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-15-001-029-001/347 (MORHIRA)
|
1815001000NRG24190720230372089
|
19/07/2023
|
ARCHANA RAMKISAN KUHE
|
1815001WL020216
|
ARCHANA RAMKISAN KUHE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022283E6
|
|
ARCHANA RAMKISAN KUHE
|
()
|
2
|
AURANGABAD
|
MH-15-001-144-001/108 (CHOWKA)
|
1815001000NRG24190720230373282
|
19/07/2023
|
ANITA RAMNATH PAVAR
|
1815001WL020273
|
ANITA RAMNATH PAVAR
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302228370
|
|
ANITA RAMNATH PAVAR
|
()
|
3
|
AURANGABAD
|
MH-15-001-144-001/11945 (CHOWKA)
|
1815001000NRG24190720230373286
|
19/07/2023
|
Suresh Ganpat Sonvane
|
1815001WL020273
|
Suresh Ganpat Sonvane
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302228373
|
|
Suresh Ganpat Sonvane
|
()
|
4
|
AURANGABAD
|
MH-15-001-144-001/12084 (CHOWKA)
|
1815001000NRG24190720230373532
|
19/07/2023
|
PRATIBHA GAJANAN WAGH
|
1815001WL020280
|
PRATIBHA GAJANAN WAGH
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302228375
|
|
PRATIBHA GAJANAN WAGH
|
()
|
5
|
AURANGABAD
|
MH-15-001-144-001/12132 (CHOWKA)
|
1815001000NRG24190720230373438
|
19/07/2023
|
NAEEM BEG GAZEE BEG
|
1815001WL020275
|
NAEEM BEG GAZEE BEG
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022283E5
|
|
NAEEM BEG GAZEE BEG
|
()
|
6
|
AURANGABAD
|
MH-15-001-144-001/16 (CHOWKA)
|
1815001000NRG24190720230373466
|
19/07/2023
|
Anita Kishor Surase
|
1815001WL020277
|
Anita Kishor Surase
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302228376
|
|
Anita Kishor Surase
|
()
|
7
|
AURANGABAD
|
MH-15-001-144-001/160 (CHOWKA)
|
1815001000NRG24190720230373294
|
19/07/2023
|
BABULAL SHAHADSINGH SONVANE
|
1815001WL020273
|
BABULAL SHAHADSINGH SONVANE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302228378
|
|
BABULAL SHAHADSINGH SONVANE
|
()
|
8
|
AURANGABAD
|
MH-15-001-144-001/574 (CHOWKA)
|
1815001000NRG24190720230373533
|
19/07/2023
|
KADUBA DEVRAO WAGH
|
1815001WL020280
|
KADUBA DEVRAO WAGH
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302228372
|
|
KADUBA DEVRAO WAGH
|
()
|
9
|
AURANGABAD
|
MH-15-001-144-001/574 (CHOWKA)
|
1815001000NRG24190720230373534
|
19/07/2023
|
MAMATA KADUBA WAGH
|
1815001WL020280
|
MAMATA KADUBA WAGH
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230222836F
|
|
MAMATA KADUBA WAGH
|
()
|
10
|
AURANGABAD
|
MH-15-001-144-001/574 (CHOWKA)
|
1815001000NRG24190720230373535
|
19/07/2023
|
Pradip Kaduba Wagh
|
1815001WL020280
|
Pradip Kaduba Wagh
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302228374
|
|
Pradip Kaduba Wagh
|
()
|
11
|
AURANGABAD
|
MH-15-001-144-001/911 (CHOWKA)
|
1815001000NRG24190720230373055
|
19/07/2023
|
GEETA DNYANESHWAR WAGH
|
1815001WL020262
|
GEETA DNYANESHWAR WAGH
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022283E4
|
|
GEETA DNYANESHWAR WAGH
|
()
|
12
|
AURANGABAD
|
MH-15-001-144-001/911 (CHOWKA)
|
1815001000NRG24190720230373054
|
19/07/2023
|
PRAMOD BHANUDAS WAHG
|
1815001WL020262
|
PRAMOD BHANUDAS WAHG
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302228371
|
|
PRAMOD BHANUDAS WAHG
|
()
|
13
|
AURANGABAD
|
MH-15-001-144-001/911 (CHOWKA)
|
1815001000NRG24190720230373056
|
19/07/2023
|
Shital Pramod Wagh
|
1815001WL020262
|
Shital Pramod Wagh
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302228377
|
|
Shital Pramod Wagh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
14
|
AURANGABAD
|
MH-15-001-093-001/511 (PACHOD)
|
1815001000NRG24190720230373017
|
19/07/2023
|
ABHAY KALYANRAO MADGE
|
1815001WL020256
|
ABHAY KALYANRAO MADGE
|
00045
|
BARB0MUKAUR
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302228379
|
|
ABHAY KALYANRAO MADGE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
15
|
AURANGABAD
|
MH-15-001-093-001/153 (PACHOD)
|
1815001000NRG24190720230372996
|
19/07/2023
|
RAOSAHEB BHAVRAO SHINDE
|
1815001WL020256
|
RAOSAHEB BHAVRAO SHINDE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022283E3
|
|
RAOSAHEB BHAVRAO SHINDE
|
()
|
16
|
AURANGABAD
|
MH-15-001-093-001/462 (PACHOD)
|
1815001000NRG24190720230373015
|
19/07/2023
|
SURESH JANARDHAN TAPKIR
|
1815001WL020256
|
SURESH JANARDHAN TAPKIR
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022283E2
|
|
SURESH JANARDHAN TAPKIR
|
()
|
17
|
AURANGABAD
|
MH-15-001-093-001/472 (PACHOD)
|
1815001000NRG24190720230374331
|
19/07/2023
|
SHIVANI KRUSHNA GHODKE
|
1815001WL020313
|
SHIVANI KRUSHNA GHODKE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230222837B
|
|
SHIVANI KRUSHNA GHODKE
|
()
|
18
|
AURANGABAD
|
MH-15-001-093-001/474 (PACHOD)
|
1815001000NRG24190720230373016
|
19/07/2023
|
KIRAN ARJUNRAO MADGE
|
1815001WL020256
|
KIRAN ARJUNRAO MADGE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230222837E
|
|
KIRAN ARJUNRAO MADGE
|
()
|
19
|
AURANGABAD
|
MH-15-001-093-001/487 (PACHOD)
|
1815001000NRG24190720230374332
|
19/07/2023
|
BABASAHEB NARAYAN GHODAKE
|
1815001WL020313
|
BABASAHEB NARAYAN GHODAKE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230222837A
|
|
BABASAHEB NARAYAN GHODAKE
|
()
|
20
|
AURANGABAD
|
MH-15-001-093-001/491 (PACHOD)
|
1815001000NRG24190720230374337
|
19/07/2023
|
AMOL ANKUSH GHODAKE
|
1815001WL020313
|
AMOL ANKUSH GHODAKE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302228381
|
|
AMOL ANKUSH GHODAKE
|
()
|
21
|
AURANGABAD
|
MH-15-001-142-001/1275 (KACHNER)
|
1815001000NRG24190720230371335
|
19/07/2023
|
VANDANA GANESH JADHAV
|
1815001WL020151
|
VANDANA GANESH JADHAV
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230222837F
|
|
VANDANA GANESH JADHAV
|
()
|
22
|
AURANGABAD
|
MH-15-001-142-001/572 (KACHNER)
|
1815001000NRG24190720230371339
|
19/07/2023
|
ARCHNA BALU PAKHRE
|
1815001WL020151
|
ARCHNA BALU PAKHRE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230222837C
|
|
ARCHNA BALU PAKHRE
|
()
|
23
|
AURANGABAD
|
MH-15-001-142-001/572 (KACHNER)
|
1815001000NRG24190720230371338
|
19/07/2023
|
BALU MAROTI PAKHRE
|
1815001WL020151
|
BALU MAROTI PAKHRE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230222837D
|
|
BALU MAROTI PAKHRE
|
()
|
24
|
AURANGABAD
|
MH-15-001-142-001/988 (KACHNER)
|
1815001000NRG24190720230371362
|
19/07/2023
|
LAMU SHRIPAT GHORPADE
|
1815001WL020151
|
LAMU SHRIPAT GHORPADE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302228380
|
|
LAMU SHRIPAT GHORPADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
25
|
AURANGABAD
|
MH-15-001-001-001/40 (ADAGAON KHURD)
|
1815001000NRG24190720230371416
|
19/07/2023
|
SHAKUNTALA BABAJI WANKHARE
|
1815001WL020157
|
SHAKUNTALA BABAJI WANKHARE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302228385
|
|
SHAKUNTALA BABAJI WANKHARE
|
()
|
26
|
AURANGABAD
|
MH-15-001-001-001/855 (ADAGAON KHURD)
|
1815001000NRG24190720230371423
|
19/07/2023
|
SHARDA SHAM THOMBARE
|
1815001WL020157
|
SHARDA SHAM THOMBARE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302228384
|
|
SHARDA SHAM THOMBARE
|
()
|
27
|
AURANGABAD
|
MH-15-001-001-001/857 (ADAGAON KHURD)
|
1815001000NRG24190720230371425
|
19/07/2023
|
RAM ASHOK THOMBARE
|
1815001WL020157
|
RAM ASHOK THOMBARE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302228383
|
|
RAM ASHOK THOMBARE
|
()
|
28
|
AURANGABAD
|
MH-15-001-183-001/5194 (TONGAON)
|
1815001000NRG24190720230374637
|
19/07/2023
|
SAURABH TULSHIRAM CHAUDHARIHA
|
1815001WL020324
|
SAURABH TULSHIRAM CHAUDHARIHA
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302228382
|
|
SAURABH TULSHIRAM CHAUDHARIHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
29
|
AURANGABAD
|
MH-15-001-057-001/2288 (DHAVALPUR)
|
1815001000NRG24190720230371267
|
19/07/2023
|
ADIL AYUB PATHAN
|
1815001WL020144
|
ADIL AYUB PATHAN
|
00051
|
MAHB0001019
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
N072302228399
|
|
ADIL AYUB PATHAN
|
()
|
30
|
AURANGABAD
|
MH-15-001-057-001/2290 (DHAVALPUR)
|
1815001000NRG24190720230371270
|
19/07/2023
|
BHIKABAI BHAVLAL CHANDRAE
|
1815001WL020144
|
BHIKABAI BHAVLAL CHANDRAE
|
00051
|
MAHB0001019
|
1092
|
1092
|
Rejected
|
27/07/2023
|
|
N07230222839A
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
31
|
AURANGABAD
|
MH-15-001-162-001/133 (RAHALPATIL TANDA)
|
1815001000NRG24190720230371953
|
19/07/2023
|
SANJAY MOHAN CHAVAN
|
1815001WL020209
|
SANJAY MOHAN CHAVAN
|
00051
|
MAHB0001191
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230222839B
|
|
SANJAY MOHAN CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
32
|
AURANGABAD
|
MH-15-001-102-001/196 (BANGAON)
|
1815001000NRG24190720230372413
|
19/07/2023
|
RAMESHWAR KADUBA MORE
|
1815001WL020230
|
RAMESHWAR KADUBA MORE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022283DC
|
|
RAMESHWAR KADUBA MORE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
33
|
AURANGABAD
|
MH-15-001-001-001/570 (ADAGAON KHURD)
|
1815001000NRG24190720230371418
|
19/07/2023
|
VIDYA PAEMESHWAR THOMBRE
|
1815001WL020157
|
VIDYA PAEMESHWAR THOMBRE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302228387
|
|
VIDYA PAEMESHWAR THOMBRE
|
()
|
34
|
AURANGABAD
|
MH-15-001-001-001/858 (ADAGAON KHURD)
|
1815001000NRG24190720230371426
|
19/07/2023
|
RADHA SIDHESHWAR THOMBARE
|
1815001WL020157
|
RADHA SIDHESHWAR THOMBARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230222838D
|
|
RADHA SIDHESHWAR THOMBARE
|
()
|
35
|
AURANGABAD
|
MH-15-001-020-001/430 (SANJKHEDA)
|
1815001000NRG24190720230372989
|
19/07/2023
|
BHIMRAO RATAN DALVI
|
1815001WL020255
|
BHIMRAO RATAN DALVI
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022283E1
|
|
BHIMRAO RATAN DALVI
|
()
|
36
|
AURANGABAD
|
MH-15-001-054-001/159 (DAI GAVHAN)
|
1815001000NRG24190720230372536
|
19/07/2023
|
SHARDA BABAJI GORE
|
1815001WL020237
|
SHARDA BABAJI GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230222838B
|
|
SHARDA BABAJI GORE
|
()
|
37
|
AURANGABAD
|
MH-15-001-054-001/162 (DAI GAVHAN)
|
1815001000NRG24190720230372512
|
19/07/2023
|
BABASAHEB LAKSHMAN CHANDNE
|
1815001WL020235
|
BABASAHEB LAKSHMAN CHANDNE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302228386
|
|
BABASAHEB LAKSHMAN CHANDNE
|
()
|
38
|
AURANGABAD
|
MH-15-001-054-001/162 (DAI GAVHAN)
|
1815001000NRG24190720230372513
|
19/07/2023
|
SUSHILA BABASAHEB CHANDNE
|
1815001WL020235
|
SUSHILA BABASAHEB CHANDNE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022283E0
|
|
SUSHILA BABASAHEB CHANDNE
|
()
|
39
|
AURANGABAD
|
MH-15-001-054-001/22 (DAI GAVHAN)
|
1815001000NRG24190720230372585
|
19/07/2023
|
NARSING SANDU KHAKRE
|
1815001WL020240
|
NARSING SANDU KHAKRE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230222838E
|
|
NARSING SANDU KHAKRE
|
()
|
40
|
AURANGABAD
|
MH-15-001-054-001/22 (DAI GAVHAN)
|
1815001000NRG24190720230372586
|
19/07/2023
|
SANGITA NARSING KHAKRE
|
1815001WL020240
|
SANGITA NARSING KHAKRE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230222838C
|
|
SANGITA NARSING KHAKRE
|
()
|
41
|
AURANGABAD
|
MH-15-001-054-001/344 (DAI GAVHAN)
|
1815001000NRG24190720230372598
|
19/07/2023
|
SANJAVANI BHAUSAHEB GORE
|
1815001WL020240
|
SANJAVANI BHAUSAHEB GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302228388
|
|
SANJAVANI BHAUSAHEB GORE
|
()
|
42
|
AURANGABAD
|
MH-15-001-054-001/376 (DAI GAVHAN)
|
1815001000NRG24190720230372599
|
19/07/2023
|
BHAGYSHRI PUNJARAM GORE
|
1815001WL020240
|
BHAGYSHRI PUNJARAM GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230222838A
|
|
BHAGYSHRI PUNJARAM GORE
|
()
|
43
|
AURANGABAD
|
MH-15-001-054-001/386 (DAI GAVHAN)
|
1815001000NRG24190720230372838
|
19/07/2023
|
PALLAVI DNYANESHWAR THOMBARE
|
1815001WL020249
|
PALLAVI DNYANESHWAR THOMBARE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302228389
|
|
PALLAVI DNYANESHWAR THOMBARE
|
()
|
44
|
AURANGABAD
|
MH-15-001-054-001/499 (DAI GAVHAN)
|
1815001000NRG24190720230372851
|
19/07/2023
|
PRAKASH KALYAN GORE
|
1815001WL020249
|
PRAKASH KALYAN GORE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022283DF
|
|
PRAKASH KALYAN GORE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
45
|
AURANGABAD
|
MH-15-001-093-001/490 (PACHOD)
|
1815001000NRG24190720230374336
|
19/07/2023
|
SHATANAND KAILAS TAPKIR
|
1815001WL020313
|
SHATANAND KAILAS TAPKIR
|
00089
|
CBIN0281498
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230222838F
|
|
SHATANAND KAILAS TAPKIR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
46
|
AURANGABAD
|
MH-15-001-175-001/5262247 (WADGAON KOLHATI)
|
1815001000NRG24190720230373028
|
19/07/2023
|
AVINASH BABANRAO DUSHING
|
1815001WL020258
|
AVINASH BABANRAO DUSHING
|
00089
|
CBIN0283110
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302228390
|
|
AVINASH BABANRAO DUSHING
|
()
|
47
|
AURANGABAD
|
MH-15-001-175-001/5262247 (WADGAON KOLHATI)
|
1815001000NRG24190720230373029
|
19/07/2023
|
SONALI AVINASH DUSHING
|
1815001WL020258
|
SONALI AVINASH DUSHING
|
00089
|
CBIN0283110
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302228393
|
|
SONALI AVINASH DUSHING
|
()
|
48
|
AURANGABAD
|
MH-15-001-175-001/5262249 (WADGAON KOLHATI)
|
1815001000NRG24190720230373030
|
19/07/2023
|
BABANRAO UMAJI DUSHING
|
1815001WL020258
|
BABANRAO UMAJI DUSHING
|
00089
|
CBIN0283110
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302228392
|
|
BABANRAO UMAJI DUSHING
|
()
|
49
|
AURANGABAD
|
MH-15-001-175-001/5262249 (WADGAON KOLHATI)
|
1815001000NRG24190720230373031
|
19/07/2023
|
RANJANA BABAN DUSHING
|
1815001WL020258
|
RANJANA BABAN DUSHING
|
00089
|
CBIN0283110
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302228391
|
|
RANJANA BABAN DUSHING
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
50
|
AURANGABAD
|
MH-15-001-165-001/160 (KUMBEPHAL)
|
1815001000NRG24190720230373035
|
19/07/2023
|
ASHWINI PANDIT SHELAKE
|
1815001WL020259
|
ASHWINI PANDIT SHELAKE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302228395
|
|
ASHWINI PANDIT SHELAKE
|
()
|
51
|
AURANGABAD
|
MH-15-001-165-001/160 (KUMBEPHAL)
|
1815001000NRG24190720230373034
|
19/07/2023
|
PANDIT VITTHAL SHELAKE
|
1815001WL020259
|
PANDIT VITTHAL SHELAKE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302228394
|
|
PANDIT VITTHAL SHELAKE
|
()
|
52
|
AURANGABAD
|
MH-15-001-185-001/651 (MURUMKHEDA)
|
1815001000NRG24120720230339385
|
19/07/2023
|
Ramdas Sominath Dabhade
|
1815001WL018619
|
Ramdas Sominath Dabhade
|
00176
|
IDIB000S656
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N0723022283DE
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
53
|
AURANGABAD
|
MH-15-001-162-001/133 (RAHALPATIL TANDA)
|
1815001000NRG24190720230371954
|
19/07/2023
|
SHANKUTALABAI SANJAY CHAVAN
|
1815001WL020209
|
SHANKUTALABAI SANJAY CHAVAN
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022283EB
|
|
MR SANJAY MOHAN CHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
54
|
AURANGABAD
|
MH-15-001-176-001/449 (ABJIMANDI)
|
1815001000NRG24190720230373469
|
19/07/2023
|
SANDIP BABULAL PUSE
|
1815001WL020278
|
SANDIP BABULAL PUSE
|
00415
|
SBIN0005361
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723022283EA
|
|
MASTER SANDEEP BABULAL PUSE
|
()
|
55
|
AURANGABAD
|
MH-15-001-176-001/596 (ABJIMANDI)
|
1815001000NRG24190720230373473
|
19/07/2023
|
Yogesh Fakirchand Shinde
|
1815001WL020278
|
Yogesh Fakirchand Shinde
|
00415
|
SBIN0005361
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N072302228364
|
|
MR YOGESH FAKIRCHAND SHINDE
|
()
|
56
|
AURANGABAD
|
MH-15-001-176-001/598 (ABJIMANDI)
|
1815001000NRG24190720230373474
|
19/07/2023
|
Shubham Purushottam Naik
|
1815001WL020278
|
Shubham Purushottam Naik
|
00415
|
SBIN0005361
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N072302228362
|
|
MR SHUBHAM PURUSHOTTAM NAIK
|
()
|
57
|
AURANGABAD
|
MH-15-001-176-001/599 (ABJIMANDI)
|
1815001000NRG24190720230373476
|
19/07/2023
|
Tahera Begum Amiroddin
|
1815001WL020278
|
Tahera Begum Amiroddin
|
00415
|
SBIN0005361
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N072302228363
|
|
MR AMIR SHAMSHODDIN SHAIKH
|
()
|
58
|
AURANGABAD
|
MH-15-001-176-001/601 (ABJIMANDI)
|
1815001000NRG24190720230373477
|
19/07/2023
|
Sarthak Kailsa Appa Mene
|
1815001WL020278
|
Sarthak Kailsa Appa Mene
|
00415
|
SBIN0005361
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N072302228365
|
|
MR SARTHAK KAILAS APPA MENE
|
()
|
59
|
AURANGABAD
|
MH-15-001-176-001/606 (ABJIMANDI)
|
1815001000NRG24190720230373488
|
19/07/2023
|
Rupesh Ashok Hajari
|
1815001WL020278
|
Rupesh Ashok Hajari
|
00415
|
SBIN0005361
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N072302228367
|
|
MR RUPESH ASHOK HAJARI
|
()
|
60
|
AURANGABAD
|
MH-15-001-176-001/607 (ABJIMANDI)
|
1815001000NRG24190720230373490
|
19/07/2023
|
Kirti Narsing Narsing
|
1815001WL020278
|
Kirti Narsing Narsing
|
00415
|
SBIN0005361
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N072302228368
|
|
MRS KIRTI NARSING BHAGURE
|
()
|
61
|
AURANGABAD
|
MH-15-001-176-001/607 (ABJIMANDI)
|
1815001000NRG24190720230373489
|
19/07/2023
|
Narsing Punjaram Bhagure
|
1815001WL020278
|
Narsing Punjaram Bhagure
|
00415
|
SBIN0005361
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N072302228361
|
|
MR NARSING PUNJARAM BHAGURE
|
()
|
62
|
AURANGABAD
|
MH-15-001-176-001/618 (ABJIMANDI)
|
1815001000NRG24190720230373505
|
19/07/2023
|
Ajay Sing Bharat Sing
|
1815001WL020278
|
Ajay Sing Bharat Sing
|
00415
|
SBIN0005361
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N0723022283E9
|
|
MR AJAY SING BHARAT SING THAKUR
|
()
|
63
|
AURANGABAD
|
MH-15-001-176-001/619 (ABJIMANDI)
|
1815001000NRG24190720230373506
|
19/07/2023
|
Suhas Gulab Lahare
|
1815001WL020278
|
Suhas Gulab Lahare
|
00415
|
SBIN0005361
|
1365
|
1365
|
Rejected
|
27/07/2023
|
|
N072302228360
|
Account closed
|
|
|
64
|
AURANGABAD
|
MH-15-001-176-001/620 (ABJIMANDI)
|
1815001000NRG24190720230373507
|
19/07/2023
|
Santosh Bhagvat Mandlik
|
1815001WL020278
|
Santosh Bhagvat Mandlik
|
00415
|
SBIN0005361
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N072302228366
|
|
MR SANTOSH BHAGVAT MANDLIK
|
()
|
65
|
AURANGABAD
|
MH-15-001-176-001/628 (ABJIMANDI)
|
1815001000NRG24190720230373513
|
19/07/2023
|
PANKAJ DILIP AMBHURE
|
1815001WL020278
|
PANKAJ DILIP AMBHURE
|
00415
|
SBIN0005361
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
N072302228369
|
|
MR PANKAJ DILIP AMBHURE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
66
|
AURANGABAD
|
MH-15-001-175-001/1824 (WADGAON KOLHATI)
|
1815001000NRG24190720230373027
|
19/07/2023
|
CHANDRAMUNI SADASHIV RAUT
|
1815001WL020258
|
CHANDRAMUNI SADASHIV RAUT
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230222836A
|
|
MR CHANDRAMUNI SADASHIV RAUT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
67
|
AURANGABAD
|
MH-15-001-165-001/1140 (KUMBEPHAL)
|
1815001000NRG24190720230373033
|
19/07/2023
|
SONALI NAVNATH SHELAKE
|
1815001WL020259
|
SONALI NAVNATH SHELAKE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022283E8
|
|
MRS MONALI NAVNATH SHELKE
|
()
|
68
|
AURANGABAD
|
MH-15-001-183-001/5125 (TONGAON)
|
1815001000NRG24190720230374614
|
19/07/2023
|
SUBHANGI BADRI CHAUDHARAY
|
1815001WL020324
|
SUBHANGI BADRI CHAUDHARAY
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230222836B
|
|
MRS SHUBHANGI BADRI CHAUDHARY
|
()
|
69
|
AURANGABAD
|
MH-15-001-183-001/5166 (TONGAON)
|
1815001000NRG24190720230374660
|
19/07/2023
|
SHIVAJI NANA CHOUDHARI
|
1815001WL020326
|
SHIVAJI NANA CHOUDHARI
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230222836C
|
|
MR SHIVAJI NANA CHOUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
70
|
AURANGABAD
|
MH-15-001-144-001/16 (CHOWKA)
|
1815001000NRG24190720230373465
|
19/07/2023
|
Vaibhav Sanjay Surashe
|
1815001WL020277
|
Vaibhav Sanjay Surashe
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230222836D
|
|
MR VAIBHAV SANJAY SURASHE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
71
|
AURANGABAD
|
MH-15-001-054-001/285 (DAI GAVHAN)
|
1815001000NRG24190720230372539
|
19/07/2023
|
SONALI GANESH GORE
|
1815001WL020237
|
SONALI GANESH GORE
|
00415
|
SBIN0020421
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022283E7
|
|
MRS SONALI GANESH GORE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
72
|
AURANGABAD
|
MH-15-001-102-001/207 (BANGAON)
|
1815001000NRG24190720230372510
|
19/07/2023
|
SUMITRABAI ANKUSH MORE
|
1815001WL020234
|
SUMITRABAI ANKUSH MORE
|
00415
|
SBIN0061469
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230222836E
|
|
MRS SUMITRABAI ANKUSH MORE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
73
|
AURANGABAD
|
MH-15-001-029-001/248 (MORHIRA)
|
1815001000NRG24190720230371992
|
19/07/2023
|
ANKUSH SANDU KUNTE
|
1815001WL020211
|
ANKUSH SANDU KUNTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N0723022283DD
|
|
ANKUSH SANDU KUNTE
|
()
|
74
|
AURANGABAD
|
MH-15-001-075-001/85 (JODEWADI)
|
1815001000NRG24190720230374767
|
19/07/2023
|
DEVKA VITHAL JARWAH
|
1815001WL020332
|
DEVKA VITHAL JARWAH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302228396
|
|
DEVKA VITHAL JARWAH
|
()
|
75
|
AURANGABAD
|
MH-15-001-176-001/621 (ABJIMANDI)
|
1815001000NRG24190720230373508
|
19/07/2023
|
DIPAK SING BHARATSING HAZARI
|
1815001WL020278
|
DIPAK SING BHARATSING HAZARI
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
N072302228397
|
|
DIPAK SING BHARATSING HAZARI
|
()
|
76
|
AURANGABAD
|
MH-15-001-176-001/629 (ABJIMANDI)
|
1815001000NRG24190720230373514
|
19/07/2023
|
GANESHSING NARAYANSING THAKUR
|
1815001WL020278
|
GANESHSING NARAYANSING THAKUR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302228398
|
|
GANESHSING NARAYANSING THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
77
|
AURANGABAD
|
MH-15-001-057-001/2301 (DHAVALPUR)
|
1815001000NRG24190720230373095
|
19/07/2023
|
GAYATRI DILIP PUNGALE
|
1815001WL020265
|
GAYATRI DILIP PUNGALE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022283AF
|
|
GAYATRI DILIP PUNGALE
|
()
|
78
|
AURANGABAD
|
MH-15-001-087-001/1132 (LAD SAVANGI)
|
1815001000NRG24190720230371041
|
19/07/2023
|
JIJABAI RAMESHWAR CHALGE
|
1815001WL020131
|
JIJABAI RAMESHWAR CHALGE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022283AD
|
|
JIJABAI RAMESHWAR CHALGE
|
()
|
79
|
AURANGABAD
|
MH-15-001-087-001/1334 (LAD SAVANGI)
|
1815001000NRG24190720230371074
|
19/07/2023
|
CHAYA SANTOSH FULSAUNDAR
|
1815001WL020132
|
CHAYA SANTOSH FULSAUNDAR
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022283A5
|
|
CHAYA SANTOSH FULSAUNDAR
|
()
|
80
|
AURANGABAD
|
MH-15-001-087-001/13584 (LAD SAVANGI)
|
1815001000NRG24190720230371075
|
19/07/2023
|
SUNITA BHANUDAS PAWAR
|
1815001WL020132
|
SUNITA BHANUDAS PAWAR
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022283B1
|
|
SUNITA BHANUDAS PAWAR
|
()
|
81
|
AURANGABAD
|
MH-15-001-087-001/13631 (LAD SAVANGI)
|
1815001000NRG24190720230371076
|
19/07/2023
|
ANIL SUBHASH KONDKE
|
1815001WL020132
|
ANIL SUBHASH KONDKE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022283B6
|
|
ANIL SUBHASH KONDKE
|
()
|
82
|
AURANGABAD
|
MH-15-001-087-001/13631 (LAD SAVANGI)
|
1815001000NRG24190720230371077
|
19/07/2023
|
ANJALI ANIL KONDKE
|
1815001WL020132
|
ANJALI ANIL KONDKE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022283B7
|
|
ANJALI ANIL KONDKE
|
()
|
83
|
AURANGABAD
|
MH-15-001-087-001/13632 (LAD SAVANGI)
|
1815001000NRG24190720230371079
|
19/07/2023
|
MINAA SUNIL KONDAKE
|
1815001WL020132
|
MINAA SUNIL KONDAKE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022283B8
|
|
MINAA SUNIL KONDAKE
|
()
|
84
|
AURANGABAD
|
MH-15-001-087-001/13632 (LAD SAVANGI)
|
1815001000NRG24190720230371078
|
19/07/2023
|
SUNIL SUBASH KONDKE
|
1815001WL020132
|
SUNIL SUBASH KONDKE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022283B9
|
|
SUNIL SUBASH KONDKE
|
()
|
85
|
AURANGABAD
|
MH-15-001-087-001/168 (LAD SAVANGI)
|
1815001000NRG24190720230371082
|
19/07/2023
|
ANUSAYA CHAINSINGH BAMHANAWAT
|
1815001WL020132
|
ANUSAYA CHAINSINGH BAMHANAWAT
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230222839E
|
|
ANUSAYA CHAINSINGH BAMHANAWAT
|
()
|
86
|
AURANGABAD
|
MH-15-001-087-001/211 (LAD SAVANGI)
|
1815001000NRG24190720230371083
|
19/07/2023
|
BALCHAND BAJRANG BANAWAT
|
1815001WL020132
|
BALCHAND BAJRANG BANAWAT
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230222839F
|
|
BALCHAND BAJRANG BANAWAT
|
()
|
87
|
AURANGABAD
|
MH-15-001-087-001/211 (LAD SAVANGI)
|
1815001000NRG24190720230371084
|
19/07/2023
|
TARABAI BALCHAND BANAWAT
|
1815001WL020132
|
TARABAI BALCHAND BANAWAT
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022283B4
|
|
TARABAI BALCHAND BANAWAT
|
()
|
88
|
AURANGABAD
|
MH-15-001-087-001/2300 (LAD SAVANGI)
|
1815001000NRG24190720230371109
|
19/07/2023
|
UJWALA NARAYANRAO PADUL
|
1815001WL020133
|
UJWALA NARAYANRAO PADUL
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022283A9
|
|
UJWALA NARAYANRAO PADUL
|
()
|
89
|
AURANGABAD
|
MH-15-001-087-001/237 (LAD SAVANGI)
|
1815001000NRG24190720230371085
|
19/07/2023
|
EKNATH BHAKCHAND BRMHAWANT
|
1815001WL020132
|
EKNATH BHAKCHAND BRMHAWANT
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022283B0
|
|
EKNATH BHAKCHAND BRMHAWANT
|
()
|
90
|
AURANGABAD
|
MH-15-001-087-001/2454 (LAD SAVANGI)
|
1815001000NRG24190720230371060
|
19/07/2023
|
KESHAVRAO SHESHRAO PACHE
|
1815001WL020131
|
KESHAVRAO SHESHRAO PACHE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022283A7
|
|
KESHAVRAO SHESHRAO PACHE
|
()
|
91
|
AURANGABAD
|
MH-15-001-087-001/2558 (LAD SAVANGI)
|
1815001000NRG24190720230371112
|
19/07/2023
|
JAYSHRI RAHUL PAWAR
|
1815001WL020133
|
JAYSHRI RAHUL PAWAR
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022283B5
|
|
JAYSHRI RAHUL PAWAR
|
()
|
92
|
AURANGABAD
|
MH-15-001-087-001/2558 (LAD SAVANGI)
|
1815001000NRG24190720230371111
|
19/07/2023
|
RAHUL LAXMAN PAWAR
|
1815001WL020133
|
RAHUL LAXMAN PAWAR
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022283A3
|
|
RAHUL LAXMAN PAWAR
|
()
|
93
|
AURANGABAD
|
MH-15-001-087-001/325 (LAD SAVANGI)
|
1815001000NRG24190720230371064
|
19/07/2023
|
DAVIDAS SHRIRAM PADUL
|
1815001WL020131
|
DAVIDAS SHRIRAM PADUL
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022283A6
|
|
DAVIDAS SHRIRAM PADUL
|
()
|
94
|
AURANGABAD
|
MH-15-001-087-001/347 (LAD SAVANGI)
|
1815001000NRG24190720230371122
|
19/07/2023
|
AFSANABI SARIF SHAH
|
1815001WL020134
|
AFSANABI SARIF SHAH
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022283A2
|
|
AFSANABI SARIF SHAH
|
()
|
95
|
AURANGABAD
|
MH-15-001-087-001/347 (LAD SAVANGI)
|
1815001000NRG24190720230371123
|
19/07/2023
|
SHRIF SHAH MEHMOOD SHAH
|
1815001WL020134
|
SHRIF SHAH MEHMOOD SHAH
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022283AA
|
|
SHRIF SHAH MEHMOOD SHAH
|
()
|
96
|
AURANGABAD
|
MH-15-001-087-001/354 (LAD SAVANGI)
|
1815001000NRG24190720230371113
|
19/07/2023
|
SANJU PAWAR
|
1815001WL020133
|
SANJU PAWAR
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022283D8
|
|
SANJU PAWAR
|
()
|
97
|
AURANGABAD
|
MH-15-001-087-001/356 (LAD SAVANGI)
|
1815001000NRG24190720230371114
|
19/07/2023
|
YAMUNABAI SHUBHAS PAWAR
|
1815001WL020133
|
YAMUNABAI SHUBHAS PAWAR
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022283A8
|
|
YAMUNABAI SHUBHAS PAWAR
|
()
|
98
|
AURANGABAD
|
MH-15-001-087-001/421 (LAD SAVANGI)
|
1815001000NRG24190720230371124
|
19/07/2023
|
SAMINDRABAI AMBADAS SATHE
|
1815001WL020134
|
SAMINDRABAI AMBADAS SATHE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022283DA
|
|
SAMINDRABAI AMBADAS SATHE
|
()
|
99
|
AURANGABAD
|
MH-15-001-087-001/458 (LAD SAVANGI)
|
1815001000NRG24190720230371117
|
19/07/2023
|
MANDABAI LAXMAN PAWAR
|
1815001WL020133
|
MANDABAI LAXMAN PAWAR
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022283D9
|
|
MANDABAI LAXMAN PAWAR
|
()
|
100
|
AURANGABAD
|
MH-15-001-087-001/64 (LAD SAVANGI)
|
1815001000NRG24190720230371126
|
19/07/2023
|
AMOL SUBASH SALVE
|
1815001WL020134
|
AMOL SUBASH SALVE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022283AE
|
|
AMOL SUBASH SALVE
|
()
|
101
|
AURANGABAD
|
MH-15-001-087-001/783 (LAD SAVANGI)
|
1815001000NRG24190720230371090
|
19/07/2023
|
ANUSAYA BALSING BAMNAVAT
|
1815001WL020132
|
ANUSAYA BALSING BAMNAVAT
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230222839D
|
|
ANUSAYA BALSING BAMNAVAT
|
()
|
102
|
AURANGABAD
|
MH-15-001-087-001/85 (LAD SAVANGI)
|
1815001000NRG24190720230371092
|
19/07/2023
|
SONABAI BALU PADUL
|
1815001WL020132
|
SONABAI BALU PADUL
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022283B3
|
|
SONABAI BALU PADUL
|
()
|
103
|
AURANGABAD
|
MH-15-001-087-001/983 (LAD SAVANGI)
|
1815001000NRG24190720230371069
|
19/07/2023
|
LAXMAN PANDHARINATH PAWAR
|
1815001WL020131
|
LAXMAN PANDHARINATH PAWAR
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022283A0
|
|
LAXMAN PANDHARINATH PAWAR
|
()
|
104
|
AURANGABAD
|
MH-15-001-087-001/983 (LAD SAVANGI)
|
1815001000NRG24190720230371070
|
19/07/2023
|
SUMITRABAI LAXMAN PAWAR
|
1815001WL020131
|
SUMITRABAI LAXMAN PAWAR
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022283A4
|
|
SUMITRABAI LAXMAN PAWAR
|
()
|
105
|
AURANGABAD
|
MH-15-001-153-001/215 (LAMKANA)
|
1815001000NRG24120720230336184
|
19/07/2023
|
ASHOK PANDHRINATH BARBAILE
|
1815001WL018440
|
ASHOK PANDHRINATH BARBAILE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230222839C
|
|
ASHOK PANDHRINATH BARBAILE
|
()
|
106
|
AURANGABAD
|
MH-15-001-153-001/215 (LAMKANA)
|
1815001000NRG24120720230336185
|
19/07/2023
|
KADUBAI ASHOK BARBAILE
|
1815001WL018440
|
KADUBAI ASHOK BARBAILE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022283B2
|
|
KADUBAI ASHOK BARBAILE
|
()
|
107
|
AURANGABAD
|
MH-15-001-153-001/232 (LAMKANA)
|
1815001000NRG24120720230336187
|
19/07/2023
|
SANGITABAI
|
1815001WL018440
|
SANGITABAI
|
1143
|
MAHG0005109
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N0723022283A1
|
No Such Account
|
|
|
108
|
AURANGABAD
|
MH-15-001-153-001/427 (LAMKANA)
|
1815001000NRG24120720230336188
|
19/07/2023
|
RAVINDRA SURESH BARBAILE
|
1815001WL018440
|
RAVINDRA SURESH BARBAILE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022283AB
|
|
RAVINDRA SURESH BARBAILE
|
()
|
109
|
AURANGABAD
|
MH-15-001-153-001/441 (LAMKANA)
|
1815001000NRG24120720230336193
|
19/07/2023
|
PRABHASKAR PANDHRINATH BARBAILE
|
1815001WL018440
|
PRABHASKAR PANDHRINATH BARBAILE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022283DB
|
|
PRABHASKAR PANDHRINATH BARBAILE
|
()
|
110
|
AURANGABAD
|
MH-15-001-153-001/444 (LAMKANA)
|
1815001000NRG24120720230336196
|
19/07/2023
|
GORABAI ISHWAR JARADE
|
1815001WL018440
|
GORABAI ISHWAR JARADE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022283AC
|
|
GORABAI ISHWAR JARADE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
111
|
AURANGABAD
|
MH-15-001-009-001/526 (JADGAON)
|
1815001000NRG24190720230371038
|
19/07/2023
|
GAJANAN BABASAHEB GAIKAWAD
|
1815001WL020130
|
GAJANAN BABASAHEB GAIKAWAD
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022283BC
|
|
GAJANAN BABASAHEB GAIKAWAD
|
()
|
112
|
AURANGABAD
|
MH-15-001-102-001/249 (BANGAON)
|
1815001000NRG24190720230372511
|
19/07/2023
|
KALINDA PANDIT MORE
|
1815001WL020234
|
KALINDA PANDIT MORE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
N0723022283D7
|
No Such Account
|
|
|
113
|
AURANGABAD
|
MH-15-001-183-001/217 (TONGAON)
|
1815001000NRG24190720230374643
|
19/07/2023
|
SANTOSH GAHINAJI SARODE
|
1815001WL020325
|
SANTOSH GAHINAJI SARODE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022283BA
|
|
SANTOSH GAHINAJI SARODE
|
()
|
114
|
AURANGABAD
|
MH-15-001-183-001/236 (TONGAON)
|
1815001000NRG24190720230374645
|
19/07/2023
|
REKHA SANTOSH AHER
|
1815001WL020325
|
REKHA SANTOSH AHER
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022283BB
|
|
REKHA SANTOSH AHER
|
()
|
115
|
AURANGABAD
|
MH-15-001-183-001/5173 (TONGAON)
|
1815001000NRG24190720230374621
|
19/07/2023
|
Radhabai Tulashiram Choudhari
|
1815001WL020324
|
Radhabai Tulashiram Choudhari
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022283BD
|
|
Radhabai Tulashiram Choudhari
|
()
|
116
|
AURANGABAD
|
MH-15-001-183-001/88 (TONGAON)
|
1815001000NRG24190720230374640
|
19/07/2023
|
KAMALBAI SARODE
|
1815001WL020324
|
KAMALBAI SARODE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022283D6
|
|
KAMALBAI SARODE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
117
|
AURANGABAD
|
MH-15-001-066-001/1213 (DHARDON)
|
1815001000NRG24190720230371920
|
19/07/2023
|
SHAM SAMPAT RATHOD
|
1815001WL020207
|
SHAM SAMPAT RATHOD
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302228358
|
|
SHAM SAMPAT RATHOD
|
()
|
118
|
AURANGABAD
|
MH-15-001-066-001/1214 (DHARDON)
|
1815001000NRG24190720230371921
|
19/07/2023
|
KIRAN SAMPAT RATHOD
|
1815001WL020207
|
KIRAN SAMPAT RATHOD
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302228357
|
|
KIRAN SAMPAT RATHOD
|
()
|
119
|
AURANGABAD
|
MH-15-001-066-001/376 (DHARDON)
|
1815001000NRG24190720230371923
|
19/07/2023
|
BEBITA RAJU CHAVAN
|
1815001WL020207
|
BEBITA RAJU CHAVAN
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022283CC
|
|
BEBITA RAJU CHAVAN
|
()
|
120
|
AURANGABAD
|
MH-15-001-066-001/376 (DHARDON)
|
1815001000NRG24190720230371922
|
19/07/2023
|
RAJU MOHAN CHAVAN
|
1815001WL020207
|
RAJU MOHAN CHAVAN
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022283CB
|
|
RAJU MOHAN CHAVAN
|
()
|
121
|
AURANGABAD
|
MH-15-001-066-001/389 (DHARDON)
|
1815001000NRG24190720230371925
|
19/07/2023
|
SAMPAT PANDURANG RATHOD
|
1815001WL020207
|
SAMPAT PANDURANG RATHOD
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022283BF
|
|
SAMPAT PANDURANG RATHOD
|
()
|
122
|
AURANGABAD
|
MH-15-001-066-001/389 (DHARDON)
|
1815001000NRG24190720230371926
|
19/07/2023
|
SUNITA SAMPAT RATHOD
|
1815001WL020207
|
SUNITA SAMPAT RATHOD
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022283C9
|
|
SUNITA SAMPAT RATHOD
|
()
|
123
|
AURANGABAD
|
MH-15-001-066-001/53 (DHARDON)
|
1815001000NRG24190720230371929
|
19/07/2023
|
GULAB SAMA CHAVAN
|
1815001WL020207
|
GULAB SAMA CHAVAN
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022283C8
|
|
GULAB SAMA CHAVAN
|
()
|
124
|
AURANGABAD
|
MH-15-001-075-001/316 (JODEWADI)
|
1815001000NRG24190720230374737
|
19/07/2023
|
PADAMABAI VIJAYSINGH BAHURE
|
1815001WL020330
|
PADAMABAI VIJAYSINGH BAHURE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022283C6
|
|
PADAMABAI VIJAYSINGH BAHURE
|
()
|
125
|
AURANGABAD
|
MH-15-001-075-001/316 (JODEWADI)
|
1815001000NRG24190720230374736
|
19/07/2023
|
VIJAY RAMLAL BAHURE
|
1815001WL020330
|
VIJAY RAMLAL BAHURE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022283C5
|
|
VIJAY RAMLAL BAHURE
|
()
|
126
|
AURANGABAD
|
MH-15-001-075-001/334 (JODEWADI)
|
1815001000NRG24190720230374749
|
19/07/2023
|
SUNITA DHARAMSING KAVALE
|
1815001WL020331
|
SUNITA DHARAMSING KAVALE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022283C1
|
|
SUNITA DHARAMSING KAVALE
|
()
|
127
|
AURANGABAD
|
MH-15-001-075-001/358 (JODEWADI)
|
1815001000NRG24190720230374760
|
19/07/2023
|
Ritu Sanjay Bahure
|
1815001WL020332
|
Ritu Sanjay Bahure
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302228359
|
|
Ritu Sanjay Bahure
|
()
|
128
|
AURANGABAD
|
MH-15-001-075-001/365 (JODEWADI)
|
1815001000NRG24190720230374772
|
19/07/2023
|
TRIMBAK SURAPSINGH JARWAL
|
1815001WL020333
|
TRIMBAK SURAPSINGH JARWAL
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022283C0
|
|
TRIMBAK SURAPSINGH JARWAL
|
()
|
129
|
AURANGABAD
|
MH-15-001-075-001/373 (JODEWADI)
|
1815001000NRG24190720230374776
|
19/07/2023
|
KAVITA KACHARU BAHURE
|
1815001WL020333
|
KAVITA KACHARU BAHURE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022283D0
|
|
KAVITA KACHARU BAHURE
|
()
|
130
|
AURANGABAD
|
MH-15-001-083-001/1311 (KHODEGAON)
|
1815001000NRG24190720230374405
|
19/07/2023
|
SANJAY CHATRABHUJ DHAGE
|
1815001WL020318
|
SANJAY CHATRABHUJ DHAGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022283BE
|
|
SANJAY CHATRABHUJ DHAGE
|
()
|
131
|
AURANGABAD
|
MH-15-001-083-001/1330 (KHODEGAON)
|
1815001000NRG24190720230372922
|
19/07/2023
|
DURGABAI HARIBHAU HULSAR
|
1815001WL020251
|
DURGABAI HARIBHAU HULSAR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022283CD
|
|
DURGABAI HARIBHAU HULSAR
|
()
|
132
|
AURANGABAD
|
MH-15-001-083-001/1424 (KHODEGAON)
|
1815001000NRG24190720230372923
|
19/07/2023
|
GORAKH RANGNATH HULSAR
|
1815001WL020251
|
GORAKH RANGNATH HULSAR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022283C4
|
|
GORAKH RANGNATH HULSAR
|
()
|
133
|
AURANGABAD
|
MH-15-001-083-001/171 (KHODEGAON)
|
1815001000NRG24190720230372930
|
19/07/2023
|
MIRA BHAGWAN DIGHULE
|
1815001WL020251
|
MIRA BHAGWAN DIGHULE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022283D1
|
|
MIRA BHAGWAN DIGHULE
|
()
|
134
|
AURANGABAD
|
MH-15-001-083-001/61 (KHODEGAON)
|
1815001000NRG24190720230372935
|
19/07/2023
|
Rndas Pandurang Dighule
|
1815001WL020251
|
Rndas Pandurang Dighule
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022283D4
|
|
Rndas Pandurang Dighule
|
()
|
135
|
AURANGABAD
|
MH-15-001-083-001/67 (KHODEGAON)
|
1815001000NRG24190720230372936
|
19/07/2023
|
NARAYAN BHIMRAO HULSAR
|
1815001WL020251
|
NARAYAN BHIMRAO HULSAR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022283C3
|
|
NARAYAN BHIMRAO HULSAR
|
()
|
136
|
AURANGABAD
|
MH-15-001-083-001/67 (KHODEGAON)
|
1815001000NRG24190720230372937
|
19/07/2023
|
SANJIVANI NARAYAN HULSAR
|
1815001WL020251
|
SANJIVANI NARAYAN HULSAR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022283C7
|
|
SANJIVANI NARAYAN HULSAR
|
()
|
137
|
AURANGABAD
|
MH-15-001-093-001/238 (PACHOD)
|
1815001000NRG24190720230374307
|
19/07/2023
|
SHRIRAM GANGADHAR SHESHEJUL
|
1815001WL020311
|
SHRIRAM GANGADHAR SHESHEJUL
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022283CA
|
|
SHRIRAM GANGADHAR SHESHEJUL
|
()
|
138
|
AURANGABAD
|
MH-15-001-093-001/406 (PACHOD)
|
1815001000NRG24190720230374328
|
19/07/2023
|
SHYAM BADRI GHODKE
|
1815001WL020313
|
SHYAM BADRI GHODKE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022283EE
|
|
SHYAM BADRI GHODKE
|
()
|
139
|
AURANGABAD
|
MH-15-001-093-001/454 (PACHOD)
|
1815001000NRG24190720230374329
|
19/07/2023
|
PANDURANG LAXMAN SHINDE
|
1815001WL020313
|
PANDURANG LAXMAN SHINDE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022283F2
|
|
PANDURANG LAXMAN SHINDE
|
()
|
140
|
AURANGABAD
|
MH-15-001-093-001/492 (PACHOD)
|
1815001000NRG24190720230374338
|
19/07/2023
|
RUSHIKESH NARAYAN TAPKIR
|
1815001WL020313
|
RUSHIKESH NARAYAN TAPKIR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022283F3
|
|
RUSHIKESH NARAYAN TAPKIR
|
()
|
141
|
AURANGABAD
|
MH-15-001-093-001/495 (PACHOD)
|
1815001000NRG24190720230374309
|
19/07/2023
|
Radha Laxman Shejul
|
1815001WL020311
|
Radha Laxman Shejul
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022283C2
|
|
Radha Laxman Shejul
|
()
|
142
|
AURANGABAD
|
MH-15-001-093-001/499 (PACHOD)
|
1815001000NRG24190720230374314
|
19/07/2023
|
Ramharee Baban Shejul
|
1815001WL020311
|
Ramharee Baban Shejul
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022283EF
|
|
Ramharee Baban Shejul
|
()
|
143
|
AURANGABAD
|
MH-15-001-093-001/500 (PACHOD)
|
1815001000NRG24190720230374315
|
19/07/2023
|
Yogita Shreeram Shejul
|
1815001WL020311
|
Yogita Shreeram Shejul
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022283F1
|
|
Yogita Shreeram Shejul
|
()
|
144
|
AURANGABAD
|
MH-15-001-093-001/512 (PACHOD)
|
1815001000NRG24190720230373018
|
19/07/2023
|
AKASH BALIRAN MADGE
|
1815001WL020256
|
AKASH BALIRAN MADGE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022283F0
|
|
AKASH BALIRAN MADGE
|
()
|
145
|
AURANGABAD
|
MH-15-001-093-001/69 (PACHOD)
|
1815001000NRG24190720230374349
|
19/07/2023
|
VISHNU SAESHRAO GODAKE
|
1815001WL020314
|
VISHNU SAESHRAO GODAKE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022283D3
|
|
VISHNU SAESHRAO GODAKE
|
()
|
146
|
AURANGABAD
|
MH-15-001-093-001/79 (PACHOD)
|
1815001000NRG24190720230374339
|
19/07/2023
|
RUKHMANBAI NIVRUTI GODAKE
|
1815001WL020313
|
RUKHMANBAI NIVRUTI GODAKE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022283D5
|
|
RUKHMANBAI NIVRUTI GODAKE
|
()
|
147
|
AURANGABAD
|
MH-15-001-142-001/613 (KACHNER)
|
1815001000NRG24190720230371341
|
19/07/2023
|
LATA NANA PAWAR
|
1815001WL020151
|
LATA NANA PAWAR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022283CF
|
|
LATA NANA PAWAR
|
()
|
148
|
AURANGABAD
|
MH-15-001-142-001/613 (KACHNER)
|
1815001000NRG24190720230371340
|
19/07/2023
|
NANA BABAN PAWAR
|
1815001WL020151
|
NANA BABAN PAWAR
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022283D2
|
|
NANA BABAN PAWAR
|
()
|
149
|
AURANGABAD
|
MH-15-001-142-001/633 (KACHNER)
|
1815001000NRG24190720230371345
|
19/07/2023
|
PRIYANKA HANUMAN JADHAV
|
1815001WL020151
|
PRIYANKA HANUMAN JADHAV
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022283CE
|
|
PRIYANKA HANUMAN JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54054
|
54054
|
|
|
|
|
|
|
|
150
|
AURANGABAD
|
MH-15-001-057-001/179 (DHAVALPUR)
|
1815001000NRG24190720230371261
|
19/07/2023
|
SHANKAR SHIVAJI SAPKAL
|
1815001WL020144
|
SHANKAR SHIVAJI SAPKAL
|
1143
|
MAHG0005121
|
1092
|
1092
|
Rejected
|
27/07/2023
|
|
N07230222835E
|
No Such Account
|
|
|
151
|
AURANGABAD
|
MH-15-001-057-001/2288 (DHAVALPUR)
|
1815001000NRG24190720230371266
|
19/07/2023
|
AYUB JIVANKHA PATHAN
|
1815001WL020144
|
AYUB JIVANKHA PATHAN
|
1143
|
MAHG0005121
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
N07230222835F
|
|
AYUB JIVANKHA PATHAN
|
()
|
152
|
AURANGABAD
|
MH-15-001-146-001/392 (KARANJGAON)
|
1815001000NRG24190720230375103
|
19/07/2023
|
POOJA GANESH JADHAV
|
1815001WL020346
|
POOJA GANESH JADHAV
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230222835A
|
|
POOJA GANESH JADHAV
|
()
|
153
|
AURANGABAD
|
MH-15-001-146-001/407 (KARANJGAON)
|
1815001000NRG24190720230375127
|
19/07/2023
|
REKHA YUVRAJ BADAWNE
|
1815001WL020347
|
REKHA YUVRAJ BADAWNE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230222835B
|
|
REKHA YUVRAJ BADAWNE
|
()
|
154
|
AURANGABAD
|
MH-15-001-146-001/407 (KARANJGAON)
|
1815001000NRG24190720230375126
|
19/07/2023
|
YUVARAJ SANDULAL BADAVANE
|
1815001WL020347
|
YUVARAJ SANDULAL BADAVANE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022283ED
|
|
YUVARAJ SANDULAL BADAVANE
|
()
|
155
|
AURANGABAD
|
MH-15-001-146-001/437 (KARANJGAON)
|
1815001000NRG24190720230375131
|
19/07/2023
|
KAVITA DIPAK BADVANE
|
1815001WL020347
|
KAVITA DIPAK BADVANE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N0723022283EC
|
|
KAVITA DIPAK BADVANE
|
()
|
156
|
AURANGABAD
|
MH-15-001-146-001/594 (KARANJGAON)
|
1815001000NRG24190720230373047
|
19/07/2023
|
RAMA CHAGANRAO GHAVTE
|
1815001WL020261
|
RAMA CHAGANRAO GHAVTE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230222835D
|
|
RAMA CHAGANRAO GHAVTE
|
()
|
157
|
AURANGABAD
|
MH-15-001-146-001/595 (KARANJGAON)
|
1815001000NRG24190720230373049
|
19/07/2023
|
NITIN JANARDHAN GHAVTE
|
1815001WL020261
|
NITIN JANARDHAN GHAVTE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N07230222835C
|
|
NITIN JANARDHAN GHAVTE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250887
|
250887
|
|
|
|
|
|
|
|