001000NRG24200920230575570
|
20/09/2023
|
SULBHA PRADUMMA KORDE
|
1815001WL032573
|
SULBHA PRADUMMA KORDE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N09230130D85B
|
|
SULBHA PRADUMMA KORDE
|
()
|
|
50
|
AURANGABAD
|
MH-15-001-122-001/3292
(GADHE-JALGAON)
|
1815001000NRG24200920230575571
|
20/09/2023
|
Yogesh Shriram Korde
|
1815001WL032573
|
Yogesh Shriram Korde
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N09230130D866
|
|
Yogesh Shriram Korde
|
()
|
|
51
|
AURANGABAD
|
MH-15-001-122-001/3298
(GADHE-JALGAON)
|
1815001000NRG24200920230575573
|
20/09/2023
|
RIHANA
|
1815001WL032573
|
RIHANA
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N09230130D85D
|
|
RIHANA
|
()
|
|
52
|
AURANGABAD
|
MH-15-001-122-001/3303
(GADHE-JALGAON)
|
1815001000NRG24200920230576190
|
20/09/2023
|
RAMU KADUBA RAYUT
|
1815001WL032602
|
RAMU KADUBA RAYUT
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N09230130D860
|
|
RAMU KADUBA RAYUT
|
()
|
|
53
|
AURANGABAD
|
MH-15-001-122-001/3303
(GADHE-JALGAON)
|
1815001000NRG24200920230576191
|
20/09/2023
|
SUNITA RAMU RAYUT
|
1815001WL032602
|
SUNITA RAMU RAYUT
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N09230130D862
|
|
SUNITA RAMU RAYUT
|
()
|
|
54
|
AURANGABAD
|
MH-15-001-122-001/3312
(GADHE-JALGAON)
|
1815001000NRG24200920230576060
|
20/09/2023
|
IBARAHIM KURESHI
|
1815001WL032595
|
IBARAHIM KURESHI
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N09230130D85F
|
|
IBARAHIM KURESHI
|
()
|
|
55
|
AURANGABAD
|
MH-15-001-122-001/3313
(GADHE-JALGAON)
|
1815001000NRG24200920230576062
|
20/09/2023
|
SUMAIYA SAMAD SHAIKH
|
1815001WL032595
|
SUMAIYA SAMAD SHAIKH
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N09230130D865
|
|
SUMAIYA SAMAD SHAIKH
|
()
|
|
56
|
AURANGABAD
|
MH-15-001-122-001/862
(GADHE-JALGAON)
|
1815001000NRG24200920230576245
|
20/09/2023
|
YOGITA BHAGWAN THOMBRE
|
1815001WL032607
|
YOGITA BHAGWAN THOMBRE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N09230130D8C2
|
|
YOGITA BHAGWAN THOMBRE
|
()
|
|
57
|
AURANGABAD
|
MH-15-001-185-001/609
(MURUMKHEDA)
|
1815001000NRG24200920230576525
|
20/09/2023
|
Sachin Hanumant Bachate
|
1815001WL032625
|
Sachin Hanumant Bachate
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N09230130D864
|
|
Sachin Hanumant Bachate
|
()
|
|
58
|
AURANGABAD
|
MH-15-001-185-001/653
(MURUMKHEDA)
|
1815001000NRG24200920230576397
|
20/09/2023
|
Somitra Pralhad Bachate
|
1815001WL032617
|
Somitra Pralhad Bachate
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N09230130D867
|
|
Somitra Pralhad Bachate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
59
|
AURANGABAD
|
MH-15-001-008-001/1388
()
|
1815001000NRG24200920230575626
|
20/09/2023
|
Pradip Krushna Rathod
|
1815001WL032575
|
Pradip Krushna Rathod
|
00078
|
CNRB0005434
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230130D842
|
|
Pradip Krushna Rathod
|
()
|
|
60
|
AURANGABAD
|
MH-15-001-008-001/1388
()
|
1815001000NRG24200920230575627
|
20/09/2023
|
Ranjit Krushna Rathod
|
1815001WL032575
|
Ranjit Krushna Rathod
|
00078
|
CNRB0005434
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230130D844
|
|
Ranjit Krushna Rathod
|
()
|
|
61
|
AURANGABAD
|
MH-15-001-008-001/1388
()
|
1815001000NRG24200920230575625
|
20/09/2023
|
Sangita Krushna Rathod
|
1815001WL032575
|
Sangita Krushna Rathod
|
00078
|
CNRB0005434
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230130D843
|
|
Sangita Krushna Rathod
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
62
|
AURANGABAD
|
MH-15-001-103-001/186
(VARZADI)
|
1815001000NRG24200920230577607
|
20/09/2023
|
KALYAN SHESHRAO PATHADE
|
1815001WL032688
|
KALYAN SHESHRAO PATHADE
|
00176
|
IDIB000C656
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230130D845
|
|
KALYAN SHESHRAO PATHADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
63
|
AURANGABAD
|
MH-15-001-027-001/154
(WADKHA)
|
1815001000NRG24200920230577573
|
20/09/2023
|
KASABAI DAGADU KAKADE
|
1815001WL032687
|
KASABAI DAGADU KAKADE
|
00176
|
IDIB000S656
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N09230130D84C
|
|
KASABAI DAGADU KAKADE
|
()
|
|
64
|
AURANGABAD
|
MH-15-001-027-001/32
(WADKHA)
|
1815001000NRG24200920230577578
|
20/09/2023
|
KADUBAI VISHNU KAKDE
|
1815001WL032687
|
KADUBAI VISHNU KAKDE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230130D846
|
|
KADUBAI VISHNU KAKDE
|
()
|
|
65
|
AURANGABAD
|
MH-15-001-027-001/365
(WADKHA)
|
1815001000NRG24200920230577583
|
20/09/2023
|
ANJNA RAMDAS KAKDE
|
1815001WL032687
|
ANJNA RAMDAS KAKDE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230130D84D
|
|
ANJNA RAMDAS KAKDE
|
()
|
|
66
|
AURANGABAD
|
MH-15-001-027-001/42
(WADKHA)
|
1815001000NRG24200920230577589
|
20/09/2023
|
RADHABAI SHIVNATH KAKDE
|
1815001WL032687
|
RADHABAI SHIVNATH KAKDE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230130D847
|
|
RADHABAI SHIVNATH KAKDE
|
()
|
|
67
|
AURANGABAD
|
MH-15-001-027-001/71
(WADKHA)
|
1815001000NRG24200920230577593
|
20/09/2023
|
VANDANA PRABHAKAR SABALE
|
1815001WL032687
|
VANDANA PRABHAKAR SABALE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230130D849
|
|
VANDANA PRABHAKAR SABALE
|
()
|
|
68
|
AURANGABAD
|
MH-15-001-027-001/80
(WADKHA)
|
1815001000NRG24200920230577595
|
20/09/2023
|
NIRMALA PRAKASH KHANDAGALE
|
1815001WL032687
|
NIRMALA PRAKASH KHANDAGALE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230130D8C3
|
|
NIRMALA PRAKASH KHANDAGALE
|
()
|
|
69
|
AURANGABAD
|
MH-15-001-103-001/290
(VARZADI)
|
1815001000NRG24200920230577611
|
20/09/2023
|
NILESH BHASKAR PATHADE
|
1815001WL032688
|
NILESH BHASKAR PATHADE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230130D848
|
|
NILESH BHASKAR PATHADE
|
()
|
|
70
|
AURANGABAD
|
MH-15-001-103-001/348
(VARZADI)
|
1815001000NRG24200920230577613
|
20/09/2023
|
DNYANESHWAR PRABHAKAR PATHADE
|
1815001WL032688
|
DNYANESHWAR PRABHAKAR PATHADE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230130D84A
|
|
DNYANESHWAR PRABHAKAR PATHADE
|
()
|
|
71
|
AURANGABAD
|
MH-15-001-165-001/238
(KUMBEPHAL)
|
1815001000NRG24200920230575789
|
20/09/2023
|
CHAYA RAJU CHOTAMAL
|
1815001WL032584
|
CHAYA RAJU CHOTAMAL
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230130D8C4
|
|
CHAYA RAJU CHOTAMAL
|
()
|
|
72
|
AURANGABAD
|
MH-15-001-165-001/238
(KUMBEPHAL)
|
1815001000NRG24200920230575788
|
20/09/2023
|
RAJU DADARAO CHOTAMAL
|
1815001WL032584
|
RAJU DADARAO CHOTAMAL
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230130D84B
|
|
RAJU DADARAO CHOTAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
73
|
AURANGABAD
|
MH-15-001-107-001/436
(SATOLA)
|
1815001000NRG24200920230576023
|
20/09/2023
|
PRIYANKA SUBASH SANGALE
|
1815001WL032594
|
PRIYANKA SUBASH SANGALE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230130D8AF
|
|
MRS PRIYANKA SUBHASH SANGALE
|
()
|
|
74
|
AURANGABAD
|
MH-15-001-157-001/166
(OHAR)
|
1815001000NRG24200920230577691
|
20/09/2023
|
KARBHARI SANDU DUBALE
|
1815001WL032692
|
KARBHARI SANDU DUBALE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230130D88C
|
|
MRS TARA KARBHARI DUBALE
|
()
|
|
75
|
AURANGABAD
|
MH-15-001-157-001/210
(OHAR)
|
1815001000NRG24200920230577692
|
20/09/2023
|
KAILAS DHONDIBA DUBALE
|
1815001WL032692
|
KAILAS DHONDIBA DUBALE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230130D8BA
|
|
MR DHONDIBA KANHUJI DUBALE
|
()
|
|
76
|
AURANGABAD
|
MH-15-001-157-001/5175
(OHAR)
|
1815001000NRG24200920230577696
|
20/09/2023
|
VAIBHAV SANJAY DUBALE
|
1815001WL032692
|
VAIBHAV SANJAY DUBALE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230130D8A8
|
|
MASTER VAIBHAV SANJAY DUBALE MINOR
|
()
|
|
77
|
AURANGABAD
|
MH-15-001-157-001/5178
(OHAR)
|
1815001000NRG24200920230577698
|
20/09/2023
|
GANGABAI BABANRAO NALAWADE
|
1815001WL032692
|
GANGABAI BABANRAO NALAWADE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230130D8A9
|
|
MRS GANGABAI BABANRAO NALAWADE
|
()
|
|
78
|
AURANGABAD
|
MH-15-001-157-001/5179
(OHAR)
|
1815001000NRG24200920230577699
|
20/09/2023
|
MANGESH KAILAS DUBALE
|
1815001WL032692
|
MANGESH KAILAS DUBALE
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230130D8AA
|
|
MR MANGESH KAILAS DUBALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
79
|
AURANGABAD
|
MH-15-001-082-001/368
(KHAMKHEDA)
|
1815001000NRG24200920230576083
|
20/09/2023
|
RENUKA RAVINDR MUTHE
|
1815001WL032596
|
RENUKA RAVINDR MUTHE
|
00415
|
SBIN0008415
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230130D894
|
|
MRS RENUKA RAVINDRA MUTHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
80
|
AURANGABAD
|
MH-15-001-074-001/1052
(HALGAON FERAN)
|
1815001000NRG24200920230576593
|
20/09/2023
|
DIPAK KAILAS SHIHIRE
|
1815001WL032630
|
DIPAK KAILAS SHIHIRE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230130D8A5
|
|
MR DIPAK KAILAS SHIHIRE
|
()
|
|
81
|
AURANGABAD
|
MH-15-001-074-001/1060
(HALGAON FERAN)
|
1815001000NRG24200920230576596
|
20/09/2023
|
Satpal Ishwarsing Shihire
|
1815001WL032630
|
Satpal Ishwarsing Shihire
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230130D8A4
|
|
MR SATPAL ISHWARSING SHIHIRE
|
()
|
|
82
|
AURANGABAD
|
MH-15-001-103-001/412
(VARZADI)
|
1815001000NRG24200920230577614
|
20/09/2023
|
JAGGANATH BABURAO RATHOD
|
1815001WL032688
|
JAGGANATH BABURAO RATHOD
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230130D888
|
|
MR JAGANNATH BABURAO RATHOD
|
()
|
|
83
|
AURANGABAD
|
MH-15-001-103-001/432
(VARZADI)
|
1815001000NRG24200920230577616
|
20/09/2023
|
NANDABAI SURESH PATHADE
|
1815001WL032688
|
NANDABAI SURESH PATHADE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230130D8B4
|
|
MRS NANDA SURESH PAATHADE
|
()
|
|
84
|
AURANGABAD
|
MH-15-001-103-001/432
(VARZADI)
|
1815001000NRG24200920230577615
|
20/09/2023
|
SURESH JANARDHAN PAHADE
|
1815001WL032688
|
SURESH JANARDHAN PAHADE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230130D8B3
|
|
MR SURESH JANARDAN PATHADE
|
()
|
|
85
|
AURANGABAD
|
MH-15-001-103-001/651
(VARZADI)
|
1815001000NRG24200920230577620
|
20/09/2023
|
LAXMAN SHESHRAO AGALE
|
1815001WL032688
|
LAXMAN SHESHRAO AGALE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230130D8B1
|
|
MR LAXMAN SHESHRAO AGALE
|
()
|
|
86
|
AURANGABAD
|
MH-15-001-122-001/2504
(GADHE-JALGAON)
|
1815001000NRG24200920230576204
|
20/09/2023
|
SANGITA BABURAO PARANDE
|
1815001WL032604
|
SANGITA BABURAO PARANDE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230130D89A
|
|
MRS SANGITA BABURAO PARANDE
|
()
|
|
87
|
AURANGABAD
|
MH-15-001-122-001/2673
(GADHE-JALGAON)
|
1815001000NRG24200920230575593
|
20/09/2023
|
SHIVAJI ASARAM KORDE
|
1815001WL032574
|
SHIVAJI ASARAM KORDE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230130D8B0
|
|
MR SHIVAJI ASARAM KORDE
|
()
|
|
88
|
AURANGABAD
|
MH-15-001-122-001/2943
(GADHE-JALGAON)
|
1815001000NRG24200920230575601
|
20/09/2023
|
EMRAN RAHEMAN PATHAN
|
1815001WL032574
|
EMRAN RAHEMAN PATHAN
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230130D8B9
|
|
MR EMRAN RAHEMAN PATHAN
|
()
|
|
89
|
AURANGABAD
|
MH-15-001-122-001/3181
(GADHE-JALGAON)
|
1815001000NRG24200920230575875
|
20/09/2023
|
GANGDHAR VISHWMBAR SADARE
|
1815001WL032588
|
GANGDHAR VISHWMBAR SADARE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230130D88B
|
|
MR GANGADHAR VISHWAMBHAR SADRE
|
()
|
|
90
|
AURANGABAD
|
MH-15-001-122-001/3302
(GADHE-JALGAON)
|
1815001000NRG24200920230575574
|
20/09/2023
|
MUSTKIM YUNUS SAYYAD
|
1815001WL032573
|
MUSTKIM YUNUS SAYYAD
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230130D898
|
|
MR MUSTKIM YUNUS SAYYAD
|
()
|
|
91
|
AURANGABAD
|
MH-15-001-122-001/3346
(GADHE-JALGAON)
|
1815001000NRG24200920230575611
|
20/09/2023
|
Yasir Khan Raheman Khan Pathan
|
1815001WL032574
|
Yasir Khan Raheman Khan Pathan
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230130D8A7
|
|
MR YASIR KHAN RAHEMAN KHAN PATHAN
|
()
|
|
92
|
AURANGABAD
|
MH-15-001-165-001/1475
(KUMBEPHAL)
|
1815001000NRG24200920230575787
|
20/09/2023
|
KAKASAHEB BABAN SHEJWAL
|
1815001WL032584
|
KAKASAHEB BABAN SHEJWAL
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230130D8CD
|
|
MR KAKASAHEB BABAN SHEJWAL
|
()
|
|
93
|
AURANGABAD
|
MH-15-001-185-001/154
(MURUMKHEDA)
|
1815001000NRG24200920230576440
|
20/09/2023
|
PANDHARINATH KASHINATH DABHADE
|
1815001WL032621
|
PANDHARINATH KASHINATH DABHADE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230130D893
|
|
MR PANDHARINATH KASHINATH DABHADE
|
()
|
|
94
|
AURANGABAD
|
MH-15-001-185-001/579
(MURUMKHEDA)
|
1815001000NRG24200920230576352
|
20/09/2023
|
SHAIKH IDRIS SHAIKH AZIZ
|
1815001WL032613
|
SHAIKH IDRIS SHAIKH AZIZ
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230130D890
|
|
MR IDRIS SHAIKH AJIJ LALMOHMMAD SHAIKH
|
()
|
|
95
|
AURANGABAD
|
MH-15-001-185-001/632
(MURUMKHEDA)
|
1815001000NRG24200920230576355
|
20/09/2023
|
Paraji Shesharao Bachate
|
1815001WL032613
|
Paraji Shesharao Bachate
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230130D891
|
|
MR PARAJI SHESHRAO BACHATE
|
()
|
|
96
|
AURANGABAD
|
MH-15-001-185-001/655
(MURUMKHEDA)
|
1815001000NRG24200920230576399
|
20/09/2023
|
Rajendra Ramkisan Bachate
|
1815001WL032617
|
Rajendra Ramkisan Bachate
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230130D892
|
|
MR RAJENDRA RAMKISAN BACHATE
|
()
|
|
97
|
AURANGABAD
|
MH-15-001-185-001/726
(MURUMKHEDA)
|
1815001000NRG24200920230576424
|
20/09/2023
|
JAYSHREE KANTARAM BACHATE
|
1815001WL032618
|
JAYSHREE KANTARAM BACHATE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230130D8B2
|
|
MRS JAYSHREE KANTARAM BACHATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
98
|
AURANGABAD
|
MH-15-001-021-001/93
(SHIVGAD TANDA)
|
1815001000NRG24200920230575418
|
20/09/2023
|
CHAYA VASANT RATHOD
|
1815001WL032567
|
CHAYA VASANT RATHOD
|
00415
|
SBIN0015566
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230130D8BE
|
|
MRS CHHAYA VASANT RATHOD
|
()
|
|
99
|
AURANGABAD
|
MH-15-001-032-001/2005
(GADIVAT)
|
1815001000NRG24200920230575781
|
20/09/2023
|
BHARAT EKNATH AADE
|
1815001WL032583
|
BHARAT EKNATH AADE
|
00415
|
SBIN0015566
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230130D885
|
|
MR BHARAT EKNATH ADE
|
()
|
|
100
|
AURANGABAD
|
MH-15-001-118-001/495
(ADGAON BUDRUK)
|
1815001000NRG24200920230575434
|
20/09/2023
|
VISHAL BHAUSAHEB WAGH
|
1815001WL032568
|
VISHAL BHAUSAHEB WAGH
|
00415
|
SBIN0015566
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230130D88E
|
|
MR VISHAL BHAUSAHEB WAGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
101
|
AURANGABAD
|
MH-15-001-082-001/365
(KHAMKHEDA)
|
1815001000NRG24200920230576128
|
20/09/2023
|
JAYSHREE ANIL LIHINGE
|
1815001WL032599
|
JAYSHREE ANIL LIHINGE
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230130D8A6
|
|
MRS JAISHREE ANIL LAHINGE
|
()
|
|
102
|
AURANGABAD
|
MH-15-001-157-001/5174
(OHAR)
|
1815001000NRG24200920230577694
|
20/09/2023
|
AARTI RAJU DUBALE
|
1815001WL032692
|
AARTI RAJU DUBALE
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230130D8AC
|
|
MRS AARTI RAJU DUBALE
|
()
|
|
103
|
AURANGABAD
|
MH-15-001-157-001/5175
(OHAR)
|
1815001000NRG24200920230577695
|
20/09/2023
|
PRATIK SANJAY DUBALE
|
1815001WL032692
|
PRATIK SANJAY DUBALE
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230130D8AB
|
|
MR PRATIK SANJAY DUBALE
|
()
|
|
104
|
AURANGABAD
|
MH-15-001-157-001/919
(OHAR)
|
1815001000NRG24200920230577702
|
20/09/2023
|
ANKUSH NARAYAN DUBALE
|
1815001WL032692
|
ANKUSH NARAYAN DUBALE
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230130D897
|
|
MR ANKUSH NARAYAN DUBALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
105
|
AURANGABAD
|
MH-15-001-021-001/26
(SHIVGAD TANDA)
|
1815001000NRG24200920230575414
|
20/09/2023
|
KRUSHNA SESH CHAVAN
|
1815001WL032567
|
KRUSHNA SESH CHAVAN
|
00415
|
SBIN0021138
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230130D8B5
|
|
MR KRUSHNA SEVA CHAVAN
|
()
|
|
106
|
AURANGABAD
|
MH-15-001-066-001/98
(DHARDON)
|
1815001000NRG24200920230575645
|
20/09/2023
|
MANGILAL YAMAJI AADE
|
1815001WL032575
|
MANGILAL YAMAJI AADE
|
00415
|
SBIN0021138
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230130D889
|
|
MR MANGILAL YAMAJI ADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
107
|
AURANGABAD
|
MH-15-001-122-001/3292
(GADHE-JALGAON)
|
1815001000NRG24200920230575572
|
20/09/2023
|
Manisha Yogesh Korde
|
1815001WL032573
|
Manisha Yogesh Korde
|
00468
|
UBIN0556394
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230130D8B6
|
|
Manisha Yogesh Korde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
108
|
AURANGABAD
|
MH-15-001-082-001/126
(KHAMKHEDA)
|
1815001000NRG24200920230576074
|
20/09/2023
|
MANISHA BABASAHEB MHASKE
|
1815001WL032596
|
MANISHA BABASAHEB MHASKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230130D84F
|
|
MANISHA BABASAHEB MHASKE
|
()
|
|
109
|
AURANGABAD
|
MH-15-001-082-001/171
(KHAMKHEDA)
|
1815001000NRG24200920230576110
|
20/09/2023
|
Ravinath Ankush Bangare
|
1815001WL032599
|
Ravinath Ankush Bangare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230130D852
|
|
Ravinath Ankush Bangare
|
()
|
|
110
|
AURANGABAD
|
MH-15-001-082-001/372
(KHAMKHEDA)
|
1815001000NRG24200920230576176
|
20/09/2023
|
SHITAL GAJANAN MUTHE
|
1815001WL032601
|
SHITAL GAJANAN MUTHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230130D850
|
|
SHITAL GAJANAN MUTHE
|
()
|
|
111
|
AURANGABAD
|
MH-15-001-107-001/580
(SATOLA)
|
1815001000NRG24200920230575971
|
20/09/2023
|
MONIKA VISHAL SANGALE
|
1815001WL032590
|
MONIKA VISHAL SANGALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230130D858
|
|
MONIKA VISHAL SANGALE
|
()
|
|
112
|
AURANGABAD
|
MH-15-001-107-001/610
(SATOLA)
|
1815001000NRG24200920230576028
|
20/09/2023
|
RUKHAMANBAI VISHNU SANGALE
|
1815001WL032594
|
RUKHAMANBAI VISHNU SANGALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230130D855
|
|
RUKHAMANBAI VISHNU SANGALE
|
()
|
|
113
|
AURANGABAD
|
MH-15-001-107-001/644
(SATOLA)
|
1815001000NRG24200920230575974
|
20/09/2023
|
Kaveri Vijay Suradkar
|
1815001WL032590
|
Kaveri Vijay Suradkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230130D851
|
|
Kaveri Vijay Suradkar
|
()
|
|
114
|
AURANGABAD
|
MH-15-001-107-001/666
(SATOLA)
|
1815001000NRG24200920230576020
|
20/09/2023
|
MONIKA SHIVAJI SANGALE
|
1815001WL032593
|
MONIKA SHIVAJI SANGALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230130D856
|
|
MONIKA SHIVAJI SANGALE
|
()
|
|
115
|
AURANGABAD
|
MH-15-001-107-001/696
(SATOLA)
|
1815001000NRG24200920230575977
|
20/09/2023
|
SHARDA RAJENDRA GHUGE
|
1815001WL032590
|
SHARDA RAJENDRA GHUGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230130D857
|
|
SHARDA RAJENDRA GHUGE
|
()
|
|
116
|
AURANGABAD
|
MH-15-001-107-001/701
(SATOLA)
|
1815001000NRG24200920230575979
|
20/09/2023
|
KALPANA BABASAHEB GHUGE
|
1815001WL032590
|
KALPANA BABASAHEB GHUGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
16/11/2023
|
|
N09230130D84E
|
No Such Account
|
|
|
|
117
|
AURANGABAD
|
MH-15-001-185-001/601
(MURUMKHEDA)
|
1815001000NRG24200920230576519
|
20/09/2023
|
Sangita Ashok Dabhade
|
1815001WL032625
|
Sangita Ashok Dabhade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230130D854
|
|
Sangita Ashok Dabhade
|
()
|
|
118
|
AURANGABAD
|
MH-15-001-185-001/607
(MURUMKHEDA)
|
1815001000NRG24200920230576524
|
20/09/2023
|
Ashok Anna Dabhade
|
1815001WL032625
|
Ashok Anna Dabhade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230130D853
|
|
Ashok Anna Dabhade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
119
|
AURANGABAD
|
MH-15-001-185-001/105
(MURUMKHEDA)
|
1815001000NRG24200920230576409
|
20/09/2023
|
SHIVAJI BHAURAO DABHADE
|
1815001WL032618
|
SHIVAJI BHAURAO DABHADE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230130D874
|
|
SHIVAJI BHAURAO DABHADE
|
()
|
|
120
|
AURANGABAD
|
MH-15-001-185-001/220
(MURUMKHEDA)
|
1815001000NRG24200920230576345
|
20/09/2023
|
PARBHAU SAHEBRAO BACHARE
|
1815001WL032613
|
PARBHAU SAHEBRAO BACHARE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230130D86D
|
|
PARBHAU SAHEBRAO BACHARE
|
()
|
|
121
|
AURANGABAD
|
MH-15-001-185-001/302
(MURUMKHEDA)
|
1815001000NRG24200920230576476
|
20/09/2023
|
SHRIMANT DAGADU BACHARE
|
1815001WL032623
|
SHRIMANT DAGADU BACHARE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230130D869
|
|
SHRIMANT DAGADU BACHARE
|
()
|
|
122
|
AURANGABAD
|
MH-15-001-185-001/304
(MURUMKHEDA)
|
1815001000NRG24200920230576495
|
20/09/2023
|
DNYANDEV PANDHARINATH BACHARE
|
1815001WL032625
|
DNYANDEV PANDHARINATH BACHARE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230130D86C
|
|
DNYANDEV PANDHARINATH BACHARE
|
()
|
|
123
|
AURANGABAD
|
MH-15-001-185-001/451
(MURUMKHEDA)
|
1815001000NRG24200920230576460
|
20/09/2023
|
KAVITA GAJANAN SABALE
|
1815001WL032622
|
KAVITA GAJANAN SABALE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230130D875
|
|
KAVITA GAJANAN SABALE
|
()
|
|
124
|
AURANGABAD
|
MH-15-001-185-001/504
(MURUMKHEDA)
|
1815001000NRG24200920230576508
|
20/09/2023
|
SUVARNA SANTOSH BACHATE
|
1815001WL032625
|
SUVARNA SANTOSH BACHATE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230130D876
|
|
SUVARNA SANTOSH BACHATE
|
()
|
|
125
|
AURANGABAD
|
MH-15-001-185-001/522
(MURUMKHEDA)
|
1815001000NRG24200920230576385
|
20/09/2023
|
GANESH UTTAMRAO BACHATE
|
1815001WL032616
|
GANESH UTTAMRAO BACHATE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230130D86E
|
|
GANESH UTTAMRAO BACHATE
|
()
|
|
126
|
AURANGABAD
|
MH-15-001-185-001/589
(MURUMKHEDA)
|
1815001000NRG24200920230576450
|
20/09/2023
|
JAWAED MOHAMMAD SHAIKH
|
1815001WL032621
|
JAWAED MOHAMMAD SHAIKH
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230130D870
|
|
JAWAED MOHAMMAD SHAIKH
|
()
|
|
127
|
AURANGABAD
|
MH-15-001-185-001/593
(MURUMKHEDA)
|
1815001000NRG24200920230576452
|
20/09/2023
|
Kailas Bhausaheb Dabhade
|
1815001WL032621
|
Kailas Bhausaheb Dabhade
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230130D872
|
|
Kailas Bhausaheb Dabhade
|
()
|
|
128
|
AURANGABAD
|
MH-15-001-185-001/637
(MURUMKHEDA)
|
1815001000NRG24200920230576534
|
20/09/2023
|
Pandurang Madhavrao Dabhade
|
1815001WL032625
|
Pandurang Madhavrao Dabhade
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230130D86B
|
|
Pandurang Madhavrao Dabhade
|
()
|
|
129
|
AURANGABAD
|
MH-15-001-185-001/642
(MURUMKHEDA)
|
1815001000NRG24200920230576541
|
20/09/2023
|
Anusaya Manohar Aherakar
|
1815001WL032625
|
Anusaya Manohar Aherakar
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230130D873
|
|
Anusaya Manohar Aherakar
|
()
|
|
130
|
AURANGABAD
|
MH-15-001-185-001/654
(MURUMKHEDA)
|
1815001000NRG24200920230576398
|
20/09/2023
|
Mangala Ramkisan Bachate
|
1815001WL032617
|
Mangala Ramkisan Bachate
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230130D86F
|
|
Mangala Ramkisan Bachate
|
()
|
|
131
|
AURANGABAD
|
MH-15-001-185-001/656
(MURUMKHEDA)
|
1815001000NRG24200920230576400
|
20/09/2023
|
Kavita Punjaram Bachate
|
1815001WL032617
|
Kavita Punjaram Bachate
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230130D877
|
|
Kavita Punjaram Bachate
|
()
|
|
132
|
AURANGABAD
|
MH-15-001-185-001/682
(MURUMKHEDA)
|
1815001000NRG24200920230576376
|
20/09/2023
|
Mirabai Dnyaneshwar Bachate
|
1815001WL032615
|
Mirabai Dnyaneshwar Bachate
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230130D86A
|
|
Mirabai Dnyaneshwar Bachate
|
()
|
|
133
|
AURANGABAD
|
MH-15-001-185-001/738
(MURUMKHEDA)
|
1815001000NRG24200920230576426
|
20/09/2023
|
KALINDA SONAJI DABHADE
|
1815001WL032618
|
KALINDA SONAJI DABHADE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230130D871
|
|
KALINDA SONAJI DABHADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
134
|
AURANGABAD
|
MH-15-001-103-001/133
(VARZADI)
|
1815001000NRG24200920230577601
|
20/09/2023
|
AGALE BHANDAS KASHINATH
|
1815001WL032688
|
AGALE BHANDAS KASHINATH
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230130D87A
|
|
AGALE BHANDAS KASHINATH
|
()
|
|
135
|
AURANGABAD
|
MH-15-001-103-001/133
(VARZADI)
|
1815001000NRG24200920230577602
|
20/09/2023
|
AGALE JYOTI BHANDAS
|
1815001WL032688
|
AGALE JYOTI BHANDAS
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230130D87C
|
|
AGALE JYOTI BHANDAS
|
()
|
|
136
|
AURANGABAD
|
MH-15-001-103-001/651
(VARZADI)
|
1815001000NRG24200920230577621
|
20/09/2023
|
JAYABAI LAXMAN AGALE
|
1815001WL032688
|
JAYABAI LAXMAN AGALE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230130D87D
|
|
JAYABAI LAXMAN AGALE
|
()
|
|
137
|
AURANGABAD
|
MH-15-001-122-001/262
(GADHE-JALGAON)
|
1815001000NRG24200920230575588
|
20/09/2023
|
JANARDHAN VITTHAL KORADE
|
1815001WL032574
|
JANARDHAN VITTHAL KORADE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230130D878
|
|
JANARDHAN VITTHAL KORADE
|
()
|
|
138
|
AURANGABAD
|
MH-15-001-122-001/3312
(GADHE-JALGAON)
|
1815001000NRG24200920230576061
|
20/09/2023
|
SHAHANAJ IBRAHIM KURESHI
|
1815001WL032595
|
SHAHANAJ IBRAHIM KURESHI
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230130D87B
|
|
SHAHANAJ IBRAHIM KURESHI
|
()
|
|
139
|
AURANGABAD
|
MH-15-001-178-001/159
(SHEWAGA)
|
1815001000NRG24200920230575997
|
20/09/2023
|
RAHUL PANDURANG MAHSKE
|
1815001WL032592
|
RAHUL PANDURANG MAHSKE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230130D8C1
|
|
RAHUL PANDURANG MAHSKE
|
()
|
|
140
|
AURANGABAD
|
MH-15-001-178-001/962
(SHEWAGA)
|
1815001000NRG24200920230576002
|
20/09/2023
|
RAFIK BEG MANSUR BEG MIRZA
|
1815001WL032592
|
RAFIK BEG MANSUR BEG MIRZA
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230130D879
|
|
RAFIK BEG MANSUR BEG MIRZA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
141
|
AURANGABAD
|
MH-15-001-008-001/1224
()
|
1815001000NRG24200920230575621
|
20/09/2023
|
Lilabai Vishnu Rathod
|
1815001WL032575
|
Lilabai Vishnu Rathod
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230130D884
|
|
Lilabai Vishnu Rathod
|
()
|
|
142
|
AURANGABAD
|
MH-15-001-008-001/1224
()
|
1815001000NRG24200920230575620
|
20/09/2023
|
VISHANU MANSING RATHOD
|
1815001WL032575
|
VISHANU MANSING RATHOD
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230130D883
|
|
VISHANU MANSING RATHOD
|
()
|
|
143
|
AURANGABAD
|
MH-15-001-008-001/1377
()
|
1815001000NRG24200920230575623
|
20/09/2023
|
Dropadabai Jankiram Rathod
|
1815001WL032575
|
Dropadabai Jankiram Rathod
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230130D87F
|
|
Dropadabai Jankiram Rathod
|
()
|
|
144
|
AURANGABAD
|
MH-15-001-008-001/1388
()
|
1815001000NRG24200920230575624
|
20/09/2023
|
Kirshna Chandu Rathod
|
1815001WL032575
|
Kirshna Chandu Rathod
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230130D8CC
|
|
Kirshna Chandu Rathod
|
()
|
|
145
|
AURANGABAD
|
MH-15-001-008-001/517
()
|
1815001000NRG24200920230575628
|
20/09/2023
|
VINAYAK BHANUDAS RATHOD
|
1815001WL032575
|
VINAYAK BHANUDAS RATHOD
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230130D8AD
|
|
VINAYAK BHANUDAS RATHOD
|
()
|
|
146
|
AURANGABAD
|
MH-15-001-032-001/2005
(GADIVAT)
|
1815001000NRG24200920230575779
|
20/09/2023
|
SARUBAI EKNATH AADE
|
1815001WL032583
|
SARUBAI EKNATH AADE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230130D882
|
|
SARUBAI EKNATH AADE
|
()
|
|
147
|
AURANGABAD
|
MH-15-001-032-001/2008
(GADIVAT)
|
1815001000NRG24200920230575782
|
20/09/2023
|
BAJIRAO SITARAM RATHOD
|
1815001WL032583
|
BAJIRAO SITARAM RATHOD
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230130D87E
|
|
BAJIRAO SITARAM RATHOD
|
()
|
|
148
|
AURANGABAD
|
MH-15-001-032-001/2008
(GADIVAT)
|
1815001000NRG24200920230575783
|
20/09/2023
|
SUNIL BAJIRAO RTHOD
|
1815001WL032583
|
SUNIL BAJIRAO RTHOD
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230130D8B7
|
|
SUNIL BAJIRAO RTHOD
|
()
|
|
149
|
AURANGABAD
|
MH-15-001-032-001/3
(GADIVAT)
|
1815001000NRG24200920230575785
|
20/09/2023
|
MANGILALA DHONDIRAM ADHE
|
1815001WL032583
|
MANGILALA DHONDIRAM ADHE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230130D8B8
|
|
MANGILALA DHONDIRAM ADHE
|
()
|
|
150
|
AURANGABAD
|
MH-15-001-066-001/1227
(DHARDON)
|
1815001000NRG24200920230575749
|
20/09/2023
|
SHESHRAO HARI CHAVAN
|
1815001WL032579
|
SHESHRAO HARI CHAVAN
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230130D881
|
|
SHESHRAO HARI CHAVAN
|
()
|
|
151
|
AURANGABAD
|
MH-15-001-066-001/1282
(DHARDON)
|
1815001000NRG24200920230575751
|
20/09/2023
|
MANISHA VIJAY RATHOD
|
1815001WL032579
|
MANISHA VIJAY RATHOD
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230130D8BF
|
|
MANISHA VIJAY RATHOD
|
()
|
|
152
|
AURANGABAD
|
MH-15-001-066-001/1282
(DHARDON)
|
1815001000NRG24200920230575750
|
20/09/2023
|
VIJAY NANHU RATHOD
|
1815001WL032579
|
VIJAY NANHU RATHOD
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230130D8C0
|
|
VIJAY NANHU RATHOD
|
()
|
|
153
|
AURANGABAD
|
MH-15-001-066-001/338
(DHARDON)
|
1815001000NRG24200920230575630
|
20/09/2023
|
NANDA MANIK AADE
|
1815001WL032575
|
NANDA MANIK AADE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230130D88F
|
|
NANDA MANIK AADE
|
()
|
|
154
|
AURANGABAD
|
MH-15-001-066-001/345
(DHARDON)
|
1815001000NRG24200920230575763
|
20/09/2023
|
SAVITA GANESH AADE
|
1815001WL032581
|
SAVITA GANESH AADE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230130D88D
|
|
SAVITA GANESH AADE
|
()
|
|
155
|
AURANGABAD
|
MH-15-001-066-001/375
(DHARDON)
|
1815001000NRG24200920230575631
|
20/09/2023
|
UTTAM MOHAN CHAVAN
|
1815001WL032575
|
UTTAM MOHAN CHAVAN
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230130D887
|
|
UTTAM MOHAN CHAVAN
|
()
|
|
156
|
AURANGABAD
|
MH-15-001-066-001/378
(DHARDON)
|
1815001000NRG24200920230575635
|
20/09/2023
|
NITA SUNIL RATHOD
|
1815001WL032575
|
NITA SUNIL RATHOD
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230130D8BC
|
|
NITA SUNIL RATHOD
|
()
|
|
157
|
AURANGABAD
|
MH-15-001-066-001/435
(DHARDON)
|
1815001000NRG24200920230575752
|
20/09/2023
|
RAMNATH KISAN CHAVAN
|
1815001WL032579
|
RAMNATH KISAN CHAVAN
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230130D8CB
|
|
RAMNATH KISAN CHAVAN
|
()
|
|
158
|
AURANGABAD
|
MH-15-001-066-001/460
(DHARDON)
|
1815001000NRG24200920230575641
|
20/09/2023
|
SARSABAI HANSIRAM CHAVAN
|
1815001WL032575
|
SARSABAI HANSIRAM CHAVAN
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230130D880
|
|
SARSABAI HANSIRAM CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
159
|
AURANGABAD
|
MH-15-001-048-001/696
()
|
1815001000NRG24200920230576588
|
20/09/2023
|
UMESH BHAGCHAND SHIHIRE
|
1815001WL032630
|
UMESH BHAGCHAND SHIHIRE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230130D895
|
|
UMESH BHAGCHAND SHIHIRE
|
()
|
|
160
|
AURANGABAD
|
MH-15-001-048-001/785
()
|
1815001000NRG24200920230576590
|
20/09/2023
|
SANDIP UDALSING SHIHIRE
|
1815001WL032630
|
SANDIP UDALSING SHIHIRE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230130D896
|
|
SANDIP UDALSING SHIHIRE
|
()
|
|
161
|
AURANGABAD
|
MH-15-001-048-001/822
()
|
1815001000NRG24200920230576592
|
20/09/2023
|
ANITA GITESH SHIHIRE
|
1815001WL032630
|
ANITA GITESH SHIHIRE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230130D89F
|
|
ANITA GITESH SHIHIRE
|
()
|
|
162
|
AURANGABAD
|
MH-15-001-074-001/1052
(HALGAON FERAN)
|
1815001000NRG24200920230576594
|
20/09/2023
|
NIKITA DIPAK SHIHIRE
|
1815001WL032630
|
NIKITA DIPAK SHIHIRE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230130D8A3
|
|
NIKITA DIPAK SHIHIRE
|
()
|
|
163
|
AURANGABAD
|
MH-15-001-074-001/1060
(HALGAON FERAN)
|
1815001000NRG24200920230576597
|
20/09/2023
|
ARATI SATPAL SHIHIRE
|
1815001WL032630
|
ARATI SATPAL SHIHIRE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230130D8A2
|
|
ARATI SATPAL SHIHIRE
|
()
|
|
164
|
AURANGABAD
|
MH-15-001-074-001/600
(HALGAON FERAN)
|
1815001000NRG24200920230576598
|
20/09/2023
|
CHARANSING NARAYANSING BAINADE
|
1815001WL032630
|
CHARANSING NARAYANSING BAINADE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230130D8A0
|
|
CHARANSING NARAYANSING BAINADE
|
()
|
|
165
|
AURANGABAD
|
MH-15-001-074-001/600
(HALGAON FERAN)
|
1815001000NRG24200920230576599
|
20/09/2023
|
MENKA NARAYANSING BAINADE
|
1815001WL032630
|
MENKA NARAYANSING BAINADE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230130D8A1
|
|
MENKA NARAYANSING BAINADE
|
()
|
|
166
|
AURANGABAD
|
MH-15-001-074-001/798
(HALGAON FERAN)
|
1815001000NRG24200920230576600
|
20/09/2023
|
RANJIT BHAVLAL DHANAVAT
|
1815001WL032630
|
RANJIT BHAVLAL DHANAVAT
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230130D89E
|
|
RANJIT BHAVLAL DHANAVAT
|
()
|
|
167
|
AURANGABAD
|
MH-15-001-074-001/798
(HALGAON FERAN)
|
1815001000NRG24200920230576601
|
20/09/2023
|
SAVITA RANJIT DHANAVAT
|
1815001WL032630
|
SAVITA RANJIT DHANAVAT
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230130D89D
|
|
SAVITA RANJIT DHANAVAT
|
()
|
|
168
|
AURANGABAD
|
MH-15-001-122-001/158
(GADHE-JALGAON)
|
1815001000NRG24200920230575869
|
20/09/2023
|
SINDHUBAI SHRIDHAR SADARE
|
1815001WL032588
|
SINDHUBAI SHRIDHAR SADARE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230130D88A
|
|
SINDHUBAI SHRIDHAR SADARE
|
()
|
|
169
|
AURANGABAD
|
MH-15-001-122-001/182
(GADHE-JALGAON)
|
1815001000NRG24200920230575870
|
20/09/2023
|
MUSTAKSHA KAMARUSHA
|
1815001WL032588
|
MUSTAKSHA KAMARUSHA
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230130D886
|
|
MUSTAKSHA KAMARUSHA
|
()
|
|
170
|
AURANGABAD
|
MH-15-001-122-001/2438
(GADHE-JALGAON)
|
1815001000NRG24200920230575576
|
20/09/2023
|
NIRMALA VIJAY PARANDE
|
1815001WL032574
|
NIRMALA VIJAY PARANDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230130D89B
|
|
NIRMALA VIJAY PARANDE
|
()
|
|
171
|
AURANGABAD
|
MH-15-001-122-001/2566
(GADHE-JALGAON)
|
1815001000NRG24200920230576551
|
20/09/2023
|
HIDAYAT ALI KARIM SHAH
|
1815001WL032626
|
HIDAYAT ALI KARIM SHAH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230130D8BD
|
|
HIDAYAT ALI KARIM SHAH
|
()
|
|
172
|
AURANGABAD
|
MH-15-001-122-001/2800
(GADHE-JALGAON)
|
1815001000NRG24200920230576305
|
20/09/2023
|
SHARADA GAJANAN GADEKAR
|
1815001WL032611
|
SHARADA GAJANAN GADEKAR
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230130D8BB
|
|
SHARADA GAJANAN GADEKAR
|
()
|
|
173
|
AURANGABAD
|
MH-15-001-122-001/3110
(GADHE-JALGAON)
|
1815001000NRG24200920230576048
|
20/09/2023
|
SHARDABAI SOMINATH DAUND
|
1815001WL032595
|
SHARDABAI SOMINATH DAUND
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230130D899
|
|
SHARDABAI SOMINATH DAUND
|
()
|
|
174
|
AURANGABAD
|
MH-15-001-122-001/3311
(GADHE-JALGAON)
|
1815001000NRG24200920230576059
|
20/09/2023
|
BISMILLA MOSIN SHEKH
|
1815001WL032595
|
BISMILLA MOSIN SHEKH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230130D8AE
|
|
BISMILLA MOSIN SHEKH
|
()
|
|
175
|
AURANGABAD
|
MH-15-001-122-001/3342
(GADHE-JALGAON)
|
1815001000NRG24200920230576319
|
20/09/2023
|
Irafan Suleman Shekh
|
1815001WL032611
|
Irafan Suleman Shekh
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N09230130D89C
|
|
Irafan Suleman Shekh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
287196
|
287196
|
|
|
|
|
|
|
|