|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AURANGABAD
|
MH-15-001-107-001/440
(SATOLA)
|
1815001000NRG24250820230505443
|
25/08/2023
|
ANKUSH SAHEBRAO SANGLE
|
1815001WL028463
|
ANKUSH SAHEBRAO SANGLE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94F36
|
|
ANKUSH SAHEBRAO SANGLE
|
()
|
|
2
|
AURANGABAD
|
MH-15-001-107-001/47
(SATOLA)
|
1815001000NRG24250820230505503
|
25/08/2023
|
Ghuge Karbhari Dashrath
|
1815001WL028469
|
Ghuge Karbhari Dashrath
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94F38
|
|
Ghuge Karbhari Dashrath
|
()
|
|
3
|
AURANGABAD
|
MH-15-001-107-001/59
(SATOLA)
|
1815001000NRG24250820230505495
|
25/08/2023
|
SHASHIKALA RAMKRUSHNA SANGALE
|
1815001WL028467
|
SHASHIKALA RAMKRUSHNA SANGALE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94F79
|
|
SHASHIKALA RAMKRUSHNA SANGALE
|
()
|
|
4
|
AURANGABAD
|
MH-15-001-107-001/609
(SATOLA)
|
1815001000NRG24250820230505668
|
25/08/2023
|
GAYABAI ANAJI KALUSE
|
1815001WL028484
|
GAYABAI ANAJI KALUSE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94F40
|
|
GAYABAI ANAJI KALUSE
|
()
|
|
5
|
AURANGABAD
|
MH-15-001-107-001/687
(SATOLA)
|
1815001000NRG24250820230505467
|
25/08/2023
|
NIRMALA PRABHU GHUGHE
|
1815001WL028464
|
NIRMALA PRABHU GHUGHE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94F45
|
|
NIRMALA PRABHU GHUGHE
|
()
|
|
6
|
AURANGABAD
|
MH-15-001-107-001/688
(SATOLA)
|
1815001000NRG24250820230505468
|
25/08/2023
|
CHANDRAKALA HARIDAS GHUGE
|
1815001WL028464
|
CHANDRAKALA HARIDAS GHUGE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94F3D
|
|
CHANDRAKALA HARIDAS GHUGE
|
()
|
|
7
|
AURANGABAD
|
MH-15-001-107-001/694
(SATOLA)
|
1815001000NRG24250820230505506
|
25/08/2023
|
SAKSHI MURLIDHAR GHUGE
|
1815001WL028469
|
SAKSHI MURLIDHAR GHUGE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94F39
|
|
SAKSHI MURLIDHAR GHUGE
|
()
|
|
8
|
AURANGABAD
|
MH-15-001-144-001/108
(CHOWKA)
|
1815001000NRG24250820230505060
|
25/08/2023
|
ANITA RAMNATH PAVAR
|
1815001WL028442
|
ANITA RAMNATH PAVAR
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94F34
|
|
ANITA RAMNATH PAVAR
|
()
|
|
9
|
AURANGABAD
|
MH-15-001-144-001/1118
(CHOWKA)
|
1815001000NRG24250820230505632
|
25/08/2023
|
SURYABHAN KARBHARI WAGH
|
1815001WL028482
|
SURYABHAN KARBHARI WAGH
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94F78
|
|
SURYABHAN KARBHARI WAGH
|
()
|
|
10
|
AURANGABAD
|
MH-15-001-144-001/1210
(CHOWKA)
|
1815001000NRG24250820230505045
|
25/08/2023
|
Nisar Siraj Shikh
|
1815001WL028440
|
Nisar Siraj Shikh
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94F46
|
|
Nisar Siraj Shikh
|
()
|
|
11
|
AURANGABAD
|
MH-15-001-144-001/1210
(CHOWKA)
|
1815001000NRG24250820230505046
|
25/08/2023
|
Shikh Afsar Siraj
|
1815001WL028440
|
Shikh Afsar Siraj
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94F43
|
|
Shikh Afsar Siraj
|
()
|
|
12
|
AURANGABAD
|
MH-15-001-144-001/12324
(CHOWKA)
|
1815001000NRG24250820230504963
|
25/08/2023
|
CHANDAN HARICHANDRA SONET
|
1815001WL028433
|
CHANDAN HARICHANDRA SONET
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94F3B
|
|
CHANDAN HARICHANDRA SONET
|
()
|
|
13
|
AURANGABAD
|
MH-15-001-144-001/12324
(CHOWKA)
|
1815001000NRG24250820230504962
|
25/08/2023
|
KAMALBAI HARCHAND SONET
|
1815001WL028433
|
KAMALBAI HARCHAND SONET
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94F33
|
|
KAMALBAI HARCHAND SONET
|
()
|
|
14
|
AURANGABAD
|
MH-15-001-144-001/12324
(CHOWKA)
|
1815001000NRG24250820230504964
|
25/08/2023
|
MEENA CHANDAN SONET
|
1815001WL028433
|
MEENA CHANDAN SONET
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94F41
|
|
MEENA CHANDAN SONET
|
()
|
|
15
|
AURANGABAD
|
MH-15-001-144-001/12324
(CHOWKA)
|
1815001000NRG24250820230504965
|
25/08/2023
|
PAWANSING CHANDANSING SONET
|
1815001WL028433
|
PAWANSING CHANDANSING SONET
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94F44
|
|
PAWANSING CHANDANSING SONET
|
()
|
|
16
|
AURANGABAD
|
MH-15-001-144-001/12324
(CHOWKA)
|
1815001000NRG24250820230504966
|
25/08/2023
|
SHANKAR HARICHANDRA SONET
|
1815001WL028433
|
SHANKAR HARICHANDRA SONET
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94F3F
|
|
SHANKAR HARICHANDRA SONET
|
()
|
|
17
|
AURANGABAD
|
MH-15-001-144-001/12324
(CHOWKA)
|
1815001000NRG24250820230504967
|
25/08/2023
|
VARSHA SHANKAR SONET
|
1815001WL028433
|
VARSHA SHANKAR SONET
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94F31
|
|
VARSHA SHANKAR SONET
|
()
|
|
18
|
AURANGABAD
|
MH-15-001-144-001/12325
(CHOWKA)
|
1815001000NRG24250820230504969
|
25/08/2023
|
SONU VINAYAK GHUGE
|
1815001WL028433
|
SONU VINAYAK GHUGE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94F3C
|
|
SONU VINAYAK GHUGE
|
()
|
|
19
|
AURANGABAD
|
MH-15-001-144-001/12325
(CHOWKA)
|
1815001000NRG24250820230504968
|
25/08/2023
|
VINAYAK NARAYAN GHUGE
|
1815001WL028433
|
VINAYAK NARAYAN GHUGE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94F3A
|
|
VINAYAK NARAYAN GHUGE
|
()
|
|
20
|
AURANGABAD
|
MH-15-001-144-001/1306
(CHOWKA)
|
1815001000NRG24250820230505641
|
25/08/2023
|
SARSABAI RAMRAV WAGH
|
1815001WL028482
|
SARSABAI RAMRAV WAGH
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301F94F47
|
A/c Blocked or Frozen
|
|
|
|
21
|
AURANGABAD
|
MH-15-001-144-001/16
(CHOWKA)
|
1815001000NRG24250820230505070
|
25/08/2023
|
Anita Kishor Surase
|
1815001WL028442
|
Anita Kishor Surase
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94F42
|
|
Anita Kishor Surase
|
()
|
|
22
|
AURANGABAD
|
MH-15-001-144-001/621
(CHOWKA)
|
1815001000NRG24250820230505072
|
25/08/2023
|
Dinesh Uttam Thombare
|
1815001WL028442
|
Dinesh Uttam Thombare
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94F30
|
|
Dinesh Uttam Thombare
|
()
|
|
23
|
AURANGABAD
|
MH-15-001-144-001/896
(CHOWKA)
|
1815001000NRG24250820230504986
|
25/08/2023
|
GANESH GULCHAND SONONE
|
1815001WL028433
|
GANESH GULCHAND SONONE
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94F2F
|
|
GANESH GULCHAND SONONE
|
()
|
|
24
|
AURANGABAD
|
MH-15-001-144-001/896
(CHOWKA)
|
1815001000NRG24250820230504987
|
25/08/2023
|
GOPAL GULCHAND SONONET
|
1815001WL028433
|
GOPAL GULCHAND SONONET
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94F3E
|
|
GOPAL GULCHAND SONONET
|
()
|
|
25
|
AURANGABAD
|
MH-15-001-144-001/896
(CHOWKA)
|
1815001000NRG24250820230504988
|
25/08/2023
|
KARAN GULCHAND SONONET
|
1815001WL028433
|
KARAN GULCHAND SONONET
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94F35
|
|
KARAN GULCHAND SONONET
|
()
|
|
26
|
AURANGABAD
|
MH-15-001-144-001/896
(CHOWKA)
|
1815001000NRG24250820230504985
|
25/08/2023
|
TARABAI GULCHAND SONET
|
1815001WL028433
|
TARABAI GULCHAND SONET
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94F32
|
|
TARABAI GULCHAND SONET
|
()
|
|
27
|
AURANGABAD
|
MH-15-001-144-001/896
(CHOWKA)
|
1815001000NRG24250820230504989
|
25/08/2023
|
VARSHA GULCHAND SONONET
|
1815001WL028433
|
VARSHA GULCHAND SONONET
|
00045
|
BARB0GANORI
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94F37
|
|
VARSHA GULCHAND SONONET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
28
|
AURANGABAD
|
MH-15-001-142-001/1304
(KACHNER)
|
1815001000NRG24250820230504515
|
25/08/2023
|
GITA DNYANESHWAR BHANUSE
|
1815001WL028400
|
GITA DNYANESHWAR BHANUSE
|
00045
|
BARB0SATARA
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94F48
|
|
GITA DNYANESHWAR BHANUSE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
29
|
AURANGABAD
|
MH-15-001-125-001/772
(GANDHERI)
|
1815001000NRG24250820230506002
|
25/08/2023
|
KOKILA SUBASH CHADNSE
|
1815001WL028499
|
KOKILA SUBASH CHADNSE
|
00045
|
BARB0SATAUR
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94F49
|
|
KOKILA SUBASH CHADNSE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
30
|
AURANGABAD
|
MH-15-001-024-001/827
(TAKALI MALI)
|
1815001000NRG24250820230504400
|
25/08/2023
|
KIRAN ASHOK BANSODE
|
1815001WL028390
|
KIRAN ASHOK BANSODE
|
00048
|
BKID0000682
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301F94F77
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
31
|
AURANGABAD
|
MH-15-001-024-001/856
(TAKALI MALI)
|
1815001000NRG24250820230504407
|
25/08/2023
|
BURAKUL PRABHAKAR RAMAKISAN
|
1815001WL028390
|
BURAKUL PRABHAKAR RAMAKISAN
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94F4A
|
|
BURAKUL PRABHAKAR RAMAKISAN
|
()
|
|
32
|
AURANGABAD
|
MH-15-001-057-001/267
(DHAVALPUR)
|
1815001000NRG24250820230504914
|
25/08/2023
|
SUBHDARA ARUN SAPKAL
|
1815001WL028426
|
SUBHDARA ARUN SAPKAL
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94F4B
|
|
SUBHDARA ARUN SAPKAL
|
()
|
|
33
|
AURANGABAD
|
MH-15-001-179-001/1382
(GOLATGAON)
|
1815001000NRG24250820230505730
|
25/08/2023
|
RAJU LAXMAN AMBILDHAGE
|
1815001WL028488
|
RAJU LAXMAN AMBILDHAGE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94F4D
|
|
RAJU LAXMAN AMBILDHAGE
|
()
|
|
34
|
AURANGABAD
|
MH-15-001-179-001/1382
(GOLATGAON)
|
1815001000NRG24250820230505731
|
25/08/2023
|
RANJANA RAJU AMBILDHAGE
|
1815001WL028488
|
RANJANA RAJU AMBILDHAGE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94F4E
|
|
RANJANA RAJU AMBILDHAGE
|
()
|
|
35
|
AURANGABAD
|
MH-15-001-179-001/2113
(GOLATGAON)
|
1815001000NRG24250820230505748
|
25/08/2023
|
ANKUSH EKNATH ENDAIT
|
1815001WL028488
|
ANKUSH EKNATH ENDAIT
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94F76
|
|
ANKUSH EKNATH ENDAIT
|
()
|
|
36
|
AURANGABAD
|
MH-15-001-185-001/198
(MURUMKHEDA)
|
1815001000NRG24250820230504728
|
25/08/2023
|
MANGALBAI BHAUSAHEB DABHADE
|
1815001WL028417
|
MANGALBAI BHAUSAHEB DABHADE
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94F4C
|
|
MANGALBAI BHAUSAHEB DABHADE
|
()
|
|
37
|
AURANGABAD
|
MH-15-001-185-001/35
(MURUMKHEDA)
|
1815001000NRG24250820230504757
|
25/08/2023
|
SK. RASHID ABDULRAHIMAN
|
1815001WL028420
|
SK. RASHID ABDULRAHIMAN
|
00048
|
BKID0000685
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94F4F
|
|
SK. RASHID ABDULRAHIMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
38
|
AURANGABAD
|
MH-15-001-057-001/2288
(DHAVALPUR)
|
1815001000NRG24250820230504902
|
25/08/2023
|
ADIL AYUB PATHAN
|
1815001WL028426
|
ADIL AYUB PATHAN
|
00051
|
MAHB0001019
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94F7B
|
|
ADIL AYUB PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
39
|
AURANGABAD
|
MH-15-001-125-001/399
(GANDHERI)
|
1815001000NRG24250820230506001
|
25/08/2023
|
SANGITA RAMESH CHANDANSHIVAR
|
1815001WL028499
|
SANGITA RAMESH CHANDANSHIVAR
|
00051
|
MAHB0001400
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94F7C
|
|
SANGITA RAMESH CHANDANSHIVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
40
|
AURANGABAD
|
MH-15-001-125-001/617
(GANDHERI)
|
1815001000NRG24250820230506074
|
25/08/2023
|
KAKASAHEB MURLIDHAR APTE
|
1815001WL028503
|
KAKASAHEB MURLIDHAR APTE
|
00051
|
MAHB0001570
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94F7E
|
|
KAKASAHEB MURLIDHAR APTE
|
()
|
|
41
|
AURANGABAD
|
MH-15-001-125-001/678
(GANDHERI)
|
1815001000NRG24250820230506076
|
25/08/2023
|
SUNIL MURLIDHAR APTE
|
1815001WL028503
|
SUNIL MURLIDHAR APTE
|
00051
|
MAHB0001570
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301F94F7D
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
42
|
AURANGABAD
|
MH-15-001-179-001/1424
(GOLATGAON)
|
1815001000NRG24250820230505736
|
25/08/2023
|
VILAS AMBARSING FOMLADU
|
1815001WL028488
|
VILAS AMBARSING FOMLADU
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94F83
|
|
VILAS AMBARSING FOMLADU
|
()
|
|
43
|
AURANGABAD
|
MH-15-001-179-001/1515
(GOLATGAON)
|
1815001000NRG24250820230505739
|
25/08/2023
|
DILIP ANNA SALUNKE
|
1815001WL028488
|
DILIP ANNA SALUNKE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94F7F
|
|
DILIP ANNA SALUNKE
|
()
|
|
44
|
AURANGABAD
|
MH-15-001-179-001/2327
(GOLATGAON)
|
1815001000NRG24250820230505292
|
25/08/2023
|
SATTAR GAFUR SHAHA
|
1815001WL028459
|
SATTAR GAFUR SHAHA
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94F85
|
|
SATTAR GAFUR SHAHA
|
()
|
|
45
|
AURANGABAD
|
MH-15-001-179-001/2387
(GOLATGAON)
|
1815001000NRG24250820230505749
|
25/08/2023
|
SANGITA CHANDRAKANT KHULE
|
1815001WL028488
|
SANGITA CHANDRAKANT KHULE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94F82
|
|
SANGITA CHANDRAKANT KHULE
|
()
|
|
46
|
AURANGABAD
|
MH-15-001-179-001/2467
(GOLATGAON)
|
1815001000NRG24250820230505298
|
25/08/2023
|
AREFA NISAR SHAHA
|
1815001WL028459
|
AREFA NISAR SHAHA
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94F80
|
|
AREFA NISAR SHAHA
|
()
|
|
47
|
AURANGABAD
|
MH-15-001-179-001/942
(GOLATGAON)
|
1815001000NRG24250820230505758
|
25/08/2023
|
TEJSHRI RAJESH SALUNKE
|
1815001WL028488
|
TEJSHRI RAJESH SALUNKE
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94F81
|
|
TEJSHRI RAJESH SALUNKE
|
()
|
|
48
|
AURANGABAD
|
MH-15-001-185-001/609
(MURUMKHEDA)
|
1815001000NRG24250820230504813
|
25/08/2023
|
Sachin Hanumant Bachate
|
1815001WL028423
|
Sachin Hanumant Bachate
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94F84
|
|
Sachin Hanumant Bachate
|
()
|
|
49
|
AURANGABAD
|
MH-15-001-185-001/653
(MURUMKHEDA)
|
1815001000NRG24250820230504705
|
25/08/2023
|
Somitra Pralhad Bachate
|
1815001WL028415
|
Somitra Pralhad Bachate
|
00051
|
MAHB0001739
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94F86
|
|
Somitra Pralhad Bachate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
50
|
AURANGABAD
|
MH-15-001-020-001/409
(SANJKHEDA)
|
1815001000NRG24250820230505591
|
25/08/2023
|
SHAHADEV BHANUDAS JADHAV
|
1815001WL028474
|
SHAHADEV BHANUDAS JADHAV
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94F54
|
|
SHAHADEV BHANUDAS JADHAV
|
()
|
|
51
|
AURANGABAD
|
MH-15-001-024-001/134
(TAKALI MALI)
|
1815001000NRG24250820230504492
|
25/08/2023
|
CHAGABAI BHAURAO JADHAV
|
1815001WL028399
|
CHAGABAI BHAURAO JADHAV
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94F55
|
|
CHAGABAI BHAURAO JADHAV
|
()
|
|
52
|
AURANGABAD
|
MH-15-001-024-001/238
(TAKALI MALI)
|
1815001000NRG24250820230504365
|
25/08/2023
|
DWARKA VITTHAL BURKUL
|
1815001WL028390
|
DWARKA VITTHAL BURKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94F5A
|
|
DWARKA VITTHAL BURKUL
|
()
|
|
53
|
AURANGABAD
|
MH-15-001-024-001/274
(TAKALI MALI)
|
1815001000NRG24250820230504370
|
25/08/2023
|
INDUBAI BHIMRAO THALE
|
1815001WL028390
|
INDUBAI BHIMRAO THALE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94F75
|
|
INDUBAI BHIMRAO THALE
|
()
|
|
54
|
AURANGABAD
|
MH-15-001-024-001/633
(TAKALI MALI)
|
1815001000NRG24250820230504505
|
25/08/2023
|
Shobhabai Bandu Burkul
|
1815001WL028399
|
Shobhabai Bandu Burkul
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94F51
|
|
Shobhabai Bandu Burkul
|
()
|
|
55
|
AURANGABAD
|
MH-15-001-024-001/739
(TAKALI MALI)
|
1815001000NRG24250820230504506
|
25/08/2023
|
BALIRAM NAGNATH JADHAV
|
1815001WL028399
|
BALIRAM NAGNATH JADHAV
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94F5B
|
|
BALIRAM NAGNATH JADHAV
|
()
|
|
56
|
AURANGABAD
|
MH-15-001-024-001/740
(TAKALI MALI)
|
1815001000NRG24250820230504507
|
25/08/2023
|
GOPAL EKNATH BURKUL
|
1815001WL028399
|
GOPAL EKNATH BURKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94F5C
|
|
GOPAL EKNATH BURKUL
|
()
|
|
57
|
AURANGABAD
|
MH-15-001-024-001/742
(TAKALI MALI)
|
1815001000NRG24250820230504389
|
25/08/2023
|
LAXMAN KAMLAJI SONWANE
|
1815001WL028390
|
LAXMAN KAMLAJI SONWANE
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94F50
|
|
LAXMAN KAMLAJI SONWANE
|
()
|
|
58
|
AURANGABAD
|
MH-15-001-024-001/772
(TAKALI MALI)
|
1815001000NRG24250820230504392
|
25/08/2023
|
AMAR YUNUS SHAIKH
|
1815001WL028390
|
AMAR YUNUS SHAIKH
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94F52
|
|
AMAR YUNUS SHAIKH
|
()
|
|
59
|
AURANGABAD
|
MH-15-001-024-001/772
(TAKALI MALI)
|
1815001000NRG24250820230504391
|
25/08/2023
|
ANIS YUNUS SHAIKH
|
1815001WL028390
|
ANIS YUNUS SHAIKH
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94F59
|
|
ANIS YUNUS SHAIKH
|
()
|
|
60
|
AURANGABAD
|
MH-15-001-024-001/808
(TAKALI MALI)
|
1815001000NRG24250820230504399
|
25/08/2023
|
Savita Kishor Sonvane
|
1815001WL028390
|
Savita Kishor Sonvane
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94F53
|
|
Savita Kishor Sonvane
|
()
|
|
61
|
AURANGABAD
|
MH-15-001-024-001/849
(TAKALI MALI)
|
1815001000NRG24250820230504401
|
25/08/2023
|
BHAGUBAI RAMKISAN BURKUL
|
1815001WL028390
|
BHAGUBAI RAMKISAN BURKUL
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94F56
|
|
BHAGUBAI RAMKISAN BURKUL
|
()
|
|
62
|
AURANGABAD
|
MH-15-001-024-001/864
(TAKALI MALI)
|
1815001000NRG24250820230504409
|
25/08/2023
|
Sangita Ashok Sonvane
|
1815001WL028390
|
Sangita Ashok Sonvane
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94F57
|
|
Sangita Ashok Sonvane
|
()
|
|
63
|
AURANGABAD
|
MH-15-001-024-001/866
(TAKALI MALI)
|
1815001000NRG24250820230504411
|
25/08/2023
|
Shilla Bharath Sonvane
|
1815001WL028390
|
Shilla Bharath Sonvane
|
00089
|
CBIN0281164
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94F58
|
|
Shilla Bharath Sonvane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
64
|
AURANGABAD
|
MH-15-001-125-001/224
(GANDHERI)
|
1815001000NRG24250820230506000
|
25/08/2023
|
SHUBHASH PRATAPSING CHANDANSE
|
1815001WL028499
|
SHUBHASH PRATAPSING CHANDANSE
|
00152
|
HDFC0000113
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94F5D
|
|
SHUBHASH PRATAPSING CHANDANSE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
65
|
AURANGABAD
|
MH-15-001-080-001/1075
(KARMAD)
|
1815001000NRG24250820230504927
|
25/08/2023
|
AJAY BABASAHEB AGHADE
|
1815001WL028428
|
AJAY BABASAHEB AGHADE
|
00176
|
IDIB000S656
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94F5F
|
|
AJAY BABASAHEB AGHADE
|
()
|
|
66
|
AURANGABAD
|
MH-15-001-185-001/651
(MURUMKHEDA)
|
1815001000NRG24250820230504881
|
25/08/2023
|
Ramdas Sominath Dabhade
|
1815001WL028425
|
Ramdas Sominath Dabhade
|
00176
|
IDIB000S656
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301F94F5E
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
67
|
AURANGABAD
|
MH-15-001-179-001/44
(GOLATGAON)
|
1815001000NRG24250820230505321
|
25/08/2023
|
AKSHADA PRMESHWAR PATEKAR
|
1815001WL028460
|
AKSHADA PRMESHWAR PATEKAR
|
00354
|
PUNB0100500
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94FEE
|
|
AKSHADA PRMESHWAR PATEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
68
|
AURANGABAD
|
MH-15-001-024-001/653
(TAKALI MALI)
|
1815001000NRG24250820230504483
|
25/08/2023
|
DEEPAK TRIMBAK BRAMHANT
|
1815001WL028397
|
DEEPAK TRIMBAK BRAMHANT
|
00415
|
SBIN0003449
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
N082301F94FEF
|
|
MR DEEPAK TRIMBAK BRAMHNAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
69
|
AURANGABAD
|
MH-15-001-035-001/359
(DHONWADA)
|
1815001000NRG24250820230505132
|
25/08/2023
|
SEEMA PRAKASH HAREL
|
1815001WL028453
|
SEEMA PRAKASH HAREL
|
00415
|
SBIN0003950
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94FF0
|
|
MRS SIMA PRAKASH HAREL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
70
|
AURANGABAD
|
MH-15-001-179-001/1817
(GOLATGAON)
|
1815001000NRG24250820230505745
|
25/08/2023
|
GANESH KAILAS KAHITE
|
1815001WL028488
|
GANESH KAILAS KAHITE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94FF8
|
|
MR GANESH KAILAS KAHITE
|
()
|
|
71
|
AURANGABAD
|
MH-15-001-179-001/2046
(GOLATGAON)
|
1815001000NRG24250820230505747
|
25/08/2023
|
CHANDAN BALSING KHODE
|
1815001WL028488
|
CHANDAN BALSING KHODE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94FF4
|
|
MR CHANDAN BALSING KHODE
|
()
|
|
72
|
AURANGABAD
|
MH-15-001-179-001/989
(GOLATGAON)
|
1815001000NRG24250820230505315
|
25/08/2023
|
MINA NANDU SALUNKE
|
1815001WL028459
|
MINA NANDU SALUNKE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94FF3
|
|
MRS MINA NANDU SALUNKE
|
()
|
|
73
|
AURANGABAD
|
MH-15-001-185-001/154
(MURUMKHEDA)
|
1815001000NRG24250820230504783
|
25/08/2023
|
PANDHARINATH KASHINATH DABHADE
|
1815001WL028422
|
PANDHARINATH KASHINATH DABHADE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94FF5
|
|
MR PANDHARINATH KASHINATH DABHADE
|
()
|
|
74
|
AURANGABAD
|
MH-15-001-185-001/579
(MURUMKHEDA)
|
1815001000NRG24250820230504762
|
25/08/2023
|
SHAIKH IDRIS SHAIKH AZIZ
|
1815001WL028420
|
SHAIKH IDRIS SHAIKH AZIZ
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94FF1
|
|
MR IDRIS SHAIKH AJIJ LALMOHMMAD SHAIKH
|
()
|
|
75
|
AURANGABAD
|
MH-15-001-185-001/632
(MURUMKHEDA)
|
1815001000NRG24250820230504765
|
25/08/2023
|
Paraji Shesharao Bachate
|
1815001WL028420
|
Paraji Shesharao Bachate
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94FF2
|
|
MR PARAJI SHESHRAO BACHATE
|
()
|
|
76
|
AURANGABAD
|
MH-15-001-185-001/655
(MURUMKHEDA)
|
1815001000NRG24250820230504707
|
25/08/2023
|
Rajendra Ramkisan Bachate
|
1815001WL028415
|
Rajendra Ramkisan Bachate
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94FF6
|
|
MR RAJENDRA RAMKISAN BACHATE
|
()
|
|
77
|
AURANGABAD
|
MH-15-001-185-001/726
(MURUMKHEDA)
|
1815001000NRG24250820230504723
|
25/08/2023
|
JAYSHREE KANTARAM BACHATE
|
1815001WL028416
|
JAYSHREE KANTARAM BACHATE
|
00415
|
SBIN0011703
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94FF7
|
|
MRS JAYSHREE KANTARAM BACHATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
78
|
AURANGABAD
|
MH-15-001-185-001/696
(MURUMKHEDA)
|
1815001000NRG24250820230504883
|
25/08/2023
|
Raju Eknath Dabhade
|
1815001WL028425
|
Raju Eknath Dabhade
|
00415
|
SBIN0011783
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94FF9
|
|
MR RAJU EKNATH DABHADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
79
|
AURANGABAD
|
MH-15-001-075-001/315
(JODEWADI)
|
1815001000NRG24250820230505018
|
25/08/2023
|
LATA PRALHAD SULANE
|
1815001WL028436
|
LATA PRALHAD SULANE
|
00415
|
SBIN0013030
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301F94FFA
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
80
|
AURANGABAD
|
MH-15-001-125-001/621
(GANDHERI)
|
1815001000NRG24250820230506075
|
25/08/2023
|
BAPURAO MURLIDHAR APATE
|
1815001WL028503
|
BAPURAO MURLIDHAR APATE
|
00415
|
SBIN0013532
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94FFB
|
|
MR BAPURAO MURALIDHARA AAPTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
81
|
AURANGABAD
|
MH-15-001-125-001/50
(GANDHERI)
|
1815001000NRG24250820230506070
|
25/08/2023
|
RAJU SAHEBRAO CHANNE
|
1815001WL028502
|
RAJU SAHEBRAO CHANNE
|
00415
|
SBIN0015566
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94FFD
|
|
MR RAJU SAHEBRAO CHANNE
|
()
|
|
82
|
AURANGABAD
|
MH-15-001-125-001/600
(GANDHERI)
|
1815001000NRG24250820230506071
|
25/08/2023
|
SHIVAJI SAHEBRAO CHANNE
|
1815001WL028502
|
SHIVAJI SAHEBRAO CHANNE
|
00415
|
SBIN0015566
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94FFC
|
|
MR SHIVAJI SAHEBRAO CHANNE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
83
|
AURANGABAD
|
MH-15-001-107-001/633
(SATOLA)
|
1815001000NRG24250820230505463
|
25/08/2023
|
AMOL GULABARAO JAIBAHAR
|
1815001WL028464
|
AMOL GULABARAO JAIBAHAR
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94FFE
|
|
MR AMOL GULABRAO JAIBAHAR
|
()
|
|
84
|
AURANGABAD
|
MH-15-001-107-001/668
(SATOLA)
|
1815001000NRG24250820230505464
|
25/08/2023
|
ASHWINI AJAY JAIBAHAR
|
1815001WL028464
|
ASHWINI AJAY JAIBAHAR
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94FFF
|
|
MISS ASHWINI AJAY JAIBAHAR
|
()
|
|
85
|
AURANGABAD
|
MH-15-001-107-001/669
(SATOLA)
|
1815001000NRG24250820230505465
|
25/08/2023
|
GANGUBAI GULABRAO JAIBAHAR
|
1815001WL028464
|
GANGUBAI GULABRAO JAIBAHAR
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F95002
|
|
MRS GANGUBAI GULABRAO GULABRAO JAIBAHAR
|
()
|
|
86
|
AURANGABAD
|
MH-15-001-144-001/1306
(CHOWKA)
|
1815001000NRG24250820230505642
|
25/08/2023
|
SOMINATH RAMRAV WAGH
|
1815001WL028482
|
SOMINATH RAMRAV WAGH
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F95000
|
|
MR SOMINATH RAMRAO WAGH
|
()
|
|
87
|
AURANGABAD
|
MH-15-001-144-001/1306
(CHOWKA)
|
1815001000NRG24250820230505643
|
25/08/2023
|
SUNIL RAMRAV WAGH
|
1815001WL028482
|
SUNIL RAMRAV WAGH
|
00415
|
SBIN0017526
|
546
|
546
|
Processed
|
15/09/2023
|
|
N082301F95001
|
|
MR SUNIL RAMRAO WAGH
|
()
|
|
88
|
AURANGABAD
|
MH-15-001-144-001/16
(CHOWKA)
|
1815001000NRG24250820230505069
|
25/08/2023
|
Vaibhav Sanjay Surashe
|
1815001WL028442
|
Vaibhav Sanjay Surashe
|
00415
|
SBIN0017526
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F95003
|
|
MR VAIBHAV SANJAY SURASHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
89
|
AURANGABAD
|
MH-15-001-035-001/140
(DHONWADA)
|
1815001000NRG24250820230505129
|
25/08/2023
|
PANDURANG BHIMRAO PAWAR
|
1815001WL028453
|
PANDURANG BHIMRAO PAWAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F9500B
|
|
MR PANDURANG BHIMRAO PAWAR
|
()
|
|
90
|
AURANGABAD
|
MH-15-001-035-001/1746
(DHONWADA)
|
1815001000NRG24250820230505130
|
25/08/2023
|
ANITA VIKRAM MOKALE
|
1815001WL028453
|
ANITA VIKRAM MOKALE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F95004
|
|
MRS ANITA VIKRAM MOKALE
|
()
|
|
91
|
AURANGABAD
|
MH-15-001-035-001/334
(DHONWADA)
|
1815001000NRG24250820230505612
|
25/08/2023
|
MAHESH TUKARAM PAWAR
|
1815001WL028479
|
MAHESH TUKARAM PAWAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F95007
|
|
MR MAHESH TUKARAM PAWAR
|
()
|
|
92
|
AURANGABAD
|
MH-15-001-035-001/334
(DHONWADA)
|
1815001000NRG24250820230505610
|
25/08/2023
|
MIRA TUKARAM PAWAR
|
1815001WL028479
|
MIRA TUKARAM PAWAR
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F95006
|
|
MRS MIRABAI TUKARAM PAWAR
|
()
|
|
93
|
AURANGABAD
|
MH-15-001-035-001/359
(DHONWADA)
|
1815001000NRG24250820230505131
|
25/08/2023
|
PRAKASH MITTHU HIRAL
|
1815001WL028453
|
PRAKASH MITTHU HIRAL
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F95005
|
|
MR PRAKASH MITHU HAREL
|
()
|
|
94
|
AURANGABAD
|
MH-15-001-035-001/372
(DHONWADA)
|
1815001000NRG24250820230505127
|
25/08/2023
|
GANESH DNYANESHWAR MOKALE
|
1815001WL028452
|
GANESH DNYANESHWAR MOKALE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F95008
|
|
MR GANESH DNYANESHWAR MOKALE
|
()
|
|
95
|
AURANGABAD
|
MH-15-001-153-001/140
(LAMKANA)
|
1815001000NRG24250820230505697
|
25/08/2023
|
SAKHUBAI JAGNNATH BARBAILE
|
1815001WL028487
|
SAKHUBAI JAGNNATH BARBAILE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F9500A
|
|
MS SAKHUBAI JAGANNATH BARBAILE
|
()
|
|
96
|
AURANGABAD
|
MH-15-001-153-001/387
(LAMKANA)
|
1815001000NRG24250820230505712
|
25/08/2023
|
SATISH PANDHRINATH BARBAILE
|
1815001WL028487
|
SATISH PANDHRINATH BARBAILE
|
00415
|
SBIN0018278
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F95009
|
|
MR SATISH PANDHARINATH BARBAILE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
97
|
AURANGABAD
|
MH-15-001-161-001/163
(VALDGAON)
|
1815001000NRG24250820230504490
|
25/08/2023
|
SHIVCHARAN NANDAN PAHADIYE
|
1815001WL028398
|
SHIVCHARAN NANDAN PAHADIYE
|
00415
|
SBIN0021570
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F9500C
|
|
MR SHIVCHARAN NANDLAL PAHADIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
98
|
AURANGABAD
|
MH-15-001-108-001/23
(SATANA)
|
1815001000NRG24250820230504952
|
25/08/2023
|
AFREEN JAVED SHAHA
|
1815001WL028431
|
AFREEN JAVED SHAHA
|
00415
|
SBIN0061469
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F9500D
|
|
MRS AFRIN JAVED SHAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
99
|
AURANGABAD
|
MH-15-001-024-001/805
(TAKALI MALI)
|
1815001000NRG24250820230504396
|
25/08/2023
|
Janabai Rangnath Belkar
|
1815001WL028390
|
Janabai Rangnath Belkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94F73
|
|
Janabai Rangnath Belkar
|
()
|
|
100
|
AURANGABAD
|
MH-15-001-024-001/807
(TAKALI MALI)
|
1815001000NRG24250820230504398
|
25/08/2023
|
Shivram Anna Changulpaye
|
1815001WL028390
|
Shivram Anna Changulpaye
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94F70
|
|
Shivram Anna Changulpaye
|
()
|
|
101
|
AURANGABAD
|
MH-15-001-024-001/855
(TAKALI MALI)
|
1815001000NRG24250820230504406
|
25/08/2023
|
GANGA SANJAY BURKUL
|
1815001WL028390
|
GANGA SANJAY BURKUL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94F6B
|
|
GANGA SANJAY BURKUL
|
()
|
|
102
|
AURANGABAD
|
MH-15-001-024-001/865
(TAKALI MALI)
|
1815001000NRG24250820230504410
|
25/08/2023
|
Sakhubai Sahebrav Sonavane
|
1815001WL028390
|
Sakhubai Sahebrav Sonavane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94F64
|
|
Sakhubai Sahebrav Sonavane
|
()
|
|
103
|
AURANGABAD
|
MH-15-001-024-001/867
(TAKALI MALI)
|
1815001000NRG24250820230504412
|
25/08/2023
|
BABURAO KHANDU SONVANE
|
1815001WL028390
|
BABURAO KHANDU SONVANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94F69
|
|
BABURAO KHANDU SONVANE
|
()
|
|
104
|
AURANGABAD
|
MH-15-001-107-001/610
(SATOLA)
|
1815001000NRG24250820230505447
|
25/08/2023
|
RUKHAMANBAI VISHNU SANGALE
|
1815001WL028463
|
RUKHAMANBAI VISHNU SANGALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94F6F
|
|
RUKHAMANBAI VISHNU SANGALE
|
()
|
|
105
|
AURANGABAD
|
MH-15-001-107-001/631
(SATOLA)
|
1815001000NRG24250820230505462
|
25/08/2023
|
Ajay Gulabrao Jaibahar
|
1815001WL028464
|
Ajay Gulabrao Jaibahar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94F61
|
|
Ajay Gulabrao Jaibahar
|
()
|
|
106
|
AURANGABAD
|
MH-15-001-107-001/666
(SATOLA)
|
1815001000NRG24250820230505497
|
25/08/2023
|
MONIKA SHIVAJI SANGALE
|
1815001WL028467
|
MONIKA SHIVAJI SANGALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94F71
|
|
MONIKA SHIVAJI SANGALE
|
()
|
|
107
|
AURANGABAD
|
MH-15-001-107-001/696
(SATOLA)
|
1815001000NRG24250820230505507
|
25/08/2023
|
SHARDA RAJENDRA GHUGE
|
1815001WL028469
|
SHARDA RAJENDRA GHUGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94F7A
|
|
SHARDA RAJENDRA GHUGE
|
()
|
|
108
|
AURANGABAD
|
MH-15-001-142-001/1061
(KACHNER)
|
1815001000NRG24250820230504508
|
25/08/2023
|
TARAMATI PRABHAKAR BHANUSE
|
1815001WL028400
|
TARAMATI PRABHAKAR BHANUSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94F65
|
|
TARAMATI PRABHAKAR BHANUSE
|
()
|
|
109
|
AURANGABAD
|
MH-15-001-142-001/1063
(KACHNER)
|
1815001000NRG24250820230504509
|
25/08/2023
|
SUNITA SUDHAKAR JADHAV
|
1815001WL028400
|
SUNITA SUDHAKAR JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94F66
|
|
SUNITA SUDHAKAR JADHAV
|
()
|
|
110
|
AURANGABAD
|
MH-15-001-142-001/1302
(KACHNER)
|
1815001000NRG24250820230504512
|
25/08/2023
|
JIVAN PRABHKAR BHANUSE
|
1815001WL028400
|
JIVAN PRABHKAR BHANUSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94F62
|
|
JIVAN PRABHKAR BHANUSE
|
()
|
|
111
|
AURANGABAD
|
MH-15-001-142-001/1302
(KACHNER)
|
1815001000NRG24250820230504513
|
25/08/2023
|
SONU JIVAN BHAUSE
|
1815001WL028400
|
SONU JIVAN BHAUSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94F60
|
|
SONU JIVAN BHAUSE
|
()
|
|
112
|
AURANGABAD
|
MH-15-001-142-001/1304
(KACHNER)
|
1815001000NRG24250820230504514
|
25/08/2023
|
DNYANESHWAR HARIBHAU BHANUSE
|
1815001WL028400
|
DNYANESHWAR HARIBHAU BHANUSE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94F68
|
|
DNYANESHWAR HARIBHAU BHANUSE
|
()
|
|
113
|
AURANGABAD
|
MH-15-001-142-001/1305
(KACHNER)
|
1815001000NRG24250820230504516
|
25/08/2023
|
SACHIN SURESH GHORPADE
|
1815001WL028400
|
SACHIN SURESH GHORPADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94F6C
|
|
SACHIN SURESH GHORPADE
|
()
|
|
114
|
AURANGABAD
|
MH-15-001-142-001/1306
(KACHNER)
|
1815001000NRG24250820230504518
|
25/08/2023
|
PALLAVI SIDHESHWAR NIL
|
1815001WL028400
|
PALLAVI SIDHESHWAR NIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94F67
|
|
PALLAVI SIDHESHWAR NIL
|
()
|
|
115
|
AURANGABAD
|
MH-15-001-142-001/1306
(KACHNER)
|
1815001000NRG24250820230504517
|
25/08/2023
|
SIDHESHWAR BABAN NIL
|
1815001WL028400
|
SIDHESHWAR BABAN NIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94F63
|
|
SIDHESHWAR BABAN NIL
|
()
|
|
116
|
AURANGABAD
|
MH-15-001-179-001/2407
(GOLATGAON)
|
1815001000NRG24250820230505319
|
25/08/2023
|
PRADIP MURLIDHAR PATEKAR
|
1815001WL028460
|
PRADIP MURLIDHAR PATEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94F74
|
|
PRADIP MURLIDHAR PATEKAR
|
()
|
|
117
|
AURANGABAD
|
MH-15-001-179-001/2475
(GOLATGAON)
|
1815001000NRG24250820230505325
|
25/08/2023
|
AJAY KALYAN PATEKAR
|
1815001WL028461
|
AJAY KALYAN PATEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94F6A
|
|
AJAY KALYAN PATEKAR
|
()
|
|
118
|
AURANGABAD
|
MH-15-001-185-001/574
(MURUMKHEDA)
|
1815001000NRG24250820230504681
|
25/08/2023
|
LATA DHURAJI DABHADE
|
1815001WL028413
|
LATA DHURAJI DABHADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94F72
|
|
LATA DHURAJI DABHADE
|
()
|
|
119
|
AURANGABAD
|
MH-15-001-185-001/601
(MURUMKHEDA)
|
1815001000NRG24250820230504806
|
25/08/2023
|
Sangita Ashok Dabhade
|
1815001WL028423
|
Sangita Ashok Dabhade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94F6E
|
|
Sangita Ashok Dabhade
|
()
|
|
120
|
AURANGABAD
|
MH-15-001-185-001/607
(MURUMKHEDA)
|
1815001000NRG24250820230504811
|
25/08/2023
|
Ashok Anna Dabhade
|
1815001WL028423
|
Ashok Anna Dabhade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94F6D
|
|
Ashok Anna Dabhade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
121
|
AURANGABAD
|
MH-15-001-153-001/113
(LAMKANA)
|
1815001000NRG24250820230505688
|
25/08/2023
|
PANDURANG AANNA BARBAILE
|
1815001WL028487
|
PANDURANG AANNA BARBAILE
|
1143
|
MAHG0005109
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301F94F89
|
|
PANDURANG AANNA BARBAILE
|
()
|
|
122
|
AURANGABAD
|
MH-15-001-153-001/113
(LAMKANA)
|
1815001000NRG24250820230505689
|
25/08/2023
|
RUKHMANBAI PANDURANG BARBAILE
|
1815001WL028487
|
RUKHMANBAI PANDURANG BARBAILE
|
1143
|
MAHG0005109
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301F94F88
|
|
RUKHMANBAI PANDURANG BARBAILE
|
()
|
|
123
|
AURANGABAD
|
MH-15-001-153-001/15
(LAMKANA)
|
1815001000NRG24250820230505698
|
25/08/2023
|
JIJARAM LAXMAN BARBAILE
|
1815001WL028487
|
JIJARAM LAXMAN BARBAILE
|
1143
|
MAHG0005109
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301F94F8A
|
|
JIJARAM LAXMAN BARBAILE
|
()
|
|
124
|
AURANGABAD
|
MH-15-001-153-001/15
(LAMKANA)
|
1815001000NRG24250820230505699
|
25/08/2023
|
SINDHUBAI JIJARAM BARBAILE
|
1815001WL028487
|
SINDHUBAI JIJARAM BARBAILE
|
1143
|
MAHG0005109
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301F94F87
|
|
SINDHUBAI JIJARAM BARBAILE
|
()
|
|
125
|
AURANGABAD
|
MH-15-001-153-001/20
(LAMKANA)
|
1815001000NRG24250820230505704
|
25/08/2023
|
NANDABAI TULSHIRAM BARBAILE
|
1815001WL028487
|
NANDABAI TULSHIRAM BARBAILE
|
1143
|
MAHG0005109
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
N082301F94F8B
|
|
NANDABAI TULSHIRAM BARBAILE
|
()
|
|
126
|
AURANGABAD
|
MH-15-001-153-001/280
(LAMKANA)
|
1815001000NRG24250820230505677
|
25/08/2023
|
GEETA BALU BARBAILE
|
1815001WL028486
|
GEETA BALU BARBAILE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94F90
|
|
GEETA BALU BARBAILE
|
()
|
|
127
|
AURANGABAD
|
MH-15-001-153-001/297
(LAMKANA)
|
1815001000NRG24250820230505678
|
25/08/2023
|
AANNA ASARAM BARBAILE
|
1815001WL028486
|
AANNA ASARAM BARBAILE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94F95
|
|
AANNA ASARAM BARBAILE
|
()
|
|
128
|
AURANGABAD
|
MH-15-001-153-001/475
(LAMKANA)
|
1815001000NRG24250820230505719
|
25/08/2023
|
JANARDHAN NANA BARBAILE
|
1815001WL028487
|
JANARDHAN NANA BARBAILE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94F8F
|
|
JANARDHAN NANA BARBAILE
|
()
|
|
129
|
AURANGABAD
|
MH-15-001-153-001/524
(LAMKANA)
|
1815001000NRG24250820230505723
|
25/08/2023
|
ABASAHEB SHANKAR BARBAILE
|
1815001WL028487
|
ABASAHEB SHANKAR BARBAILE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94FA6
|
|
ABASAHEB SHANKAR BARBAILE
|
()
|
|
130
|
AURANGABAD
|
MH-15-001-185-001/249
(MURUMKHEDA)
|
1815001000NRG24250820230504693
|
25/08/2023
|
RADHABAI BHANUDAS BACHARE
|
1815001WL028414
|
RADHABAI BHANUDAS BACHARE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94F9E
|
|
RADHABAI BHANUDAS BACHARE
|
()
|
|
131
|
AURANGABAD
|
MH-15-001-185-001/302
(MURUMKHEDA)
|
1815001000NRG24250820230504731
|
25/08/2023
|
SHRIMANT DAGADU BACHARE
|
1815001WL028417
|
SHRIMANT DAGADU BACHARE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94F8C
|
|
SHRIMANT DAGADU BACHARE
|
()
|
|
132
|
AURANGABAD
|
MH-15-001-185-001/304
(MURUMKHEDA)
|
1815001000NRG24250820230504839
|
25/08/2023
|
DNYANDEV PANDHARINATH BACHARE
|
1815001WL028425
|
DNYANDEV PANDHARINATH BACHARE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94F91
|
|
DNYANDEV PANDHARINATH BACHARE
|
()
|
|
133
|
AURANGABAD
|
MH-15-001-185-001/332
(MURUMKHEDA)
|
1815001000NRG24250820230504841
|
25/08/2023
|
NADABAI GANESH BACHATE
|
1815001WL028425
|
NADABAI GANESH BACHATE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94F99
|
|
NADABAI GANESH BACHATE
|
()
|
|
134
|
AURANGABAD
|
MH-15-001-185-001/365
(MURUMKHEDA)
|
1815001000NRG24250820230504719
|
25/08/2023
|
KAKASAHEB GANGADHAR DABHADE
|
1815001WL028416
|
KAKASAHEB GANGADHAR DABHADE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94FA3
|
|
KAKASAHEB GANGADHAR DABHADE
|
()
|
|
135
|
AURANGABAD
|
MH-15-001-185-001/442
(MURUMKHEDA)
|
1815001000NRG24250820230504721
|
25/08/2023
|
JANABAI KAILAS DABHADE
|
1815001WL028416
|
JANABAI KAILAS DABHADE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94F96
|
|
JANABAI KAILAS DABHADE
|
()
|
|
136
|
AURANGABAD
|
MH-15-001-185-001/451
(MURUMKHEDA)
|
1815001000NRG24250820230504818
|
25/08/2023
|
KAVITA GAJANAN SABALE
|
1815001WL028424
|
KAVITA GAJANAN SABALE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94FA2
|
|
KAVITA GAJANAN SABALE
|
()
|
|
137
|
AURANGABAD
|
MH-15-001-185-001/477
(MURUMKHEDA)
|
1815001000NRG24250820230504786
|
25/08/2023
|
BABASAHEB NAMDEV DABHADE
|
1815001WL028422
|
BABASAHEB NAMDEV DABHADE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94F97
|
|
BABASAHEB NAMDEV DABHADE
|
()
|
|
138
|
AURANGABAD
|
MH-15-001-185-001/504
(MURUMKHEDA)
|
1815001000NRG24250820230504854
|
25/08/2023
|
SUVARNA SANTOSH BACHATE
|
1815001WL028425
|
SUVARNA SANTOSH BACHATE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94FA4
|
|
SUVARNA SANTOSH BACHATE
|
()
|
|
139
|
AURANGABAD
|
MH-15-001-185-001/519
(MURUMKHEDA)
|
1815001000NRG24250820230504772
|
25/08/2023
|
SANGITABAI ANKUSH DABHADE
|
1815001WL028421
|
SANGITABAI ANKUSH DABHADE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94F92
|
|
SANGITABAI ANKUSH DABHADE
|
()
|
|
140
|
AURANGABAD
|
MH-15-001-185-001/522
(MURUMKHEDA)
|
1815001000NRG24250820230504696
|
25/08/2023
|
GANESH UTTAMRAO BACHATE
|
1815001WL028414
|
GANESH UTTAMRAO BACHATE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94F98
|
|
GANESH UTTAMRAO BACHATE
|
()
|
|
141
|
AURANGABAD
|
MH-15-001-185-001/522
(MURUMKHEDA)
|
1815001000NRG24250820230504697
|
25/08/2023
|
GAYABAI GANESH BACHATE
|
1815001WL028414
|
GAYABAI GANESH BACHATE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94F93
|
|
GAYABAI GANESH BACHATE
|
()
|
|
142
|
AURANGABAD
|
MH-15-001-185-001/542
(MURUMKHEDA)
|
1815001000NRG24250820230504821
|
25/08/2023
|
SHRIRAM UTTAMRAO DABHADE
|
1815001WL028424
|
SHRIRAM UTTAMRAO DABHADE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94F94
|
|
SHRIRAM UTTAMRAO DABHADE
|
()
|
|
143
|
AURANGABAD
|
MH-15-001-185-001/589
(MURUMKHEDA)
|
1815001000NRG24250820230504793
|
25/08/2023
|
JAWAED MOHAMMAD SHAIKH
|
1815001WL028422
|
JAWAED MOHAMMAD SHAIKH
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94F9D
|
|
JAWAED MOHAMMAD SHAIKH
|
()
|
|
144
|
AURANGABAD
|
MH-15-001-185-001/593
(MURUMKHEDA)
|
1815001000NRG24250820230504795
|
25/08/2023
|
Kailas Bhausaheb Dabhade
|
1815001WL028422
|
Kailas Bhausaheb Dabhade
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94FA0
|
|
Kailas Bhausaheb Dabhade
|
()
|
|
145
|
AURANGABAD
|
MH-15-001-185-001/637
(MURUMKHEDA)
|
1815001000NRG24250820230504864
|
25/08/2023
|
Pandurang Madhavrao Dabhade
|
1815001WL028425
|
Pandurang Madhavrao Dabhade
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94F8E
|
|
Pandurang Madhavrao Dabhade
|
()
|
|
146
|
AURANGABAD
|
MH-15-001-185-001/639
(MURUMKHEDA)
|
1815001000NRG24250820230504869
|
25/08/2023
|
Sonali Vishnu Sable
|
1815001WL028425
|
Sonali Vishnu Sable
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94F9C
|
|
Sonali Vishnu Sable
|
()
|
|
147
|
AURANGABAD
|
MH-15-001-185-001/642
(MURUMKHEDA)
|
1815001000NRG24250820230504871
|
25/08/2023
|
Anusaya Manohar Aherakar
|
1815001WL028425
|
Anusaya Manohar Aherakar
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94FA1
|
|
Anusaya Manohar Aherakar
|
()
|
|
148
|
AURANGABAD
|
MH-15-001-185-001/654
(MURUMKHEDA)
|
1815001000NRG24250820230504706
|
25/08/2023
|
Mangala Ramkisan Bachate
|
1815001WL028415
|
Mangala Ramkisan Bachate
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94F9A
|
|
Mangala Ramkisan Bachate
|
()
|
|
149
|
AURANGABAD
|
MH-15-001-185-001/656
(MURUMKHEDA)
|
1815001000NRG24250820230504708
|
25/08/2023
|
Kavita Punjaram Bachate
|
1815001WL028415
|
Kavita Punjaram Bachate
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94FA5
|
|
Kavita Punjaram Bachate
|
()
|
|
150
|
AURANGABAD
|
MH-15-001-185-001/682
(MURUMKHEDA)
|
1815001000NRG24250820230504687
|
25/08/2023
|
Mirabai Dnyaneshwar Bachate
|
1815001WL028413
|
Mirabai Dnyaneshwar Bachate
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94F8D
|
|
Mirabai Dnyaneshwar Bachate
|
()
|
|
151
|
AURANGABAD
|
MH-15-001-185-001/696
(MURUMKHEDA)
|
1815001000NRG24250820230504884
|
25/08/2023
|
Sharda Raju Dabhade
|
1815001WL028425
|
Sharda Raju Dabhade
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94F9B
|
|
Sharda Raju Dabhade
|
()
|
|
152
|
AURANGABAD
|
MH-15-001-185-001/738
(MURUMKHEDA)
|
1815001000NRG24250820230504725
|
25/08/2023
|
KALINDA SONAJI DABHADE
|
1815001WL028416
|
KALINDA SONAJI DABHADE
|
1143
|
MAHG0005109
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94F9F
|
|
KALINDA SONAJI DABHADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51051
|
51051
|
|
|
|
|
|
|
|
|
153
|
AURANGABAD
|
MH-15-001-080-001/1072
(KARMAD)
|
1815001000NRG24250820230504925
|
25/08/2023
|
UJAWALA ABASAHEB AGHADE
|
1815001WL028428
|
UJAWALA ABASAHEB AGHADE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94FB0
|
|
UJAWALA ABASAHEB AGHADE
|
()
|
|
154
|
AURANGABAD
|
MH-15-001-080-001/1073
(KARMAD)
|
1815001000NRG24250820230504926
|
25/08/2023
|
REKHA RAMESH AGHADE
|
1815001WL028428
|
REKHA RAMESH AGHADE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94FAF
|
|
REKHA RAMESH AGHADE
|
()
|
|
155
|
AURANGABAD
|
MH-15-001-080-001/1074
(KARMAD)
|
1815001000NRG24250820230504940
|
25/08/2023
|
MANDA RAJU BARVE
|
1815001WL028429
|
MANDA RAJU BARVE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94FB1
|
|
MANDA RAJU BARVE
|
()
|
|
156
|
AURANGABAD
|
MH-15-001-080-001/1074
(KARMAD)
|
1815001000NRG24250820230504939
|
25/08/2023
|
RAJU GOPINATH BARVE
|
1815001WL028429
|
RAJU GOPINATH BARVE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94FAA
|
|
RAJU GOPINATH BARVE
|
()
|
|
157
|
AURANGABAD
|
MH-15-001-080-001/1076
(KARMAD)
|
1815001000NRG24250820230504928
|
25/08/2023
|
GITA GANESH LONDHE
|
1815001WL028428
|
GITA GANESH LONDHE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94FAE
|
|
GITA GANESH LONDHE
|
()
|
|
158
|
AURANGABAD
|
MH-15-001-080-001/1222
(KARMAD)
|
1815001000NRG24250820230504930
|
25/08/2023
|
KAVITA SANTOSH TAMBE
|
1815001WL028428
|
KAVITA SANTOSH TAMBE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94FB3
|
|
KAVITA SANTOSH TAMBE
|
()
|
|
159
|
AURANGABAD
|
MH-15-001-080-001/1222
(KARMAD)
|
1815001000NRG24250820230504929
|
25/08/2023
|
SANTOSH SAHEBRAO TAMBE
|
1815001WL028428
|
SANTOSH SAHEBRAO TAMBE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94FB4
|
|
SANTOSH SAHEBRAO TAMBE
|
()
|
|
160
|
AURANGABAD
|
MH-15-001-080-001/1229
(KARMAD)
|
1815001000NRG24250820230504931
|
25/08/2023
|
PRALHAD BHANUDAS KORADE
|
1815001WL028428
|
PRALHAD BHANUDAS KORADE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94FAB
|
|
PRALHAD BHANUDAS KORADE
|
()
|
|
161
|
AURANGABAD
|
MH-15-001-080-001/1276
(KARMAD)
|
1815001000NRG24250820230504932
|
25/08/2023
|
SAHEBRAO DEVRAO TAMBE
|
1815001WL028428
|
SAHEBRAO DEVRAO TAMBE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301F94FA8
|
No Such Account
|
|
|
|
162
|
AURANGABAD
|
MH-15-001-080-001/1276
(KARMAD)
|
1815001000NRG24250820230504933
|
25/08/2023
|
SUMANBAI SAHEBRAO TAMBE
|
1815001WL028428
|
SUMANBAI SAHEBRAO TAMBE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94FA9
|
|
SUMANBAI SAHEBRAO TAMBE
|
()
|
|
163
|
AURANGABAD
|
MH-15-001-080-001/1280
(KARMAD)
|
1815001000NRG24250820230504917
|
25/08/2023
|
SARALA SHIVAJI UKARDE
|
1815001WL028427
|
SARALA SHIVAJI UKARDE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94FAD
|
|
SARALA SHIVAJI UKARDE
|
()
|
|
164
|
AURANGABAD
|
MH-15-001-080-001/1614
(KARMAD)
|
1815001000NRG24250820230504941
|
25/08/2023
|
RAMESH MAGANRAO AGHARE
|
1815001WL028429
|
RAMESH MAGANRAO AGHARE
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94FA7
|
|
RAMESH MAGANRAO AGHARE
|
()
|
|
165
|
AURANGABAD
|
MH-15-001-080-001/503
(KARMAD)
|
1815001000NRG24250820230504936
|
25/08/2023
|
POOJA LAXMAN RAIND
|
1815001WL028428
|
POOJA LAXMAN RAIND
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94FB2
|
|
POOJA LAXMAN RAIND
|
()
|
|
166
|
AURANGABAD
|
MH-15-001-108-001/23
(SATANA)
|
1815001000NRG24250820230504951
|
25/08/2023
|
ASABI SHABDAR SHAH
|
1815001WL028431
|
ASABI SHABDAR SHAH
|
1143
|
MAHG0005111
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94FB5
|
|
ASABI SHABDAR SHAH
|
()
|
|
167
|
AURANGABAD
|
MH-15-001-179-001/1180
(GOLATGAON)
|
1815001000NRG24250820230505144
|
25/08/2023
|
SHAMRAO DADARAO SALUNKE
|
1815001WL028455
|
SHAMRAO DADARAO SALUNKE
|
1143
|
MAHG0005111
|
546
|
546
|
Rejected
|
15/09/2023
|
|
N082301F94FAC
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23478
|
23478
|
|
|
|
|
|
|
|
|
168
|
AURANGABAD
|
MH-15-001-035-001/380
(DHONWADA)
|
1815001000NRG24250820230505109
|
25/08/2023
|
Nanda Jagannath Sonvane
|
1815001WL028450
|
Nanda Jagannath Sonvane
|
1143
|
MAHG0005115
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94FB6
|
|
Nanda Jagannath Sonvane
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
169
|
AURANGABAD
|
MH-15-001-024-001/338
(TAKALI MALI)
|
1815001000NRG24250820230505075
|
25/08/2023
|
PURABAI RAMCHAND BRAHNAVAT
|
1815001WL028443
|
PURABAI RAMCHAND BRAHNAVAT
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94FBF
|
|
PURABAI RAMCHAND BRAHNAVAT
|
()
|
|
170
|
AURANGABAD
|
MH-15-001-024-001/338
(TAKALI MALI)
|
1815001000NRG24250820230505074
|
25/08/2023
|
RAMCHAND SWARUPCHAND BRAHNAVAT
|
1815001WL028443
|
RAMCHAND SWARUPCHAND BRAHNAVAT
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94FBE
|
|
RAMCHAND SWARUPCHAND BRAHNAVAT
|
()
|
|
171
|
AURANGABAD
|
MH-15-001-024-001/856
(TAKALI MALI)
|
1815001000NRG24250820230504408
|
25/08/2023
|
KALPANA PRABHAKAR BURKUL
|
1815001WL028390
|
KALPANA PRABHAKAR BURKUL
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94FBD
|
|
KALPANA PRABHAKAR BURKUL
|
()
|
|
172
|
AURANGABAD
|
MH-15-001-075-001/121
(JODEWADI)
|
1815001000NRG24250820230505010
|
25/08/2023
|
LATABAI MOTILAL SATTAWAN
|
1815001WL028436
|
LATABAI MOTILAL SATTAWAN
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94FB7
|
|
LATABAI MOTILAL SATTAWAN
|
()
|
|
173
|
AURANGABAD
|
MH-15-001-075-001/171
(JODEWADI)
|
1815001000NRG24250820230505011
|
25/08/2023
|
GOPI VITTHAL SATAVAN
|
1815001WL028436
|
GOPI VITTHAL SATAVAN
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94FB8
|
|
GOPI VITTHAL SATAVAN
|
()
|
|
174
|
AURANGABAD
|
MH-15-001-075-001/220
(JODEWADI)
|
1815001000NRG24250820230505014
|
25/08/2023
|
RAJU RATAN SULTANE
|
1815001WL028436
|
RAJU RATAN SULTANE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94FB9
|
|
RAJU RATAN SULTANE
|
()
|
|
175
|
AURANGABAD
|
MH-15-001-075-001/275
(JODEWADI)
|
1815001000NRG24250820230505016
|
25/08/2023
|
ZHANAKSING DAULAT BAHURE
|
1815001WL028436
|
ZHANAKSING DAULAT BAHURE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94FBA
|
|
ZHANAKSING DAULAT BAHURE
|
()
|
|
176
|
AURANGABAD
|
MH-15-001-142-001/1224
(KACHNER)
|
1815001000NRG24250820230504510
|
25/08/2023
|
ASHOK SITARAM MULE
|
1815001WL028400
|
ASHOK SITARAM MULE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94FBB
|
|
ASHOK SITARAM MULE
|
()
|
|
177
|
AURANGABAD
|
MH-15-001-142-001/1224
(KACHNER)
|
1815001000NRG24250820230504511
|
25/08/2023
|
JYOTI ASHOK MULE
|
1815001WL028400
|
JYOTI ASHOK MULE
|
1143
|
MAHG0005118
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94FBC
|
|
JYOTI ASHOK MULE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
178
|
AURANGABAD
|
MH-15-001-057-001/179
(DHAVALPUR)
|
1815001000NRG24250820230504890
|
25/08/2023
|
SHANKAR SHIVAJI SAPKAL
|
1815001WL028426
|
SHANKAR SHIVAJI SAPKAL
|
1143
|
MAHG0005121
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301F94FC0
|
No Such Account
|
|
|
|
179
|
AURANGABAD
|
MH-15-001-057-001/2220
(DHAVALPUR)
|
1815001000NRG24250820230504896
|
25/08/2023
|
ASEF FARUKH SHAIKH
|
1815001WL028426
|
ASEF FARUKH SHAIKH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94FE1
|
|
ASEF FARUKH SHAIKH
|
()
|
|
180
|
AURANGABAD
|
MH-15-001-057-001/2288
(DHAVALPUR)
|
1815001000NRG24250820230504900
|
25/08/2023
|
AYUB JIVANKHA PATHAN
|
1815001WL028426
|
AYUB JIVANKHA PATHAN
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94FEA
|
|
AYUB JIVANKHA PATHAN
|
()
|
|
181
|
AURANGABAD
|
MH-15-001-057-001/2288
(DHAVALPUR)
|
1815001000NRG24250820230504901
|
25/08/2023
|
RABIYABI AYUB PATHAN
|
1815001WL028426
|
RABIYABI AYUB PATHAN
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94FE6
|
|
RABIYABI AYUB PATHAN
|
()
|
|
182
|
AURANGABAD
|
MH-15-001-057-001/2290
(DHAVALPUR)
|
1815001000NRG24250820230504905
|
25/08/2023
|
BHIKABAI BHAVLAL CHANDRAE
|
1815001WL028426
|
BHIKABAI BHAVLAL CHANDRAE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94FD8
|
|
BHIKABAI BHAVLAL CHANDRAE
|
()
|
|
183
|
AURANGABAD
|
MH-15-001-057-001/2334
(DHAVALPUR)
|
1815001000NRG24250820230504909
|
25/08/2023
|
Kaveri Gajanen Pungle
|
1815001WL028426
|
Kaveri Gajanen Pungle
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94FE7
|
|
Kaveri Gajanen Pungle
|
()
|
|
184
|
AURANGABAD
|
MH-15-001-057-001/2335
(DHAVALPUR)
|
1815001000NRG24250820230504911
|
25/08/2023
|
Nita Raju Pungle
|
1815001WL028426
|
Nita Raju Pungle
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94FDF
|
|
Nita Raju Pungle
|
()
|
|
185
|
AURANGABAD
|
MH-15-001-130-001/330
(DEMNI)
|
1815001000NRG24250820230504954
|
25/08/2023
|
JINAT NISAR SHAIKH
|
1815001WL028432
|
JINAT NISAR SHAIKH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94FEB
|
|
JINAT NISAR SHAIKH
|
()
|
|
186
|
AURANGABAD
|
MH-15-001-130-001/330
(DEMNI)
|
1815001000NRG24250820230504953
|
25/08/2023
|
NISAR DARBAR SHAIKH
|
1815001WL028432
|
NISAR DARBAR SHAIKH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94FD5
|
|
NISAR DARBAR SHAIKH
|
()
|
|
187
|
AURANGABAD
|
MH-15-001-130-001/458
(DEMNI)
|
1815001000NRG24250820230504956
|
25/08/2023
|
ARSHIYA ISAK SHIAKH
|
1815001WL028432
|
ARSHIYA ISAK SHIAKH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94FDE
|
|
ARSHIYA ISAK SHIAKH
|
()
|
|
188
|
AURANGABAD
|
MH-15-001-130-001/458
(DEMNI)
|
1815001000NRG24250820230504955
|
25/08/2023
|
ISAK SHAIKH DARBAR
|
1815001WL028432
|
ISAK SHAIKH DARBAR
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94FE0
|
|
ISAK SHAIKH DARBAR
|
()
|
|
189
|
AURANGABAD
|
MH-15-001-130-001/459
(DEMNI)
|
1815001000NRG24250820230504957
|
25/08/2023
|
SHIAKH DARBAR SHAIKH SARDAR
|
1815001WL028432
|
SHIAKH DARBAR SHAIKH SARDAR
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94FCD
|
|
SHIAKH DARBAR SHAIKH SARDAR
|
()
|
|
190
|
AURANGABAD
|
MH-15-001-179-001/1091
(GOLATGAON)
|
1815001000NRG24250820230505141
|
25/08/2023
|
KALYAN SAHEBRAO SALUNKE
|
1815001WL028455
|
KALYAN SAHEBRAO SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94FC5
|
|
KALYAN SAHEBRAO SALUNKE
|
()
|
|
191
|
AURANGABAD
|
MH-15-001-179-001/1141
(GOLATGAON)
|
1815001000NRG24250820230505227
|
25/08/2023
|
SARLA BAPUSAHEB DANDGE
|
1815001WL028459
|
SARLA BAPUSAHEB DANDGE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94FD6
|
|
SARLA BAPUSAHEB DANDGE
|
()
|
|
192
|
AURANGABAD
|
MH-15-001-179-001/1170
(GOLATGAON)
|
1815001000NRG24250820230505233
|
25/08/2023
|
DROPADABAI BABAN SALUNKE
|
1815001WL028459
|
DROPADABAI BABAN SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94FE5
|
|
DROPADABAI BABAN SALUNKE
|
()
|
|
193
|
AURANGABAD
|
MH-15-001-179-001/1171
(GOLATGAON)
|
1815001000NRG24250820230505235
|
25/08/2023
|
KALINDA SANTOSH SALUNKE
|
1815001WL028459
|
KALINDA SANTOSH SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94FE4
|
|
KALINDA SANTOSH SALUNKE
|
()
|
|
194
|
AURANGABAD
|
MH-15-001-179-001/1171
(GOLATGAON)
|
1815001000NRG24250820230505234
|
25/08/2023
|
Santosh Laxmanrai Salunke
|
1815001WL028459
|
Santosh Laxmanrai Salunke
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94FCA
|
|
Santosh Laxmanrai Salunke
|
()
|
|
195
|
AURANGABAD
|
MH-15-001-179-001/1183
(GOLATGAON)
|
1815001000NRG24250820230505237
|
25/08/2023
|
JANKABAI BHIMRAO BANSODE
|
1815001WL028459
|
JANKABAI BHIMRAO BANSODE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94FDC
|
|
JANKABAI BHIMRAO BANSODE
|
()
|
|
196
|
AURANGABAD
|
MH-15-001-179-001/1231
(GOLATGAON)
|
1815001000NRG24250820230505242
|
25/08/2023
|
RAJU KASHINATH KORDE
|
1815001WL028459
|
RAJU KASHINATH KORDE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94FCE
|
|
RAJU KASHINATH KORDE
|
()
|
|
197
|
AURANGABAD
|
MH-15-001-179-001/1268
(GOLATGAON)
|
1815001000NRG24250820230505316
|
25/08/2023
|
GITABAI MURLIDHAR PATEKAR
|
1815001WL028460
|
GITABAI MURLIDHAR PATEKAR
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94FD4
|
|
GITABAI MURLIDHAR PATEKAR
|
()
|
|
198
|
AURANGABAD
|
MH-15-001-179-001/1372
(GOLATGAON)
|
1815001000NRG24250820230505729
|
25/08/2023
|
MANGALSING SHAMSING KHODE
|
1815001WL028488
|
MANGALSING SHAMSING KHODE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94FC2
|
|
MANGALSING SHAMSING KHODE
|
()
|
|
199
|
AURANGABAD
|
MH-15-001-179-001/1377
(GOLATGAON)
|
1815001000NRG24250820230505256
|
25/08/2023
|
IMRANKHAN GULABKHAN PATHAN
|
1815001WL028459
|
IMRANKHAN GULABKHAN PATHAN
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94FC7
|
|
IMRANKHAN GULABKHAN PATHAN
|
()
|
|
200
|
AURANGABAD
|
MH-15-001-179-001/1377
(GOLATGAON)
|
1815001000NRG24250820230505257
|
25/08/2023
|
RUBINA IMRAN PATHAN
|
1815001WL028459
|
RUBINA IMRAN PATHAN
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94FDD
|
|
RUBINA IMRAN PATHAN
|
()
|
|
201
|
AURANGABAD
|
MH-15-001-179-001/1515
(GOLATGAON)
|
1815001000NRG24250820230505740
|
25/08/2023
|
MANDA DILIP SOLUNKE
|
1815001WL028488
|
MANDA DILIP SOLUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94FC9
|
|
MANDA DILIP SOLUNKE
|
()
|
|
202
|
AURANGABAD
|
MH-15-001-179-001/1531
(GOLATGAON)
|
1815001000NRG24250820230505169
|
25/08/2023
|
GORAKHNATH BHAGWAN SIRASATH
|
1815001WL028457
|
GORAKHNATH BHAGWAN SIRASATH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94FC4
|
|
GORAKHNATH BHAGWAN SIRASATH
|
()
|
|
203
|
AURANGABAD
|
MH-15-001-179-001/1711
(GOLATGAON)
|
1815001000NRG24250820230505265
|
25/08/2023
|
KAILAS GANGADHAR SALUNKE
|
1815001WL028459
|
KAILAS GANGADHAR SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94FC3
|
|
KAILAS GANGADHAR SALUNKE
|
()
|
|
204
|
AURANGABAD
|
MH-15-001-179-001/1711
(GOLATGAON)
|
1815001000NRG24250820230505266
|
25/08/2023
|
SULOCHANABAI KAILAS SALUNKE
|
1815001WL028459
|
SULOCHANABAI KAILAS SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94FD3
|
|
SULOCHANABAI KAILAS SALUNKE
|
()
|
|
205
|
AURANGABAD
|
MH-15-001-179-001/1775
(GOLATGAON)
|
1815001000NRG24250820230505267
|
25/08/2023
|
VITTHAL NARAYAN BANSODE
|
1815001WL028459
|
VITTHAL NARAYAN BANSODE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94FCB
|
|
VITTHAL NARAYAN BANSODE
|
()
|
|
206
|
AURANGABAD
|
MH-15-001-179-001/1786
(GOLATGAON)
|
1815001000NRG24250820230505270
|
25/08/2023
|
MIRABAI DEVIDAS BANSODE
|
1815001WL028459
|
MIRABAI DEVIDAS BANSODE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94FD1
|
|
MIRABAI DEVIDAS BANSODE
|
()
|
|
207
|
AURANGABAD
|
MH-15-001-179-001/1786
(GOLATGAON)
|
1815001000NRG24250820230505268
|
25/08/2023
|
SALUBA NARAYAN BANSODE
|
1815001WL028459
|
SALUBA NARAYAN BANSODE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94FCF
|
|
SALUBA NARAYAN BANSODE
|
()
|
|
208
|
AURANGABAD
|
MH-15-001-179-001/1816
(GOLATGAON)
|
1815001000NRG24250820230505744
|
25/08/2023
|
KAILAS DEVCHAND KHITE
|
1815001WL028488
|
KAILAS DEVCHAND KHITE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94FC1
|
|
KAILAS DEVCHAND KHITE
|
()
|
|
209
|
AURANGABAD
|
MH-15-001-179-001/1934
(GOLATGAON)
|
1815001000NRG24250820230505746
|
25/08/2023
|
VIJAY RAMCHANDRA KAHITE
|
1815001WL028488
|
VIJAY RAMCHANDRA KAHITE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94FC6
|
|
VIJAY RAMCHANDRA KAHITE
|
()
|
|
210
|
AURANGABAD
|
MH-15-001-179-001/1953
(GOLATGAON)
|
1815001000NRG24250820230505283
|
25/08/2023
|
VITTHAL MURLIDHAR SALUNKE
|
1815001WL028459
|
VITTHAL MURLIDHAR SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94FD7
|
|
VITTHAL MURLIDHAR SALUNKE
|
()
|
|
211
|
AURANGABAD
|
MH-15-001-179-001/1962
(GOLATGAON)
|
1815001000NRG24250820230505284
|
25/08/2023
|
SACHIN YUVRAJ SALUNKE
|
1815001WL028459
|
SACHIN YUVRAJ SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94FD9
|
|
SACHIN YUVRAJ SALUNKE
|
()
|
|
212
|
AURANGABAD
|
MH-15-001-179-001/2276
(GOLATGAON)
|
1815001000NRG24250820230505289
|
25/08/2023
|
JABBAR GAFUR SHAH
|
1815001WL028459
|
JABBAR GAFUR SHAH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94FD2
|
|
JABBAR GAFUR SHAH
|
()
|
|
213
|
AURANGABAD
|
MH-15-001-179-001/2322
(GOLATGAON)
|
1815001000NRG24250820230505291
|
25/08/2023
|
TATYARAO RAVSAHEB RAID
|
1815001WL028459
|
TATYARAO RAVSAHEB RAID
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94FD0
|
|
TATYARAO RAVSAHEB RAID
|
()
|
|
214
|
AURANGABAD
|
MH-15-001-179-001/2453
(GOLATGAON)
|
1815001000NRG24250820230505210
|
25/08/2023
|
SOFIYA SABER SHAHA
|
1815001WL028458
|
SOFIYA SABER SHAHA
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94FE9
|
|
SOFIYA SABER SHAHA
|
()
|
|
215
|
AURANGABAD
|
MH-15-001-179-001/2469
(GOLATGAON)
|
1815001000NRG24250820230505301
|
25/08/2023
|
FARIN ANAVAR SHAHA
|
1815001WL028459
|
FARIN ANAVAR SHAHA
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94FE8
|
|
FARIN ANAVAR SHAHA
|
()
|
|
216
|
AURANGABAD
|
MH-15-001-179-001/2476
(GOLATGAON)
|
1815001000NRG24250820230505303
|
25/08/2023
|
DATTA DNYANDEV PACH
|
1815001WL028459
|
DATTA DNYANDEV PACH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94FE2
|
|
DATTA DNYANDEV PACH
|
()
|
|
217
|
AURANGABAD
|
MH-15-001-179-001/372
(GOLATGAON)
|
1815001000NRG24250820230505306
|
25/08/2023
|
SOMITRA SURESH PACHE
|
1815001WL028459
|
SOMITRA SURESH PACHE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94FCC
|
|
SOMITRA SURESH PACHE
|
()
|
|
218
|
AURANGABAD
|
MH-15-001-179-001/39
(GOLATGAON)
|
1815001000NRG24250820230505327
|
25/08/2023
|
TARA DASHRATH PATEKAR
|
1815001WL028461
|
TARA DASHRATH PATEKAR
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94FDB
|
|
TARA DASHRATH PATEKAR
|
()
|
|
219
|
AURANGABAD
|
MH-15-001-179-001/91
(GOLATGAON)
|
1815001000NRG24250820230505753
|
25/08/2023
|
MATHURABAI INGOLE
|
1815001WL028488
|
MATHURABAI INGOLE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94FC8
|
|
MATHURABAI INGOLE
|
()
|
|
220
|
AURANGABAD
|
MH-15-001-179-001/918
(GOLATGAON)
|
1815001000NRG24250820230505755
|
25/08/2023
|
SAVITA KAILAS RAGHUNATH
|
1815001WL028488
|
SAVITA KAILAS RAGHUNATH
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94FDA
|
|
SAVITA KAILAS RAGHUNATH
|
()
|
|
221
|
AURANGABAD
|
MH-15-001-179-001/979
(GOLATGAON)
|
1815001000NRG24250820230505310
|
25/08/2023
|
KALPANA BHAGWAN SALUNKE
|
1815001WL028459
|
KALPANA BHAGWAN SALUNKE
|
1143
|
MAHG0005121
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
N082301F94FE3
|
|
KALPANA BHAGWAN SALUNKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72072
|
72072
|
|
|
|
|
|
|
|
|
222
|
AURANGABAD
|
MH-15-001-020-001/417
(SANJKHEDA)
|
1815001000NRG24250820230505592
|
25/08/2023
|
GANGADHAR SAHEBRAO JADHAV
|
1815001WL028475
|
GANGADHAR SAHEBRAO JADHAV
|
1143
|
MAHG0005140
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301F94FED
|
No Such Account
|
|
|
|
223
|
AURANGABAD
|
MH-15-001-020-001/417
(SANJKHEDA)
|
1815001000NRG24250820230505157
|
25/08/2023
|
GANGADHAR SAHEBRAO JADHAV
|
1815001WL028456
|
GANGADHAR SAHEBRAO JADHAV
|
1143
|
MAHG0005140
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
N082301F94FEC
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
361998
|
361998
|
|
|
|
|
|
|
|