|
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
|
OSMANABAD
|
MH-20-037-012-001/380
(BHANASGAON)
|
1820037000NRG24051220230196291
|
07/12/2023
|
Santosh Gopinath Kadam
|
1820037WL020437
|
Santosh Gopinath Kadam
|
00045
|
BARB0KALEWA
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BC9B
|
|
Santosh Gopinath Kadam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
OSMANABAD
|
MH-20-037-005-001/416
(ANSURDA)
|
1820037000NRG24061220230197948
|
07/12/2023
|
PRAVIN SHTRAGUN HUMBE
|
1820037WL020571
|
PRAVIN SHTRAGUN HUMBE
|
00045
|
BARB0OSMANA
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230056BC9F
|
|
PRAVIN SHTRAGUN HUMBE
|
()
|
|
3
|
OSMANABAD
|
MH-20-037-031-001/298
(GAVSUD)
|
1820037000NRG24061220230200172
|
07/12/2023
|
BALAJI BHAURAU TERKAR
|
1820037WL020800
|
BALAJI BHAURAU TERKAR
|
00045
|
BARB0OSMANA
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BFFE
|
|
BALAJI BHAURAU TERKAR
|
()
|
|
4
|
OSMANABAD
|
MH-20-037-072-001/3105
(PADOLI)
|
1820037000NRG24061220230200300
|
07/12/2023
|
NAMDEV RAOSAHEB FARTADE
|
1820037WL020818
|
NAMDEV RAOSAHEB FARTADE
|
00045
|
BARB0OSMANA
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BFFD
|
|
NAMDEV RAOSAHEB FARTADE
|
()
|
|
5
|
OSMANABAD
|
MH-20-037-072-001/3216
(PADOLI)
|
1820037000NRG24061220230198544
|
07/12/2023
|
Sarika Ramesh Pawar
|
1820037WL020633
|
Sarika Ramesh Pawar
|
00045
|
BARB0OSMANA
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BFFC
|
|
Sarika Ramesh Pawar
|
()
|
|
6
|
OSMANABAD
|
MH-20-037-072-001/644
(PADOLI)
|
1820037000NRG24061220230198615
|
07/12/2023
|
SATISH GUNDU GUND
|
1820037WL020640
|
SATISH GUNDU GUND
|
00045
|
BARB0OSMANA
|
546
|
546
|
Processed
|
20/02/2024
|
|
N12230056BC9D
|
|
SATISH GUNDU GUND
|
()
|
|
7
|
OSMANABAD
|
MH-20-037-072-001/717
(PADOLI)
|
1820037000NRG24061220230200309
|
07/12/2023
|
SANDHYARANI PADMAKAR GUND
|
1820037WL020819
|
SANDHYARANI PADMAKAR GUND
|
00045
|
BARB0OSMANA
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BC9C
|
|
SANDHYARANI PADMAKAR GUND
|
()
|
|
8
|
OSMANABAD
|
MH-20-037-072-001/774
(PADOLI)
|
1820037000NRG24061220230198617
|
07/12/2023
|
ASHOK CHANDEV BOCHARE
|
1820037WL020640
|
ASHOK CHANDEV BOCHARE
|
00045
|
BARB0OSMANA
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BC9E
|
|
ASHOK CHANDEV BOCHARE
|
()
|
|
9
|
OSMANABAD
|
MH-20-037-116-001/327
(TAKALI (BE))
|
1820037000NRG24061220230199329
|
07/12/2023
|
SURESH BABURAO KAMBLE
|
1820037WL020713
|
SURESH BABURAO KAMBLE
|
00045
|
BARB0OSMANA
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BFFB
|
|
SURESH BABURAO KAMBLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
10
|
OSMANABAD
|
MH-13-002-019-001/1000
()
|
1813002000NRG24061220230101951
|
07/12/2023
|
SANTOSH NAMADEV DOKE
|
1813002WL013340
|
SANTOSH NAMADEV DOKE
|
00048
|
BKID0000007
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BC94
|
|
SANTOSH NAMADEV DOKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
OSMANABAD
|
MH-13-002-019-001/1408
()
|
1813002000NRG24061220230102056
|
07/12/2023
|
Manisha Yashwant Vhatkar
|
1813002WL013358
|
Manisha Yashwant Vhatkar
|
00048
|
BKID0000640
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056C003
|
|
Manisha Yashwant Vhatkar
|
()
|
|
12
|
OSMANABAD
|
MH-13-002-019-001/1408
()
|
1813002000NRG24061220230102055
|
07/12/2023
|
Yashwant Vishnu Vatkar
|
1813002WL013358
|
Yashwant Vishnu Vatkar
|
00048
|
BKID0000640
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056C001
|
|
Yashwant Vishnu Vatkar
|
()
|
|
13
|
OSMANABAD
|
MH-13-002-019-001/768
()
|
1813002000NRG24061220230102067
|
07/12/2023
|
MANISHA PANDURANG SUTAR
|
1813002WL013358
|
MANISHA PANDURANG SUTAR
|
00048
|
BKID0000640
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056C002
|
|
MANISHA PANDURANG SUTAR
|
()
|
|
14
|
OSMANABAD
|
MH-20-037-010-001/1548
(BEMBALI)
|
1820037000NRG24061220230200433
|
07/12/2023
|
ANAND KASHINATH MANE
|
1820037WL020841
|
ANAND KASHINATH MANE
|
00048
|
BKID0000640
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BCB1
|
|
ANAND KASHINATH MANE
|
()
|
|
15
|
OSMANABAD
|
MH-20-037-010-001/726
(BEMBALI)
|
1820037000NRG24061220230200449
|
07/12/2023
|
ANUSAYA DADARAO RASAL
|
1820037WL020842
|
ANUSAYA DADARAO RASAL
|
00048
|
BKID0000640
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BCA4
|
|
ANUSAYA DADARAO RASAL
|
()
|
|
16
|
OSMANABAD
|
MH-20-037-012-001/231
(BHANASGAON)
|
1820037000NRG24051220230196286
|
07/12/2023
|
KAVITA NANA KADAM
|
1820037WL020437
|
KAVITA NANA KADAM
|
00048
|
BKID0000640
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BFF8
|
|
KAVITA NANA KADAM
|
()
|
|
17
|
OSMANABAD
|
MH-20-037-012-001/243
(BHANASGAON)
|
1820037000NRG24051220230196297
|
07/12/2023
|
NIRMALA HEERACHAND KADAM
|
1820037WL020438
|
NIRMALA HEERACHAND KADAM
|
00048
|
BKID0000640
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BCA8
|
|
NIRMALA HEERACHAND KADAM
|
()
|
|
18
|
OSMANABAD
|
MH-20-037-012-001/281
(BHANASGAON)
|
1820037000NRG24051220230196281
|
07/12/2023
|
RAJSHRI MANOJ KADAM
|
1820037WL020436
|
RAJSHRI MANOJ KADAM
|
00048
|
BKID0000640
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BCA9
|
|
RAJSHRI MANOJ KADAM
|
()
|
|
19
|
OSMANABAD
|
MH-20-037-031-001/202
(GAVSUD)
|
1820037000NRG24071220230200506
|
07/12/2023
|
GAUTAM SHRIPATI YEDKE
|
1820037WL020847
|
GAUTAM SHRIPATI YEDKE
|
00048
|
BKID0000640
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BCA3
|
|
GAUTAM SHRIPATI YEDKE
|
()
|
|
20
|
OSMANABAD
|
MH-20-037-041-001/329
(JAHAGIRDARWADI)
|
1820037000NRG24061220230198631
|
07/12/2023
|
AKSHAY SUNIL UKRANDE
|
1820037WL020646
|
AKSHAY SUNIL UKRANDE
|
00048
|
BKID0000640
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BFF5
|
|
AKSHAY SUNIL UKRANDE
|
()
|
|
21
|
OSMANABAD
|
MH-20-037-056-001/386
(KHED)
|
1820037000NRG24061220230197435
|
07/12/2023
|
MALANBAI SARGANDHAR BANSODE
|
1820037WL020530
|
MALANBAI SARGANDHAR BANSODE
|
00048
|
BKID0000640
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BFFA
|
|
MALANBAI SARGANDHAR BANSODE
|
()
|
|
22
|
OSMANABAD
|
MH-20-037-072-001/116
(PADOLI)
|
1820037000NRG24061220230200362
|
07/12/2023
|
PARVATI
|
1820037WL020829
|
PARVATI
|
00048
|
BKID0000640
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BFF9
|
|
PARVATI
|
()
|
|
23
|
OSMANABAD
|
MH-20-037-072-001/2061
(PADOLI)
|
1820037000NRG24061220230198605
|
07/12/2023
|
ANURATH VISHVANATH KAMBLE
|
1820037WL020640
|
ANURATH VISHVANATH KAMBLE
|
00048
|
BKID0000640
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BCB0
|
|
ANURATH VISHVANATH KAMBLE
|
()
|
|
24
|
OSMANABAD
|
MH-20-037-072-001/2663
(PADOLI)
|
1820037000NRG24061220230198609
|
07/12/2023
|
TATYASAHEB LIMBRAJ SHINDE
|
1820037WL020640
|
TATYASAHEB LIMBRAJ SHINDE
|
00048
|
BKID0000640
|
546
|
546
|
Processed
|
20/02/2024
|
|
N12230056BCAC
|
|
TATYASAHEB LIMBRAJ SHINDE
|
()
|
|
25
|
OSMANABAD
|
MH-20-037-072-001/2664
(PADOLI)
|
1820037000NRG24061220230198610
|
07/12/2023
|
SHAHURAJ LIMBRAJ SHINDE
|
1820037WL020640
|
SHAHURAJ LIMBRAJ SHINDE
|
00048
|
BKID0000640
|
546
|
546
|
Processed
|
20/02/2024
|
|
N12230056BCA5
|
|
SHAHURAJ LIMBRAJ SHINDE
|
()
|
|
26
|
OSMANABAD
|
MH-20-037-072-001/2985
(PADOLI)
|
1820037000NRG24061220230200059
|
07/12/2023
|
SAVITA SURESH KHARADE
|
1820037WL020784
|
SAVITA SURESH KHARADE
|
00048
|
BKID0000640
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BCAD
|
|
SAVITA SURESH KHARADE
|
()
|
|
27
|
OSMANABAD
|
MH-20-037-072-001/3100
(PADOLI)
|
1820037000NRG24061220230200297
|
07/12/2023
|
GUNWANT KAKA PAWAR
|
1820037WL020818
|
GUNWANT KAKA PAWAR
|
00048
|
BKID0000640
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BCAB
|
|
GUNWANT KAKA PAWAR
|
()
|
|
28
|
OSMANABAD
|
MH-20-037-072-001/3101
(PADOLI)
|
1820037000NRG24061220230200298
|
07/12/2023
|
DATTA KAKA PAWAR
|
1820037WL020818
|
DATTA KAKA PAWAR
|
00048
|
BKID0000640
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BCAA
|
|
DATTA KAKA PAWAR
|
()
|
|
29
|
OSMANABAD
|
MH-20-037-072-001/3103
(PADOLI)
|
1820037000NRG24061220230200299
|
07/12/2023
|
MAHADEV VASANT SHINDE
|
1820037WL020818
|
MAHADEV VASANT SHINDE
|
00048
|
BKID0000640
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BCB3
|
|
MAHADEV VASANT SHINDE
|
()
|
|
30
|
OSMANABAD
|
MH-20-037-072-001/3108
(PADOLI)
|
1820037000NRG24061220230200302
|
07/12/2023
|
GOPAL VIJAY MANE
|
1820037WL020818
|
GOPAL VIJAY MANE
|
00048
|
BKID0000640
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BCAE
|
|
GOPAL VIJAY MANE
|
()
|
|
31
|
OSMANABAD
|
MH-20-037-072-001/351
(PADOLI)
|
1820037000NRG24061220230198546
|
07/12/2023
|
SAMBHAJI SHIVAJI PURI
|
1820037WL020633
|
SAMBHAJI SHIVAJI PURI
|
00048
|
BKID0000640
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BCAF
|
|
SAMBHAJI SHIVAJI PURI
|
()
|
|
32
|
OSMANABAD
|
MH-20-037-072-001/351
(PADOLI)
|
1820037000NRG24061220230198545
|
07/12/2023
|
SUMAN SHIVAJI PURI
|
1820037WL020633
|
SUMAN SHIVAJI PURI
|
00048
|
BKID0000640
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BCA6
|
|
SUMAN SHIVAJI PURI
|
()
|
|
33
|
OSMANABAD
|
MH-20-037-072-001/373
(PADOLI)
|
1820037000NRG24061220230198548
|
07/12/2023
|
VISHNU VITTHAL AADSULE
|
1820037WL020633
|
VISHNU VITTHAL AADSULE
|
00048
|
BKID0000640
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BFF7
|
|
VISHNU VITTHAL AADSULE
|
()
|
|
34
|
OSMANABAD
|
MH-20-037-072-001/395
(PADOLI)
|
1820037000NRG24061220230200368
|
07/12/2023
|
SHIVAJI BABURAO GUND
|
1820037WL020829
|
SHIVAJI BABURAO GUND
|
00048
|
BKID0000640
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BCA7
|
|
SHIVAJI BABURAO GUND
|
()
|
|
35
|
OSMANABAD
|
MH-20-037-072-001/412
(PADOLI)
|
1820037000NRG24061220230198614
|
07/12/2023
|
VYANKAT BHIKAJI GATE
|
1820037WL020640
|
VYANKAT BHIKAJI GATE
|
00048
|
BKID0000640
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BCA1
|
|
VYANKAT BHIKAJI GATE
|
()
|
|
36
|
OSMANABAD
|
MH-20-037-083-001/609
(RUIBHAR)
|
1820037000NRG24061220230196979
|
07/12/2023
|
JAGANNATH UTTAM KOLAGE
|
1820037WL020500
|
JAGANNATH UTTAM KOLAGE
|
00048
|
BKID0000640
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BCA0
|
|
JAGANNATH UTTAM KOLAGE
|
()
|
|
37
|
OSMANABAD
|
MH-20-037-083-001/830
(RUIBHAR)
|
1820037000NRG24061220230196981
|
07/12/2023
|
DIPALI NITIN AGALE
|
1820037WL020500
|
DIPALI NITIN AGALE
|
00048
|
BKID0000640
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BFF4
|
|
DIPALI NITIN AGALE
|
()
|
|
38
|
OSMANABAD
|
MH-20-037-116-001/156
(TAKALI (BE))
|
1820037000NRG24061220230199325
|
07/12/2023
|
SHUBHANGI
|
1820037WL020713
|
SHUBHANGI
|
00048
|
BKID0000640
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056C015
|
|
SHUBHANGI
|
()
|
|
39
|
OSMANABAD
|
MH-20-037-116-001/161
(TAKALI (BE))
|
1820037000NRG24061220230199327
|
07/12/2023
|
KALIMUNBI RASHID SHAIKH
|
1820037WL020713
|
KALIMUNBI RASHID SHAIKH
|
00048
|
BKID0000640
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BCB2
|
|
KALIMUNBI RASHID SHAIKH
|
()
|
|
40
|
OSMANABAD
|
MH-20-037-116-001/161
(TAKALI (BE))
|
1820037000NRG24061220230199326
|
07/12/2023
|
RASHID MAGBUL SHAIKH
|
1820037WL020713
|
RASHID MAGBUL SHAIKH
|
00048
|
BKID0000640
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BFF6
|
|
RASHID MAGBUL SHAIKH
|
()
|
|
41
|
OSMANABAD
|
MH-20-037-116-001/81
(TAKALI (BE))
|
1820037000NRG24061220230199330
|
07/12/2023
|
MAHADEV BHAU GADEKAR
|
1820037WL020713
|
MAHADEV BHAU GADEKAR
|
00048
|
BKID0000640
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BCA2
|
|
MAHADEV BHAU GADEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48594
|
48594
|
|
|
|
|
|
|
|
|
42
|
OSMANABAD
|
MH-20-037-072-001/3105
(PADOLI)
|
1820037000NRG24061220230200301
|
07/12/2023
|
ASHVINI NAMDE FARTADE
|
1820037WL020818
|
ASHVINI NAMDE FARTADE
|
00048
|
BKID0000642
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BCB4
|
|
ASHVINI NAMDE FARTADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
43
|
OSMANABAD
|
MH-13-002-019-001/172
()
|
1813002000NRG24061220230102057
|
07/12/2023
|
Sharda Kachru Kadam
|
1813002WL013358
|
Sharda Kachru Kadam
|
00048
|
BKID0000732
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BC96
|
|
Sharda Kachru Kadam
|
()
|
|
44
|
OSMANABAD
|
MH-13-002-019-001/300
()
|
1813002000NRG24061220230102059
|
07/12/2023
|
ANUSAYA VISHNU VHATAKAR
|
1813002WL013358
|
ANUSAYA VISHNU VHATAKAR
|
00048
|
BKID0000732
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BC97
|
|
ANUSAYA VISHNU VHATAKAR
|
()
|
|
45
|
OSMANABAD
|
MH-13-002-019-001/35
()
|
1813002000NRG24061220230102060
|
07/12/2023
|
BIBHISAN BHIKAJI KHARATMAL
|
1813002WL013358
|
BIBHISAN BHIKAJI KHARATMAL
|
00048
|
BKID0000732
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056C000
|
|
BIBHISAN BHIKAJI KHARATMAL
|
()
|
|
46
|
OSMANABAD
|
MH-13-002-019-001/500
()
|
1813002000NRG24061220230101952
|
07/12/2023
|
Rijwan Isak Sayyed
|
1813002WL013340
|
Rijwan Isak Sayyed
|
00048
|
BKID0000732
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BC95
|
|
Rijwan Isak Sayyed
|
()
|
|
47
|
OSMANABAD
|
MH-13-002-019-001/73
()
|
1813002000NRG24061220230102065
|
07/12/2023
|
MANGAL UTTRESHWAR MANE
|
1813002WL013358
|
MANGAL UTTRESHWAR MANE
|
00048
|
BKID0000732
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BFFF
|
|
MANGAL UTTRESHWAR MANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
48
|
OSMANABAD
|
MH-20-037-105-001/640
(WADEE (BAMANI))
|
1820037000NRG24061220230200354
|
07/12/2023
|
VITTHAL YURAJ PURI
|
1820037WL020828
|
VITTHAL YURAJ PURI
|
00051
|
MAHB0000125
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BFE9
|
|
VITTHAL YURAJ PURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
49
|
OSMANABAD
|
MH-20-037-012-001/231
(BHANASGAON)
|
1820037000NRG24051220230196285
|
07/12/2023
|
NANA ABHIMAN KADAM
|
1820037WL020437
|
NANA ABHIMAN KADAM
|
00051
|
MAHB0000521
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BCC5
|
|
NANA ABHIMAN KADAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
50
|
OSMANABAD
|
MH-20-037-048-001/1398
(KASBE TADAWALA)
|
1820037000NRG24061220230196700
|
07/12/2023
|
MAHADEVI SATISH POUL
|
1820037WL020474
|
MAHADEVI SATISH POUL
|
00051
|
MAHB0001026
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BCCF
|
|
MAHADEVI SATISH POUL
|
()
|
|
51
|
OSMANABAD
|
MH-20-037-048-001/1398
(KASBE TADAWALA)
|
1820037000NRG24061220230196699
|
07/12/2023
|
SATISH NAVNATH POUL
|
1820037WL020474
|
SATISH NAVNATH POUL
|
00051
|
MAHB0001026
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BCC8
|
|
SATISH NAVNATH POUL
|
()
|
|
52
|
OSMANABAD
|
MH-20-037-048-001/1545
(KASBE TADAWALA)
|
1820037000NRG24061220230200049
|
07/12/2023
|
PANDURANG ARJUN CHAVHAN
|
1820037WL020782
|
PANDURANG ARJUN CHAVHAN
|
00051
|
MAHB0001026
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BFE7
|
|
PANDURANG ARJUN CHAVHAN
|
()
|
|
53
|
OSMANABAD
|
MH-20-037-048-001/1550
(KASBE TADAWALA)
|
1820037000NRG24061220230196701
|
07/12/2023
|
GANPAT MANIK KAMBALE
|
1820037WL020474
|
GANPAT MANIK KAMBALE
|
00051
|
MAHB0001026
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BCC9
|
|
GANPAT MANIK KAMBALE
|
()
|
|
54
|
OSMANABAD
|
MH-20-037-048-001/248
(KASBE TADAWALA)
|
1820037000NRG24061220230196704
|
07/12/2023
|
HARIBHAVU YASHVANT KUKDE
|
1820037WL020474
|
HARIBHAVU YASHVANT KUKDE
|
00051
|
MAHB0001026
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BCC6
|
|
HARIBHAVU YASHVANT KUKDE
|
()
|
|
55
|
OSMANABAD
|
MH-20-037-048-001/702
(KASBE TADAWALA)
|
1820037000NRG24061220230196706
|
07/12/2023
|
IKBAL ALIM PHAKIR
|
1820037WL020474
|
IKBAL ALIM PHAKIR
|
00051
|
MAHB0001026
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BFE8
|
|
IKBAL ALIM PHAKIR
|
()
|
|
56
|
OSMANABAD
|
MH-20-037-048-001/702
(KASBE TADAWALA)
|
1820037000NRG24061220230196707
|
07/12/2023
|
SALIM ALIM PHAKIR
|
1820037WL020474
|
SALIM ALIM PHAKIR
|
00051
|
MAHB0001026
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BCCE
|
|
SALIM ALIM PHAKIR
|
()
|
|
57
|
OSMANABAD
|
MH-20-037-048-001/755
(KASBE TADAWALA)
|
1820037000NRG24061220230200373
|
07/12/2023
|
BHAMABAI RAMA MALI
|
1820037WL020830
|
BHAMABAI RAMA MALI
|
00051
|
MAHB0001026
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BCCC
|
|
BHAMABAI RAMA MALI
|
()
|
|
58
|
OSMANABAD
|
MH-20-037-048-001/755
(KASBE TADAWALA)
|
1820037000NRG24061220230200372
|
07/12/2023
|
RAMA DAATU MALI
|
1820037WL020830
|
RAMA DAATU MALI
|
00051
|
MAHB0001026
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BCCB
|
|
RAMA DAATU MALI
|
()
|
|
59
|
OSMANABAD
|
MH-20-037-054-001/1013
(KHAMGAON)
|
1820037000NRG24061220230199359
|
07/12/2023
|
Manogat Ratnakar Singare
|
1820037WL020719
|
Manogat Ratnakar Singare
|
00051
|
MAHB0001026
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BCD1
|
|
Manogat Ratnakar Singare
|
()
|
|
60
|
OSMANABAD
|
MH-20-037-054-001/1021
(KHAMGAON)
|
1820037000NRG24061220230200261
|
07/12/2023
|
Rohit Ratnakar Gaikwad
|
1820037WL020814
|
Rohit Ratnakar Gaikwad
|
00051
|
MAHB0001026
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BCCD
|
|
Rohit Ratnakar Gaikwad
|
()
|
|
61
|
OSMANABAD
|
MH-20-037-054-001/1022
(KHAMGAON)
|
1820037000NRG24061220230200262
|
07/12/2023
|
Ratnadip Bhairavnath Shingare
|
1820037WL020814
|
Ratnadip Bhairavnath Shingare
|
00051
|
MAHB0001026
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BCC7
|
|
Ratnadip Bhairavnath Shingare
|
()
|
|
62
|
OSMANABAD
|
MH-20-037-054-001/1023
(KHAMGAON)
|
1820037000NRG24061220230200264
|
07/12/2023
|
Supriya Akash Gaikwad
|
1820037WL020814
|
Supriya Akash Gaikwad
|
00051
|
MAHB0001026
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BCD3
|
|
Supriya Akash Gaikwad
|
()
|
|
63
|
OSMANABAD
|
MH-20-037-054-001/1024
(KHAMGAON)
|
1820037000NRG24061220230200265
|
07/12/2023
|
Tanaji Ganesh Gaikwad
|
1820037WL020814
|
Tanaji Ganesh Gaikwad
|
00051
|
MAHB0001026
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BCD2
|
|
Tanaji Ganesh Gaikwad
|
()
|
|
64
|
OSMANABAD
|
MH-20-037-054-001/355
(KHAMGAON)
|
1820037000NRG24061220230200275
|
07/12/2023
|
SUWARNA SUBHASH PANCHAL
|
1820037WL020815
|
SUWARNA SUBHASH PANCHAL
|
00051
|
MAHB0001026
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BCCA
|
|
SUWARNA SUBHASH PANCHAL
|
()
|
|
65
|
OSMANABAD
|
MH-20-037-082-001/208
(RUI ( DHOKI ))
|
1820037000NRG24061220230196405
|
07/12/2023
|
SATYABHAMA BALASAHEB JADHAV
|
1820037WL020451
|
SATYABHAMA BALASAHEB JADHAV
|
00051
|
MAHB0001026
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BCD0
|
|
SATYABHAMA BALASAHEB JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
66
|
OSMANABAD
|
MH-20-037-012-001/281
(BHANASGAON)
|
1820037000NRG24051220230196280
|
07/12/2023
|
MANOJ HEERACHAND KADAM
|
1820037WL020436
|
MANOJ HEERACHAND KADAM
|
00051
|
MAHB0001164
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BCD4
|
|
MANOJ HEERACHAND KADAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
67
|
OSMANABAD
|
MH-20-037-012-001/78
(BHANASGAON)
|
1820037000NRG24051220230196283
|
07/12/2023
|
PRADIP FULCHAND SARPALE
|
1820037WL020436
|
PRADIP FULCHAND SARPALE
|
00078
|
CNRB0001396
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BFEF
|
|
PRADIP FULCHAND SARPALE
|
()
|
|
68
|
OSMANABAD
|
MH-20-037-041-001/336
(JAHAGIRDARWADI)
|
1820037000NRG24061220230198632
|
07/12/2023
|
VINOD RUSHINDAR POUL
|
1820037WL020646
|
VINOD RUSHINDAR POUL
|
00078
|
CNRB0001396
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BFF0
|
|
VINOD RUSHINDAR POUL
|
()
|
|
69
|
OSMANABAD
|
MH-20-037-041-001/408
(JAHAGIRDARWADI)
|
1820037000NRG24061220230198633
|
07/12/2023
|
Bhairu Madhukar Kamble
|
1820037WL020646
|
Bhairu Madhukar Kamble
|
00078
|
CNRB0001396
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BCB6
|
|
Bhairu Madhukar Kamble
|
()
|
|
70
|
OSMANABAD
|
MH-20-037-043-001/67
(JUNONI)
|
1820037000NRG24061220230199911
|
07/12/2023
|
ASHA SACHIN KHAIRE
|
1820037WL020761
|
ASHA SACHIN KHAIRE
|
00078
|
CNRB0001396
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BFEE
|
|
ASHA SACHIN KHAIRE
|
()
|
|
71
|
OSMANABAD
|
MH-20-037-043-001/864
(JUNONI)
|
1820037000NRG24061220230200418
|
07/12/2023
|
MUBIN AKABAR SHEKH
|
1820037WL020838
|
MUBIN AKABAR SHEKH
|
00078
|
CNRB0001396
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BCB5
|
|
MUBIN AKABAR SHEKH
|
()
|
|
72
|
OSMANABAD
|
MH-20-037-043-001/865
(JUNONI)
|
1820037000NRG24061220230200419
|
07/12/2023
|
NAVID AKBAR SHEKH
|
1820037WL020838
|
NAVID AKBAR SHEKH
|
00078
|
CNRB0001396
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BCB9
|
|
NAVID AKBAR SHEKH
|
()
|
|
73
|
OSMANABAD
|
MH-20-037-110-001/116
(WARUDA)
|
1820037000NRG24061220230197035
|
07/12/2023
|
VIMAL VASANT GADHAVE
|
1820037WL020505
|
VIMAL VASANT GADHAVE
|
00078
|
CNRB0001396
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BCB8
|
|
VIMAL VASANT GADHAVE
|
()
|
|
74
|
OSMANABAD
|
MH-20-037-110-001/278
(WARUDA)
|
1820037000NRG24061220230197036
|
07/12/2023
|
SHIVAJI DASU GADHVE
|
1820037WL020505
|
SHIVAJI DASU GADHVE
|
00078
|
CNRB0001396
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BFF2
|
|
SHIVAJI DASU GADHVE
|
()
|
|
75
|
OSMANABAD
|
MH-20-037-110-001/278
(WARUDA)
|
1820037000NRG24061220230197037
|
07/12/2023
|
VIMAL SHIVAJI GADHVE
|
1820037WL020505
|
VIMAL SHIVAJI GADHVE
|
00078
|
CNRB0001396
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BCB7
|
|
VIMAL SHIVAJI GADHVE
|
()
|
|
76
|
OSMANABAD
|
MH-20-037-110-001/357
(WARUDA)
|
1820037000NRG24061220230197039
|
07/12/2023
|
REKHA JAYSING GADHAVE
|
1820037WL020505
|
REKHA JAYSING GADHAVE
|
00078
|
CNRB0001396
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BFF1
|
|
REKHA JAYSING GADHAVE
|
()
|
|
77
|
OSMANABAD
|
MH-20-037-111-001/42
(WARVANTI)
|
1820037000NRG24061220230200395
|
07/12/2023
|
SATISH VITTAL SARVADE
|
1820037WL020835
|
SATISH VITTAL SARVADE
|
00078
|
CNRB0001396
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BFED
|
|
SATISH VITTAL SARVADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
78
|
OSMANABAD
|
MH-20-037-043-001/225
(JUNONI)
|
1820037000NRG24061220230199905
|
07/12/2023
|
HANUMANT LAXMAN KENDE
|
1820037WL020761
|
HANUMANT LAXMAN KENDE
|
00078
|
CNRB0015300
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BCBA
|
|
HANUMANT LAXMAN KENDE
|
()
|
|
79
|
OSMANABAD
|
MH-20-037-043-001/225
(JUNONI)
|
1820037000NRG24061220230199906
|
07/12/2023
|
MAYURI HANUMANT KENDE
|
1820037WL020761
|
MAYURI HANUMANT KENDE
|
00078
|
CNRB0015300
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BCBB
|
|
MAYURI HANUMANT KENDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
80
|
OSMANABAD
|
MH-20-037-105-001/623
(WADEE (BAMANI))
|
1820037000NRG24061220230199943
|
07/12/2023
|
ASHABAI DYANDEV SHINDE
|
1820037WL020766
|
ASHABAI DYANDEV SHINDE
|
00089
|
CBIN0283580
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BFF3
|
|
ASHABAI DYANDEV SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
81
|
OSMANABAD
|
MH-20-037-031-001/475
(GAVSUD)
|
1820037000NRG24061220230200290
|
07/12/2023
|
Rohan Sadhu Bhosale
|
1820037WL020817
|
Rohan Sadhu Bhosale
|
00168
|
ICIC0001637
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BCBF
|
|
Rohan Sadhu Bhosale
|
()
|
|
82
|
OSMANABAD
|
MH-20-037-031-001/476
(GAVSUD)
|
1820037000NRG24061220230200291
|
07/12/2023
|
Mohan Mahadev Bhosale
|
1820037WL020817
|
Mohan Mahadev Bhosale
|
00168
|
ICIC0001637
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BCBE
|
|
Mohan Mahadev Bhosale
|
()
|
|
83
|
OSMANABAD
|
MH-20-037-031-001/479
(GAVSUD)
|
1820037000NRG24061220230200293
|
07/12/2023
|
Kalpana Sadhu Bhosale
|
1820037WL020817
|
Kalpana Sadhu Bhosale
|
00168
|
ICIC0001637
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BCBC
|
|
Kalpana Sadhu Bhosale
|
()
|
|
84
|
OSMANABAD
|
MH-20-037-031-001/479
(GAVSUD)
|
1820037000NRG24061220230200292
|
07/12/2023
|
Sadhu Kashinath Bhosale
|
1820037WL020817
|
Sadhu Kashinath Bhosale
|
00168
|
ICIC0001637
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BCBD
|
|
Sadhu Kashinath Bhosale
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
85
|
OSMANABAD
|
MH-20-037-047-001/151
(KARAJKHEDA)
|
1820037000NRG24061220230197026
|
07/12/2023
|
DNYNESHWAR PANDURANG DABADE
|
1820037WL020504
|
DNYNESHWAR PANDURANG DABADE
|
00176
|
IDIB000L535
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BCC0
|
|
DNYNESHWAR PANDURANG DABADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
86
|
OSMANABAD
|
MH-20-037-005-001/149
(ANSURDA)
|
1820037000NRG24061220230196390
|
07/12/2023
|
SHAMSHADBI PIRPASHA SHAIKH
|
1820037WL020449
|
SHAMSHADBI PIRPASHA SHAIKH
|
00176
|
IDIB000O515
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N12230056BFEC
|
|
SHAMSHADBI PIRPASHA SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
87
|
OSMANABAD
|
MH-20-037-087-001/761
(SANJA)
|
1820037000NRG24051220230196275
|
07/12/2023
|
Mohan Damu Sathe
|
1820037WL020435
|
Mohan Damu Sathe
|
00354
|
PUNB0783400
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BCF9
|
|
Mohan Damu Sathe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
88
|
OSMANABAD
|
MH-13-002-019-001/930
()
|
1813002000NRG24061220230101950
|
07/12/2023
|
DATTATRAY SAMBHAJI DESAI
|
1813002WL013339
|
DATTATRAY SAMBHAJI DESAI
|
00415
|
SBIN0000325
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BC98
|
|
MR DATTATRAY SAMBHAJI DESAI
|
()
|
|
89
|
OSMANABAD
|
MH-13-002-019-001/999
()
|
1813002000NRG24061220230101958
|
07/12/2023
|
SUJATA AMOL BODAKE
|
1813002WL013340
|
SUJATA AMOL BODAKE
|
00415
|
SBIN0000325
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BC99
|
|
MRS SUJATA AMOL BODAKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
90
|
OSMANABAD
|
MH-13-002-019-001/300
()
|
1813002000NRG24061220230102058
|
07/12/2023
|
VISHNU PRABHU VHATKAR
|
1813002WL013358
|
VISHNU PRABHU VHATKAR
|
00415
|
SBIN0001974
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BC9A
|
|
MR VISHNU PRABHU VHATKAR
|
()
|
|
91
|
OSMANABAD
|
MH-20-037-008-001/213
(BAVI)
|
1820037000NRG24061220230200382
|
07/12/2023
|
NANASAHEB RAJENDRA MUL
|
1820037WL020833
|
NANASAHEB RAJENDRA MUL
|
00415
|
SBIN0001974
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BFC9
|
|
MR NANASAHEB RAJENDRA MULE
|
()
|
|
92
|
OSMANABAD
|
MH-20-037-008-001/313
(BAVI)
|
1820037000NRG24061220230200092
|
07/12/2023
|
SHALUBAI GAJENDRA NARWADE
|
1820037WL020788
|
SHALUBAI GAJENDRA NARWADE
|
00415
|
SBIN0001974
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BFD0
|
|
MRS SHALU GAJENDRA NARWADE
|
()
|
|
93
|
OSMANABAD
|
MH-20-037-012-001/155
(BHANASGAON)
|
1820037000NRG24051220230196311
|
07/12/2023
|
SHIVAJI ZUMBHAR MACHALE
|
1820037WL020441
|
SHIVAJI ZUMBHAR MACHALE
|
00415
|
SBIN0001974
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BFCC
|
|
MR SHIVAJI ZUMBAR MACHALE
|
()
|
|
94
|
OSMANABAD
|
MH-20-037-012-001/184
(BHANASGAON)
|
1820037000NRG24051220230196295
|
07/12/2023
|
NILAWATI VIJAY DUDHE
|
1820037WL020438
|
NILAWATI VIJAY DUDHE
|
00415
|
SBIN0001974
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BFCA
|
|
MRS NILAVATI VIJAY DUDHE
|
()
|
|
95
|
OSMANABAD
|
MH-20-037-012-001/361
(BHANASGAON)
|
1820037000NRG24051220230196314
|
07/12/2023
|
INDUBAI SUGRIV DUDHE
|
1820037WL020441
|
INDUBAI SUGRIV DUDHE
|
00415
|
SBIN0001974
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BD03
|
|
MRS INDUBAI SUGRIV DUDHE
|
()
|
|
96
|
OSMANABAD
|
MH-20-037-026-001/225
(DHARUR)
|
1820037000NRG24061220230198089
|
07/12/2023
|
INDUBAI HANAMANT GAIKWAD
|
1820037WL020596
|
INDUBAI HANAMANT GAIKWAD
|
00415
|
SBIN0001974
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BCFD
|
|
MRS INDUBAI HANMANT GAIKWAD
|
()
|
|
97
|
OSMANABAD
|
MH-20-037-026-001/349
(DHARUR)
|
1820037000NRG24051220230196318
|
07/12/2023
|
LAXMAN ANGAD LOHAR
|
1820037WL020442
|
LAXMAN ANGAD LOHAR
|
00415
|
SBIN0001974
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BFD3
|
|
MR LAXMAN ANGAD LOHAR
|
()
|
|
98
|
OSMANABAD
|
MH-20-037-026-001/63
(DHARUR)
|
1820037000NRG24061220230198091
|
07/12/2023
|
BHIMA AMBAJI KAMBALE
|
1820037WL020596
|
BHIMA AMBAJI KAMBALE
|
00415
|
SBIN0001974
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BFD2
|
|
MR BHIMA AMBAJI KAMBLE
|
()
|
|
99
|
OSMANABAD
|
MH-20-037-027-001/1840
(DHOKI)
|
1820037000NRG24061220230198466
|
07/12/2023
|
GANESH MANIK AWATE
|
1820037WL020624
|
GANESH MANIK AWATE
|
00415
|
SBIN0001974
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BCFA
|
|
MR GANESH MANIK AUTE
|
()
|
|
100
|
OSMANABAD
|
MH-20-037-027-001/1854
(DHOKI)
|
1820037000NRG24061220230198467
|
07/12/2023
|
MAHESH MANIK AVTE
|
1820037WL020624
|
MAHESH MANIK AVTE
|
00415
|
SBIN0001974
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BD07
|
|
MR MAHESH MANIK AWATE
|
()
|
|
101
|
OSMANABAD
|
MH-20-037-031-001/111
(GAVSUD)
|
1820037000NRG24061220230200311
|
07/12/2023
|
MALANBAI RANGNATH PETE
|
1820037WL020820
|
MALANBAI RANGNATH PETE
|
00415
|
SBIN0001974
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BFD1
|
|
MS MALANBAI RANGNATH PETHE
|
()
|
|
102
|
OSMANABAD
|
MH-20-037-031-001/115
(GAVSUD)
|
1820037000NRG24061220230200312
|
07/12/2023
|
SACHIN DADARAO PETE
|
1820037WL020820
|
SACHIN DADARAO PETE
|
00415
|
SBIN0001974
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056C010
|
|
MR SACHIN DADARAV PETHE
|
()
|
|
103
|
OSMANABAD
|
MH-20-037-031-001/141
(GAVSUD)
|
1820037000NRG24061220230200254
|
07/12/2023
|
LAXMAN DASHRATH YEDAKE
|
1820037WL020813
|
LAXMAN DASHRATH YEDAKE
|
00415
|
SBIN0001974
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BFCD
|
|
MR LAXMAN DASHRATH EDAKE
|
()
|
|
104
|
OSMANABAD
|
MH-20-037-031-001/170
(GAVSUD)
|
1820037000NRG24071220230200503
|
07/12/2023
|
SUNITA BALASAHEB YEDKE
|
1820037WL020847
|
SUNITA BALASAHEB YEDKE
|
00415
|
SBIN0001974
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BD09
|
|
MS SUNITA BABASAHEB YEDAKE
|
()
|
|
105
|
OSMANABAD
|
MH-20-037-031-001/183
(GAVSUD)
|
1820037000NRG24071220230200504
|
07/12/2023
|
VISHNU SHIVAJI TERKAR
|
1820037WL020847
|
VISHNU SHIVAJI TERKAR
|
00415
|
SBIN0001974
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BFD4
|
|
MR VISHNU SHIVAJI TERKAR
|
()
|
|
106
|
OSMANABAD
|
MH-20-037-031-001/202
(GAVSUD)
|
1820037000NRG24071220230200507
|
07/12/2023
|
RUKMIN KESHAV YEDAKE
|
1820037WL020847
|
RUKMIN KESHAV YEDAKE
|
00415
|
SBIN0001974
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BFCE
|
|
MR KESHAV SHRIPATI YEDKE
|
()
|
|
107
|
OSMANABAD
|
MH-20-037-031-001/291
(GAVSUD)
|
1820037000NRG24061220230200314
|
07/12/2023
|
BHARAT VYINTAK SAGAR
|
1820037WL020820
|
BHARAT VYINTAK SAGAR
|
00415
|
SBIN0001974
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BFD6
|
|
MR SUNIL BHARAT SAGAR
|
()
|
|
108
|
OSMANABAD
|
MH-20-037-031-001/301
(GAVSUD)
|
1820037000NRG24061220230200315
|
07/12/2023
|
SUNITA KRASHNATH SAGAR
|
1820037WL020820
|
SUNITA KRASHNATH SAGAR
|
00415
|
SBIN0001974
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BD08
|
|
MS SUNITA KRUSHNATH SAGAR
|
()
|
|
109
|
OSMANABAD
|
MH-20-037-031-001/302
(GAVSUD)
|
1820037000NRG24061220230200050
|
07/12/2023
|
VISHRANTI HARISHCHANDRA SAGAR
|
1820037WL020783
|
VISHRANTI HARISHCHANDRA SAGAR
|
00415
|
SBIN0001974
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BCFC
|
|
MR HARICHANDRA LIMBARAJ SAGAR
|
()
|
|
110
|
OSMANABAD
|
MH-20-037-031-001/305
(GAVSUD)
|
1820037000NRG24061220230200052
|
07/12/2023
|
SWATI DATTATRAY BHOSLE
|
1820037WL020783
|
SWATI DATTATRAY BHOSLE
|
00415
|
SBIN0001974
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056C00C
|
|
MS SWATI DATTATRAY BHOSALE
|
()
|
|
111
|
OSMANABAD
|
MH-20-037-031-001/387
(GAVSUD)
|
1820037000NRG24061220230200316
|
07/12/2023
|
VIJAY RANGNATH PETHE
|
1820037WL020820
|
VIJAY RANGNATH PETHE
|
00415
|
SBIN0001974
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BFC8
|
|
MRS PETHE SUVARNA VIJAY
|
()
|
|
112
|
OSMANABAD
|
MH-20-037-031-001/393
(GAVSUD)
|
1820037000NRG24061220230200289
|
07/12/2023
|
NITA CHANDRAKANT KAKDE
|
1820037WL020817
|
NITA CHANDRAKANT KAKDE
|
00415
|
SBIN0001974
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056C00E
|
|
MRS NITA CHANDRAKANT KAKADE
|
()
|
|
113
|
OSMANABAD
|
MH-20-037-031-001/456
(GAVSUD)
|
1820037000NRG24061220230200319
|
07/12/2023
|
GITA SUNIL SAGAR
|
1820037WL020820
|
GITA SUNIL SAGAR
|
00415
|
SBIN0001974
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BD0A
|
|
MRS GITA SUNIL SAGAR
|
()
|
|
114
|
OSMANABAD
|
MH-20-037-031-001/470
(GAVSUD)
|
1820037000NRG24061220230200053
|
07/12/2023
|
Ramesh Maloji Gayakawad
|
1820037WL020783
|
Ramesh Maloji Gayakawad
|
00415
|
SBIN0001974
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BD04
|
|
MR RAMESH MALOJI GAYAKAWAD
|
()
|
|
115
|
OSMANABAD
|
MH-20-037-031-001/54
(GAVSUD)
|
1820037000NRG24061220230200347
|
07/12/2023
|
SUREKHA YUVRAJ GHAYAL
|
1820037WL020826
|
SUREKHA YUVRAJ GHAYAL
|
00415
|
SBIN0001974
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BFD5
|
|
MR YURAJ SAMBHAJI GHAYAL
|
()
|
|
116
|
OSMANABAD
|
MH-20-037-033-001/117
(GHUGI)
|
1820037000NRG24061220230200473
|
07/12/2023
|
DATTA SHESHERAO BANKAR
|
1820037WL020844
|
DATTA SHESHERAO BANKAR
|
00415
|
SBIN0001974
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N12230056BCFF
|
|
MR DATTATRAY SHESHERAO BANKAR
|
()
|
|
117
|
OSMANABAD
|
MH-20-037-033-001/117
(GHUGI)
|
1820037000NRG24061220230200474
|
07/12/2023
|
SANGEETA DATTA BANKAR
|
1820037WL020844
|
SANGEETA DATTA BANKAR
|
00415
|
SBIN0001974
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N12230056BCFE
|
|
MRS SANGITA DATTATRYA BANKAR
|
()
|
|
118
|
OSMANABAD
|
MH-20-037-050-002/181
(KAUDGAON (BAVI))
|
1820037000NRG24061220230197715
|
07/12/2023
|
MIRA RAVINDRA KADAM
|
1820037WL020558
|
MIRA RAVINDRA KADAM
|
00415
|
SBIN0001974
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BFCB
|
|
MRS MEERA RAVINDRA KADAM
|
()
|
|
119
|
OSMANABAD
|
MH-20-037-050-002/84-A
(KAUDGAON (BAVI))
|
1820037000NRG24061220230197723
|
07/12/2023
|
ANUSAYA NANA DHEKANE
|
1820037WL020558
|
ANUSAYA NANA DHEKANE
|
00415
|
SBIN0001974
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BD05
|
|
MRS ANUSAYA NANASAHEB DHEKANE
|
()
|
|
120
|
OSMANABAD
|
MH-20-037-050-002/84-A
(KAUDGAON (BAVI))
|
1820037000NRG24061220230197724
|
07/12/2023
|
PANDURANG NANA DHEKANE
|
1820037WL020558
|
PANDURANG NANA DHEKANE
|
00415
|
SBIN0001974
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BD06
|
|
MR PANDURANG NANASAHEB DHEKANE
|
()
|
|
121
|
OSMANABAD
|
MH-20-037-053-001/135
(KHAMASWADI)
|
1820037000NRG24061220230199974
|
07/12/2023
|
GODAVARI TUKARAM GULWE
|
1820037WL020770
|
GODAVARI TUKARAM GULWE
|
00415
|
SBIN0001974
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056C00F
|
|
MRS GODAVARI TUKARAM GULAVE
|
()
|
|
122
|
OSMANABAD
|
MH-20-037-053-001/90
(KHAMASWADI)
|
1820037000NRG24061220230199978
|
07/12/2023
|
SUJIT GOWARDHAN GULWE
|
1820037WL020770
|
SUJIT GOWARDHAN GULWE
|
00415
|
SBIN0001974
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BD02
|
|
MR SUJIT GOVARDHAN GULVE
|
()
|
|
123
|
OSMANABAD
|
MH-20-037-056-001/800
(KHED)
|
1820037000NRG24061220230199960
|
07/12/2023
|
CHETAN JIVAN LOMATE
|
1820037WL020768
|
CHETAN JIVAN LOMATE
|
00415
|
SBIN0001974
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BFC7
|
|
MR CHETAN JIVAN LOMATE
|
()
|
|
124
|
OSMANABAD
|
MH-20-037-101-001/1342
(UMREGAWHAN)
|
1820037000NRG24061220230200402
|
07/12/2023
|
ANJANA TUKARAM PARADHE
|
1820037WL020836
|
ANJANA TUKARAM PARADHE
|
00415
|
SBIN0001974
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BD01
|
|
MRS ANJANA TUKARAM PARDHE
|
()
|
|
125
|
OSMANABAD
|
MH-20-037-105-001/938
(WADEE (BAMANI))
|
1820037000NRG24061220230200078
|
07/12/2023
|
AJAY NANKUMAR KOLI
|
1820037WL020786
|
AJAY NANKUMAR KOLI
|
00415
|
SBIN0001974
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056C00D
|
|
MR AJAY NANDU KOLI
|
()
|
|
126
|
OSMANABAD
|
MH-20-037-111-001/13
(WARVANTI)
|
1820037000NRG24061220230199426
|
07/12/2023
|
SHANTOSH MARUTI UBALE
|
1820037WL020721
|
SHANTOSH MARUTI UBALE
|
00415
|
SBIN0001974
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BCFB
|
|
MR SANTOSH MARUTI UBALE
|
()
|
|
127
|
OSMANABAD
|
MH-20-037-111-001/3
(WARVANTI)
|
1820037000NRG24061220230200250
|
07/12/2023
|
SHALUBAI KALIDAS DADE
|
1820037WL020812
|
SHALUBAI KALIDAS DADE
|
00415
|
SBIN0001974
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BD00
|
|
MRS SHALUBAI KALIDAS DEDE
|
()
|
|
128
|
OSMANABAD
|
MH-20-037-111-001/47
(WARVANTI)
|
1820037000NRG24061220230200252
|
07/12/2023
|
SUVARNA DAGADU SAGAR
|
1820037WL020812
|
SUVARNA DAGADU SAGAR
|
00415
|
SBIN0001974
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BFCF
|
|
MRS SUVARNA DAGADU SAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62790
|
62790
|
|
|
|
|
|
|
|
|
129
|
OSMANABAD
|
MH-20-037-072-001/241
(PADOLI)
|
1820037000NRG24061220230198608
|
07/12/2023
|
AMAAR SHRIKANT GUND
|
1820037WL020640
|
AMAAR SHRIKANT GUND
|
00415
|
SBIN0002178
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BD0B
|
|
MR AMAR SHRIKANT GUND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
130
|
OSMANABAD
|
MH-20-037-085-001/345
(SAMUDRAVANI)
|
1820037000NRG24061220230196779
|
07/12/2023
|
netaji vishnu dhobale
|
1820037WL020482
|
netaji vishnu dhobale
|
00415
|
SBIN0003800
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BD0D
|
|
MR NETAJI VISHNU DHOBALE
|
()
|
|
131
|
OSMANABAD
|
MH-20-037-085-001/345
(SAMUDRAVANI)
|
1820037000NRG24061220230196780
|
07/12/2023
|
nikita netaji dhobale
|
1820037WL020482
|
nikita netaji dhobale
|
00415
|
SBIN0003800
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BD0C
|
|
MISS NIKITA NETAJI DHOBALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
132
|
OSMANABAD
|
MH-20-037-027-001/1831
(DHOKI)
|
1820037000NRG24061220230198441
|
07/12/2023
|
RAM SHRIRANG SHENDGE
|
1820037WL020623
|
RAM SHRIRANG SHENDGE
|
00415
|
SBIN0005616
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N12230056C00B
|
|
MR RAM SHRIRANG SHENDAGE
|
()
|
|
133
|
OSMANABAD
|
MH-20-037-027-001/1853
(DHOKI)
|
1820037000NRG24061220230198443
|
07/12/2023
|
SHAM ANANTRAO KASBE
|
1820037WL020623
|
SHAM ANANTRAO KASBE
|
00415
|
SBIN0005616
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
N12230056C00A
|
|
MR SHYAM ANANTRAO KASABE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
134
|
OSMANABAD
|
MH-20-037-027-001/1782
(DHOKI)
|
1820037000NRG24061220230198440
|
07/12/2023
|
ANANTRAO RAGHU KAMBALE
|
1820037WL020623
|
ANANTRAO RAGHU KAMBALE
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BD0E
|
|
MR ANANT RAGHU KAMBLE
|
()
|
|
135
|
OSMANABAD
|
MH-20-037-061-001/1399
(KOND)
|
1820037000NRG24051220230196325
|
07/12/2023
|
ASHWINI VINOD LONDHE
|
1820037WL020443
|
ASHWINI VINOD LONDHE
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BD10
|
|
MISS ASHWINI VINOD LONDHE
|
()
|
|
136
|
OSMANABAD
|
MH-20-037-066-001/17
(MENDHA)
|
1820037000NRG24061220230196394
|
07/12/2023
|
BALAJI FULCHAND NARSE
|
1820037WL020450
|
BALAJI FULCHAND NARSE
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BD11
|
|
MR BALAJI FULCHAND NARSE
|
()
|
|
137
|
OSMANABAD
|
MH-20-037-066-001/17
(MENDHA)
|
1820037000NRG24061220230196393
|
07/12/2023
|
FULCHAND ANANDA NARASE
|
1820037WL020450
|
FULCHAND ANANDA NARASE
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BD0F
|
|
MR FULCHAND ANANDA NARASE
|
()
|
|
138
|
OSMANABAD
|
MH-20-037-072-001/2014
(PADOLI)
|
1820037000NRG24061220230200304
|
07/12/2023
|
AMAR BHARAT GUND
|
1820037WL020819
|
AMAR BHARAT GUND
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BFC6
|
|
MR AMAR BHARAT GUND
|
()
|
|
139
|
OSMANABAD
|
MH-20-037-097-001/469
(TAVARAJKHEDA)
|
1820037000NRG24061220230196786
|
07/12/2023
|
Vijay Babasaheb Fere
|
1820037WL020483
|
Vijay Babasaheb Fere
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BD12
|
|
MR VIJAY BABASAHEB FERE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
140
|
OSMANABAD
|
MH-20-037-049-001/208
(KAUDGAON)
|
1820037000NRG24071220230200519
|
07/12/2023
|
VAIJINATH SHRIRANG ANKUSHRAO
|
1820037WL020849
|
VAIJINATH SHRIRANG ANKUSHRAO
|
00415
|
SBIN0012239
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BD15
|
|
MR VAIJINATH SHRIRANG ANKUSHARAO
|
()
|
|
141
|
OSMANABAD
|
MH-20-037-054-001/1016
(KHAMGAON)
|
1820037000NRG24061220230199361
|
07/12/2023
|
Rasna Manogat Singare
|
1820037WL020719
|
Rasna Manogat Singare
|
00415
|
SBIN0012239
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BD14
|
|
MISS RASNA MANOGAT SINGARE
|
()
|
|
142
|
OSMANABAD
|
MH-20-037-085-001/327
(SAMUDRAVANI)
|
1820037000NRG24061220230196778
|
07/12/2023
|
SULOCHANA VIKAS JANGALE
|
1820037WL020482
|
SULOCHANA VIKAS JANGALE
|
00415
|
SBIN0012239
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BD13
|
|
MRS SULKSHANA VIKAS JANGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
143
|
OSMANABAD
|
MH-20-037-047-001/151
(KARAJKHEDA)
|
1820037000NRG24061220230197025
|
07/12/2023
|
PARVATHI PANDURANG DAVADE
|
1820037WL020504
|
PARVATHI PANDURANG DAVADE
|
00415
|
SBIN0014161
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BD16
|
|
MR PARVATHI PANDURANG DAVADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
144
|
OSMANABAD
|
MH-20-037-073-002/291
(PALSAP)
|
1820037000NRG24061220230200228
|
07/12/2023
|
MANGAL BIBHISHAN LAKAL
|
1820037WL020808
|
MANGAL BIBHISHAN LAKAL
|
00415
|
SBIN0018638
|
1608
|
1608
|
Processed
|
20/02/2024
|
|
N12230056BFC5
|
|
MRS MANGAL BIBHISHAN LAKAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
145
|
OSMANABAD
|
MH-20-037-031-001/456
(GAVSUD)
|
1820037000NRG24061220230200318
|
07/12/2023
|
SUNIL BHARAT SAGAR
|
1820037WL020820
|
SUNIL BHARAT SAGAR
|
00415
|
SBIN0020039
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BD17
|
|
MR SUNIL BHARAT SAGAR
|
()
|
|
146
|
OSMANABAD
|
MH-20-037-041-001/182
(JAHAGIRDARWADI)
|
1820037000NRG24061220230198630
|
07/12/2023
|
SANGITA RUSHINDAR PAUL
|
1820037WL020646
|
SANGITA RUSHINDAR PAUL
|
00415
|
SBIN0020039
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BFC4
|
|
MRS SANGEETA RUSHINDAR PAUL
|
()
|
|
147
|
OSMANABAD
|
MH-20-037-083-001/841
(RUIBHAR)
|
1820037000NRG24061220230196983
|
07/12/2023
|
LATA DNYANESHWAR KOLGE
|
1820037WL020500
|
LATA DNYANESHWAR KOLGE
|
00415
|
SBIN0020039
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BD18
|
|
MRS LATABAI DNYANESHWAR KOLGE
|
()
|
|
148
|
OSMANABAD
|
MH-20-037-088-001/91
(SAROLA)
|
1820037000NRG24061220230200472
|
07/12/2023
|
JAYSHRI AMOL KATHARE
|
1820037WL020843
|
JAYSHRI AMOL KATHARE
|
00415
|
SBIN0020039
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BFC3
|
|
MRS JAISHRI AMOL KATHARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
149
|
OSMANABAD
|
MH-20-037-047-001/18
(KARAJKHEDA)
|
1820037000NRG24061220230197027
|
07/12/2023
|
DAIVASHALA ABHIMAN ADATRAO
|
1820037WL020504
|
DAIVASHALA ABHIMAN ADATRAO
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BD1A
|
|
MRS DAIVASHALA ABHIMAN ADATRAO
|
()
|
|
150
|
OSMANABAD
|
MH-20-037-047-001/256
(KARAJKHEDA)
|
1820037000NRG24061220230197028
|
07/12/2023
|
RUKMINBAI GOROBA NAGTILE
|
1820037WL020504
|
RUKMINBAI GOROBA NAGTILE
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BD1C
|
|
MRS RUKMINABAI GURUBA NAGTILE
|
()
|
|
151
|
OSMANABAD
|
MH-20-037-047-001/485
(KARAJKHEDA)
|
1820037000NRG24061220230197032
|
07/12/2023
|
REKHA BALAJI ADATRAO
|
1820037WL020504
|
REKHA BALAJI ADATRAO
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BD1B
|
|
MRS REKHA BALAJI ADATRAO
|
()
|
|
152
|
OSMANABAD
|
MH-20-037-047-001/601
(KARAJKHEDA)
|
1820037000NRG24061220230197033
|
07/12/2023
|
SHITAL DADASAHEB NAGTILAK
|
1820037WL020504
|
SHITAL DADASAHEB NAGTILAK
|
00415
|
SBIN0020048
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BFC2
|
|
MRS SHITAL DADASAHEB NAGTILE
|
()
|
|
153
|
OSMANABAD
|
MH-20-037-047-001/603
(KARAJKHEDA)
|
1820037000NRG24061220230197034
|
07/12/2023
|
DIPAK ROHIDAS KAMBLE
|
1820037WL020504
|
DIPAK ROHIDAS KAMBLE
|
00415
|
SBIN0020048
|
273
|
273
|
Processed
|
20/02/2024
|
|
N12230056BD19
|
|
MR DIPAK ROHIDAS KAMBLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
154
|
OSMANABAD
|
MH-20-037-027-001/1322
(DHOKI)
|
1820037000NRG24061220230198438
|
07/12/2023
|
SANJAY PANDHARI KASBE
|
1820037WL020623
|
SANJAY PANDHARI KASBE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BD1D
|
|
MRS SANJAY KASBE
|
()
|
|
155
|
OSMANABAD
|
MH-20-037-027-001/1493
(DHOKI)
|
1820037000NRG24061220230198464
|
07/12/2023
|
PRATIBHA VITTHAL KAMBLE
|
1820037WL020624
|
PRATIBHA VITTHAL KAMBLE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BD24
|
|
MRS PRATIBHA SANTOSH KAMBLE
|
()
|
|
156
|
OSMANABAD
|
MH-20-037-027-001/1856
(DHOKI)
|
1820037000NRG24061220230198444
|
07/12/2023
|
RAJU DEVIDAS KAMBALE
|
1820037WL020623
|
RAJU DEVIDAS KAMBALE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BD20
|
|
MR RAJU DEVIDAS KAMBLE
|
()
|
|
157
|
OSMANABAD
|
MH-20-037-027-001/1860
(DHOKI)
|
1820037000NRG24061220230198445
|
07/12/2023
|
DISHANT MAHADEV KAMBALE
|
1820037WL020623
|
DISHANT MAHADEV KAMBALE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BD29
|
|
MR DISHANT MAHADEV KAMBLE
|
()
|
|
158
|
OSMANABAD
|
MH-20-037-027-001/1878
(DHOKI)
|
1820037000NRG24061220230198468
|
07/12/2023
|
AKSHAY BHARAT AVTI
|
1820037WL020624
|
AKSHAY BHARAT AVTI
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BD32
|
|
MASTER AKSHAY BHARAT AWATE
|
()
|
|
159
|
OSMANABAD
|
MH-20-037-027-001/1915
(DHOKI)
|
1820037000NRG24061220230198469
|
07/12/2023
|
RAHUL SANDEEPAN BAKE
|
1820037WL020624
|
RAHUL SANDEEPAN BAKE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BD25
|
|
MR RAHUL SANDIPAN BAKE
|
()
|
|
160
|
OSMANABAD
|
MH-20-037-027-001/1946
(DHOKI)
|
1820037000NRG24061220230198446
|
07/12/2023
|
RAGHUNATH KISAN WAKURE
|
1820037WL020623
|
RAGHUNATH KISAN WAKURE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BD21
|
|
MR RAGHUNATH KISAN WAKURE
|
()
|
|
161
|
OSMANABAD
|
MH-20-037-027-001/296
(DHOKI)
|
1820037000NRG24061220230198471
|
07/12/2023
|
PAVITRA TUKARAM DHAWARE
|
1820037WL020624
|
PAVITRA TUKARAM DHAWARE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BD3D
|
|
MRS PAVITRABAI TUKARAM DHAWARE
|
()
|
|
162
|
OSMANABAD
|
MH-20-037-027-001/345
(DHOKI)
|
1820037000NRG24061220230198451
|
07/12/2023
|
CHHAYA DATTA KASBE
|
1820037WL020623
|
CHHAYA DATTA KASBE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056C007
|
|
MRS CHAYYABAI DATTA KASBE
|
()
|
|
163
|
OSMANABAD
|
MH-20-037-027-001/650
(DHOKI)
|
1820037000NRG24061220230198455
|
07/12/2023
|
AATMARAM GANPU KOLI
|
1820037WL020623
|
AATMARAM GANPU KOLI
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BD22
|
|
MR ATMARAM GAMPU KOLI
|
()
|
|
164
|
OSMANABAD
|
MH-20-037-027-001/650
(DHOKI)
|
1820037000NRG24061220230198456
|
07/12/2023
|
ASHA AATMARAM KOLI
|
1820037WL020623
|
ASHA AATMARAM KOLI
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BD2B
|
|
MRS ASHABAI ATMARAM KOLI
|
()
|
|
165
|
OSMANABAD
|
MH-20-037-035-001/1497
(GOREWADI)
|
1820037000NRG24061220230200338
|
07/12/2023
|
RENUKA MAHADEV SAGAR
|
1820037WL020824
|
RENUKA MAHADEV SAGAR
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BFC0
|
|
MR RENUKA SAGAR
|
()
|
|
166
|
OSMANABAD
|
MH-20-037-035-001/239
(GOREWADI)
|
1820037000NRG24061220230200340
|
07/12/2023
|
SUVARNA VILAS MARWADKAR
|
1820037WL020824
|
SUVARNA VILAS MARWADKAR
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BD3A
|
|
MRS SUVARNA VILAS MARWADKAR
|
()
|
|
167
|
OSMANABAD
|
MH-20-037-035-001/91
(GOREWADI)
|
1820037000NRG24061220230200342
|
07/12/2023
|
SANGEETA VIKAS SURVASE
|
1820037WL020824
|
SANGEETA VIKAS SURVASE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056C008
|
|
MRS SANGITA VIKAS SURWASE
|
()
|
|
168
|
OSMANABAD
|
MH-20-037-050-002/79
(KAUDGAON (BAVI))
|
1820037000NRG24061220230197721
|
07/12/2023
|
MANGESH BABAN KAD
|
1820037WL020558
|
MANGESH BABAN KAD
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BD3B
|
|
MR MANGESH BABAN KADAM
|
()
|
|
169
|
OSMANABAD
|
MH-20-037-050-002/84-A
(KAUDGAON (BAVI))
|
1820037000NRG24061220230197722
|
07/12/2023
|
NANA SHAMRAO DHEKANE
|
1820037WL020558
|
NANA SHAMRAO DHEKANE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BD23
|
|
MR NANA SHAMRAO DHEKANE
|
()
|
|
170
|
OSMANABAD
|
MH-20-037-056-001/1103
(KHED)
|
1820037000NRG24061220230197470
|
07/12/2023
|
Anurag Sandipan Lomate
|
1820037WL020532
|
Anurag Sandipan Lomate
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BD2A
|
|
MR ANURAG SANDIPAN LOMATE
|
()
|
|
171
|
OSMANABAD
|
MH-20-037-056-001/1106
(KHED)
|
1820037000NRG24061220230197431
|
07/12/2023
|
Mahadev vitthal Aavate
|
1820037WL020530
|
Mahadev vitthal Aavate
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BD1F
|
|
MR MAHADEV VITTHAL AAVATE
|
()
|
|
172
|
OSMANABAD
|
MH-20-037-056-001/279
(KHED)
|
1820037000NRG24061220230197473
|
07/12/2023
|
SANTOSH LIMBRAJ VASLE
|
1820037WL020532
|
SANTOSH LIMBRAJ VASLE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BD26
|
|
MR SANTOSH LIMBARAJ WASALE
|
()
|
|
173
|
OSMANABAD
|
MH-20-037-056-001/368
(KHED)
|
1820037000NRG24061220230197434
|
07/12/2023
|
VITTHAL UTTRESHWAR AAUTE
|
1820037WL020530
|
VITTHAL UTTRESHWAR AAUTE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BFBF
|
|
MR VITTHAL UTTARESHWAR AVATE
|
()
|
|
174
|
OSMANABAD
|
MH-20-037-056-001/717
(KHED)
|
1820037000NRG24061220230197441
|
07/12/2023
|
RAMA NARHARI AVATE
|
1820037WL020530
|
RAMA NARHARI AVATE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056C006
|
|
MR RAMA NARAHARI AWATE
|
()
|
|
175
|
OSMANABAD
|
MH-20-037-056-001/787
(KHED)
|
1820037000NRG24061220230199958
|
07/12/2023
|
ROHIT BHARAT TAKLE
|
1820037WL020768
|
ROHIT BHARAT TAKLE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056C009
|
|
MR ROHIT BHARAT TAKALE
|
()
|
|
176
|
OSMANABAD
|
MH-20-037-073-002/100378
(PALSAP)
|
1820037000NRG24061220230200332
|
07/12/2023
|
PALLAVI RAMESH NARWADE
|
1820037WL020823
|
PALLAVI RAMESH NARWADE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BD3E
|
|
MRS PALLAVI RAMESH NARWADE
|
()
|
|
177
|
OSMANABAD
|
MH-20-037-073-002/100407
(PALSAP)
|
1820037000NRG24061220230200226
|
07/12/2023
|
VIJAY BHIBHISHAN LAKAL
|
1820037WL020808
|
VIJAY BHIBHISHAN LAKAL
|
00415
|
SBIN0020266
|
1608
|
1608
|
Processed
|
20/02/2024
|
|
N12230056BD28
|
|
MR VIJAY BIBISHAN LAKAL
|
()
|
|
178
|
OSMANABAD
|
MH-20-037-073-002/100408
(PALSAP)
|
1820037000NRG24061220230200227
|
07/12/2023
|
VISHAL BHIBHISHAN LAKAL
|
1820037WL020808
|
VISHAL BHIBHISHAN LAKAL
|
00415
|
SBIN0020266
|
1608
|
1608
|
Processed
|
20/02/2024
|
|
N12230056BD27
|
|
MR VISHAL BIBHISHAN LAKAL
|
()
|
|
179
|
OSMANABAD
|
MH-20-037-073-002/585
(PALSAP)
|
1820037000NRG24061220230200321
|
07/12/2023
|
PRABHAKAR TUKARAM LAKAL
|
1820037WL020821
|
PRABHAKAR TUKARAM LAKAL
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BD1E
|
|
MRS VAISHALI PRABHAKAR LAKAL
|
()
|
|
180
|
OSMANABAD
|
MH-20-037-073-002/650
(PALSAP)
|
1820037000NRG24061220230199323
|
07/12/2023
|
ANIL UTTAM SARDE
|
1820037WL020712
|
ANIL UTTAM SARDE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BFC1
|
|
MR ANIL UTTAM SARDE
|
()
|
|
181
|
OSMANABAD
|
MH-20-037-107-001/111
(WAKHARWADI)
|
1820037000NRG24061220230199623
|
07/12/2023
|
ASHABAI DILIP SHINDE
|
1820037WL020732
|
ASHABAI DILIP SHINDE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BD2E
|
|
MRS ASHA DILIP SHINDE
|
()
|
|
182
|
OSMANABAD
|
MH-20-037-107-001/16
(WAKHARWADI)
|
1820037000NRG24061220230199625
|
07/12/2023
|
ANIL VISHNU SHINDE
|
1820037WL020732
|
ANIL VISHNU SHINDE
|
00415
|
SBIN0020266
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BD3C
|
|
MR ANIL VISHNU SHINDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47442
|
47442
|
|
|
|
|
|
|
|
|
183
|
OSMANABAD
|
MH-20-037-056-001/29
(KHED)
|
1820037000NRG24061220230197433
|
07/12/2023
|
USHA AASHOK VEER
|
1820037WL020530
|
USHA AASHOK VEER
|
00415
|
SBIN0061266
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BD2C
|
|
MRS USHA ASHOK VEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
184
|
OSMANABAD
|
MH-20-037-008-001/135
(BAVI)
|
1820037000NRG24061220230200089
|
07/12/2023
|
SANTOSH VISHWANATH SALUNKE
|
1820037WL020788
|
SANTOSH VISHWANATH SALUNKE
|
00462
|
UCBA0002571
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BD36
|
|
SANTOSH VISHAVANATH SALUNKE
|
()
|
|
185
|
OSMANABAD
|
MH-20-037-031-001/314
(GAVSUD)
|
1820037000NRG24061220230200287
|
07/12/2023
|
BABASAHEB RAMU GHAYAL
|
1820037WL020817
|
BABASAHEB RAMU GHAYAL
|
00462
|
UCBA0002571
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BD38
|
|
BABASAHEB RAMBHAU GHAYL
|
()
|
|
186
|
OSMANABAD
|
MH-20-037-054-001/1014
(KHAMGAON)
|
1820037000NRG24061220230199360
|
07/12/2023
|
Pranit Ratnakar Singare
|
1820037WL020719
|
Pranit Ratnakar Singare
|
00462
|
UCBA0002571
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BD39
|
|
PRANEET RATNAKAR SINGARE
|
()
|
|
187
|
OSMANABAD
|
MH-20-037-083-001/212
(RUIBHAR)
|
1820037000NRG24061220230196977
|
07/12/2023
|
DNYANESHVAR NIVRUTTI KOLANGE
|
1820037WL020500
|
DNYANESHVAR NIVRUTTI KOLANGE
|
00462
|
UCBA0002571
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BD37
|
|
DNYANESHWAR NIVRUTTI KOLGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
188
|
OSMANABAD
|
MH-20-037-047-001/411
(KARAJKHEDA)
|
1820037000NRG24061220230197030
|
07/12/2023
|
KAKASAHEB DHONDIBA WAGHMARE
|
1820037WL020504
|
KAKASAHEB DHONDIBA WAGHMARE
|
00468
|
UBIN0558958
|
273
|
273
|
Processed
|
20/02/2024
|
|
N12230056BD2D
|
|
KAKASAHEB DHONDIBA WAGHMARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
189
|
OSMANABAD
|
MH-20-037-012-001/181
(BHANASGAON)
|
1820037000NRG24061220230199979
|
07/12/2023
|
PANDHARI DADARAO KADAM
|
1820037WL020771
|
PANDHARI DADARAO KADAM
|
00468
|
UBIN0561070
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056C005
|
|
PANDHARI DADARAO KADAM
|
()
|
|
190
|
OSMANABAD
|
MH-20-037-018-001/3
(BRAHMAGAON)
|
1820037000NRG24061220230196410
|
07/12/2023
|
AMBADAS DEENA DHAWALE
|
1820037WL020452
|
AMBADAS DEENA DHAWALE
|
00468
|
UBIN0561070
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BD33
|
|
AMBADAS DEENA DHAWALE
|
()
|
|
191
|
OSMANABAD
|
MH-20-037-018-001/3
(BRAHMAGAON)
|
1820037000NRG24061220230196411
|
07/12/2023
|
KALINDA AMBADAS DHAWALE
|
1820037WL020452
|
KALINDA AMBADAS DHAWALE
|
00468
|
UBIN0561070
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BD35
|
|
KALINDA AMBADAS DHAWALE
|
()
|
|
192
|
OSMANABAD
|
MH-20-037-018-001/3
(BRAHMAGAON)
|
1820037000NRG24061220230196412
|
07/12/2023
|
UMAKANT AMBADAS DHAWALE
|
1820037WL020452
|
UMAKANT AMBADAS DHAWALE
|
00468
|
UBIN0561070
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BD34
|
|
UMAKANT AMBADAS DHAWALE
|
()
|
|
193
|
OSMANABAD
|
MH-20-037-018-001/31
(BRAHMAGAON)
|
1820037000NRG24061220230196413
|
07/12/2023
|
VIJAYKUMAR
|
1820037WL020452
|
VIJAYKUMAR
|
00468
|
UBIN0561070
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BD31
|
|
VIJAYKUMAR
|
()
|
|
194
|
OSMANABAD
|
MH-20-037-065-001/157
(MEDSINGA)
|
1820037000NRG24061220230200389
|
07/12/2023
|
DATTATRAY KAKA RANDVE
|
1820037WL020834
|
DATTATRAY KAKA RANDVE
|
00468
|
UBIN0561070
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056C004
|
|
DATTATRAY KAKA RANDVE
|
()
|
|
195
|
OSMANABAD
|
MH-20-037-065-001/157
(MEDSINGA)
|
1820037000NRG24061220230200391
|
07/12/2023
|
DEVKANYA ANNASAHEB RANDVE
|
1820037WL020834
|
DEVKANYA ANNASAHEB RANDVE
|
00468
|
UBIN0561070
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BD30
|
|
DEVKANYA ANNASAHEB RANDVE
|
()
|
|
196
|
OSMANABAD
|
MH-20-037-065-001/157
(MEDSINGA)
|
1820037000NRG24061220230200390
|
07/12/2023
|
MIANABAI DATTATRAY RANDVE
|
1820037WL020834
|
MIANABAI DATTATRAY RANDVE
|
00468
|
UBIN0561070
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BD2F
|
|
MIANABAI DATTATRAY RANDVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
197
|
OSMANABAD
|
MH-20-037-008-001/316
(BAVI)
|
1820037000NRG24061220230200081
|
07/12/2023
|
LATIKA VITHAL PATIL
|
1820037WL020787
|
LATIKA VITHAL PATIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BCC2
|
|
LATIKA VITHAL PATIL
|
()
|
|
198
|
OSMANABAD
|
MH-20-037-031-001/462
(GAVSUD)
|
1820037000NRG24071220230200509
|
07/12/2023
|
Vaishali Shahaji Terkar
|
1820037WL020847
|
Vaishali Shahaji Terkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BCC3
|
|
Vaishali Shahaji Terkar
|
()
|
|
199
|
OSMANABAD
|
MH-20-037-072-001/2410
(PADOLI)
|
1820037000NRG24061220230200162
|
07/12/2023
|
SANDIP RAJENDRA PAWAR
|
1820037WL020798
|
SANDIP RAJENDRA PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BFEB
|
|
SANDIP RAJENDRA PAWAR
|
()
|
|
200
|
OSMANABAD
|
MH-20-037-072-001/3076
(PADOLI)
|
1820037000NRG24061220230200070
|
07/12/2023
|
vaibhav vyankat mane
|
1820037WL020785
|
vaibhav vyankat mane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BCC1
|
|
vaibhav vyankat mane
|
()
|
|
201
|
OSMANABAD
|
MH-20-037-072-001/644
(PADOLI)
|
1820037000NRG24061220230198616
|
07/12/2023
|
ANITA SATISH GUND
|
1820037WL020640
|
ANITA SATISH GUND
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
20/02/2024
|
|
N12230056BCC4
|
|
ANITA SATISH GUND
|
()
|
|
202
|
OSMANABAD
|
MH-20-037-117-001/1470
(WADGAON (SI))
|
1820037000NRG24061220230200380
|
07/12/2023
|
DEVANAND MANIK MORE
|
1820037WL020832
|
DEVANAND MANIK MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BFEA
|
|
DEVANAND MANIK MORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
203
|
OSMANABAD
|
MH-20-037-010-001/15
(BEMBALI)
|
1820037000NRG24061220230200431
|
07/12/2023
|
SOMNATH KONDIBA MOTE
|
1820037WL020841
|
SOMNATH KONDIBA MOTE
|
1143
|
MAHG0004404
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230056BCDD
|
|
SOMNATH KONDIBA MOTE
|
()
|
|
204
|
OSMANABAD
|
MH-20-037-010-001/181
(BEMBALI)
|
1820037000NRG24061220230200435
|
07/12/2023
|
KANTABAI VILAS SAPKAL
|
1820037WL020841
|
KANTABAI VILAS SAPKAL
|
1143
|
MAHG0004404
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BCDE
|
|
KANTABAI VILAS SAPKAL
|
()
|
|
205
|
OSMANABAD
|
MH-20-037-010-001/181
(BEMBALI)
|
1820037000NRG24061220230200434
|
07/12/2023
|
VILAS NARAYAN SAPKAL
|
1820037WL020841
|
VILAS NARAYAN SAPKAL
|
1143
|
MAHG0004404
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BCD9
|
|
VILAS NARAYAN SAPKAL
|
()
|
|
206
|
OSMANABAD
|
MH-20-037-010-001/1900
(BEMBALI)
|
1820037000NRG24061220230200025
|
07/12/2023
|
ABDUL KHADIR MAHEBOB KURESHI
|
1820037WL020778
|
ABDUL KHADIR MAHEBOB KURESHI
|
1143
|
MAHG0004404
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BFE6
|
|
ABDUL KHADIR MAHEBOB KURESHI
|
()
|
|
207
|
OSMANABAD
|
MH-20-037-010-001/1902
(BEMBALI)
|
1820037000NRG24061220230200026
|
07/12/2023
|
KHADIR KASIM KURESHI
|
1820037WL020778
|
KHADIR KASIM KURESHI
|
1143
|
MAHG0004404
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BCDB
|
|
KHADIR KASIM KURESHI
|
()
|
|
208
|
OSMANABAD
|
MH-20-037-010-001/1992
(BEMBALI)
|
1820037000NRG24061220230200445
|
07/12/2023
|
SHIVAJI SHAMRAO LONDHE
|
1820037WL020842
|
SHIVAJI SHAMRAO LONDHE
|
1143
|
MAHG0004404
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BCD6
|
|
SHIVAJI SHAMRAO LONDHE
|
()
|
|
209
|
OSMANABAD
|
MH-20-037-010-001/2033
(BEMBALI)
|
1820037000NRG24061220230199758
|
07/12/2023
|
KIRAN AMBADAS MANE
|
1820037WL020742
|
KIRAN AMBADAS MANE
|
1143
|
MAHG0004404
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BFE4
|
|
KIRAN AMBADAS MANE
|
()
|
|
210
|
OSMANABAD
|
MH-20-037-010-001/2129
(BEMBALI)
|
1820037000NRG24061220230200446
|
07/12/2023
|
SAMADHAN HARI DAKE
|
1820037WL020842
|
SAMADHAN HARI DAKE
|
1143
|
MAHG0004404
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BCE1
|
|
SAMADHAN HARI DAKE
|
()
|
|
211
|
OSMANABAD
|
MH-20-037-010-001/2501
(BEMBALI)
|
1820037000NRG24061220230200439
|
07/12/2023
|
Balaji Rajendra Mane
|
1820037WL020841
|
Balaji Rajendra Mane
|
1143
|
MAHG0004404
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BCE0
|
|
Balaji Rajendra Mane
|
()
|
|
212
|
OSMANABAD
|
MH-20-037-010-001/462
(BEMBALI)
|
1820037000NRG24061220230200440
|
07/12/2023
|
LAXMIBAI BHAURAO LANDGE
|
1820037WL020841
|
LAXMIBAI BHAURAO LANDGE
|
1143
|
MAHG0004404
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230056BCDC
|
|
LAXMIBAI BHAURAO LANDGE
|
()
|
|
213
|
OSMANABAD
|
MH-20-037-010-001/517
(BEMBALI)
|
1820037000NRG24061220230200442
|
07/12/2023
|
REKHA RAJENDRA KAMBLE
|
1820037WL020841
|
REKHA RAJENDRA KAMBLE
|
1143
|
MAHG0004404
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BCDF
|
|
REKHA RAJENDRA KAMBLE
|
()
|
|
214
|
OSMANABAD
|
MH-20-037-010-001/678
(BEMBALI)
|
1820037000NRG24061220230200447
|
07/12/2023
|
HARIDAS CHANDRAPPA DAKE
|
1820037WL020842
|
HARIDAS CHANDRAPPA DAKE
|
1143
|
MAHG0004404
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BCE2
|
|
HARIDAS CHANDRAPPA DAKE
|
()
|
|
215
|
OSMANABAD
|
MH-20-037-010-001/726
(BEMBALI)
|
1820037000NRG24061220230200450
|
07/12/2023
|
ANNA DADARAO RASAL
|
1820037WL020842
|
ANNA DADARAO RASAL
|
1143
|
MAHG0004404
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BCDA
|
|
ANNA DADARAO RASAL
|
()
|
|
216
|
OSMANABAD
|
MH-20-037-010-001/804
(BEMBALI)
|
1820037000NRG24061220230200443
|
07/12/2023
|
RAJENDRA DEVIDAS KSHIRSAGAR
|
1820037WL020841
|
RAJENDRA DEVIDAS KSHIRSAGAR
|
1143
|
MAHG0004404
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230056BCD7
|
|
RAJENDRA DEVIDAS KSHIRSAGAR
|
()
|
|
217
|
OSMANABAD
|
MH-20-037-010-001/804
(BEMBALI)
|
1820037000NRG24061220230200444
|
07/12/2023
|
SWATI RAJENDRA KSHIRSAGAR
|
1820037WL020841
|
SWATI RAJENDRA KSHIRSAGAR
|
1143
|
MAHG0004404
|
1365
|
1365
|
Processed
|
20/02/2024
|
|
N12230056BCD5
|
|
SWATI RAJENDRA KSHIRSAGAR
|
()
|
|
218
|
OSMANABAD
|
MH-20-037-018-001/116
(BRAHMAGAON)
|
1820037000NRG24061220230196409
|
07/12/2023
|
ANNA SIDRAM DHAVALE
|
1820037WL020452
|
ANNA SIDRAM DHAVALE
|
1143
|
MAHG0004404
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BCD8
|
|
ANNA SIDRAM DHAVALE
|
()
|
|
219
|
OSMANABAD
|
MH-20-037-101-001/1274
(UMREGAWHAN)
|
1820037000NRG24061220230200396
|
07/12/2023
|
PANDURANG DAGDU PARDHI
|
1820037WL020836
|
PANDURANG DAGDU PARDHI
|
1143
|
MAHG0004404
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BFE5
|
|
PANDURANG DAGDU PARDHI
|
()
|
|
220
|
OSMANABAD
|
MH-20-037-101-001/3
(UMREGAWHAN)
|
1820037000NRG24061220230200404
|
07/12/2023
|
RADHA HANMANT PARDHE
|
1820037WL020836
|
RADHA HANMANT PARDHE
|
1143
|
MAHG0004404
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BCE3
|
|
RADHA HANMANT PARDHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28392
|
28392
|
|
|
|
|
|
|
|
|
221
|
OSMANABAD
|
MH-20-037-061-001/1397
(KOND)
|
1820037000NRG24051220230196323
|
07/12/2023
|
Chandbi Lijam Shaikh
|
1820037WL020443
|
Chandbi Lijam Shaikh
|
1143
|
MAHG0004412
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BCE9
|
|
Chandbi Lijam Shaikh
|
()
|
|
222
|
OSMANABAD
|
MH-20-037-061-001/1399
(KOND)
|
1820037000NRG24051220230196324
|
07/12/2023
|
VINOD ATMARAM LONDHE
|
1820037WL020443
|
VINOD ATMARAM LONDHE
|
1143
|
MAHG0004412
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BCE7
|
|
VINOD ATMARAM LONDHE
|
()
|
|
223
|
OSMANABAD
|
MH-20-037-061-001/141
(KOND)
|
1820037000NRG24051220230196326
|
07/12/2023
|
JEEVAN SOPAN GHODKE
|
1820037WL020443
|
JEEVAN SOPAN GHODKE
|
1143
|
MAHG0004412
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BCE5
|
|
JEEVAN SOPAN GHODKE
|
()
|
|
224
|
OSMANABAD
|
MH-20-037-061-001/141
(KOND)
|
1820037000NRG24051220230196327
|
07/12/2023
|
SHIVKANYA JEEVAN GHODKE
|
1820037WL020443
|
SHIVKANYA JEEVAN GHODKE
|
1143
|
MAHG0004412
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BCED
|
|
SHIVKANYA JEEVAN GHODKE
|
()
|
|
225
|
OSMANABAD
|
MH-20-037-061-001/169
(KOND)
|
1820037000NRG24051220230196328
|
07/12/2023
|
ISTALING MAHADEV SHETE
|
1820037WL020443
|
ISTALING MAHADEV SHETE
|
1143
|
MAHG0004412
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056C012
|
|
ISTALING MAHADEV SHETE
|
()
|
|
226
|
OSMANABAD
|
MH-20-037-061-001/175
(KOND)
|
1820037000NRG24051220230196329
|
07/12/2023
|
SHAILAJA BALAJI LONDHE
|
1820037WL020443
|
SHAILAJA BALAJI LONDHE
|
1143
|
MAHG0004412
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BFE2
|
|
SHAILAJA BALAJI LONDHE
|
()
|
|
227
|
OSMANABAD
|
MH-20-037-061-001/183
(KOND)
|
1820037000NRG24051220230196330
|
07/12/2023
|
HUSSAIN AAMIN SHAIKH
|
1820037WL020443
|
HUSSAIN AAMIN SHAIKH
|
1143
|
MAHG0004412
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BFE3
|
|
HUSSAIN AAMIN SHAIKH
|
()
|
|
228
|
OSMANABAD
|
MH-20-037-061-001/183
(KOND)
|
1820037000NRG24051220230196331
|
07/12/2023
|
LAILABI HUSSAIN SHAIKH
|
1820037WL020443
|
LAILABI HUSSAIN SHAIKH
|
1143
|
MAHG0004412
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BCEA
|
|
LAILABI HUSSAIN SHAIKH
|
()
|
|
229
|
OSMANABAD
|
MH-20-037-061-001/183
(KOND)
|
1820037000NRG24051220230196332
|
07/12/2023
|
RASUL HUSSAIN SHAIKH
|
1820037WL020443
|
RASUL HUSSAIN SHAIKH
|
1143
|
MAHG0004412
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BFE1
|
|
RASUL HUSSAIN SHAIKH
|
()
|
|
230
|
OSMANABAD
|
MH-20-037-061-001/215
(KOND)
|
1820037000NRG24051220230196335
|
07/12/2023
|
ASHA BHAGWAN LONDHE
|
1820037WL020443
|
ASHA BHAGWAN LONDHE
|
1143
|
MAHG0004412
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BCE8
|
|
ASHA BHAGWAN LONDHE
|
()
|
|
231
|
OSMANABAD
|
MH-20-037-061-001/215
(KOND)
|
1820037000NRG24051220230196334
|
07/12/2023
|
BHAGWAN MAHADEV LONDHE
|
1820037WL020443
|
BHAGWAN MAHADEV LONDHE
|
1143
|
MAHG0004412
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BCEB
|
|
BHAGWAN MAHADEV LONDHE
|
()
|
|
232
|
OSMANABAD
|
MH-20-037-061-001/486
(KOND)
|
1820037000NRG24051220230196337
|
07/12/2023
|
DAIVSHALA SHIVAJI
|
1820037WL020443
|
DAIVSHALA SHIVAJI
|
1143
|
MAHG0004412
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056C014
|
|
DAIVSHALA SHIVAJI
|
()
|
|
233
|
OSMANABAD
|
MH-20-037-061-001/588
(KOND)
|
1820037000NRG24051220230196338
|
07/12/2023
|
MUSTFA KHUDBUDDIN SINDH
|
1820037WL020443
|
MUSTFA KHUDBUDDIN SINDH
|
1143
|
MAHG0004412
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BCE6
|
|
MUSTFA KHUDBUDDIN SINDH
|
()
|
|
234
|
OSMANABAD
|
MH-20-037-070-001/730
(NITALI)
|
1820037000NRG24061220230200412
|
07/12/2023
|
DNYANESHWAR VISHWANTH KSHIRSAGAR
|
1820037WL020837
|
DNYANESHWAR VISHWANTH KSHIRSAGAR
|
1143
|
MAHG0004412
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BCEF
|
|
DNYANESHWAR VISHWANTH KSHIRSAGAR
|
()
|
|
235
|
OSMANABAD
|
MH-20-037-095-001/26
(TAKLI (DHOKI))
|
1820037000NRG24051220230196344
|
07/12/2023
|
PRABHAVATI NAGU SONAVNE
|
1820037WL020444
|
PRABHAVATI NAGU SONAVNE
|
1143
|
MAHG0004412
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BCE4
|
|
PRABHAVATI NAGU SONAVNE
|
()
|
|
236
|
OSMANABAD
|
MH-20-037-097-001/221
(TAVARAJKHEDA)
|
1820037000NRG24061220230200207
|
07/12/2023
|
SUREKHA MADHUKAR KOLI
|
1820037WL020805
|
SUREKHA MADHUKAR KOLI
|
1143
|
MAHG0004412
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BCEC
|
|
SUREKHA MADHUKAR KOLI
|
()
|
|
237
|
OSMANABAD
|
MH-20-037-097-001/472
(TAVARAJKHEDA)
|
1820037000NRG24061220230196787
|
07/12/2023
|
Manisha shahaji Pankhade
|
1820037WL020483
|
Manisha shahaji Pankhade
|
1143
|
MAHG0004412
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BCEE
|
|
Manisha shahaji Pankhade
|
()
|
|
238
|
OSMANABAD
|
MH-20-037-097-001/57
(TAVARAJKHEDA)
|
1820037000NRG24061220230200346
|
07/12/2023
|
BHAIRU HAIRBHAU KONDARE
|
1820037WL020825
|
BHAIRU HAIRBHAU KONDARE
|
1143
|
MAHG0004412
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056C013
|
|
BHAIRU HAIRBHAU KONDARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
239
|
OSMANABAD
|
MH-20-037-002-001/154
(AMBEHOL)
|
1820037000NRG24061220230200421
|
07/12/2023
|
PARTHSARTHI ANNA PATIL
|
1820037WL020839
|
PARTHSARTHI ANNA PATIL
|
1143
|
MAHG0004420
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BCF0
|
|
PARTHSARTHI ANNA PATIL
|
()
|
|
240
|
OSMANABAD
|
MH-20-037-002-001/162
(AMBEHOL)
|
1820037000NRG24061220230200422
|
07/12/2023
|
MUKTA NARAYAN KARVAR
|
1820037WL020839
|
MUKTA NARAYAN KARVAR
|
1143
|
MAHG0004420
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BFDB
|
|
MUKTA NARAYAN KARVAR
|
()
|
|
241
|
OSMANABAD
|
MH-20-037-043-001/293
(JUNONI)
|
1820037000NRG24061220230199813
|
07/12/2023
|
SHITAL VISHNU KHAIRE
|
1820037WL020749
|
SHITAL VISHNU KHAIRE
|
1143
|
MAHG0004420
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BFDE
|
|
SHITAL VISHNU KHAIRE
|
()
|
|
242
|
OSMANABAD
|
MH-20-037-043-001/550
(JUNONI)
|
1820037000NRG24061220230199908
|
07/12/2023
|
SURESH GANPATI GAYKWAD
|
1820037WL020761
|
SURESH GANPATI GAYKWAD
|
1143
|
MAHG0004420
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BFE0
|
|
SURESH GANPATI GAYKWAD
|
()
|
|
243
|
OSMANABAD
|
MH-20-037-043-001/814
(JUNONI)
|
1820037000NRG24061220230199914
|
07/12/2023
|
SHUBHASH TUKARAM BAKLE
|
1820037WL020761
|
SHUBHASH TUKARAM BAKLE
|
1143
|
MAHG0004420
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BCF1
|
|
SHUBHASH TUKARAM BAKLE
|
()
|
|
244
|
OSMANABAD
|
MH-20-037-043-001/95
(JUNONI)
|
1820037000NRG24061220230199815
|
07/12/2023
|
DNYANESHVAR JANGALI KHAIRE
|
1820037WL020749
|
DNYANESHVAR JANGALI KHAIRE
|
1143
|
MAHG0004420
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BFDC
|
|
DNYANESHVAR JANGALI KHAIRE
|
()
|
|
245
|
OSMANABAD
|
MH-20-037-043-001/95
(JUNONI)
|
1820037000NRG24061220230199816
|
07/12/2023
|
MANISHA DNYANESHVAR KHAIRE
|
1820037WL020749
|
MANISHA DNYANESHVAR KHAIRE
|
1143
|
MAHG0004420
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BFDD
|
|
MANISHA DNYANESHVAR KHAIRE
|
()
|
|
246
|
OSMANABAD
|
MH-20-037-043-001/96
(JUNONI)
|
1820037000NRG24061220230199817
|
07/12/2023
|
HARICHANDRA VINAYAK KHAIRE
|
1820037WL020749
|
HARICHANDRA VINAYAK KHAIRE
|
1143
|
MAHG0004420
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BFDF
|
|
HARICHANDRA VINAYAK KHAIRE
|
()
|
|
247
|
OSMANABAD
|
MH-20-037-117-001/1585
(WADGAON (SI))
|
1820037000NRG24061220230199336
|
07/12/2023
|
RAHUL RAJENDRA HAJARE
|
1820037WL020714
|
RAHUL RAJENDRA HAJARE
|
1143
|
MAHG0004420
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BFDA
|
|
RAHUL RAJENDRA HAJARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
248
|
OSMANABAD
|
MH-20-037-066-001/246
(MENDHA)
|
1820037000NRG24061220230196396
|
07/12/2023
|
SHOBHA SOPAN CHORE
|
1820037WL020450
|
SHOBHA SOPAN CHORE
|
1143
|
MAHG0004425
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056C011
|
|
SHOBHA SOPAN CHORE
|
()
|
|
249
|
OSMANABAD
|
MH-20-037-066-001/37
(MENDHA)
|
1820037000NRG24061220230196397
|
07/12/2023
|
SANGITA HARI BHIS
|
1820037WL020450
|
SANGITA HARI BHIS
|
1143
|
MAHG0004425
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BFD9
|
|
SANGITA HARI BHIS
|
()
|
|
250
|
OSMANABAD
|
MH-20-037-085-001/310
(SAMUDRAVANI)
|
1820037000NRG24061220230196776
|
07/12/2023
|
BHAGYSHREE POPAT DHOBALEPATIL
|
1820037WL020482
|
BHAGYSHREE POPAT DHOBALEPATIL
|
1143
|
MAHG0004425
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BCF3
|
|
BHAGYSHREE POPAT DHOBALEPATIL
|
()
|
|
251
|
OSMANABAD
|
MH-20-037-085-001/310
(SAMUDRAVANI)
|
1820037000NRG24061220230196775
|
07/12/2023
|
POPAT BAHURAO DHOBALEPATIL
|
1820037WL020482
|
POPAT BAHURAO DHOBALEPATIL
|
1143
|
MAHG0004425
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BCF2
|
|
POPAT BAHURAO DHOBALEPATIL
|
()
|
|
252
|
OSMANABAD
|
MH-20-037-087-001/2204
(SANJA)
|
1820037000NRG24061220230200117
|
07/12/2023
|
ZAHIR USMAN SHAIKH
|
1820037WL020792
|
ZAHIR USMAN SHAIKH
|
1143
|
MAHG0004425
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BCF4
|
|
ZAHIR USMAN SHAIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
253
|
OSMANABAD
|
MH-20-037-106-001/156
(WAGHOLI)
|
1820037000NRG24061220230199341
|
07/12/2023
|
ARUN HARI KASBE
|
1820037WL020715
|
ARUN HARI KASBE
|
1143
|
MAHG0004432
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BFD8
|
|
ARUN HARI KASBE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
254
|
OSMANABAD
|
MH-20-037-087-001/2256
(SANJA)
|
1820037000NRG24051220230196271
|
07/12/2023
|
Asha Bhagwat Sathe
|
1820037WL020435
|
Asha Bhagwat Sathe
|
1143
|
MAHG0004438
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BCF7
|
|
Asha Bhagwat Sathe
|
()
|
|
255
|
OSMANABAD
|
MH-20-037-087-001/2256
(SANJA)
|
1820037000NRG24051220230196270
|
07/12/2023
|
Bhagwat Damu Sathe
|
1820037WL020435
|
Bhagwat Damu Sathe
|
1143
|
MAHG0004438
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BCF6
|
|
Bhagwat Damu Sathe
|
()
|
|
256
|
OSMANABAD
|
MH-20-037-087-001/2285
(SANJA)
|
1820037000NRG24061220230200218
|
07/12/2023
|
Rohit Vitthal Kadam
|
1820037WL020807
|
Rohit Vitthal Kadam
|
1143
|
MAHG0004438
|
1632
|
1632
|
Processed
|
20/02/2024
|
|
N12230056BFD7
|
|
Rohit Vitthal Kadam
|
()
|
|
257
|
OSMANABAD
|
MH-20-037-087-001/761
(SANJA)
|
1820037000NRG24051220230196274
|
07/12/2023
|
MIRA MOHAN SATHE
|
1820037WL020435
|
MIRA MOHAN SATHE
|
1143
|
MAHG0004438
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BCF5
|
|
MIRA MOHAN SATHE
|
()
|
|
258
|
OSMANABAD
|
MH-20-037-088-001/1007
(SAROLA)
|
1820037000NRG24061220230200451
|
07/12/2023
|
NITIN ARUN MASE
|
1820037WL020843
|
NITIN ARUN MASE
|
1143
|
MAHG0004438
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
N12230056BCF8
|
|
NITIN ARUN MASE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8184
|
8184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
411315
|
411315
|
|
|
|
|
|
|
|